Právní předpis byl sestaven k datu 30.11.2009.
Zobrazené znění právního předpisu je účinné od 01.01.2006 do 30.11.2009.
Vyhláška o náležitostech a členění regulačních výkazů včetně jejich vzorů a pravidlech pro sestavování regulačních výkazů
404/2005 Sb.
Členění a náležitosti regulačních výkazů §1
Pravidla pro sestavování regulačních výkazů §2
Výkazy aktiv §3
Výkazy aktiv a pasiv §4
Výkazy hospodářského výsledku §5
Výkazy nákladů §6
Výkazy plánu investic §7
Výkazy bilanční §8
Výkazy technické §9
Výkazy tarifních statistik §10
Výkazy provozně technické §11
Technický výkaz a kalkulační vzorec ceny tepelné energie §12
Způsob předkládání regulačních výkazů §13
Přechodná ustanovení §14
Zrušující ustanovení §15
Účinnost §16
Příloha č. 1 - Seznam regulačních výkazů
Příloha č. 2 - Pravidla pro sestavování regulačních výkazů pro držitele licence na výrobu elektřiny - skupina 11
Příloha č. 3 - Pravidla pro sestavování regulačních výkazů pro držitele licence na distribuci elektřiny - skupina 12
Příloha č. 4 - Pravidla pro sestavování regulačních výkazů pro držitele licence na přenos elektřiny - skupina 13
Příloha č. 5 - Pravidla pro sestavování regulačních výkazů pro držitele licence na obchod s elektřinou - skupina 14
Příloha č. 6 - Pravidla pro sestavování regulačních výkazů pro držitele licence na distribuci plynu - skupina 22
Příloha č. 7 - Pravidla pro sestavování regulačních výkazů pro držitele licence na přepravu plynu - skupina 23
Příloha č. 8 - Pravidla pro sestavování regulačních výkazů pro držitele licence na obchod s plynem - skupina 24
Příloha č. 9 - Pravidla pro sestavování regulačních výkazů pro držitele licence pro uskladňování plynu - skupina 25
Příloha č. 10 - Pravidla pro sestavování regulačních výkazů pro držitele licence na výrobu tepelné energie - skupina 31 a držitele licence na rozvod tepelné energie - skupina 32
Příloha č. 11 - Vymezení nákladů pro sestavování regulačních výkazů u držitele licence na výrobu tepelné energie - skupina 31 a držitele licence na rozvod tepelné energie - skupina 32
Příloha č. 12 - Příloha k regulačním výkazům pro držitele licencí skupin 11 až 14, 22 až 25 a 31, 32
404
XXXXXXXX
xx dne 27. xxxx 2005
x xxxxxxxxxxxxx a xxxxxxx xxxxxxxxxxx výkazů xxxxxx xxxxxx xxxxx x xxxxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx
Xxxxxxxxxxx regulační xxxx (xxxx jen "Úřad") xxxxxxx podle čl. II xxxx 18 zákona x. 670/2004 Xx., xxxxxx xx xxxx xxxxx x. 458/2000 Xx., o podmínkách xxxxxxxxx a x xxxxxx státní xxxxxx x energetických odvětvích x x změně xxxxxxxxx xxxxxx (energetický xxxxx), ve xxxxx xxxxxxxxxx xxxxxxxx, x xxxxxxxxx §20 xxxx. 7 xxxxxx x. 458/2000 Xx., o xxxxxxxxxx xxxxxxxxx a x výkonu státní xxxxxx x xxxxxxxxxxxxx xxxxxxxxx a x xxxxx xxxxxxxxx zákonů (xxxxxxxxxxx xxxxx), xx xxxxx xxxxxx č. 151/2002 Sb., xxxxxx x. 262/2002 Xx., xxxxxx č. 309/2002 Xx., xxxxxx č. 278/2003 Sb., xxxxxx x. 356/2003 Sb. x zákona x. 670/2004 Xx., (xxxx xxx "zákon"):
§1
Xxxxxxx x xxxxxxxxxxx xxxxxxxxxxx xxxxxx
(1) Regulační xxxxxx xx xxxxx xx xxxxxx:
x) xxxxx,
x) xxxxx x pasiv,
c) xxxxxxxxxxxxx xxxxxxxx,
d) xxxxxxx,
x) plánu xxxxxxxx,
f) xxxxxxxx,
x) technické,
x) xxxxxxxxx xxxxxxxxx,
x) xxxxxxxx xxxxxxxxx,
j) xxxxxxxxx x kalkulačního xxxxxx ceny xxxxxxx xxxxxxx,
k) xxxxxxx.
(2) Seznam regulačních xxxxxx xx xxxxxx x příloze č. 1.
(3) Xxxxxxxxx xxxxxx xx xxxxxxxx xxxxxx xxxxxxx xxxxx jednotlivých xxxxxxxxxxxxx xxxxxxxx. Skupiny xxxxx xxxxxxxxxxxx licencovaných xxxxxxxx xxxx:
x) skupina 11 - výroba xxxxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx uvedeny x příloze č. 2,
x) xxxxxxx 12 - xxxxxxxxxx xxxxxxxxx; náležitosti x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx jejich xxxxx x pravidel xxx xxxxxxxxxxx xxxx xxxxxxx v příloze č. 3,
x) skupina 13 - xxxxxx xxxxxxxxx; xxxxxxxxxxx x členění xxxxxxxxxxx xxxxxx včetně xxxxxx vzorů x xxxxxxxx xxx sestavování xxxx xxxxxxx x příloze č. 4,
x) skupina 14 - xxxxxx x elektřinou; náležitosti x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx a pravidel xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 5,
x) xxxxxxx 15 - xxxxxxxx operátora xxxx s xxxxxxxxxx,
x) xxxxxxx 22 - distribuce xxxxx; xxxxxxxxxxx x členění xxxxxxxxxxx xxxxxx včetně xxxxxx xxxxx a xxxxxxxx pro xxxxxxxxxxx xxxx xxxxxxx v příloze č. 6,
g) skupina 23 - xxxxxxxx xxxxx; xxxxxxxxxxx x xxxxxxx regulačních xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 7,
x) xxxxxxx 24 - xxxxxx x xxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx a xxxxxxxx pro xxxxxxxxxxx xxxx xxxxxxx x příloze č. 8,
x) xxxxxxx 25 - xxxxxxxxxxxx xxxxx; xxxxxxxxxxx x xxxxxxx regulačních výkazů xxxxxx jejich xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 9,
j) xxxxxxx 31 - xxxxxx xxxxxxx xxxxxxx; xxxxxxxxxxx x členění xxxxxxxxxxx xxxxxx včetně xxxxxx vzorů x xxxxxxxx pro xxxxxxxxxxx xxxx uvedeny x přílohách č. 10 x 11,
x) xxxxxxx 32 - xxxxxx xxxxxxx xxxxxxx; xxxxxxxxxxx x xxxxxxx regulačních výkazů xxxxxx jejich xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x přílohách č. 10 x 11,
(4) Každý xxxxxxx xxxxxxx xxxxxxxxx xxxxxxx x xxxxxxxxxx xxxxxxx v xxxxxxx přílohy č. 12.
(5) Xxxxxxxxx xxxxxx se xxxxxxxxxxxx xx xxxxxxxx kalendářní xxx, xxxxxxxxx xx xxxx kalendářního roku. Xxxxxxxxx xxxxxx xx xxxxxxxxxxxx x xxxx xxxx xx xxxxxxxxxx xxx xxxxxxxxx xxxx xxxx xx xxxxxxxxx xxxxxx, x výjimkou xxxxxxxx licence skupin 11, 25, 31 x 32.
§2
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx
(1) Xxxxxxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxxxx držitelem xxxxxxx xx:
x) xxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxx, xxxxxx xx xxxxxxxxxxx x podpůrnými xxxxxxxx, xxxxx na xxxxxxxxxxxxxx profilech (xxxx xxx "xxxxx"), účast x xxxxxxxxxx kompenzace xxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxx v xxxxx xxxxxxx x xxxxxxx xxxxxxxx, xxxxx nejsou xxxxxxxxxx xx základě xxxxxxx xxxxx xxxxxx,
x) distribuci xxxxxxxxx xx distribuci xxxxxxxxx x xxxxxxx činnosti, xxxxx xxxxxx xxxxxxxxxx xx základě xxxxxxx xxxxx zákona,
x) xxxxxx x xxxxxxxxxx xx xxxxxx s xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx instance x xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx licence podle xxxxxx,
d) xxxxxxxx xxxxx xx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxx, xxxxxxxx xxxxx xx xxxxxxxxxxxxx systému x xxxxxxx xxxxxxxx, xxxxx xxxxxx vykonávány xx základě xxxxxxx xxxxx xxxxxx,
x) xxxxxxxxxx xxxxx za xxxxxxxxxx xxxxx x xxxxxxx xxxxxxxx, které xxxxxx xxxxxxxxxx xx xxxxxxx licence xxxxx xxxxxx,
x) obchod x xxxxxx za xxxxxx x xxxxxx, xxxxxxx xxxxxxxxxx poslední xxxxxxxx x xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx základě xxxxxxx xxxxx zákona,
x) xxxxxxxxxxxx xxxxx xx uskladňování plynu x xxxxxxx činnosti, xxxxx xxxxxx xxxxxxxxxx xx základě xxxxxxx xxxxx zákona,
h) xxxxxx xxxxxxx xxxxxxx xxxx xx xxxxxx xxxxxxx xxxxxxx za xxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx.
(2) Oddělená evidence xxxxxxx, xxxxxx x xxxxx je vedena x souladu x Xxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1).
§3
Výkazy xxxxx
(1) Ve xxxxxxxx xxxxx xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxxx xxxxxxx xxxxxxx 12 xx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxx xxxxxxx xxxxxxx 22 xxxxx xxxx sítě tak, xxx xxxx přiřazení xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxx xxxxx xxxxxxxxx xxxxxx nebo xxx xxxx.
(2) Xxxxxx aktiv xx xxxxxxxx xxxxxxxx X.
(3) Xxxxxxxxxx xxxxxx xx xxx xxxxx xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxxxxx činnosti xxxxxxx x:
a) nedokončený xxxxxxxxxx nehmotný xxxxxxx,
x) xxxxxxxxxx zálohy xx xxxxxxxxxx xxxxxxxx xxxxxxx,
x) xxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxx,
x) poskytnuté xxxxxx xx xxxxxxxxxx xxxxxx xxxxxxx,
e) xxxxxxxxx xxxxxx k xxxxxxxx xxxxxxx,
x) xxxxxxxxxx xxxxxxxx majetek.
(4) Xxxxxxxx aktiva xxxx xxxx xxxxxxx x xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx. Xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx je xxxxxxxxx x xxxxxxx x Xxxxxxxxxxxxx xxxxxxxx standardy xxxxx přímo použitelného xxxxxxxx Xxxxxxxxxx společenství2).
(5) Xxxxxx aktiv xxxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxx a xxxx xxxxxxxxxx x
x) xxxxxx xxxxxxxxxx xxxx,
x) xxxxxx xxxxxxxxxx xxxx.
§4
Xxxxxx xxxxx x xxxxx
(1) Výkazy aktiv x xxxxx zahrnují xxxxx x xxxxxxx x xxxxxx aktivech, xxxxxxxxx x jiných xxxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx1). Xxxxx xx držitelem xxxxxxx xxxxxxx 31 nebo 32 xxxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxx xxxx xxxxxx tepelné xxxxxxx x xxxxxxx xxxxxx a xxxxxx xxxxxxx energie, xxxxx xxxx vykonávána na xxxxxxx xxxxxxx xxxxx xxxxxx (dále jen "xxxxxxxxxxxxx činnost výroba x xxxxxx xxxxxxx xxxxxxx") x xxxxxxxx xx veškeré činnosti xxxxxxxx xxxxxxx.
(2) Xxxxxx aktiv a xxxxx xx xxxxxxxx xxxxxxx XX.
(3) Xxxxxx xxxxx a xxxxx obsahují xxxxxxxx xxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxxxxx x xxxxxxxx 1, xxxxx xxxx vykazována xxxxxxx jako xxxxxxxx xxxxxx xxxxx §4 xxxx. 3 x 5.
§5
Xxxxxx xxxxxxxxxxxxx výsledku
(1) Xxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxx výnosy a xxxxxxx xxxxxxxx licence xx xxxxxxxxxx xxxxxxxx xxxxx §2 xxxx. 3.
(2) Xxxxxx xxxxxxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx HV.
(3) Výnosy držitele xxxxxxx xx xxx xxxxx xxxx xxxxxxxx xxxxxx tržby za xxxxx xxxxxxxxxxxx činnost x xxxxxxx xxxxxx xxxxxxxx x xxxx xxxxxxxxxxx xxxxxxxx podle xxxxxxxxxx xxxxxxxx1).
(4) Xxxxxxxxxx náklady x xxxxxxx skupin 12 xx 14 x 22 až 25 xx rozumí xxx xxxxx xxxx xxxxxxxx xxxxxxx x xxxxxxxxx xxxx licencované činnosti xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1) xx xxxxxxxx xxxxxxxxxxxx xxxxxxx.
(5) Nepovolenými náklady xx x xxxxxxx xxxxxx 12 až 14 x 22 xx 25 xxxxxx xxx xxxxx xxxx xxxxxxxx xxxxxxx, které xxxxx uznat xx xxxxxx (xxxxxxx) k xxxxxxxx, zajištění a xxxxxxx xxxxxx podle xxxxxxxxxx právního xxxxxxxx3), xxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx, časově xxxxxxxxx xxxxxxx finančního leasingu, xxx x příjmu, xxxxxxx na xxxxxx x xxxxxxx xxxxxx, xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx.
(6) X xxxxxxx skupin 12 xx 13, 22 x 23 xxx xx xxxxxxxxxx xxxxxxx xxxxxxxx licence xxxxx xxxx finančních nákladů xxxxxxxxxx k xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx, xxxxxxxx xx bankovních xxxxxxxx x pojištění xxxxxxx a odpovědnosti xx škody.
§6
Xxxxxx xxxxxxx
(1) Xxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxx činností, x xx v xxxxxxx xxxxx xxxx xxxxxxx x xxxxxx xxxxxxxxx a výroby xxxxxxx energie, xxxxx xxxx xxxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxxxxx zdrojů, xxxxx xxxx xxxxxxxx x xxxx technologie x xxxxxxx xxxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxx x xxxx xxxxxxxxxxx x distribuce xxxxxxxxx, xxxxx xxxx sítě x xxxx xxxxxxxxxxx x xxxxxxxxxx plynu.
(2) Xxxxxx xxxxxxx xx označují xxxxxxxx X.
§7
Výkazy xxxxx xxxxxxxx
(1) Xx výkazech plánu xxxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxxxxx údaje.
(2) Xxxxxx plánu investic xx xxxxxxxx xxxxxxxx X.
§8
Xxxxxx xxxxxxxx
(1) X xxxxxxxxxx výkazech xx xxxxxxxx xxxxxxx množství xxxxxxx v xxxxxxx xx xxxx xxxxxx x xxxx spotřeby xxx xxxxx část xxxxxxxxxxxxxxxxxxxx xxxxxxx, xx xxxxx provoz byla xxxxxxx licence xxxxxxx 12 nebo 13. Xxxxxxxx xxxxxx dále xxxxxxxx maxima xxxxxx xx xxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx.
(2) X xxxxxxxxxx výkazech držitele xxxxxxx skupiny 22 xxxx 24 xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxx, xxxxx xxxxxxx distribuce xxxx xxxxxxx zemního plynu x xxxxxxx xx xxxx xxxxxx a xxxx xxxxxxxx.
(3) Xxxxxxxx výkazy se xxxxxxxx xxxxxxxx B.
§9
Výkazy xxxxxxxxx
(1) X xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx 12 xxxx 13 se xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
x) xxxxx xxxxxxxxxxx s podporou xxxxxx v souladu xx xxxxxxxxxx xxxxxxxx xxxxxxxx4),
x) údaje x podpůrných x xxxxxxxxxxx xxxxxxxx souvisejících xx xxxxxxxxxx stability xxxxxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx.
(2) V xxxxxxxxxxx xxxxxxxx xxxxxxxx licence xxxxxx 22 xx 24 xx xxxxxxxx xxxxxxxxxxx xxxxxxxxx údajů:
x) xxxxxxxx xxxxxxxxxxxx, xxxxxxxxxxxxxx, xxxxxxxxxxxxxx nebo xxxxxxxxxxxxxxx xxxxxxx xxxxx,
x) xxxxx maximum xxxxxxx xxxxxxx xxxxx,
x) xxxxx xxx xxxxxxxxx xxxx xx xxxxxxxxxx.
(3) V xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx skupiny 31 xxxx 32 xx xxxxxxxx údaje xx xxxxxxxxxx licencovanou xxxxxxx x nelicencovanou xxxxxxx xxxxxx x rozvod xxxxxxx xxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxx držitele xxxxxxx. Xxxxxx xxxxxxxx následující xxxxxxxx kategorie údajů:
x) xxxxxxx výroby,
x) xxxxxxx xxxxxxx.
(4) Xxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx X.
§10
Výkazy xxxxxxxxx xxxxxxxxx
(1) Xx xxxxxxxx tarifních xxxxxxxxx xxxxxxxx xxxxxxx xxxxxx 12 a 14 xx xxxxxxxx:
x) xxx xxxxx x napěťové xxxxxxx xxxxx xxxxxxxx xxxxxx x xxxxxxxx xxxxxx xxxxx x xxxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků xxxxxx xxxxx xxxxxxxx xxxxxxx xx danou xxxxxxxxxxxx xxxxxxx,
x) xxx xxxxx x xxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxx x xxxxxxxxxxxx xxxxxxx x xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxx xxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx.
(2) Ve xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxx 22 x 24 xx xxxxxxxx údaje o:
x) xxxxxxxx xxxx xxxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxx,
x) xxxxxx xxxxxx x xxxxx xxxxxxxxx míst,
x) xxxxxxxxxx parametrů pro xxxxxxxxx ceny energie xxxxxxx plynu.
(3) Xxxxxx xxxxxxxxx statistik xx označují xxxxxxxx X.
§11
Xxxxxx xxxxxxxx technické
(1) X xxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxx 11 xx 14 xx xxxxxxxx xxxxx x xxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx.
(2) X xxxxxxxx xxxxxxxxxxx výkazech xx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
x) xxxxx x jednotlivých xxxxxxxxxx, xxxxxxxxxx xxxxxxxxxx x hodnocení xxxxxxx xxxxxxxxxxxx soustavy,
b) xxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx,
x) xxxxx xxx xxxxxxxxx bilancí xxxxxx.
(3) Provozně xxxxxxxxx xxxxxx se xxxxxxxx xxxxxxx XXX, XX xxxx XX.
§12
Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx
(1) Xxxxxxxxx xxxxx x kalkulační xxxxxx ceny xxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxx skupiny 31 xxxx 32. Xxxxx xx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx a xx xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx tepelné xxxxxxx xxxxx xxxxxxxxxx xxx xxxxxx xxxxxxx xxxxxxxx.
(2) X xxxxxxxxxx xxxxxx a xxxxxxxxxxx vzorci xxxx xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
x) bilance xxxxxx,
b) bilance xxxxxxx,
x) xxxxxxx xxxxxx x xxxxxx xxxxxxxx,
d) xxxxx x xxxxxxxxx kotelnách,
x) xxxxxxxxxx vzorec xxxx tepelné energie.
(3) Xxxxxxxxxx xxxxxxxxx xxxxxxx, vnitropodnikové xxxxxx x tržby jsou xxxxxxx držitelem xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxx tepelné xxxxxxx x xxxxxx xxxxxxx energie a xx nelicencovanou činnost xxxxxx a xxxxxx xxxxxxx xxxxxxx. Xxxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxxxx x příloze č. 11.
(4) Xxxxxxxxx výkaz x xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx XX.
§13
Xxxxxx xxxxxxxxxxx xxxxxxxxxxx výkazů
(1) Regulační xxxxxx xxxx xxxxxxxxxxx držitelem xxxxxxx x xxxxxxxxx xxxxxxxxx v příloze č. 1.
(2) Forma x xxxxxx předkládání xxxxxxxxxxx xxxxxx xx xxxxxxx x příloze č. 1.
(3) Xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx, který xxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx5), xxxxxxxxxxx regulační xxxxxx xxxxx odstavce 1, x xxxxxxxx výkazů xxxxxxxxx x příloze č. 3.
(4) Xxxxxxx xxxxxxx xxxxxxx 14, který xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx instance, nepředkládá xxxxxxxxx xxxxxx xxxxx xxxxxxxx 1, x xxxxxxxx výkazů xxxxxxxxx x příloze č. 5.
(5) Xxxxxxx licence xxxxxxx 24, xxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx poslední xxxxxxxx a nezajišťuje xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxxx výkazy xxxxx xxxxxxxx 1, x xxxxxxxx xxxxxx xxxxxxxxx x příloze č. 8.
(6) Držitel xxxxxxx, xxxxx nevede xxxxxxxxxx x xxxxx rozsahu xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1), xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxx odstavce 1, s xxxxxxxx xxxxxxxx xxxxxxx skupiny 31 xxxx 32.
§14
Xxxxxxxxx xxxxxxxxxx
Xxxxxx xxxxxxxxx xxxxxxx licence regulační xxxxxx xxxxx xxxx xxxxxxxx za xxx 2006. Xxxxxxx licence xxxxxxx 31 nebo 32 xxxxxxxxx regulační xxxxxx podle této xxxxxxxx již xx xxx 2005, xxxxxxxx xxxxxxxxx xxxxxxx předloží xxxxxxxxx xxxxxx za xxx 2005 xxxxx xxxxxxxxxxx právního předpisu.
§15
Xxxxxxxxx xxxxxxxxxx
Zrušuje xx:
1. Xxxxxxxx č. 439/2001 Sb., xxxxxx se xxxxxxx xxxxxxxx xxx vedení xxxxxxxx xxxxxxxx xxxxx, xxxxxxx x výnosů xxx xxxxx xxxxxxxx x xxxxxxxx pro xxxxxxxxx nákladů, xxxxx x výnosů z xxxxxxxxx xxxxxxxx x xxxxxxxxxx.
2. Xxxxxxxx x. 74/2003 Xx., xxxxxx xx mění xxxxxxxx č. 439/2001 Xx., kterou se xxxxxxx xxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxx xxxxx, xxxxxxx x xxxxxx xxx xxxxx xxxxxxxx a xxxxxxxx xxx rozdělení xxxxxxx, xxxxx a výnosů x vloženého xxxxxxxx x energetice.
§16
Xxxxxxxx
Xxxx vyhláška xxxxxx xxxxxxxxx xxxx 1. xxxxx 2006.
Xxxxxxxx:
Xxx. Xxxx x. x.
Příloha č. 1 x xxxxxxxx č. 404/2005 Xx.
Xxxxxx xxxxxxxxxxx xxxxxx
(1) Xxxxxx xxxxxxx x xxxxxxxx - xxxxx xxxxx x xxxxx, xxxxxxx x xxxxx xxxxxxxxx toků, xxxxxx xxxxxxxxx pro xxxxxxxxxx xxxxxxxx xx 30. xxxxx následujícího xxxxxxxxxxxx xxxx za xxxxxxxxxxxxx xxxxxx xxxxxx.
(2) Xxxxxxxxx výkazy
|
držitel licence
|
označení xxxxxx
|
&xxxx;
xxxxx výkazu
|
termín odevzdání
|
forma xxxxxxxxxx
|
| &xxxx;
11
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxxxxx xxxxx x výrobě xxxxxxxxx x parních x xxxxxxxxxxx elektrárnách
|
15. ledna,
15. xxxxx,
15. xxxxxxxx,
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 2-12
|
&xxxx;
Xxxxxxxxxx xxxxx o výrobě xxxxxxxxx xx xxxxxxx xxxxxxxxxxxx
|
&xxxx;
15. ledna.,
15. xxxxx,
15. xxxxxxxx,
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxxxxx xxxxx x xxxxxx elektřiny x elektrárnách s xxxxxxxxxxxxxx xxxxxx
|
&xxxx;
15. ledna,
15. xxxxx,
15. xxxxxxxx,
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx
xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx xxxxx x výrobě x xxxxxxx xxxxxxxxx
|
&xxxx;
15. kalendářní xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
1 1-N
|
Výkaz xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx zdroje
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo písemně
|
|
12
|
12-A
|
Výkaz xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-XX
|
&xxxx;
Xxxxx hospodářského xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
Xxxxx nákladů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2
|
&xxxx;
Xxxxx -nákladů xx xxxxxxxxx xxxxxxxxx xxxx x elektřinou x xxxxxxxxxxx soustavě
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
12-1
|
Výkaz xxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou jednat xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele licence
|
|
|
12-B2a), x)
|
&xxxx;
Xxxxxx xxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
➢ x) výkaz xxxxxxxxxxxxx xxxxxx - xxxxxxxxx xxxxx
➢ b) xxxxx xxxxxxxxxxxxx xxxxxx - xxxx vyplacené xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx licence
|
|
|
12-D1
podklady
|
Výkaz xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx elektřiny x tepla
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele licence
|
|
|
12-D2
podklady
|
Výkaz xxxxxxx druhotných xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx držitelem licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1 x)
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx z hladiny XXX a XX
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem licence xxxx osobou xxxxxxxxxx xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1x)
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxx kapacity x roční xxxxxxxx xxxxxxxxx konečných xxxxxxxxx x xxxxxxx VVN x VN (xxx xxxxxxxxxxxx xxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1 x), c)
|
Tarifní xxxxxxxxxx xxx xxxxx xxxxxxxxx x xxxxxxx NN
b) xxxxxxxxx xxxxxxxxxxx,
x) maloodběr xxxxxxxxxxxx
|
&xxxx;
30. dubna,
15. července
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx xxxxx o xxxxxx x xxxxxxx xxxxxxxxx
|
&xxxx;
20. xxxxxxxxxx den xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxx údajů x xxxxxxxxx x xxxxxxxxxxx xxxxxxxx ČR
|
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
|
MZ 1-12
|
&xxxx;
Xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
20. xxxxxxxxxx den xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
|
&xxxx; | &xxxx;
Xxxxxxxx xxx vyhotovení schémat xxxx elektrizační xxxxxxxx XX
|
&xxxx;
31. xxxxxx,
30. xxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
13
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx
xxxxxxxxx xxxxxxx xxxx xxxxxx
xxxxxxxxxx xxxxxx za xxxxxxxx
xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxx investic
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx držitele licence
|
|
|
13-B1
|
Roční xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx soustavy
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X2
|
&xxxx;
➢ x) xxxxxxx xxxxxxxx xxxxxx bilančních xxxx xxxxxx na rozhraní xxxxxxxxx soustavy/ 110 xX,
➢ b) měsíční xxxxxxxx xxxxxx výkonů xxxxxxxxx zákazníků z xxxxxxxxx soustavy,
➢ x) xxxxxxx xxxxxxxx maxima xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx jednat za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
|
&xxxx;
➢ x) xxxxx xxxxxxxxxxxxx zdrojů - xxxxxxxxx údaje
➢ x) xxxxx podporovaných xxxxxx - výše xxxxxxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x kombinované výroby xxxxxxxxx x tepla
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx statutárním xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X2
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X3
|
&xxxx;
Xxxxx xxxxxxxxxx x xxxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx xxxxx o xxxxxx x xxxxxxx xxxxxxxxx
|
&xxxx;
15. kalendářní den xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxx údajů x xxxxxxxxx x xxxxxxxxxxx xxxxxxxx ČR
|
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx; | &xxxx;
Xxxxxxxx pro xxxxxxxxxx xxxxxxx xxxx XX XX
|
&xxxx;
31. xxxxxx,
30. xxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
14
|
14-HV
|
Výkaz xxxxxxxxxxxxx výsledku
|
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
14-X1x)
|
&xxxx;
Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx z hladiny XXX x XX x xxxxxx dodávky xxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
14-X 1 b), x)
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx x xxxxxxx XX v xxxxxx xxxxxxx poslední xxxxxxxx
x) xxxxxxxxx podnikatelů,
c) xxxxxxxxx xxxxxxxxxxxx.
|
&xxxx;
30. xxxxx,
15. xxxxxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-12
|
&xxxx;
Xxxxxxx xxxxx x xxxxxx, vývozu, xxxxxx x xxxxxxx xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
22
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
22-HV
|
Výkaz xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxxxx údaje pro xxxxxxx xxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele licence
|
|
|
22-B
|
Skutečnost x xxxx xxxxxxxxxx xxxxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X1
|
&xxxx;
Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X2
|
&xxxx;
Xxxxxxx xxxxxxxxxx - xxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo osobou xxxxxxxxxx jednat za xxxxxxxx licence
|
|
23
|
23-A
|
Výkaz xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx výsledku
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-1
|
&xxxx;
Xxxxx xxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X 1
|
Bilance xxxxxxx xxxxx (xxxx)
|
&xxxx;
30. dubna,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou xxxxxx xx xxxxxxxx licence
|
|
|
23-B2
|
Bilance xxxxxxx xxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. října,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx licence xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X1
|
&xxxx;
Xxxxxxx tranzitního xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X2
|
&xxxx;
Xxxxx xxxxxxx (xxxx)
|
&xxxx;
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X3
|
&xxxx;
Xxxxx xxxxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem licence xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
24
|
&xxxx;
24-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou oprávněnou xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1
|
&xxxx;
Xxxxxxx xxxxxxx xxxxx (xxxxxxxxxx)
|
&xxxx;
30. dubna,
31. xxxxxxxx,
15. xxxxx,
31. ledna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
24-B2
|
Bilance xxxxxxx xxxxx (xxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. října,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx jednat xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1
|
&xxxx;
Xxxxx xxxxxxxxxxx nákladů na xxxxx xxxxxxx plynu
|
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxx xxxxxxxxxx xxxxxxx xx nákup zemního xxxxx
|
&xxxx;
xxxxxxxx kalendářní den xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
24-D3
|
Náklady na xxxxxxxxxx xxxxxxx plynu x xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx.
|
| &xxxx;
|
&xxxx;
24-X4
|
&xxxx;
Xxxxx nákladů xx xxxxx xxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx licence xxxx xxxxxx oprávněnou jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X5
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
24-T1a
|
Statistika xxxxxxxxx - xxxxxxxx (skutečnost)
|
poslední xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx licence xxxx osobou oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx parametrů - xxxxxxxx (xxxx)
|
&xxxx;
30. dubna,
31. xxxxxxxx,
15. října,
31. ledna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou jednat xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X3
|
&xxxx;
Xxxxxxx xxxxxxxxxx - plán
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za držitele xxxxxxx
|
| &xxxx;
25
|
&xxxx;
25-X
|
&xxxx;
Xxxxx aktiv
|
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx licence nebo xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
25-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
31,32
|
31, 32-X
|
&xxxx;
Xxxxxxxxx výkaz
|
30. dubna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
31, 32-XX
|
&xxxx;
Xxxxxxxxx xxxxx a xxxxxxxxxx xxxxxx ceny xxxxxxx energie
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
31, 32-XX
|
&xxxx;
Xxxxx xxxxx x xxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx držitelem xxxxxxx nebo osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
Xxxxx xxxxxxx xxxxxxx regulační xxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx podpisem, xxxxxx xxx xxxxxxx xxxxxxxxx xxxxxx písemně xxxxxxxxx xxxxxxxxx licence xxxx osobou xxxxxxxxxx xxxxxx za držitele xxxxxxx. Xxxx xxxxxxx xx xxxxxxxxxx xx xxxxxxxx regulačních xxxxxx XX 1-12, XX 2-12, XX 1-12, XXX 1-12, ERÚ 2-01, MZ 1-12 x výkazu Xxxxxxxx xxx vyhotovení xxxx XX XX.
Xxxxxxx x. 2 x vyhlášce x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx regulačních xxxxxx xxx držitele xxxxxxx xx xxxxxx xxxxxxxxx - skupina 11
&xxxx;
X) Xxxxxxxx xxx sestavování xxxxxxxxxxx xxxxxx xxx xxxxxxxx licence na xxxxxx xxxxxxxxx - xxxxxxx 11 xx xxxxxxxxx instalovaným xxxxxxx xxxxxx než 0,5 XXx
Xxxxxxx xxxxxxx xxxxxxx 11 předkládá Xxxxx xxxxx typu xxxxxxxxxxxxx xxxxxxxxx zdroje xxxxxxxxx xxxxxxxxxxx xxxxxx:
1. Xxxxx XX 1-12: Čtvrtletní xxxxx x xxxxxx xxxxxxxxx v xxxxxxx x spalovacích xxxxxxxxxxxx xx xxxxxxxxx instalovaným xxxxxxx menším xxx 0,5 XXx,
2. Xxxxx XX 2-12: Xxxxxxxxxx xxxxx x výrobě xxxxxxxxx xx xxxxxxx xxxxxxxxxxxx se součtovým xxxxxxxxxxxx výkonem xxxxxx xxx 0,5 XXx,
3. Xxxxx XX 1-12: Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxxxx x alternativními xxxxxx se xxxxxxxxx xxxxxxxxxxxx výkonem xxxxxx xxx 0,5 XXx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx umožňujícím xxxxxxx xxxxxxx xxxx xx xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx výkazy xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx VD 1-12
Xxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx 11 provozující xxxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx (xxxxxxx xxxxxxxxx).
Xx výkazu držitel xxxxxxx uvádí xxxxx x:
➢ xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx,
➢ počtu xxxxxxx,
➢ instalovaném, dosažitelném x xxxxxxxxx xxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xx výrobu xxxxxxxxx,
➢ spotřebě paliva xx xxxxxx xxxxxxxxx.
Xx xxxxxx xx xxxxx xxxx energií.
Držitel licence xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx stanoveno xxxxx. Údaje jsou Xxxxx xxxxxxxxxxx xx xxxxxxxxxx vykazovací xxxxxxx x xxxxxxx xx xxxxxxxxxx xxxxxx daného xxxxxxxxx.
2. Výkaz XX 2-12
Xxxxx xxxxxxxx držitel xxxxxxx xxxxxxx 11 xxxxxxxxxxx vodní xxxxxxxxxx (xxxxxxx xxxxxxxxx).
Xx xxxxxx xxxxxxx licence xxxxx xxxxx x:
➢ xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx,
➢ xxxxx xxxxxxx,
➢ instalovaném, xxxxxxxxxxxx x xxxxxxxxx xxxxxx zdroje,
➢ výrobě xxxxxxxxx xxxxxx.
Xx xxxxxx xx xxxxx toky xxxxxxx.
Xxxxxxx licence xxxxxxxxx xxxxxxxxxx výkaz xx xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxx. Xxxxx xxxx úřadu xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx periodě x xxxxxxx na xxxxxxxxxx xxxxxx daného čtvrtletí.
3. Xxxxx VA 1-12
Xxxxx xxxxxxxx držitelé xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxxxxxxx x alternativními xxxxxx na výrobu xxxxxxxxx.
Xx výkazu xxxxxxx xxxxxxx xxxxx údaje x:
➢ instalovaném xxxxxx xxxxxxxxxxxx xxxxxxxxxx,
➢ xxxxx xxxxxxx,
➢ instalovaném, xxxxxxxxxxxx x pohotovém xxxxxx xxxxxx,
➢ xxxxxx elektřiny xxxxxx a xxxxxxx xxxxxxxx xx výrobu xxxxxxxxx,
➢ spotřebě jednotlivých xxxxx xxxxx na xxxxxx elektřiny.
Ve xxxxxx xx xxxxx xxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxx provozovny, xxxxx xxxx stanoveno jinak. Xxxxx xxxx Úřadu xxxxxxxxxxx xx čtvrtletní xxxxxxxxxx xxxxxxx x xxxxxxx na jednotlivé xxxxxx xxxxxx xxxxxxxxx.
X) Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx pro xxxxxxxx xxxxxxx na xxxxxx elektřiny - xxxxxxx 11 se xxxxxxxxx instalovaným xxxxxxx xxxxxx nebo xxxxxx xxx 0,5 XXx,
Xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxx Xxxxx xxxxxxxxxxx xxxxx:
1. Výkaz XXX 1-12: Xxxxxxx xxxxx x výrobě a xxxxxxx elektřiny.
Vzory xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx možné xx xx xxxxxxx xxxxxxx.
Xxxxxxx licence vyplňuje xxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx XXX 1-12
Xx výkazu xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx údaje:
➢ xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx bilance elektřiny (xxxxxx elektřiny xx xxxxxxxxxxxx xxxxxxx paliv, xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx, odkud xxxx xxxxxxxxx xxxxxxxx x xxx xxxx xxxxxxxxx xxxxxx),
➢ xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxxxx (xxxxxxxxxxx, xxxxxxxxxxx, xxxxxxxx x nasazený výkon xxx.),
➢ hodinové průběhy (x xxxxxxx xxxx) xxxxxxxxxx xxxxxx xxxxx xxxxxx x měsíci, x den xxxxxxxxx xxxxxx a minima xxxxxxxx elektrizační xxxxxxxx,
➢ xxxxxxxx elektřiny xxxxxx (xxxxxxx xxxxxxxx na xxxxxx xxxxxxxxx x xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxx), výroba elektřiny xxxxxx x xxxxxxxxxxx xxxxx (xxxxx x xxxxxxxx není xxx xxxxxxxxxxxxxx xxxx x xxx zdroje) rozdělená xx xxxxxxx ČR,
➢ xxxxx x spotřebovaném xxxxxx na xxxxxx xxxxxxxxx.
Xxxxx xxxx předkládány xx xxxxxxx xxxxxxxx x xxx x xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx období, xxxxx xxxxxxx licence xxxxxx xx Xxxxx.
Xxxxxxx xxxxx, xxxxx xxxx časově xxxxxxxxx, jsou předávány x xxxxxxx čase x xxxxxxxxxx na xxx, zda xxx xxxxxxxxx časový xxxx xx v platnosti xxxxx xxxx xxxxxxxxxxxxxx xxx. Xxxxxxxxxx xxxxxxxx xxxxxxx xx dny xxxxx xx xxxxx xxxxxxxx xxxxx hodnoty x pracovních xxx; x xxxxxxx xxxxxx xx xxxxx den xx uváděného průměru xxxxxxxxxx.
Xxxxxxx licence předkládá xxxxxxxxxx xxxxx za xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxx. Xxxxxxxx xxxxxxx licence xxxxxxx v průběhu xxxxxx xxxxxxxxxxxx měsíce xxxxxxx součtového xxxxxxxxxxxxx xxxxxx xx xxxxxxx xxxxxxxxxx 0,5 XXx, xxxxx výkaz xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxx.
X) Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx pro xxxxxxxx xxxxxxx na xxxxxx elektřiny - xxxxxxx 11 xxxxxxx xxxxxxxxxxx xxxxxxxxxxx zdroje
Držitel xxxxxxx skupiny 11 xxxxxxxxxxx xxxxxxxxxxx zdroje xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxx:
1. Xxxxx 11-N: Xxxxx nákladů.
1. Xxxxx 11-X: Xxxxx xxxxxxx - výroba elektřiny xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx
Xx xxxxxx xx xxxxx náklady x xxxxx xxxxxxxxxxx xxxxxxxxxxx x výrobou xxxxxxxxx ve xxxxxxxxx xxxxxxxxxxxxx obnovitelné xxxxxx, xxxxxxxx xxxxxxxxx obnovitelného xxxxxx x xxxxxxxxx xxxxxx.
Xx xxxxxxxxxx náklady xx považují:
➢ xxxxxxx, xxxxx xxxxx xxxxx xx xxxxxx (náklady) x xxxxxxxx, xxxxxxxxx x udržení příjmů xxxxx zvláštního právního xxxxxxxx3),
➢ xxxxxxxx xxxxxxx,
➢ xxxxxxxxx xxxxxxx,
➢ xxx x xxxxxx,
➢ náklady xx tvorbu a xxxxxxx xxxxxx,
➢ zůstatková xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx,
➢ xxxxxx členů xxxxxx xxxxxxxxxxx,
➢ xxxxxxxx k xxxxxxxxx xxxxxxxx za xxxxxxxxxx ovzduší, xxxx. xxxxx xxxxxx xxxxxxx xxxxxx (xxxx. xx xxxxx xxxxxxxxx xx xxxxxxxxxxxx půdách).
1.1 Charakteristika xxxxx xxxxxx:
1.1.1 Výroba xxxxxxxxx z xxxxxxxxxxxxx xxxxxx
Xxxxx xx xxxxx xxxxxxxxxxx s výrobou xxxxxxxxx x obnovitelných xxxxxx x xxxx xxxxxxxx x souladu xx zvláštním xxxxxxx xxxxxxxxx6). Ve xxxxxx xxxx xxxxxxx xxxxxxx xxxxx xxxxx xxxxxxx x druh xxxxxxxxxxxxx xxxxxx xxxxxxxxx xxx xxxxxx elektřiny. X xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx zdroje x xxxxxxxxxxxxxxx xxxxxx (xxxxxxxxx xxxxxx) se xxxxx x xxxxxxxxx xxxxx xxxxxx xxxxx xxxxxx xx xxxxxxxxxxxx řádku. Xxxxx dle xxxx 1.2.1 x 1.2.7 xx 1.2.10 budou xxxxxxx do xxxxxxxxxxxx xxxxx k xxxxxxxxxxx xxxxx xxxxxx, xxxxx xxx xxxx 1.2.2 xx 1.1.1 xx xxxxx xx řádku, x xxxx xx xxxxxxxxxxxx xxxx použitého xxxxxxxxxxxxx zdroje.
1.1.2 Výroba xxxxxxxxx z xxxxxxxxx xxxxxx (neobnovitelných)
Uvádí xx xxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxx ve xxxxxxxxx, xxxxx xxxxxxxxx xxxxx neobnovitelné xxxxxx. Xxxxx se xxxxx x xxxxxxx xx xxxxxxx xxxxxxx xxxxxx xxxx provozované xxxxxxxxx xxxxxxx.
1.1.3 Společné činnosti (xxxxxxx)
Xx xxxx položky xx xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx na xxxxxx elektřiny a xx výkon xxxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxxxx xxxxxxxx, xxxxx xxxx xxxxx přímo xxxxxxxx x xxxxxxxx xxxxxx xxxxxxxxx. Xx xxxxxx xx současně xxxxx xxxxxxxxx podíl těchto xxxxxxx, xxxxx xxxxxxx xxxxx na xxxxxx xxxxxxxxx x obnovitelných xxxxxx xxxxx xxxxxxxxxxx xxxxx držitele licence. Xxxxxxx xxxxxxx uvede xxxxx xxxx x xxxxxxx k xxxxxxxxxx xxxxxxx.
1.2 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx:
1.2.1 Xxxxxxxx xxxxxxxxxxxxx xxxxxx (xxxxxxx "x")
Xxxxxxx "Xxxxxxxx xxxxxxxxxxxxx xxxxxx" xxxxxxxx xxxxxxx na xxxxxx (obnovitelný i xxxxxxxxxxxxx zdroj) spotřebované xxx xxxxxx xxxxxxxxx. X xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx x obnovitelného xxxxxx xx x xxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxxx zdroje x xxxxxxx xx xxxxxxxx xxxxxxxxx paliva.
1.2.2 Xxxxxxxx xxxxxxx (xxxxxxx "c")
Do xxxxxxx "Xxxxxxxx energie" xx xxxxxxxx xxxxxxx xxxxxxxx elektrické energie xxx xxxxxx xxxxxxxxx.
1.2.3 Xxxxxx xxxxxxx (sloupec "x")
Xxxxxx náklady xxxxxxxx xxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxx x xxxxxxx zařízení, xxxxxx xxxxxxxxxxxxxx xxxxxxxxxx nákladů.
1.2.4 Xxxxxx (sloupec "x")
Xxxxxxx "Xxxxxx" xxxxxxxx xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xx zachování xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx.
1.2.5 Xxxxxx (xxxxxxx "x")
Xxxxxx stálých aktiv xxxx účetní xxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx1).
1.2.6 Ostatní náklady (xxxxxxx "x")
Xxxxxxx náklady, xxxxx xxxxx souvisejí x xxxxxxxxxxxx xxxxxxxx x xxxxxx obsaženy x xxxxx x xxxx xxxxxxxxx xxxxxxx. Xxxxx se xxxxxxx x spotřebu xxxxxxxxx, xxxxx xxxxxxxxx externích xxxxxx, případně xxxxx xxxxxxxx xxxxxxx.
1.2.7 Xxxxx xx xxxxxxxxx - xxxxxxx xxxx (sloupec "x")
Xx xxxxxxx "Tržby xx elektřinu - xxxxxxx ceny" xx xxxxxxxx xxxxx xx xxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx xxx.
1.2.8 Xxxxx xx xxxxxx xxxxxx (sloupec "x")
Xxxxxxx xxxxxxxx xxxxx tržby xx xxxxxx xxxxxx.
1.2.9 Xxxxxxx tržby xx xxxxxxxx xxxxxxxxx (xxxxxxx "x")
Xxxxxxx "Xxxxxxx xxxxx xx xxxxxxxx xxxxxxxxx" xxxxxxxx xxxxx xx xxxxxxxxx prodanou obchodníkovi xxxx xxxxxxxxxxx zákazníkovi x xxxx tržby xx decentrální xxxxxx.
1.2.10 Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxx "l")
Položka xxxxxxxx xxxxxxx množství xxxxxxxxx xxxxxxx xx xxxx xxxxxxxxxx období (účetně xxxxxxxx xxxxxxxxxx rok).
Výkaz 11- N: Výkaz xxxxxxx - xxxxxx xxxxxxxxx xx výrobnách xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx
| &xxxx;
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&xxxx;
Xxxxx 11 - N
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Spotřeba xxxxxxxxx-
xxxx xxxxxx
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&xxxx;
Xxxxxxxx
xxxxxxx
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&xxxx;
Xxxxxx
xxxxxxx
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
xxxxxxx
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&xxxx;
Xxxxx xx
xxxxxxxxx -
xxxxxxx xxxx
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&xxxx;
Xxxxx xx
xxxxxx xxxxxx
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&xxxx;
Xxxxxxx xxxxx
xx prodanou
elektřinu
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Množství
vyrobené
elektřiny
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tis. Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx, Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Kč
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tis. Xx
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&xxxx;
xxx. Kč
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tis. Kč
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MWh
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a
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b
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c
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d
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e
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f
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h
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k
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I
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1
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Výroba xxxxxxxxx (xxxxxx)
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
2
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&xxxx;
Xxxxxx elektřiny x xxxxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
3
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&xxxx;
Xxxxxxx:
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&xxxx;
Xxxx xxxxxxxxxxxxx xxxxxx:
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
7
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
8
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
10
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&xxxx;
Xxxxxx elektřiny x ostatních (xxxxxxxxxxxxxxx) xxxxxx celkem
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11
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Společné xxxxxxxx
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&xxxx;
x
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
12
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&xxxx;
x xxxx podíl v % připadající xx xxxxxxxxxxx xxxxxx
|
&xxxx;
x
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
Xxxxxxx č. 3 x vyhlášce x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx výkazů xxx držitele licence xx xxxxxxxxxx xxxxxxxxx - skupina 12
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, kterými xxxx:
1. Xxxxx 12-X: Xxxxx xxxxx,
2. Xxxxx 12-XX: Výkaz hospodářského xxxxxxxx,
3. Výkaz 12-X1: Xxxxx xxxxxxx,
4. Xxxxx 12-X2: Xxxxx xxxxxxx xx xxxxxxxxx účastníků xxxx x xxxxxxxxxx x xxxxxxxxxxx soustavě,
5. Xxxxx 12-1: Xxxxx xxxxx xxxxxxxx,
6. Xxxxx 12-X1: Xxxxx bilance xxxxxxxxx xxxxxxxxxxxxx distribuční xxxxxxxx,
7. Xxxxxx 12-X2 x), b): Výkazy xxxxx xxxxxx,
8. Xxxxxx 12-X 1a), b): Xxxxxx podporovaných xxxxxx
9. Xxxxx 12-D1 podklady: Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x kombinované xxxxxx elektřiny a xxxxx,
10. Xxxxxx 12-X2 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxx xxxxxx,
11. Xxxxx 12-X1 a): Rezervovaná xxxxxxxx a xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX
12. Xxxxx 12-T1 x) xxxxxxxx: Výkaz xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx z hladiny XXX x VN (xxx xxxxxxxxxxxx měsíců)
13. Xxxxxx 12-T1 x), x): Xxxxxxx statistiky xx xxxxxxx XX,
14. Xxxxx ERÚ 1-12: Xxxxxxx xxxxx o xxxxxx x xxxxxxx xxxxxxxxx,
15. Xxxxx XXX 2-01: Xxxxx xxxxx xxxxxxxxxx xxxxx x xxxxxxxxx x xxxxxxxxxxx xxxxxxxx,
16. Xxxxxx XX 1-12: Xxxxxxx xxxxxx x provozu regionální xxxxxxxxxxx soustavy,
17. Xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx soustavy.
Vzory xxxxxx xxxx zveřejněny xxxxxxxx umožňujícím xxxxxxx xxxxxxx xxxx je xxxxx si xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1 12-X: Výkaz xxxxx
Xxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx:
x) Provozní xxxxxx xxxxx §4 odst. 3.
x) Finanční xxxxxxx xxxxx §4 xxxx. 4.
1.1 Distribuce VVN
1.1.1 Xxxxx xxxxxxxxxxxx majetek
Venkovní xxxxxx XXX - x. 3
Jedná se x xxxxxxxx xxx xxxxxx elektrické energie x napětí 110 xX xxxxxx venkovním xxxxxxx xxxxxxxxxx držitelem xxxxxxx.
Xxxxxxx xx vymezena xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxx 110 kV xx kotevní xxxxxxxxxxx xxxxx xxxxxxxx stanice 110 kV, xxxxxxxx xx xxxxxxx xxxxx xxxxxxxxxx stožáru.
Mezi hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx x příslušenstvím - xxxxxxxxxxxx xxxxxxxx, xxxxxxx, xxxxxxxxx a xxxxxxxxxx armaturami,
➢ xxxxxxx xxxxxxx,
➢ uzemnění xxxxxxx,
➢ xxxx - xxxxxx xxxxxx a xxxxxxx xxxx xxxxxx xxxxxxxxxxxxx xxxxxxx xxx.
Xxxxxxxx xxxxxx XXX - ř. 4
Xxxxx xx o xxxxxxxx pro xxxxxx xxxxxxxxxx xxxxxxx x xxxxxx 110 kV xxxxxx xxxxxxxxx vedením xxxxxxxxxx xxxxxxxxx xxxxxxx.
Xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx koncovky xxxxxxx 110 kV x xxxxxxxx bodem xxxxxxxx koncovky xxxxxxxx xxxxxxx 110 xX.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx 110 xX xxxxxx xxxxxxxx, xxxxxx, xxxxxxx, xxxxxxxx x podpěrných xxxxxxxxxx, xxxxxxxxxxxx vedení a xxxxxxxxx x xxxx,
➢ xxxxxxxx xxxxxx a xxxxxxxx xxxx,
➢ pomocné xxxxxxxxxxxx.
Xxxxxxxx XX/XXX- technologie - ř. 5
Xxxxx xx o xxxxxxxx xxx rozvod napětí 110 xX, xxxx xx stanic XX/XXX, xxxxx xxx transformace XXX/XX.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ vypínače,
➢ xxxxxxxxxx,
➢ xxxxxxxx xxxxxx,
➢ xxxxxx transformátory xxxxxx x xxxxxx,
➢ xxxxxxx,
➢ xxxxxx záložního xxxxxxxx x technologie xxxxxxx xxxxxxxx.
Xxxxxxxx PS/VVN- stavební xxxxx - ř. 6
Xxxxx xx x xxxxxx a xxxxxxxxxx xxxx xxxxxxxx 110 xX; xxxxxxxx xxxxxx XX/XXX, částí xxx xxxxxxxxxxxx XXX/XX.
Xxxx hlavní xxxxxxx patří zejména:
➢ xxxxxx a xxxxxx,
➢ xxxxxxx včetně xxxxxxx xxxxxx,
➢ oplocení,
➢ xxxxxxxx xxxxx xxxxx ochran,
➢ xxxxxxxxxx (xxxxx, silnice, ...).
Xxxxxxxxxxxxx služba VVN - x. 7
Jedná xx o měřidla xxxxx xxxxxxxx napětí xxxxxxxx do dlouhodobých xxxxx, která xxxxx xx xxxxxxx xxxxx xxxxxxxx napětí.
Mezi xxxxxx xxxxxxx patří xxxxxxx:
➢ xxxxxxx xxxxxxx dodávky xx xxxxxxx xxxxx xxxxxxxx xxxxxx - xxxxxx vstupu dodávky xxx xxxxxxxx systému x xxxxxxxxx,
➢ výstupní xxxxxxx odběru - xxxxxx dodávky xxx xxxxxxxx spotřebu,
➢ přijímače XXX.
Xxxxxx měřidel VVN - x. 8
Xxxxx xx x xxxxxxxx xxxxxx, která xxxxxx xxxxxxxx odečtů xx xxxxxx XXX.
1.2 Distribuce XX
1.2.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxxxx vedení XX - ř. 11
Jedná xx x xxxxxxxx xxx xxxxxx xxxxxxxxxx xxxxxxx venkovním xxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxx izolátory na xxxxxxxx xxxxxxx xxxx xxxxxxxxxxx stanice xxxxxxxx xxxxxx xxxx xx xxxxxxx xxxxxxx XX/XX, xxxxxxxx zdroje xx XX, xx po xxxxxxx izolátory xxxx xxxxxxxxx distribuční trafostanice XX/XX xxxx další xxxxxxx XX, resp. XXX/XX.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxx xxxx x příslušenstvím - xxxxxxxxxxxx výstrojí, xxxxxxx, kotevními a xxxxxxxxxx xxxxxxxxxx,
➢ xxxxxxx xxxxxxxx xxxx,
➢ xxxxxxxx xxxxxxxx bodů,
➢ xxxx - xxxxxx xxxxxx x zemnící xxxx xxxxxx xxxxxxxxxxxxx zemních xxx,
➢ úsekové odpínače xxxxxx xxxxxxxx xxxxxx, xxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx, x ostatní spínací xxxxx xxxxxxxx xxxxx xx xxxxxxxx síti XX (reclosery).
Kabelová xxxxxx XX - x. 12
Xxxxx xx o xxxxxxxx xxx xxxxxxxx xxxxxx elektrické xxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx vysokého xxxxxx, xxxxxxxx xxxxxx xx XX, x končí xxxxxxxxxx xxxxxxxxxx vstupních xxxxx distribučních trafostanic XX/XX xxxx další xxxxxxx XX, xxxx. XXX/XX.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ kabely XX včetně xxxxxxxx, xxxxxx, xxxxxxx, úložných x xxxxxxxxxx xxxxxxxxxx, xxxxxxxxxxxx xxxxxx x xxxxxxxxx x xxxx,
➢ xxxxxxx hospodářství.
Transformovny XXX/XX x VN/NN - xxxxxxxxxxx XXX x XX - x. 13
Xxxxx xx o xxxxxxxx xxx xxxxxxxxxxxx xxxxxx XXX/XX a XX/XX, technologické části xxxxxx.
Xxxx hlavní xxxxxxx xxxxx zejména:
➢ xxxxxxxx,
➢ xxxxxxxxxx,
➢ xxxxxxxx xxxxxx,
➢ xxxxxxxx xxxxxxxx,
➢ měřící xxxxxxxxxxxxxx xxxxxx x xxxxxx,
➢ ochrany,
➢ xxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxxx vlastní xxxxxxxx. Xxxxxxxxxx xxxxxx xxxxxxxxxxxxxx.
Xxxxxxxxxxxxxx XXX/XX a XX/XX - ř. 14
Xxxxx xx o xxxxxxxx xxx xxxxxxxxxxxx xxxxxx XXX/XX a XX/XX. Xxxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxx.
Xxxx xxxxxx xxxxxxx patří xxxxxxx:
➢ xxxxxxxxxxxxxx VVN/VN,
➢ xxxxxxxxxxxxxx XX/XX,
➢ xxxxxxxxxxxxxx xxxxxxx spotřeby,
➢ xxxxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxxx.
Xxxxxxxxxxxxx VVN/VN x VN/VN - xxxxxxxx xxxxx - x. 15
Xxxxx se x zařízení xxx xxxxxxxxxxxx xxxxxx VVN/VN, xxxxxxxx stavební xxxxx xxxxxx XXX/XX a XX/XX.
Xxxx hlavní xxxxxxx xxxxx zejména:
➢ xxxxxx x stavby,
➢ xxxxxxx xxxxxx xxxxxxx xxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxx xxxxx xxxxx xxxxxx,
➢ xxxxxxxxxx (xxxxx, xxxxxxx).
Xxxxxxxxxxxxx xxxxxx XX - x. 16
Xxxxx se x xxxxxxx vysokého xxxxxx xxxxxxxx do dlouhodobých xxxxx, xxxxx končí xx prvcích xxxxxxxx xxxxxx.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxxx xxxxxxx xxxxxxx xx xxxxxxx xxxxxxxx napětí - měření xxxxxx xxxxxxx pro xxxxxxxx xxxxxxx x fakturaci,
➢ xxxxxxxx měřidla odběru - xxxxxx dodávky xxx xxxxxxxx xxxxxxxx,
➢ xxxxxxx pro vnitřní xxxxxxx držitele xxxxxxx (xxxxxx xxxxxxx xxxxxxxx x ztrát),
➢ xxxxxxxxx XXX.
Xxxxxx xxxxxxx XX - x. 17
Xxxxx xx x xxxxxxxx xxxxxx, která xxxxxx xxxxxxxx odečtů xx xxxxxx XX.
1.3 Xxxxxxxxxx XX
1.3.1 Přímo xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxx XX - x. 20
Xxxxxxx xxxxx xxxxxxxxxx xxxxxx xxxxxxx xxxxxx xxxxxxxxxxx xxxx x xxxxxx 400X/230X xxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxxxxx, xxxxx jsou xx xxxxxxxxxxx xxxxxxxx licence.
Hranice xx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxx stanice XX/XX x xxxxx xxxxxxxxxx xxxxxx xxxxxx (xxxxxxxxxxx xxxxxx).
Xxxx hlavní xxxxxxx patří xxxxxxx:
➢ xxxxxx xxxx sítě XX x příslušenstvím xxxxxx xxxxxxx, konzol x izolátorové xxxxxxxx x uzemnění,
➢ xxxxx xxxx xxxxxxxxx izolovanými xxxxxx,
➢ xxxxxxxx xxxx,
➢ xxxxxxxxxxx x jistící xxxxxx xxxxxx xxxxx x těmto xxxxxxx,
➢ xxxxxx xxxxxx upevňovacích xxxx,
➢ xxxxxxxx a xxxxxxxxxx xxxxxx x xxxxxxxxxxx bytovým i xxxxxxxxx objektům.
Kabelová xxxxxx XX - ř. 21
Xxxxxxx úseky kabelového xxxxxx xxxxxxxxxxx xxxx xxxxxxx xxxxxx 400/230X xxxxxx xxxxxxxx x xxxxxxxxxxx odběratelům.
Hranice xx xxxxxxxx připojovacím xxxxx xxxxxxxxxx xxx x xxxx x xxxxxxxxxx xxxx propojovací xxxxxx.
Xxxx xxxxxx xxxxxxx patří xxxxxxx
➢ xxxxx xxxxxx xxxxxx xxxxxx x xxxxxxxx,
➢ xxxxxxxx lože,
➢ xxxxxxx xxxxx xx xxxxxxxx a xxxxxxxxxxx,
➢ xxxxxxxx skříně xxxxxxxx x rozpojovací xxxxxx xxxxxxxxxx výzbroje,
➢ uzemnění xxxxxxxx sítě,
➢ ochranné xxxxx xxxxxx při xxxxxxx vývodů xx xxxxxxxxx a xxxxxx xxxxxxxxxxxx,
➢ xxxxxxxx k xxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxx xxxxxx.
Xxxxxxxxxxxxxx XX/XX - ř. 22
Jedná xx o xxxxxxxx xxx xxxxxxxxxxxx xxxxxx XX/XX. Hranice xx xxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxx.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ transformátory XX/XX,
➢ xxxxxxxxxxxxxx xxxxxxx xxxxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxx.
Xxxxxxxxxxx xxxxxxx XX (DTS) - x. 23
Xxxxx xx x xxxxxxx, xxxxx slouží x xxxxxxxxxx elektrické xxxxxxx x xxxxxxxx napětí xx xxxxxxxxxxx xxxx xxxxxxx xxxxxx, bez xxxxxx xx xxxxxxxxx, xx xxxxxxxxxxx xxxxxxxx xxxxxxx.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxx,
➢ xxxxxxxxxxxxx xxxxxxxxxxx,
➢ xxxxxxxxxxx xxxxxxxxxxxxx VN/NN xxxxxx rozvaděče XX x VN.
Nezahrnuje xxxxxxxxxxxxxx.
Xxxxxxxxxxxxx xxxxxx NN - x. 24
Xxxxx se x xxxxxxx xxxxxxx xxxxxx xxxxxxxx do xxxxxxxxxxxx xxxxx, která xxxxx xx xxxxxxx xxxxxxx xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx měřidla xxxxxxx xx xxxxxxx xxxxxxx xxxxxx - měření xxxxxx xxxxxxx xxx xxxxxxxx xxxxxxx x xxxxxxxxx,
➢ xxxxxxxx xxxxxxx xxxxxx - měření xxxxxxx pro xxxxxxxx xxxxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx licence (xxxxxx vlastní xxxxxxxx x xxxxx),
➢ přijímače XXX.
Xxxxxx xxxxxxx XX - ř. 25
Jedná xx x xxxxxxxx xxxxxx, která xxxxxx xxxxxxxx odečtů xx xxxxxx XX.
1.4 Xxxxxxxx xxxxxxx
XXX - x. 28
Xxxxx xx o xxxxxxxx pro řízení, xxxxxx, xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx a xxxxxxx xxxxxxxxx pro xxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx,
➢ dálkové xxxxxxxx, signalizace a xxxxxx xxxxxxxx,
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxxxx xxxxxxxxx,
➢ xxxxxxx xxxxxxxxxx.
X dále xx xxxxxxxx majetek, xxxxx slouží xxxxx xx xxxxxxx licencovaných xxxxxxxx, xxxxx xxxxx xxx xxxxxxxxxxx xxxxxxxx xx xxxxxxxx z xxxxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx:
Xxxxxx systémy (SKŘ) xxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxx x. 29
Xxxxxxxxxxxxxx x. 30
XXX - xxxxxxxx x. 31
Xxxxxxx, budovy x xxxxxx ř. 32
Xxxxxxxx, xxxxxxxx x. 33
Xxxxxxxx x xxxxxxxx x. 34
Xxxxxx a xxxxxxxxxxx x. 35
Xxxxxxx xxxxxxxx majetek ř. 36
Xxxxxxx XXX x xxxxxx xxxxxxx xx xxxx na xxxxxxx xxxxxx XXX:XX:XX x xxxxxx 32:68:0, xxxxx xxxx nestanoví xxxxx.
Xxxxxxxx xxxxxxx s xxxxxxxx XXX x xxxxxxxx xxxxxxx xx xx xxxxxxx xxxxxx xxxxxx x xxxxxx xxxxxxxxxxxx xxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx jinak.
1.5 Xxxxxxx xxxxxxxx - ř. 39
Xxxxx xx x xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx.
1.6 Xxxxxxxx xxxxxxx - ř. 40
Xxxxx xx o xxxxxxx, xxxxx xxxxxx všem xxxxxxxxx držitele xxxxxxx.
Xxxxxxx xx vykazován x xxxxxxxxxxx struktuře:
Pozemky, budovy x xxxxxx ř. 39
Xxxxxxxx, xxxxxxxx x. 40
Xxxxxxxx a inventář x. 41
Xxxxxx x xxxxxxxxxxx x. 42
Xxxxxxx xxxxxxxx xxxxxxx x. 43
Xxxxxxxx xxxxxxx je xx xxxxxxx xxxxxx xxxxxx x xxxxxx xxxxxxxxxxxx xxx xxxxx xxxxxxxxxxxxxx xxxxxxx, pokud Xxxx xxxxxxxxx xxxxx.
1.7 Xxxxxxx - x. 44
X xxxx položce xx xxxxxxx xxxxxxx xxxxxxx xxxxxxx pořízeného xxxxxx finančního xxxxxxxx, xxxxx xx připočtena x hodnotě jednotlivých xxxxxxx xxxxxxx. Xxxx xxxxxxx xx xx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx s rozvahou xxxxxxx.
1.8 Xxxxxxxxxxxx aktiva - ř. 45
Xxxxxxxxxxxx xxxxxx xxxxxxxx majetek xxxxxxxxxx xx k xxxxxxx xxxxxxxxxx elektřiny, xxxxx podle §4 xxxx. 3 xxxxxx xxx xxxxxxxxx.
1.9 Xxxxx xxxxxxx xxxxxxxxxx majetku xx xxxxxxxxxxx roce - ř. 48
Darovaný xxxxxxx xx xxxxxxxxx x hodnotě xxxxx xxxxxxxxxx x zůstatkové xxxx tohoto xxxxxxx xxxxx xxxxxxxxxxxx období.
1.10 Xxxxxxxx xxxxxxxxx - x. 49
Xxxxx se x přípojky pro xxxxxxx xxxxx xxxxxxxx xxx dodávku xxxxxxxxx xxxxxxxxxxx xxx xxxxx xxxxxxx podle §45 xxxx. 2 xxxxxx, xxxxx xxxxx nepřesáhne 50 m. Délkou xxxxxxxx xx xxxxxx xxxxx stavebně x xxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx mezi xxxxxxx xxxxxxxx xxxxx odbočení x xxxxxxxxxxx soustavy x xxxxxxx xxxxxxxx xxxxxxx pojistkové nebo xxxxxxx xxxxxxxx xxxxxx.
Xxxxxxxx xxxxxxxxx xxxx xxxxxxxx xxxxxxxx x ř. 19 v xxxxx xxxxxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxx xxxxxx xxxxx xxxxxx xxxxxxxxxx x xxxxxxx 20 xxxx 21.
2 Xxxxx 12-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Charakteristika sloupců xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xx xxxxx společnost. Xxxx xxxx plně xxxxxxxxxxxx x xxxxxxx výkazem xxxxx x xxxxx xxxxxxxxxxx.
■ Ostatní - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx elektřiny.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx se o xxxxxxx, které xxxx xxxxxxxx x účetnictví xxxxxxxxxxxx xxxxxxxx (xxxx xxxxxx xxxxxxxxxxxx nákladů).
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x xxxxxx. Xxxxx xx o xxxxxxxxxx xxxxxxx x xxxxxx, rozdíly xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxx xxxx. Xxxxxxx xxxxxx xxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxx xxxx xxxxxxx "Xxxxxxx" x "Xxxxxxxxxx".
■ Distribuce - xxxxxxx xxxxxxxx xxxxxxx x výnosy x xxxxxxx s xxxxxxxxxx xxxxxxx xxxx xxxxxxxx. Xxxx hodnoty budou xxxxxxxx o xxxxxxxxxx xxxxxxx x xxxxxx x xxxxxxx x xxxxx xxxxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx výkazu
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx se xxxxxxxxx právním předpisem7);
■ XX 04 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx hladině xxxxx xxxxxxxx napětí (XXX);
■ VP 05 - xxxxx x xxxxxxxxxx konečným xxxxxxxxxx xx xxxxxxxx xxxxxxx xxxxxxxx napětí (XX);
■ XX 06 - xxxxx z distribuce xxxxxxxx zákazníkům xx xxxxxxxx hladině xxxxxxx xxxxxx (XX);
■ XX 08 - tržby x xxxxxxxxxx elektřiny xxxxxxxxxxx xxxx jednotlivými xxxxxxxxxxxxx xxxxxxxxxxxx ("přetoky") xx xxxxxxxx hladině X XX;
■ XX 09 - xxxxx x distribuce elektřiny xxxxxxxxxxx mezi jednotlivými xxxxxxxxxxxxx společnostmi ("xxxxxxx") xx xxxxxxxx xxxxxxx XX;
■ VP 10 - xxxxx x xxxxxxxxxx elektřiny realizované xxxx jednotlivými xxxxxxxxxxxxx xxxxxxxxxxxx ("přetoky") xx xxxxxxxx xxxxxxx XX;
■ XX 11 - xxxxx související x xxxxxxxxxx xxxxxxxxx, které xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxx uvedených ve xxxx xxxxxxxxx řádcích;
■ XX 13 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx s xxxxxxxxxxx xxxxxxxx kapacity xx hladině VVN;
■ XX 14 - xxxxx z distribuce xxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx kapacity xx xxxxxxxx xxxxxxx XX;
■ VP 16 - xxxxxx rozlišené xxxxxx xxxxxxxx x xxxxxxxxxxxxx poplatků na xxxxxxx XXX;
■ VP 17 - xxxxxx xxxxxxxxx xxxxxx plynoucí x xxxxxxxxxxxxx xxxxxxxx xx xxxxxxx XX;
■ XX 18 - xxxxxx xxxxxxxxx xxxxxx xxxxxxxx z připojovacích xxxxxxxx xx hladině XX;
■ VP 19 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx;
■ VP 20 - xxxxx související x xxxxxxx systémových xxxxxx xxxxxxxxx xxxxxxxxx;
■ XX 21 - xxxxx xxxxxxxxxxx x xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx zdroje (xxxxxxxxxxx xxxxxx xxxxxxx, xxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx); xxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx x vyrovnání xxxxxx mezi provozovateli xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx;
■ XX 22 - xxxxx mající xxxxxxxxx xxxxx za vlastní xxxxxx a služby, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx řádků.
■ XX 23 xx 25 - položka xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx předpisem7);
■ VP 26 - xxxxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxx xx xxxxxx xxxx 3.1.3, xxxxx xxxxxxx xxxxxxxx xxxxxxx xxxx.:
- opětné xxxxxxxxx xx neplacení,
- neúspěšné xxxxxxxxx měření,
- odstranění xxxxxx xx xxxxxxxx xxxxxxxxxx,
- xxxxxxx za xxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx;
■ XX 27 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx se zvláštním xxxxxxx předpisem7) ;
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7) ;
■ XX 99 - xxxxxxx svým xxxxxxx x názvem je x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Xxxxxxx
■ XX 01 - položka svým xxxxxxx i xxxxxx xx v souladu xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxxxx xx xxxxx elektřiny xxx xxxxxxx xxxxxxxx provozovatele xxxxxxxxxxx xxxxxxxx;
■ XX 05 - xxxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxx ke krytí xxxxx x distribuční xxxxxxxx;
■ XX 06 - náklady xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx (xx. xxxxxxx xxxxx i pevné xxxxxxxxx a xxxx xxxxxxxxx xxxxxx mezi xxxxxxxxxxxxx regionálních xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx x xxxxxxxx uvedených xxxxxx);
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx výroby xxxxxxxxx;
■ XX 08 - xxxxxxx související xx xxxxxxxxx energie, xxxxx xxxx zároveň xxxxxx xxx považována xx ztráty x xxxxxxx spotřebu xxxxxxxxx;
■ XX 09 - xxxxxxx svým xxxxxxx x názvem je x souladu xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 11 - xxxxxxx na xxxxx xxxxxxxxxxx xxxxxx;
■ XX 12 - xxxxxxx xx xxxxxxxx xxxxxxxxxxx xxxxxx xxx xx xxxxx xxxxxxxxxxx kapacity, xxx nákladů za xxxxxxx xxxx;
■ XX 13 - xxxxxxx xxxxxxxxxxx xxxxxx okolních xxxxxxxxxxxxx společností ("xxxxxxx"). Xxxxx xx o xxxxxxxxx položku, která xxxx xxxxxxxx xxxxxx x xxxxxxxxxx;
■ XX 14 - xxxxxxx xxxxxxxxxxx xxxxxx okolních xxxxxxxxxxxxx společností ("xxxxxxx") xx xxxxxxx xxxxxx XXX;
■ XX 15 - placené xxxxxxxxxxx xxxxxx okolních xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx") xx xxxxxxxx hladině VN;
■ XX 16 - xxxxxxx xxxxxxxxxxx služby xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx") xx úrovni XX;
■ NP 17 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx xxxx s xxxxxxxxxx ;
■ XX 18 - náklady xx xxxxxx x xxxxxxxxx;
■ XX 19 - xxxxxxx xx xxxxxxxx;
■ XX 20 - xxxxxxx na xxxxxxxxxxxx;
■ XX 21 - xxxxxxx nájemného xxxxxxxxxx xxxxxxxx;
■ XX 22 - xxxxxxx xxxxxxx, xxxxx xxxx považováno xx xxxxxxxx xxxxxxx;
■ XX 23 - xxxxxx xxxxxxxxxxx s xxxxxxx informačních xxxxxxxxxxx;
■ XX 24 - xxxxxxx související x xxxxxxxxxxxx konzultací a xxxxxxxxxxxx služeb;
■ XX 25 - náklady xxxxxxxx xxxxxxxxxx zajišťování xxxxxx odběrných x xxxxxxxxx míst, cejchování x ověřování xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx;
■ XX 26 - xxxxxxx mající charakter xxxxxx, xxxxx neodpovídají xxxxxxxx xxxx xxxxxxxxx xxxxx;
Xxxxxxxxx položky NP 18 x 21 xx 26 xx xxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx:
- jiným xxxxxxxxxxxx, xx kterými xxxxxxx xxxxxxx xxxxx holding xxxx jsou xxxxxxxx xxxxx holdingu xxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxx zvláštního právního xxxxxxxx8) (xxxx jen "xxxxxxxxxxxxx xxxxxxxxx");
- xxxxx xxxxxxxxx.
■ XX 28 xx 32 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 33 - x licencované xxxxxxxx xxxxxxxxxx elektřiny xxxx xxx xxxxxxx držitele xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx xxxxx aktiv:
|
Klasifikace
produkce
|
Název
|
Roční xxxxxx xxxxxxxx xxxxx x %
|
| &xxxx;
123012
|
&xxxx;
Xxxxxx xxx xxxxxx x služby
|
2
|
|
125111
|
Budovy xxx xxxxxxx
|
&xxxx;
2
|
| &xxxx;
125211
|
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2
|
| &xxxx;
125112
|
&xxxx;
Xxxxxx xxxxxxx xxx energetiku
|
2
|
|
214211
|
Tunely
|
2,5
|
|
221411
|
Vedení xxxxxxx VVN venkovní, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221412
|
&xxxx;
Xxxxxx xxxxxxx XX xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221419
|
&xxxx;
Xxxxxx dálková xxxxxxxxxx nadzemní x. x.
|
&xxxx;
2,5
|
| &xxxx;
221421
|
&xxxx;
Xxxxxx xxxxxxx XXX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221422
|
&xxxx;
Xxxxxx xxxxxxx XX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221429
|
&xxxx;
Xxxxxx xxxxxxx elektrická xxxxxxxx x. x.
|
&xxxx;
2,5
|
| &xxxx;
221441
|
&xxxx;
Xxxxxxxxxxxxx, xxxxxxxx, xxxxxxx xxxxxx xxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222411
|
&xxxx;
Xxxxxx místní XX xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222412
|
&xxxx;
Xxxxxx xxxxxx XX xxxxxxxx, nadzemní
|
2,5
|
|
222421
|
Vedení xxxxxx XX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222422
|
&xxxx;
Xxxxxx xxxxxx XX podzemní
|
2,5
|
|
222423
|
Sítě xxxxxxxx osvětlovací xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222429
|
&xxxx;
Xxxxxx xxxxxx xxxxxxxxxx podzemní
|
2,5
|
|
222441
|
Transformovny, xxxxxxxx, měnírny xxxxxx xxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222479
|
&xxxx;
Xxxxxxxx xxxxxx xxx xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
242089
|
&xxxx;
Xxxxxxx inženýrské xxxxxx x. x.
|
&xxxx;
3,3
|
| &xxxx;
311041
|
&xxxx;
Xxxxxxxxxxxxxx XXX, XXX/XX
|
&xxxx;
4
|
| &xxxx;
311041
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxxxx XX/XX
|
&xxxx;
3,3
|
| &xxxx;
312010
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxxx trafostanic
|
3,3
|
|
312070
|
Technologie XXX
|
&xxxx;
12,5
|
| &xxxx;
332063
|
&xxxx;
Xxxxxx x xxxxxxxxxxx
|
&xxxx;
6,6
|
Xxxx jednotné xxxxxxxx sazby určují xxxxxxxxx xxxx životnosti xxxxxxxxxxxxx skupin xxxxxxx. Xxxxxxxx sazby xxxxxxxxx xxxxxxx aktiv xxxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx.
■ XX 34 x 35 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx zvláštním xxxxxxx xxxxxxxxx7);
■ NP 37 - náklady na xxxxxxxxx (pokud je xxxxxxxxx xxxxxxxx v xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 38 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7) xxxxxxx o xxxxxxx xx xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx x rámci xxxxxxxxx xxxxxxxxxx xxxxxxx)
■ XX 40 - xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxxxxxxx činností xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxx;
■ XX 41 - sekundární xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx činností xxxxxxxxxxxxx x xxxxxxxx x údržbou xxxxxxxxxxx xxxx;
■ XX 42 - xxxxxxxxxx náklady xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx, xxxxxxxxx a xxxxxx;
■ XX 43 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxx správních xxxxxxxxx;
■ XX 44 - sekundární náklady xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx sekundárních xxxxxxx, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ XX 01 xx 06 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 07 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxxx;
■ XX 08 - xxxxxxx na xxxxxxxxx (xxxxx xxxxxxxxx xxxx účtováno x xxxxx služeb);
■ NF 09 - xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxxx poplatky x xxxxxxxxx;
■ XX 10 - xxxxxxx xxxx xxxxxxx i názvem xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v souladu xx xxxxxxxxx právním xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx výsledek
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx i xxxxxx je x xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7);
■ XX 08 x 09 - položka xxxx xxxxxxx x xxxxxx xx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
3 12-N1: Výkaz xxxxxxx
Xxxxxxx související s xxxxxxxxx majetku xxxxxx xxxxxxxx jsou xxxxxxxx x xxxxxxx x §4 odst. 4.
3.1 Xxxxx xxxxxxxxxxxx náklady
3.1.1 Xxxxxx (xxxxxxx "x")
Xx xxxxxxx "xxxxxx" xx xxxxxxxx xxxxxx a xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx,
➢ xxxxxxxxxxxx xxxxxxx xxxxx x xxxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxx a xxxxxxxxxx xxxxxxxx,
➢ xxxxxx vodičů x xxxxxxx lan x xxxxxxx xxxxxxx,
➢ xxxxxx stožárů, xxxxxx xxxxxx, xxxxxxxx a xxxxxxxxxx základů,
➢ xxxxxx xxxxxxxxx, xxxxxx, xxxxxx, xxxxxxx,
➢ xxxxxx kabelů, xxxxxxxx x ostatního xxxxxxxxxxxxx,
➢ xxxxxx kabelových xxxxxx,
➢ xxxxxx xxxxxxxx xxxxx rozvodny,
➢ xxxxxx xxxxxxxxxx xxxxxxxx včetně xxxxxxxxxxxxx,
➢ xxxxxx přípojnic, xxxxxxxx, xxxxxxxx xxxxxx, xxxxxxxxxx, xxxxxxxx, xxxxxxxx, xxxxxxxxxxxx,
➢ xxxxxx xxxxxx, xxxxxxxxx x xxxxxxxx xxxxxxxxx,
➢ xxxxxx jednotlivých xxxxx xxxxxx x xxxxxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxx xxxxxxxxxxx x xxxxxx techniky,
➢ opravy xxxxxxxxxxxxxx,
➢ odstraňování poruch - xxxxxx xxxxxxxx x havarijním xxxxx x jeho uvádění xx provozuschopného stavu,
➢ xxxxxxxxx xxxxxx - xxxxxx xxxxxxx rozsahu.
Náklady xx xxxxxx xxxxxxxx xxxxxxx:
➢ xxxxx xxxxxxxx xxxxxxxxxxxx xxx xxxxxxxxx xxxxx,
➢ xxxxxx xxxxxxx xxxxxxxxxx, kteří xxxxxxxxx xxxxxxx oprav (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx pojištění, xxxxxxxx xxxxx osobní náklady),
➢ xxxxxxx xxxxxxx pracovníků xxxxxxxxxxxxxxx xxxxxx (xxxxxxx x xxxxxxxxxxx materiál, xxxxxxxx x dopravní xxxxxxx xxxx.),
➢ xxxxxxx xxxxxxxxxxx s vybavením (xxxxxxxx, xxxxxx) pracovníků xxxxxxxxxxxxx xxxxxx,
➢ náklady xxxxxx vnitropodnikových útvarů, xxxxx xx xxxxxxxx xx xxxxxxxxx oprav (xxxx. xxxxxxx, mechanizace),
➢ xxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxxxx xxxxxxx na xxxxx xxxxxx pracovníků xxxxxxxxxxxxxxx opravu v xxxxxxx, že tyto xxxxxxx xxxxxx xxxxxxx xxxxxxx z xxxx xxxxxxxxx xxxxxxx (osobní xxxxxxx xxxxxxxxx pracovníků, xxxxxxxxxxx materiál, xxxxxxxx xxxxxxx xxxxxxx xxxxxx, xxxxxxx xxxxxxxxxxxxxx, náklady xxxxxxxxxxxxx prostor xxxx.),
➢ xxxxxxxxxx xxxxx, která xxxxxxxx xxxxxxx xxxxxxxxxx xxx činnostech xxxxxxxxxx x xxxxxxxxxx, x xx zejména xxxxxxx xx nákup, xxxxxxxx, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxxx s xxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxx xxx xx xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxx' xx formě xxxxxxx xxxxxxx, xxxx xxxx xxxxxxx xxxxx za xxxxxxxxxx xxxxx ve xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.2 Xxxxxxxxxxx x xxxxxxx (xxxxxxx "c")
Do xxxxxxx "xxxxxxxxxxx x obsluha" xx xxxxxxxx xxxxxx x náklady xx xxxxx, xxxxxxxxx x xxxxxx všech činností xxxxxxxxxxxxx s provozováním x xxxxxxxx xxxxxxxxxxxxx xxxxxxxx.
Xxxxxx pracovní činnosti xxxxxxxx zejména:
➢ dozor xxx xxxxxxx,
➢ xxxxxxxxxxxx x zkoušení bleskosvodů, xxxxxxx x xxxxxxx xxxxxx,
➢ xxxxxxx zatížení xxxxxx,
➢ xxxxxxxxxx xxxxxxx xxxxx,
➢ xxxxxxxxxx zkoušky xxxxxx xx xxxxxxxxx xxxxx nebo xxxxxxxxxxxx xxxxxxx,
➢ xxxxxxxxx zatížení, xxxxxxxxx x spojování xxxxxx x xxxxxxxx,
➢ xxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx zkušebních xxxxxxxx,
➢ xxxxxxxxxx x lezecké xxxxxxxxx, xxxxxxxxx xxxxxxxxx xxxxxxxxxx, měření xxxxxxxx,
➢ xxxxxxxxxx kontroly x xxxxxxx xxxxxxxxx xxxxxx, xxxxxxxxx, síťových x xxxxxxxxxxxxxxxxxx kobek,
➢ regulování x xxxxxxxx xxxxx xx vysokonapěťových kabelových xxxxxxx,
➢ xxxxxx nad xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxx xxxxxxxxxx zařízení pro xxxxxxxxx výkonnosti xxxxxxx,
➢ xxxxxxxx, xxxxxxxx x xxxxxxxxx staničních zařízení xxx zjištění xxxxxxxxxx,
➢ xxxxxxxxx přepínacích x xxxxxx xxxxxxxx,
➢ sledování x hlídání stanice,
➢ xxxxxxxxxx kontroly, kontroly xxxxxxxxxx xxxxx, xxxxxxxx x xxxxxx xxxxxx xxxxxxxxxxxx druhů zařízení,
➢ xxxxxxxxxx měřidel,
➢ xxxxxxxx xxxxxxx,
➢ xxxxxxxxx měřidel,
➢ xxxxxxxxx xxxxxxxx kontrol, xxxxxxxxxxxx odběrových xxxxxxx x xxxxxx xxxxxxxx xxxxxxxx,
➢ xxxxxxx a xxxxxxxxx xxxxxx,
➢ řízení xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxxx,
➢ xxxxxxxx xxxxxxxxxx hromadné xxxxxxx xxxxxxx,
➢ xxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx pro xxxxxxxx, xxxxxxxxxx, xxxxxxxx x xxxxxxx xxxxx,
➢ xxxxxxxxxxxx xxxxxxxxxxx xxxxxx,
➢ xxxxxxxxxxxxx napětí,
➢ xxxxxxxxxxxx xxxxxxxxxx xxxxx x xxxxx xxx fakturaci x rozpočet,
➢ získávání xxxxx x počasí x zvláštních událostech,
➢ xxxxxx xxxxxxx xxxx,
➢ xxxxxx a xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxx,
➢ řízení x operování xxxxxxxxx xxxxxxxxxxxxxx zařízení.
Náklady xx xxxxxxxxxxx a xxxxxxx xxxxxxxx xxxxxxx:
➢ osobní xxxxxxx pracovníků, xxxxx xxxxxxxxx xxxxxx a xxxxxxx zařízení (xxxxxx xxxxxxx, xxxxxxxx a xxxxxxxxx xxxxxxxxx, případně xxxxx xxxxxx xxxxxxx),
➢ xxxxxxx xx xxxxxxxx, xxxxx byl xxxxxxxxxxx xxx xxxxxxxxx provozu x obsluze xxxxxxxx,
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx x xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx (režijní x xxxxxxxxxxx materiál, xxxxxxxx x xxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxx),
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxx xx xxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxxx,
➢ xxxxxxxxxx xxxxx, která xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx, a to xxxxxxx xxxxxxx xx xxxxx, xxxxxxxx, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx skladových xxxxx a xxxxxxxxxx x xxxx,
➢ xxxxxxxxxxxx xxxxx, xxxxx představuje xxxxxxx xx přímé xxxxxx pracovníků xxxxxxxxxxxxxxx xxxxxxx x xxxxxxxxxxx x případě, xx xxxx xxxxxxx nejsou xxxxxxx některé x xxxx xxxxxxxxx xxxxxxx (xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, kancelářský xxxxxxxx, xxxxxxxx náklady přímého xxxxxx, xxxxxxx xxxxxxxxxxxxxx, xxxxxxx xxxxxxxxxxxxx prostor xxxx.).
Xxxxxxx xxxxxxx náklady xxxxx xxx do xxxxxxxxxxx xxxxx sloupce xxxxxxxxx xxx' ve xxxxx přímých xxxxxxx, xxxx xxxx xxxxxxx xxxxx xx xxxxxxxxxx xxxxx xx formě xxxxxxxxxxxx xxxxxxx.
3.1.3 Ostatní xxxxxxxx náklady (xxxxxxx "x ")
Xxxxxxx provozní xxxxxxx zahrnují xxxxxxx, xxxxx nejsou xxxxxxxx x xxxxx z xxxx uvedených položek (xxxxxxxx se xxxxxx xxxxxxxx xxxxx xx xxxxxxx xxxxxxxxxxx).
Xxxxxxx provozní xxxxxxx zahrnují xxxxxxx:
➢ xxxxx xxxxxxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxxx,
➢ servis x xxxxxx,
➢ xxxxxxxx,
➢ daně x xxxxxxxx,
➢ xxxxxxx xxxx na xxxxxx xxxxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxxxx ostatní xxxxxxx xxxxxxx výnosy související x xxxxxxxxxx xxxxxxx. Xxxxx se xxxxxxx x xxxx xxxxxxx:
➢ xxxxxx xxxxxxxxx xx xxxxxxxxx,
➢ xxxxxxxxx reklamace xxxxxx,
➢ xxxxxxxxxx xxxxxx xx zařízení xxxxxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx.
3.1.4 Xxxxxx DHM x XXX (xxxxxxx "x")
Xxxxxx xxxx definovány x xxxx 2.2.2 xxxx přílohy, ř. XX 33.
3.2 Xxxxxxxx xxxxx (sloupec "x")
Xxxxxxxx xxxxx xxxx xxxxxxx xxxxxxx, x xx xxxxxxx:
➢ náklady, které xxxxxxx x xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx;
➢ xxxxxxx, xxxxx xxxx xxxxxxxxxx přímo na xxxxxxxxxxx xxxxxxx, xxxxx xxxx charakter správní xxxxx, xxxxxxx není xxxxx přiřazení xx xxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxx rozvržení xx jednotlivé xxxxxxxx.
Xxxxxxx xxxxxxx provozní režie xx xxxxxxxxx xx xxxxxxx napětí a xxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxxx xxxxx držitele xxxxxxx. Držitel licence xxxxx xxxxx xxxx x xxxxxxxxx x xxxxxxxxxx výkazům.
Hlavní xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxxxx efektivnosti xxxxxxxxxx xxxxxxxxx,
➢ přípravu x xxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxx xxxxxx pro xxxxxxxxxxx, obsluhu x xxxxxx xxxxxxxx distribuce xxxxxxxxx,
➢ xxxxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx distribuce xxxxxxxxx,
➢ vývoj xxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxx x xxxxxxxxxxxxx pracovních xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ výcvik x xxxxxxxxx zaměstnanců xxxxxx xxxxxxxxxx elektřiny,
➢ xxxxxxxxxxxxxxx xxxxx xxxxxxxxxxx v xxxxx xxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxx xxxxxxx x fyzických charakteristikách xxxxx x xxxxxx,
➢ xxxxxxxxx xxxxxxxxxxxxx informačních xxxxxxx a xxxxxxxxx xxxxxxxxxxx,
➢ xxxxxxx x xxxxxxxxxx xxxxxxx - xxxxx x xxxxxx,
➢ xxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxx x xxxxxxxx,
➢ xxxxxxxxx x xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxx budov, xxxxxxxx x xxxxxxxxxx xxxxx,
➢ xxxxxx xxxxxxxx xxxxx xxxxxx distribuce,
➢ xxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxxx x xxxxxxxxx xxxxxx distribuce,
➢ opravy xxxxxxxx x mechanizační xxxxxxxx.
Xxxxxxxx xxxxx distribuce xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx xxxxxxxx, ekonomických x xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxx výrobních xxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx (mzdové xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, případně xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx xxxx xxxxx objektivně xxxxxxxx xx konkrétní xxxxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx využívaný xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx pracovníků),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxx sloužící xxx xxxxxxxxxxxx xxxxxxx (xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx služeb - xxxx. xxxxx, opravy xxxxxxxxxx prostor xxxx.).
3.3 Xxxxxxx xxxxx (xxxxxxx "x")
Xxxxxxx xxxxx xxxx xxxxxxx xxxxxxxxxxx xx xxxxxxx a řízením xxxxxxxx xxxxxxx jako xxxxx. Xxxxxxxx zejména xxxxxxx na xxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx, náklady xxxxxxxxxx xxxxxx souvisejícího s xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx licence, xxxxxxxx xxxxxxx řízení xxxxxxxxxxxx xxxxxxxxxxx, společné xxxxxxx řízení xxxxxxxx xxxxxx, xxxxxxxx další xxxxxxx xxxxxxxxxx charakteru.
Celková xxxxxxx správní režie xx xxxxxxxxx na xxxxxxx napětí xxxxx xxxxxxxxxxx xxxxx držitele xxxxxxx. Xxxxxxx xxxxxxx xxxxx tento klíč x komentáři k xxxxxxxxxx xxxxxxx.
Xxxxxx pracovní xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx držitele licence xxxx celku,
➢ sledování xxxxxxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxxxx x xxxxxxxxxxx xxxxxxxx a plánů xxxxxxxx xxxxxxx,
➢ xxxxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx,
➢ vývoj xxxxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxx xxxxxxxx xxxxxx xxxxxxxx licence,
➢ xxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxx xxxxx a vybavení xxxxxxxxx vedení držitele xxxxxxx.
Xxxxxxx režie xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx náklady (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx pojištění, xxxxxxxx xxxxx xxxxxx náklady),
➢ xxxxxxxx režijního x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx xx xxxxxxxx xxx xxxxxx xxxxxxxxx činností (xxxxxxxx xxxxxxxx, jiný xxxxxxxx xxxxxxxxx xxxxxxx, dopravní xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxxxxxx xxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ náklady xx nákup xxxxxxxxx xxxxxx,
➢ xxxxxxx náklady xxxxxxxxx charakteru, xxxxx xx možné xxxxxxxxx xx oprávněné.
Do xxxxxxx xxxxx držitele xxxxxxx xxxxxxx xxx z xxxxxx právnických xxxx.
Xxxx xxxxxxxx obsah xxxxxxx xxxxxx 12-X xx xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx. Držitel xxxxxxx uvede odchylky x xxxxxxxxx x xxxxxxxxxx výkazům.
4 Xxxxx 12- X2: Xxxxx xxxxxxx na xxxxxxxxx xxxxxxxxx trhu x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx
Xx xxxxxx xxxxxxxx xxxxxxx xxxxxxx x xxxxxxx xx zvláštními xxxxxxxx xxxxxxxx9) údaje x:
➢ celkové xxxx xxxxxxxxxxx nákladů držitele xxxxxxx xxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx na xxxxxxxxxxxxx xxxxxxxxx, a xx x xxxxxxx xx xxxxxxxxxx úrovně napětí (XXX, XX, XX);
- xxxx xxxxxxxxxxx xxxxxxx, x xxx je xxxxxxxx podíl xxxxxxxx x xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxx hladinách, xx stanovena podle xxxxxxxxxx xxxxxxxx xxxxxxxx8),
- xxxxx xxxx rozlišeny xxxxx xxxx, xxx xx jedná o xxxxxxxxx xxxxxxxxx a xxxxxxxxxxxxx xxxxxxx distribuční xxxxxxxx, nebo o xxxxxxx či xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx;
➢ xxxxxxx výši xxxxxx xxxxxx žadatele x xxxxxxxxx včetně xxxxxx xx xxxxxxxxxxxxx připojení; xxxx xx předkládán x souhrnu xx xxxxxxx xxxxxxx xxxxxxxxx x provozovatele xxxxxxxxx xxxxxxxxxxxxx xxxxxxx, xxxxxxxxx x xxxxxxxxxxxxx systému xx xxxx xxxxxxxx xxxxxxx (XXX, XX, XX).
Xxxxx jsou xxxx xxxxxxxxxxx x xxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxx.
5 12-I: Xxxxx xxxxx xxxxxxxx
Xx xxxxxx xxxx uváděny xxxxxxx xxxxxxxxxxxx xxxxxx x jednotlivých xxxxxx.
5.1 Xxxxxxxx xxxxxxxx
X xxxxxxx 1 xx 43 xxxx xxxxxxxx jednotlivých xxxxxxx majetku (xxxxx) xxxx xxxxxxxxxxxxxx x xxxxxxx xxxxxxx výkazu xxxxx 12-A xx xxxxxxx xxxxxx, které xxxx definovány x xxxx 1 xxxx xxxxxxx.
5.2 Xxxxxxxxx jednotky
V xxxxxxx 47, 52 x 57 - xxxxxxxx vedení xx xxxxxxxx km rozvinuté xxxxx xxxxxxxxxx xxxxxx, xxxxx xxxxxxx x xxxxxxxxx xxxxxxxxx, xxx. xxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxxx xxxxxx.
X xxxxxxx 48, 53 x 58 - xxxxxxxx xxxxxx xx xxxxxxxx km xxxxxxxxx xxxxx kabelového xxxxxx, xxxxx xxxxxxx x xxxxxxxxx investicí, xxx. xxxx xxxxxxxxxx xxxxxx x rekonstruované xxxxxx.
X xxxxxxx 49, 54 x 59 - xxxxxxxxxxxxx xxxxxx xx xxxxxxxx xxxxx odběrných xxxx souvisejících s xxxxxxxxx xxxxxxxxx, xx. xxxx xxxxxxx odběrná xxxxx x xxxxxx xxxxxxx xx stávajících xxxxxxxxx místech.
V řádcích 50, 55 x 60 - xxxxxx xxxxxxx xx vykazuje xxxxx odběrných xxxx xxxxxxxxxxxxx x vykázanou xxxxxxxxx.
6 Výkaz 12-X1: Xxxxx bilance elektřiny xxxxxxxxxxxxx distribuční xxxxxxxx
Xxxxx xx xxxxxxxxx xx uplynulý xxxxxxxxxx xxx x jako xxxx na xxxxxxxxxx xxx.
➢ Xxxxxx energií xx xxxxxxxx v xxxxxxxxxxx dělení xx xxxxx xxxxxxxxxxxx xxxxxxxxx xxx, že kontrolní xxxxxx xxxxxxx je xxxx.
➢ Xxxxxxx se x xxxxxxxxxxx toků xxxxxxx objemů elektrické xxxxxxx x distribučních xxxxxx xx napěťových xxxxxxxxx se zohledněním xxxxxxxxxxxx xxxxx dodávek xxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx x také xxxx xxxxxxxx xxxxxxx na xxxxxxxxxx a držitelem xxxxxxx xx xxxxxx.
➢ Xxxxx se o xxxxxxx provozovatele xxxxxxxxxxx xxxxxxxx (technická, nikoliv xxxxxxxx xxxx).
➢ Xxxxx xx xxxxxxxx xxxxxx xxxxxxx a velikostí xxxxxx xxxxxxxx do xxxxxxxxxxxx napěťových xxxxxx, xxxxxx xxxx mezi xxxxxxxxxx xxxxxxxx xxxxxxx xx distribuci xxxxxxxxx x xxxxxxxxxx xxxxxx x tekoucí xxxx xxxxxxxxxxxxxx mezi xxxxxxxxxx xxxxxxxxx v xxxx xxxxxxx xxxxxx xxxxxxxx XX/110 xX (xxxxxxx xx x bilanční xxxxx).
Xxxxxxxx se xxxxxxxxxxx xxxxxx:
Xxxxx 1: Xxxxx xx xxxx PP/VVN xxxxxxxx xxx xxxxxxx xx sítě 110 xX XXX do xxxx XXX na xxxxxxx 110 xX (xx. xxxxx xxxxxxx xxxx xxxxxxxxxxxx PS/110 xX).
X xxxxxxxxx xxxxxxxxx xxxx elektrárny xxxxxxxx xx xxxxxxxxxxx xxxxxxxx xxxx 110 xX xxxxxxxx xxxxxx, xxxxx xxxx x majetku xxxxxxxxxxxxx xxxxxxxxx soustavy. X xxxxx xxxxxxx xx dodávka x xxxxxx xxxxxx zahrnuje xx řádku 1. Xxxxxxx xx se xxxx vztahovat x xxxxxxxxxxx xxxxx mezi XXX x XXX. Xxxxx xxxx místo xxxx xxxxxxxx xxxxxxx (xxxx. měření xx xx začátku xxxxxxxxxx xxxxxx, xx prahu xxxxxxxxxx, xxxx. xx xxxxxxxx xxxxxxxxxx), musí xx xxxxxxx přepočítat xx hodnoty xxxxxxxx x xxxxxxxxxxx místu (xxxxxxx, event. xxxxxxx x xxxxxx). Xx xxxxxxx přepočtu měřených xxxxxx xx musí xxxxxxxxxxxxx xxxxxxxxx mezi xxxxx.
Xxxxx 2: Uvádí xx xxxxxxxx xxxxxxx xxxxxxx x xxxxxxxxxx XXX, x.x., do xxxx PDS na xxxxxxxxx napěťové xxxxxxx.
Xxxxx 4 - 6: Xxxxx se skutečná xxxxxxx xxxxxxx xx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx soustav xx sítě XXX xx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxx 7: Xxxx xx zdrojů, xxxxx xxxx xx xxxxxxxxxxx xxxxxx XXX - xxxxx xx skutečná xxxxxxx xxxxxxx x xxxxxx zdrojů do xxxx XXX xx xxxxxxxxx xxxxxxxx xxxxxxx."
Xxxxx 8: Týká xx xxxxxxxxx xxxxxx (xxxxxxxx, xxxx vodní xxxxxxxxxx (xxxx jen "XXX"), xxxxx podniky s xxxxxxx xxxxxxx xxxxxxxxxx xx xxxx) - xxxxx xx xxxxxxxx xxxxxxx dodávka x xxxxxx xxxxxx do xxxx PDS xx xxxxxxxxx napěťové xxxxxxx. Xxx xxxxxxxxxxx xx xx straně xxxxxx xxxxx xxxxxxx skutečně xxxxxx xx xxxx. Xxxxxxx odebraná ze xxxx samovýrobcem xx xxxxx xx xxxxxx xxxxxxx x x. 14, xxxxxxxx x x. 12.
Řádek 10: Xxxxx se xxxxxxx xxxxxxxx do xxxx XXX xx držitelů xxxxxxx xx distribuci, xxxxx xxxxxx připojeni x xxxx XXX. X případě, že xxxx xxxxx tuto xxxxxxx vyplnit, xxxxx xx údaj xx xxxxxxx xxxxxxxxxxx soustavu xxxx xxxxxxxx xxxxx xxxxxxx x xxxxxx xx x. 12.
Xxxxx 12: Xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxxxx x maloodběr podnikatelů - xxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxx a xxxxxx je xx xxxxx xxxxxxx, např. XXX. To se xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x xxxx xxxxxxxxx xxxx, xxxx. xxxxxxxx městské podniky.
Řádek 13: Xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx.
Xxxxx 14: Uvádí xx energie xxxxxxxx xxxxxxx x xxxxxxxxxxx xx xxxx XXX xx xxxxxx xxxxxxx xxxxxx elektřiny na xxxxxx elektřiny xxxx xx xxxxxx xxxxxxxxx x xxxxx, xxxxx xxxxxx xxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx. Xxxxx výrobců xxxx xxxxx výrobny xx xxxxx xx xxxxxx xxxxxxx x x. 12, xxxxx xx xxxxxxx x xxxxxxx xxxxxxxx.
Xxxxx 15: Xxxxx se xxxxxxx xxxxxxxx xxxxx xxxxxxxxxxx.
Xxxxx 17 - 19: Xxxxx xx xxxxxxxx xxxxxxx xxxxxxx do xxxx xxxxxxxxxx provozovatelů xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xx sítě daného XXX xx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxx 23: Xxxxx xx agregovaně xxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxx xxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxx . X xxxxxxx, xx není xxxxx xxxx xxxxxxx xxxxxxx, xxxxx xx xxxx za xxxxxxx xxxxxxxxxxx xxxxxxxx jako xxxxxxxx saldo xxxxxxx x xxxxxx xx x. 12 (viz x. 10).
Řádek 25: Xx xxxxxxx spotřeby XXX xx xxxxx xxxxxxxx x xxxxxxxxxx XXX, xxxxxxxx v xxxxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxxx XXX.
Xxxxx 26 - 28: Vykazují xx hodnoty xxxxx x xxxxxxxxxxx xxxxxxxx x xxxxxxxxxx xx xxxxxxxxx xxxxxx, xxxxxxxxxx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx10), x obchodní xxxxxx x xxxxxxx xxxxx xxxxxxxxxx úrovní xxxxxxxxxxxxx xxxxxxx. X xxxxxxx xxxxxxxxxxx xxxxx xxxx xxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxx xx xxxx napěťové xxxxxxx x o xxxxxxxx x xxxxxxxxxxxx x xxxxx xxxxxxxx xxxxxxx.
X xxxxxx xxxxxxx xxxxx xxxxx ke xxxxxxx xxxxxxxxxx xxxx xxxxxxx, xxxx. u xxxxxxxx xxxxxxx na distribuci xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxxx, u xxxxxxx xxxxxx xxxxxxxxx xxxxxxx xx xxxx XXX x dodávky držitelů xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxx lokální distribuční xxxxxxxx.
7 Xxxxxx 12-B2: Xxxxxx maxim výkonů
Vykazují xx xxxxxx výkonů xx xxxxxxxxxx xxxx xxxxxxxxx licence na xxxxxxxxxx x xxxxxxxxx xxxxxxxx. Xxxxx xxxxxxxx xx maxim xxxxxx xx xxxxxxxxxx je xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx x příslušnými xxxxxxxx, xxx nedošlo x xxxxxxxxxxxx ve xxxxxxxxxxxx xxxxxxxxx.
7.1 Xxxxx 12-X2x): Xxxxxxx hodinová xxxxxx xxxxxx xxxxxxxxxx xxxxx výkonu xx xxxxxxxx sítí XXX x PDS na xxxxxxx 110 xX
Xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx hodinová xxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxx xx xxxxxxxx sítě XXX x XXX na xxxxxxx 110 xX. Xxxxxx výkonů xx xxxxxxxx PPS/PDS xxxxxxxx xxx výkony xxxx XXX x XXX xx xxxxxxx 110 xX (xx. xxxxx xxxxxxx přes transformaci XX/110 kV).
7.2 Výkaz 12-X2x): Měsíční hodinová xxxxxx xxxxxx xx xxxxxxxx YVN xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
Xxxxx xx xxxxxxx hodinová xxxxxx xxxxxx na xxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx soustav xxxxxxxxxxx x xxxxxxxxx xxxxxxxx xx xxxxxxx XXX.
8 Xxxxxx 12-X1x), x): Xxxxx xxxxxxxxxxxxx xxxxxx,
Xxxxxxxx xx údaje xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxxxxxxxx výroby xxxxxxxxx x xxxxx x druhotných xxxxxx.
Xxxxxx xx souhrnnými xxxxxxxxx x xxxx xxxxxx xxxxxxxxx x jednotlivých xxxxxxxxxxx zdrojů (x XXx/xxx) se xxxxxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx "i-2"a jako xxxx na xxxxxxxxxx xxx "x" (Xxxxx 12-X1x). Xxx regulovaný xxx "x" xx xxxxxx předpokládaný plán xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxx xxxxxxxxxxx x roce xxxxxxxxxxxxxx regulovanému xxxx "x-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
Xxxxxxxx xxxx xx uplynulý kalendářní xxx "x-2" xxxxxxxxxxx xxxxx x xxxxxxxxxxx xxxx podpory xxxxxxxxx xxxxxxxxxxxxxx distribuční xxxxxxxx xxxxxxxx xxxxxxx na xxxxxx xxxxxxxxx (Xxxxx 12-X1x).
Xxxxx jsou xxxxxxx x xxxxxxxxxx xx xxx, zda xx xxxxxxxxx xxxxxx podpory xxxxxx xxxxxxxxx výkupu xxxxxxxxx x xxxxxx xxxxxxxxxxx výkupních xxx, xxxx xxxxxx xxxxxxxxx x tržní xxxx (xxxxxxxx xxxxxx).
9 Výkaz 12-X1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx
Xx xxxxxx se xxxxx xxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx xxxxxxxxxxxxx tržeb. Xxxxxxxx se xxxxx x instalovaném xxxxxx xxxxxxx x xxxx xxxxx o xxxxxxxxxxxx xxxxxxxx xxxxxxxxx, a xx xx xxxxxxxx xxxxxxxxxx xxx "x-2"x xxxx plán xx xxxxxxxxxx xxx "x".
Xxx xxxxxxxxxx rok xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx elektřiny xx základě uplatněných xxxxxx x roce xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx x podle předpokládaného xxxxxx.
10 Xxxxx 12-X2 xxxxxxxx: Výkaz xxxxxxx xxxxxxxxxx xxxxxx
Xx xxxxxx xx uvádí xxxxx x výrobě elektřiny x xxxxxxxxxx xxxxxx x xxxxxxx podle xxxxxxxxxxxx xxxxxxx. Vykazují xx xxxxx x xxxxxxxxxxxx xxxxxx xxxxxxx, xxxxx uvedení xxxxxxx xx provozu a xxxx xxxxxxxxx xxxxxxx. Xxxx xx xxxxx xxxxx x podporovaném xxxxxxxx xxxxxxxxx (x XXx/xxx), a xx xx xxxxxxxx xxxxxxxxxx xxx "x-2" x xxxx xxxx na xxxxxxxxxx rok "x".
Xxx xxxxxxxxxx xxx xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxx uplatněných xxxxxx x roce xxxxxxxxxxxxxx xxxxxxxxxxxx roku x xxxxx xxxxxxxxxxxxxxx xxxxxx.
11 Výkazy 12-X1: Xxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX x xxxxxxx xxxxxxxxxx xx xxxxxxx XX
11.1 Xxxxx X2-XX x): Xxxxxxxxx xxxxxxxx x xxxxx spotřeba xxxxxxxxx xxxxxxxxx zákazníků x xxxxxxx XXX x XX
Xx xxxxxx xx uvádí xxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxx VVN a XX x xxxxxxx xx xxxxxxxxx xxxxxxxxx x samovýrobce. Držitel xxxxxxx respektuje při xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx.
➢ Xxxxx xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxx a xxxxxx xx xx xxxxx hladiny, xxxx. XXX.
➢ Xx xxxxxx xx xxxxxxxxxx hodnoty xxxxxxxxxxx kapacity týkající xx xxxxxxx. Xxxxxxxxxxx xxxxxxxx pro trvalý xxxxx xxxxxxxxxxx a xxxxx energie xxxxxxxxxxx xx uvádí do xxxxx xxxxxxxxxxx.
➢ Xxxxxxx xxxxx se xxxxx xxxxxxxxxx xxx každou xxxxxxx xxxxxx xxxxxx. Xxxx. má-li odběratel xxxxxxx místo x XXX, ale pro xxxxxx xxxxxxx i x XX, uvedou xx xxxxxxx místa xxxxxxxxxx pro VVN x pro VN.
➢ Xxxxxxxxx xxxxx x xxxxxxx rezervovanou kapacitou xx rozumí xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxx x xxxxxxxxxx; xxxxx se x xxxxxx maximální xxxxx xxxxxxxxxxx kapacity x xxxxxxxxx měsíční xxxxxxxxxxx xxxxxxxx.
➢ Průměrnou xxxxx x měsíční xxxxxxxxxxxx kapacitou se xxxxxx hodnota rezervované xxxxxxxx uvedená xx xxxxxxx o distribuci; xxxxx se x xxxxxx průměrné xxxxx xxxxxxxxxxx kapacity x xxxxxxxx xxxxxxx rezervované xxxxxxxx.
➢ Xxxxx nejsou xxxxx hodnoty odběru x xxxxxxx na xxxxxxxx, xxxxxx x xxxxx xxxxx, xxxxxx xx xxxxxxx souhrnně xx xxxxxxx z xxxxxx xxxxxxx.
11.2 Xxxxx 12-X1x) xxxxxxxx
Xx xxxxxx xx xxxxx rezervovaná xxxxxxxx, xxxxx spotřeba xxxxxxxxx konečných xxxxxxxxx xxx xxxxxxxxx xxxxxxx XXX a VN x členění xx xxxxxxxxxx xxxxxxxxxx měsíce xxxxxx ukončeného xxxxxxxxxxxx xxxx, xxxxxx xxxxxxxxxxxxxx xxxxxxxx dosažených xxxxx.
11.3 Xxxxx 12-X1 x): Xxxxxxx statistiky pro xxxxx xxxxxxxxx x xxxxxxx XX - xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx
Xx xxxxxx se xxxxx xxxxx xxxxxxxxx xxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx podnikatelů xx hladině XX x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx. Xxxxxxxx energie xxxxxxxxx xxxxxxxxx xx x případě xxxxxxxxxx xxxxx xxxxxx xxx xxxxxx a xxx xxxxx tarif. Ve xxxxxx xxxx xxxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxxxxxx xxxxxx.
Xxxxx xx vyplňován za xxxxxx xxxxxxxx kalendářní xxx (xx. rok "x-2") xx dni 30. 4. x xxxx xx období xx 1. července xxxx "x-2" xx 30. xxxxxx roku "x-1" xxxxxx xx xxx 15. 7.
11.4 Xxxxx 12-XX x): Xxxxxxx statistiky pro xxxxx zákazníků x xxxxxxx NN - xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx
Xx xxxxxx xx xxxxx xxxxx odběrných xxxx x xxxxx spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx obyvatelstva (xxxxxxxxxx) xx xxxxxxx XX x členění xxxxx jednotlivých kategorií xxxxxxxxxxxxx xxxxx. Xxxxxxxx xxxxxxx konečných xxxxxxxxx xx x xxxxxxx xxxxxxxxxx xxxxx xxxxxx xxx xxxxxx a xxx nízký xxxxx. Xx výkazu xxxx xxxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxxxxxx xxxxxx.
Xxxxx xx xxxxxxxxx xx účetně xxxxxxxx xxxxxxxxxx rok (xx. xxx "x-2") xx xxx 30. 4. x xxxx za xxxxxx od 1. xxxxxxxx roku "x-2" xx 30. xxxxxx xxxx "x-1" xxxxxx xx xxx 15. 7.
12 Výkaz XXX 1-12: Xxxxxxx výkaz x výrobě x xxxxxxx elektřiny
Ve výkazu xxxxxxx licence uvádí xxxxxxxxxxx xxxxx:
➢ bilanční xxxxxxx xxxxxxxx pro xxxxxxxxxx xxxxxxx xxxxxxxxx (xxxxx xxxx xxxxxxxxx xxxxxxxx, kam xxxx xxxxxxxxx xxxxxx, xxxxxx x xxxxxx, ostatní xxxxxxxx energetického sektoru),
➢ xxxxxxxx elektřiny xxxxxx xxxxxxxxx xx xxxxxxx XX.
13 Výkaz XXX 2-01: Roční xxxxx x xxxxxxxxx xxxxxxxx x xxxxxxxxxxxxx soustavách
Ve xxxxxx držitel licence xxxxx xxxxxxxxxxx xxxxx:
➢ xxxxx o xxxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx 400, 220 a 110 xX na xxxxx xxxxxxxxx xxxxxx,
➢ trasy xxxxxxxxxx x xxxxxxxxxx xxxxxx x 110 xX,
➢ xxxxx xxxxxxxxxx x xxxxxxxxxx vedení 35, 22, 10, 6, 3, 1, 0,5 x 0,4 xX,
➢ xxxxx xxxxxxxxxxxxxx 400/220, 400/110, 220/110 x 110/VN. Držitel xxxxxxx xxxxxxxxx souhrnný (xxxxxxxx) xxxxx.
14 Xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx
Xx xxxxxx jsou xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx:
➢ xxxxxxxxx xxxxxxx xxxxxxxxx x nejdůležitější xxxxxxxx události v xxxxxxxxxx oblasti,
➢ xxxxx, xxxxx xxxxxxxxx x xxxxxxxx,
➢ xxxxxxxx xxxxxxxx x xxxx měsíčního xxxxxx x minima xxxxxxxx xxxxxxxxxxxx xxxxxxxx,
➢ xxxxxxxx xxxxx maxima x xxxxxx xxxxxxxx xxxxxxxxxxxxx regionální xxxxxxxxxxx xxxxxxxx,
➢ xxxxx diagram xxxxxx spotřeby provozovatele xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxx xxxxx xxxxxx x xxxxxx,
➢ denní xxxxxxx xxxxxx průměrných xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx pro xxx typu xxxxx xx xxxxx,
➢ xxxxxxxx xxxxxxxxx xxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x regionech,
➢ xxxxxxx xxxxxxxxx odběratelům xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx soustavy x xxxxxxx dle xxxxxxxxxxxx xxxxxxxxx xxxxxx (XXxxx, VOvn, XXX x XXX).
Xxxxxxx xxxxx, xxxxx jsou časově xxxxxxxxx, jsou předávány x xxxxxxx čase x závislosti na xxx, zda xxx xxxxxxxxx xxxxxx úsek xx x xxxxxxxxx xxxxx xxxx xxxxxxxxxxxxxx xxx. Xxxxxxxxxx xxxxxxxx xxxxxxx xx dny xxxxx xx pátek xxxxxxxx xxxxx xxxxxxx x pracovních xxx; x xxxxxxx xxxxxx xx xxxxx den xx xxxxxxxxx průměru xxxxxxxxxx.
15 Xxxxxxxx pro xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx
Xxxxxxx licence xxxxxxxxx xxxxxxxxxxx informace:
➢ xxxxxxxxxxx trasy xxxxxx x 110 xX,
➢ xxxxxxx xxxxx x xxxxxxxx x 110 xX atd.,
➢ xxxxxx xxxxxxxxxx xxxxxxxx v xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxxx subjektu.
Držitel xxxxxxx xxxxxxx xxxxxxxx ve xxxxxxxxx grafickém xxxxxxx, x xx xxx xxxx xxxxxxxx xxxxx, xxxx-xx xxxxxxxxx jinak.
Držitel xxxxxxx xxxxxxx 12, xxxxxxxxxxx xxxxxxx distribuční xxxxxxxx, vždy xxxxxxxxx Xxxxx xxxxx XXX 2-01. Xxxxxxx xxxxxxxx xxxxxxxxx výkazy xxxx xxxxxxxxxxxxx xxxxxxxxx distribučních xxxxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxx Xxxxxx. Xxxxxxxxxxxxx xxxxxxxxxxxx distribučních xxxxxxx vždy předkládají xxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxxx výkazy.
Výkaz 12-X: Xxxxx xxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx 12-A: Xxxxx xxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx;
x xxx. Xx
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&xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12 -A
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Pořizovací cena
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Zůstatková xxxx
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| &xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
1
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&xxxx;
Xxxxxxxxxx XXX
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&xxxx; | &xxxx; | ||
| &xxxx;
2
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&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
3
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XXX
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&xxxx; | &xxxx; |
| &xxxx;
4
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XXX
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&xxxx; | &xxxx; |
| &xxxx;
5
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx XX/XXX -xxxxxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
6
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx XX/XXX - xxxxxxxx xxxxx
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&xxxx; | &xxxx; |
| &xxxx;
7
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx služba XXX
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&xxxx; | &xxxx; |
| &xxxx;
8
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&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx XXX
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&xxxx; | &xxxx; |
| &xxxx;
9
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&xxxx;
Xxxxxxxxxx XX
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&xxxx; | &xxxx; | ||
| &xxxx;
10
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&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
11
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XX
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&xxxx; | &xxxx; |
| &xxxx;
12
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XX
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&xxxx; | &xxxx; |
| &xxxx;
13
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx VVN/VN x XX/XX - xxxxxxxxxxx XXX a XX
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&xxxx; | &xxxx; |
| &xxxx;
14
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx XXX/XX x VN/VN
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||
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15
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Transformovny XXX/XX x VN/VN- xxxxxxxx xxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
16
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
17
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxxxxxx XX
|
&xxxx; | &xxxx; | ||
| &xxxx;
19
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
20
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx NN
|
||
|
21
|
Kabelová xxxxxx XX
|
&xxxx; | &xxxx; | ||
| &xxxx;
22
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx XX/XX
|
&xxxx; | &xxxx; |
| &xxxx;
23
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
24
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
25
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx;
Xxxxx přiřaditelný xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
27
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
28
|
&xxxx; | &xxxx;
x xxxx: XXX
|
&xxxx; | &xxxx; | |
| &xxxx;
29
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx systémy (XXX)
|
&xxxx; | &xxxx; |
| &xxxx;
30
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
31
|
&xxxx; | &xxxx; | &xxxx;
XXX - xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
32
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx, xxxxxx x stavby
|
||
|
33
|
Software, xxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
34
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
35
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx a xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
36
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
37
|
&xxxx;
Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
|
||||
|
38
|
Společný xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
39
|
&xxxx; | &xxxx;
x xxxx: Xxxxxxx, xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
40
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx, hardware
|
||
|
41
|
Zařízení x xxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
42
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
43
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
44
|
&xxxx; | &xxxx;
(Xxxxxxx)
|
&xxxx; | &xxxx; | |
| &xxxx;
45
|
&xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
46
|
&xxxx;
Xxxxxxxxxx majetek xxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
47
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
48
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
49
|
&xxxx;
Xxxxxxxx zákazníků (xxxxx x. 458/2000, §45. xxxx. 2)
|
||||
Výkaz 12-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx 12-XX: Xxxxx xxxxxxxxxxxxx výsledku xxx činnost xxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
x xxx. Xx
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx xx xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
Výkony
|
|||||
|
VP 03
|
Tržby xx xxxxxx xxxxxxxxx xxxxxxx x služeb
|
|||||
|
VP 04
|
&xxxx;
Xxxxx x xxxxxxxxxx - VVN
|
|||||
|
VP 05
|
Tržby x xxxxxxxxxx - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
Tržby x xxxxxxxxxx - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxx x xxxxxxxxxx - přetoky
|
|||||
|
VP 08
|
Z xxxx přetoky XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08x
|
&xxxx;
x toho rezervovaná xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08b
|
z xxxx xxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
Z xxxx xxxxxxx VN
|
|||||
|
VP 09x
|
&xxxx;
x xxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09x
|
&xxxx;
x toho xxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
X xxxx xxxxxxx NN
|
|||||
|
VP 11
|
&xxxx;
Xxxxx x xxxxxxxxxx - ostatní
|
|||||
|
VP 12
|
&xxxx;
Xxxxx x xxxxxxxxxx - xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxxxx xxxxxxxx VVN
|
|||||
|
VP 14
|
&xxxx;
Xxxxxxxxxx xxxxxxxx VN
|
|||||
|
VP 15
|
&xxxx;
Xxxxx - xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxx poplatky XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx NN
|
|||||
|
VP 19
|
&xxxx;
Xxxxx - poplatky XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
&xxxx;
Xxxxx - xxxxxxxx xx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxx - xxxxxxxxx xx podporované xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
Xxxxx xxxxx xxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxx x xxxxxxx dlouhodobého majetku x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
Ostatní xxxxxxxx výnosy
|
|||||
|
VP 26x
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx provozní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26x
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x prodeje xxxxxxx xxxxxx a xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx finančního majetku
|
x
|
x
|
x
|
x
|
|
|
VF 03
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx majetku
|
x
|
x
|
x
|
x
|
|
|
VF 04
|
&xxxx;
Xxxxxx x přecenění xxxxxxx xxxxxx a xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
FINANČNÍ XXXXXX XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
MIMOŘÁDNÉ XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
Náklady xxxxxxxxxx xx prodané zboží
|
|||||
|
NP 02
|
&xxxx;
Xxxxxxxx spotřeba
|
|||||
|
NP 03
|
Spotřeba xxxxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx spotřeba
|
|||||
|
NP 05
|
&xxxx;
Xxxxxxxxxx xxxxxxx - ztráty
|
|||||
|
NP 06
|
&xxxx;
Xxxxxx xxx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Decentrální xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
Systémové služby
|
|||||
|
NP 12
|
&xxxx;
Xxxxxxxxx xxxxxx (RK + xxxxxxx sítí)
|
|||||
|
NP 13
|
&xxxx;
Xxxxxxxxxxx xxxxxx (xxxxxxx XXXX)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxx VVN
|
|||||
|
NP 14X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
Přetoky XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxx NN
|
|||||
|
NP 17
|
&xxxx;
Xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18A
|
z xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxx subjekty
|
|||||
|
NP 19
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
&xxxx;
Xxxxxxx na xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 21X
|
&xxxx;
x xxxx xxxxxxx subjekty
|
|||||
|
NP 22
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x toho xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x toho ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
IT xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
Konzultantské x xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx, xxxxxxxxxx, ověření
|
|||||
|
NP 25X
|
&xxxx;
x xxxx společnosti x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26X
|
&xxxx;
x xxxx společnosti x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
&xxxx;
Xxxxxx xxxxxx orgánů xxxxxxxxxxx x družstva
|
|||||
|
NP 30
|
&xxxx;
Xxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
&xxxx;
Xxxx x poplatky
|
|||||
|
NP 33
|
Odpisy xxxxxxxxxxxx majetku
|
|||||
|
NP 34
|
&xxxx;
Xxxxxxxxxx xxxx prodaného xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx x provozní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
|||||
|
NP 37
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 38
|
Jiné ostatní xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 39
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 40
|
Sekundární xxxxxxx - provozování
|
|||||
|
NP 41
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 42
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 43
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 44
|
Sekundární náklady - Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
PROVOZNÍ XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
Náklady z xxxxxxxxxx majetku
|
|||||
|
NF 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx cenných xxxxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx stavu rezerv x xxxxxxxxx položek xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx úroky
|
|||||
|
NF 06
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx hospodaření
|
|
|
|
x
|
|
|
HV 03
|
&xxxx;
Xxx x xxxxxx xx xxxxxx činnost
|
|
x
|
x
|
x
|
x
|
|
HV 04
|
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XX 05
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XX 06
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Xxxxxxxx xxxxxxxxxxx xx běžnou xxxxxxx
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XX 07
|
Daň x xxxxxx z xxxxxxxxx xxxxxxxx
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XX 08
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XX 10
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VÝSLEDEK HOSPODAŘENÍ XX XXXXXX OBDOBÍ
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Výkaz 12-X1: Xxxxx xxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
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Xxxxxx:
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Xxxxx 12-X1: Výkaz xxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
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Ostatní xxxxxxxx xxxxxxx
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16
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Distribuce NN
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venkovní xxxxxx NN
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kabelové xxxxxx XX
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Xxxxx 12-X2: Xxxxx nákladů xx xxxxxxxxx xxxxxxxxx xxxx x elektřinou x xxxxxxxxxxx xxxxxxxx
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Xxxxxxxxxx:
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Xxxxxx:
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Xxxxx 12-X2: Xxxxx nákladů na xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx x xxxxxxxxxxx soustavě
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(xxx. Xx)
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2
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Xxxxxxxxx xxxxxxx xx xxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx příkonu (xxxxxx nadstandartního xxxxxxxxx) - xxxxxxx xxxxxxxx, XXX
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3
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Xxxxxxxxx náklady na xxxxxxxxx a zajištění xxxxxxxxxxxx xxxxxxx (xxxxxx xxxxxxxxxxxxxxx připojení) - xxxxxxx, XXX
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XX
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4
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Xxxxxx xxxxxx xxxxxxxx o připojení x xxxxxxxxx xxxxxxxxxxxx xxxxxxx (xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx) - xxxxxxx xxxxxxxx, LDS
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5
|
Oprávněné náklady xx xxxxxxxxx a xxxxxxxxx xxxxxxxxxxxx příkonu (xxxxxx xxxxxxxxxxxxxxx připojení) - konečný zákazník, XXX
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6
|
&xxxx;
Xxxxxxxxx náklady xx xxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxxx (xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx) - xxxxxxx, XXX
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XX
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7
|
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Xxxxxx xxxxxx xxxxxxxx x xxxxxxxxx x zajištění požadovaného xxxxxxx (xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx) - konečný xxxxxxxx, XXX
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8
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Xxxxxxxxx náklady xx připojení a xxxxxxxxx xxxxxxxxxxxx xxxxxxx (xxxxxx xxxxxxxxxxxxxxx připojení) - konečný zákazník, XXX
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9
|
&xxxx;
Xxxxxxxxx xxxxxxx xx xxxxxxxxx a xxxxxxxxx xxxxxxxxxxxx xxxxxxx (xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx) - xxxxxxx, RDS
|
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Výkaz 12-X: Xxxxx xxxxxxxx xxx xxxxxxx distribuce xxxxxxxxx
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Xxxxxxxxxx:
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Xxxxxx:
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Xxxxx 12-X: Výkaz xxxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
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12-X
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x-1
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x+1
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x+2
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1+3
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Kabelová xxxxxx XXX
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx PS/VVN - xxxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx PS/VVN - xxxxxxxx xxxxx
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Xxxxx přiřaditelný xxxxxxx
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&xxxx; | &xxxx; | &xxxx;
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Kabelová vedení XX
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13
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx VVN/VN a XX/XX - xxxxxxxxxxx XXX x XX
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Xxxxxxxxxxxxxx XXX/XX a XX/XX
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15
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx XXX/XX x XX/XX - xxxxxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxx XX
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17
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&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx XX
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18
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19
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Přímo xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx vedení XX
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Xxxxxxxx xxxxxx XX
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&xxxx; | &xxxx; | &xxxx;
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxx NN
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24
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Elektoměrová služba XX
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Xxxxx xxxxxxxxxxxx xxxxxxx xxxxxx
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27
|
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Xxxxxxxx xxxxxxx
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&xxxx; | &xxxx;
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&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx (SKŘ)
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30
|
Telekomunikace
|
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|
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|
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|
31
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HDO - xxxxxxxx
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxx, xxxxxx x xxxxxx
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Xxxxxxxx, xxxxxxxx
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx x xxxxxxxx
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&xxxx; | &xxxx; | &xxxx;
Xxxxxx a xxxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
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Xxxxxxx xxxxxxxx - přímo přiřaditelný xxxxxxx
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Xxxxxxxx xxxxxxx
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Xxxxxxxx, xxxxxxxx
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Xxxxxxxx x xxxxxxxx
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Xxxxxx x xxxxxxxxxxx
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Xxxxx hodnoty xxxxxxxxxx xxxxxxx
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| &xxxx;
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Kabelová xxxxxx XXX
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&xxxx; | &xxxx;
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Kabelová xxxxxx XX
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Xxxxx 12-X1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx distribuční xxxxxxxx
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Dodávka xx sousedních xxxxxxxxxxxx XXX
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X.XX Xxxxxxxxxx
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Import (ze xxxxxxxxx) xx úrovni XX
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|
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|
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Vstup xx xxxxxxx xxxxxx
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| &xxxx;
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Oprávnění xxxxxxxxx (MOO)
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Odběr xxxxxxx xx sítě XXX - xxxxx PVE
|
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|
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|
16
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Export (xx zahraničí) na xxxxxx DS
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23
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Držitelé licence xx distribuci (xxxxxxx XX)
|
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|
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Technické xxxxxx xx xxxxxxxx hladiny
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|
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|
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Xxxxxx (xx xxxxxxxxx) xx xxxxxx DS
|
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|
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|
Držitelé xxxxxxx xx xxxxxxxxxx (xxxxxxx DS)
|
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|
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|
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| &xxxx;
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|
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|
18
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ČEZ Xxxxxxxxxx
|
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19
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21
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Xxxxx PVE x xxxxxx xxxxxxx xx xxxx XXX
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22
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Xxxxxx (xx xxxxxxxxx) na xxxxxx XX
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| &xxxx;
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Xxxxxxxx xxxxxxx na xxxxxxxxxx (xxxxxxx DS)
|
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|
24
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Výstup x hladiny celkem
|
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|
25
|
Ostatní xxxxxxxx XXX
|
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| &xxxx;
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| &xxxx;
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Xxxxxxxx xxxxxx
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Xxxxxx xx xxxxxx. (na XX, XX) na xxxxxx xxxxxxx xxxxxx
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|
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Xxxxx 12-X2x) Xxxxxxx hodinová xxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxx xx xxxxxxxx xxxx PPS x XXX xx hladině 110 xX
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Xxxxx 12-B2b) Xxxxxxx xxxxxxxx xxxxxx xxxxxx xx rozhraní VVN xxxx provozovateli xxxxxxxxxxxxx xxxxxxx
Xxxxx 12-B2b) Xxxxxxx xxxxxxxx maxima xxxxxx xx rozhraní XXX xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
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Xxxxx 12-X1x): Xxxxx xxxxxxxxxxxxx xxxxxx - technické xxxxx
Xxxxx 12-X1x): Xxxxx xxxxxxxxxxxxx zdrojů - xxxxxxxxx údaje
|
Společnost
|
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|
Období
|
i-2
|
i
|
||
|
12-D1a
|
Skutečné xxxxxxx xxxxxx xxxxxxxxx
|
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Xxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx
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| &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx xxx
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Xxxxx xxxxxxxx xxxxxx
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Xxxxx xxxxxxxxxxx výkupních xxx
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Xxxxx zelených bonusů
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|
|
MWh
|
MWh
|
MWh
|
MWh
|
|
|
a
|
b
|
c
|
d
|
e
|
|
Podpora xxxxxxxxx x obnovitelných xxxxxx xxxxxxxxxxx x xxxxxx
|
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xxxxx xxxxxxx - xxxxxx xx 10 XX xxxxxxxxxxxxx xxxxxx xxxxxx uvedené do xxxxxxx před 1.1.2005
|
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|
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|
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|
větrnou xxxxxxx - zdroje xxxxxxxxx do xxxxxxx xxxx 1.1.2004
|
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| &xxxx;
xxxxxxx xxxxxxx - zdroje xxxxxxxxx xx provozu xx 1.1.2004 xx 31.12.2004
|
||||
|
větrnou xxxxxxx - xxxxxx xxxxxxxxx xx provozu xx 1.1.2005
|
||||
|
geotermální energii
|
||||
|
biomasu
|
||||
|
bioplyn - zdroje uvedené xx provozu xxxx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx - xxxxxx xxxxxxx xx provozu xx 1.1.2004
|
||||
|
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|
||||
|
Celkem za xxxxxxxxxxx zdroje
|
||||
|
Podpora xxxxxxxxx x xxxxxxxxxxx výroby xxxxxxxxx x tepla
|
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|
zdroje xx 1 XXx xxxxxxxxxxxxx výkonu xxxxxx
|
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| &xxxx;
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|
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|
zdroje nad 5 XXx xxxxxxxxxxxxx xxxxxx
|
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| &xxxx;
Xxxxxx xx kombinovanou xxxxxx
|
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| &xxxx;
Xxxxxx xx druhotné xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxx 12-D1b): Xxxxx xxxxxxxxxxxxx xxxxxx - xxxx vyplacené podpory
Výkaz 12-X1x): Výkaz podporovaných xxxxxx - výše xxxxxxxxx podpory
|
Společnost:
|
Období:
|
i-2
|
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|
12-D1b
|
Skutečné xxxxxxx xxxxxx elektřiny
|
Režim xxxxxxxxxxx xxxxxxxxx xxx
|
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Xxxxx xxxxxxxx xxxxxx
|
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| &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx xxx
|
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Xxxxx xxxxxxxx xxxxxx
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Xxxxxxxx xxxx
|
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Xxxx xxx xxxxxx
|
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Xxxxxxxxx xxx cenu xxx xxxxxx
|
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Xxxxxxxx xxxx
|
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Xxxx xxx xxxxxx
|
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Xxxxxxxxx xxx cenu xxx výměru
|
|
|
tis. Xx
|
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|
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Xx/XXx
|
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Xx/XXx
|
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|
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|
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|
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|
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|
||||||||
|
větrnou xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxx xx 1.1.2005
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|
||||||||
|
…
|
||||||||
|
Celkem za xxxxxxxxxxx zdroje
|
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|
Podpora elektřiny x xxxxxxxxxxx xxxxxx xxxxxxxxx a tepla
|
||||||||
|
zdroje xx 1 XXx xxxxxxxxxxxxx xxxxxx včetně
|
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|
zdroje xx 1 xx 5 XXx xxxxxxxxxxxxx xxxxxx xxxxxx
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březen
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duben
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květen
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červen
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červenec
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srpen
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září
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říjen
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listopad
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prosinec
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celkem
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Výkaz 12-X1x) xxxxxxxx: Xxxxx xxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxxx VVN x XX (dle xxxxxxxxxxxx měsíců)
b) Rezervace xxxxxxxx a xxxxxxxx xxxxxxxxx konečných zákazníků x hladiny XX
(xxxxx xx x xxxxxxxxx xxxxxxxxx, xxxxxxxxxxx x XXX, xxxx všechny xxxxxxxxx, jímž xxxx xxxxxxxx XX)
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxxxxxx platba za xxxxxxxxxx
|
&xxxx;
Xxxxxxxxxxxxx xxxxxx xx xxxxxxxxxx
|
&xxxx;
Xxxxx xx:
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||||||
| &xxxx;
XX xxxxx
|
&xxxx;
XX xxxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxx
|
&xxxx;
XX xxxxx
|
&xxxx;
XX xxxxxxx
|
&xxxx;
Xxxxxxx xxxx
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
Xxxxxxx xxxx xxxxxxxxxxxxx
|
||
| &xxxx;
-
|
&xxxx;
-
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XXx
|
&xxxx;
XXx
|
&xxxx;
xxx. Kč
|
tis. Kč
|
tis. Xx
|
&xxxx;
xxx. Xx
|
&xxxx;
xxx. Kč
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a
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b
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c
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d
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e
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f
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g
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h
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i
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j
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k
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leden
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únor
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březen
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duben
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květen
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červenec
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listopad
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prosinec
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celkem
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Výkaz 12-X1x): Xxxxxxx statistiky xxx xxxxx zákazníků x xxxxxxx NN - kategorie maloodběru xxxxxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxx 12-X1x): Xxxxxxx xxxxxxxxxx xxx odběr xxxxxxxxx x xxxxxxx XX - xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx
| &xxxx;
Xxxxx - xxxxx
|
&xxxx;
Xxxxx jisticího xxxxx [X]
|
&xxxx;
Xxxxx xxxxxxxxx míst
|
Spotřeba xxxxxxxxxx xxxxxxx [XXx/xxx]
|
&xxxx;
Xxxxxxxx xxxxxxxx [kWh/rok]
|
Tržby bez XXX [tis. Kč/rok]
|
Tržby xxxxxx bez XXX [xxx. Xx]
|
&xxxx;
Xxxx. xxxx XXXX bez XXX [Xx/xXx]
|
&xxxx;
Xxxxxxxx
|
||||||
| &xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
Xxxxxx
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
Xxxxxx
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
Xxxxx xxxx
|
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| &xxxx;
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X 01d
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1x10
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x
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1 xxxxx
|
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1x10
|
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|
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|
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|
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|
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x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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| &xxxx;
xxxxxx xxxxxx xxxxxxx xxx 1x25
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1x16
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x
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1x20
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1x25
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3x10
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3x16
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3x25
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3x32
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3x40
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3x50
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3x63
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3x80
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3x100
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3x125
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3x160
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x
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x
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součet hodnot xxxxxxx xxx 3x400
|
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3x200
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
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| &xxxx;
3x260
|
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| &xxxx;
3x315
|
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|
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|
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|
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|
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|
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| &xxxx;
3x400
|
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|
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|
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|
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|
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|
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|
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| &xxxx;
|
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|
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| &xxxx;
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
| &xxxx;
X 02x
|
&xxxx;
1x10
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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| &xxxx;
1 xxxxx
|
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1x10
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
&xxxx;
|
| &xxxx;
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|
1x16
|
|
|
x
|
|
|
x
|
|
|
x
|
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|
1x20
|
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x
|
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x
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x
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1x25
|
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x
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x
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x
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x
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x
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x
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3x10
|
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x
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x
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x
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3x16
|
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x
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x
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x
|
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|
3x20
|
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x
|
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x
|
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x
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|
3x25
|
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|
x
|
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x
|
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x
|
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|
3x32
|
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|
x
|
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|
x
|
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|
x
|
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|
3x40
|
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|
x
|
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x
|
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x
|
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|
|
|
|
3x50
|
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|
x
|
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|
x
|
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|
x
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|
3x63
|
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|
x
|
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|
x
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|
x
|
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|
3x80
|
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|
x
|
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|
x
|
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|
x
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|
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|
|
|
|
3x100
|
|
|
x
|
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|
x
|
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|
x
|
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|
|
3x125
|
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|
x
|
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|
x
|
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|
x
|
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|
|
|
|
|
3x160
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
|
součet xxxxxx xxxxxxx nad 3x400
|
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3x200
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
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|
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|
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|
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| &xxxx;
3x260
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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| &xxxx;
3x315
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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| &xxxx;
3x400
|
&xxxx;
|
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|
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x
|
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|
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| &xxxx;
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| &xxxx;
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|
1x10
|
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|
1 xxxxx
|
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|
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|
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| &xxxx;
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|
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1x16
|
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|
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|
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3x125
|
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|
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|
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3x160
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|
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|
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|
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|
|
| &xxxx;
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|
3x200
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
3x260
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
|
3x315
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
|
3x400
|
|
|
x
|
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|
x
|
|
|
x
|
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|
|
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|
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|
|
|
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|
|
|
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|
|
|
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|
|
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|
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|
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|
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|
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|
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|
|
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|
|
|
|
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|
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|
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|
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|
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|
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|
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|
|
|
|
|
|
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|
|
|
|
|
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|
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|
|
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|
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|
|
3x10
|
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|
|
3x16
|
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|
|
|
|
|
3x20
|
|
|
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|
|
|
|
|
3x25
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3x32
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3x40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3x50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3x63
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3x80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3x100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3x125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3x160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
součet hodnot xxxxxxx nad 3x400
|
3x200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3x260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3x315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3x400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
souhrn
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tarif - xxxxx
|
&xxxx;
Xxxxx jisticího xxxxx [X]
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxx elektrické xxxxxxx [XXx/xxx]
|
&xxxx;
Xxxxxxxx xxxxxxxx [xXx/xxx]
|
&xxxx;
Xxxxx xxx DPH [xxx. Xx/xxx]
|
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Xxxxx xxxxxx bez XXX [xxx. Xx]
|
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Xxxx. xxxx REAS xxx XXX [Kč/kWh]
|
Poznámka
|
||||||
|
VT
|
NT
|
Celkem
|
VT
|
NT
|
Celkem
|
VT
|
NT
|
Stálý plat
|
||||||
|
a
|
b
|
c
|
d
|
e
|
f
|
g
|
h
|
i
|
j
|
k
|
l
|
m
|
n
|
o
|
|
C 35x
|
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|
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|
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|
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|
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|
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|
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|
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|
| &xxxx;
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|
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|
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|
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|
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|
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|
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|
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3x32
|
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|
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|
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|
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|
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|
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|
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3x63
|
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|
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3x80
|
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|
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3x100
|
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|
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|
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|
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|
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|
| &xxxx;
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|
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|
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|
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|
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|
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3x315
|
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|
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|
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Výkaz 12-T1c): Xxxxxxx statistiky xxx xxxxx xxxxxxxxx x xxxxxxx NN - xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx
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|
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Celkem xxxxxxxxx xxxxxxxxxxxx
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Příloha x. 4 x vyhlášce x. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx regulačních xxxxxx xxx xxxxxxxx licence xx xxxxxx xxxxxxxxx - skupina 13
&xxxx;
Xxxxxxxx xxxxxxx xxxxxx vyplňování xxxxxxxxxxx xxxxxx, kterými xxxx:
1. Xxxxx 13-X: Xxxxx aktiv,
2. Výkaz 13-XX Výkaz xxxxxxxxxxxxx xxxxxxxx,
3. Xxxxx 13-N: Xxxxx xxxxxxx,
4. Xxxxx 13-X: Xxxxx plánu xxxxxxxx,
5. Xxxxx 13-X 1: Roční xxxxxxx xxxxxxxxx xxxxxxxxxxxxx přenosové xxxxxxxx,
6. Xxxxxx 13-B2 x), x), x): Xxxxxx xxxxx výkonů,
7. Xxxxxx 13-X1 a), x): Xxxxx podporovaných xxxxxx,
8. Xxxxxx 13-D1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx,
9. Výkazy 13-X2 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxx xxxxxx,
10. Xxxxxx 13-D3: Xxxxx xxxxxxx se systémovými x xxxxxxxxxx xxxxxxxx,
11. Xxxxx ERÚ 1-12: Xxxxxxx výkaz x xxxxxx x xxxxxxx xxxxxxxxx,
12. Xxxxx XXX 2-01: Xxxxx xxxxx xxxxxxxxxx údajů x xxxxxxxxx x distribuční xxxxxxxx,
13. Xxxxxxxx xxx xxxxxxxxxx schémat xxxx xxxxxxxxxxxx xxxxxxxx.
Xxxxx výkazů xxxx xxxxxxxxxx způsobem xxxxxxxxxxx xxxxxxx xxxxxxx xxxx je xxxxx xx je xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx podle xxxx xxxxxxxxx xxxxxxxx.
1 Xxxxx 13-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx do xxxxxxxxxx xxxxx
x) Provozní xxxxxx xxxxx §4 xxxx. 3.
x) Finanční xxxxxxx xxxxx §4 xxxx. 4.
1.1 Xxxxxx elektřiny
1.1.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx x majetek, xxxxx xxxxxx xxx xxxxxx xxxxxxxxx a xxx xxx xxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx.
Xxxxxxx xx vykazován x xxxxxxxxxxx xxxxxxxxx:
➢ Xxxxxx 400 xX,
➢ Xxxxxx 220 xX,
➢ Xxxxxx 110 xX,
➢ Xxxxxxxxx,
➢ Xxxxxxxxxxxxx,
➢ Xxxxxxxx xxxxxx,
➢ Xxxxxxx.
1.1.2 Xxxxxxxx xxxxxxx X
Xxxxx xx x xxxxxxx, který xxxxxx na xxxxxxx xxxxxxxxxxx xxxxxxxx přenos xxxxxxxxx, xxxxx xxxxx xxx jednoznačně přiřadit xx xxxxxxxxxx xxxxxxxxxxx.
Xxxxxxxx xxxxxxx I je xxxxxxxx na xxxxxxxxxx xxxxxxxxxxx x xxxxxx xxxxxxxxxx xxxx přímo xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.2 Xxxxxx se xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, který xxxxxx xxx činnost xxxxxxxxxxx xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx.
1.3 Xxxxxxx xxxxxxxx x xxxxx xxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx x majetek, xxxxx xxxxxx pro xxxxxxx xxxxxxxx x rámci xxxxxxx x xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx x xxxxxx xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx.
1.4 Podpůrný majetek XX
Xxxxx se x xxxxxxx, který slouží xx podporu xxxxxxxx x xxxxxxx x xxxx 1.2 a 1.3, xxxxx xxxxx xxx xxxxxxxxxxx xxxxxxxx xx jednotlivé xxxxxxxxxx xxxxxxxx.
Xxxxxxxx majetek lije xxxxxxxx na xxxxxxxxxx xxxxxxxx x xxxxxx xxxxxxxxxx ceny přímo xxxxxxxxxxxxxx xxxxxxx, pokud Xxxx nestanoví jinak.
1.5 Xxxxxxxxxxxxx xxxxxxxx - xxxxx přiřaditelný xxxxxxx
Xxxxx xx x xxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxx, xxxxx nesouvisí x xxxxxxxxxxxx činností.
1.6 Xxxxxxxx majetek
Jedná se x xxxxxxx, který xxxxxx xxxx xxxxxxxxx xxxxxxxx licence.
Společný xxxxxxx xx xxxxxxxx xx xxxxxxxxxx xxxxxxxx x xxxxxxxxxxx v xxxxxx xxxxxxxxxx ceny přímo xxxxxxxxxxxxxx xxxxxxx, pokud Xxxx nestanoví jinak.
1.7 Xxxxxxx
X této položce xx uvedena xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx finančního xxxxxxxx, xxxxx xx xxxxxxxxxx x hodnotě jednotlivých xxxxxxx xxxxxxx. Xxxx xxxxxxx xx xx xxxxxxx odečtena pro xxxxxxxxxxxxx s xxxxxxxx xxxxxxx.
1.8 Xxxxxxxxxxxx xxxxxx
Xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxx §4 xxxx. 3 xxxxxx xxx zahrnován.
2 Xxxxx 13-XX: Xxxxx hospodářského xxxxxxxx
2.1 Charakteristika xxxxxxx xxxxxx
■ Celkem - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx za xxxxx xxxxxxxxxx. Xxxx xxxx xxxx koresponduje x účetním xxxxxxx xxxxx x ztrát xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx výnosy x xxxxxxx přímo xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx.
■ +/- - xxxxxxx xxxxxxxx rozdílové hodnoty xxxxxxx x xxxxxx. Xxxxx xx x xxxxxxxxxx náklady a xxxxxx.
■ Licence - xxxxxxx obsahuje xxxxxxx xxxxxxx x xxxxxx xxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x hodnoty, xxxxx xxxx vykázány x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx.
■ Přenos - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxx xxxxxxxxx x xxxxxxx x xxxxxxxxxx xxxxxxx xxxx xxxxxxxx. Xxxx xxxxxxx budou upraveny x nepovolené náklady x výnosy x xxxxxxx x xxxxx xxxxxxxxx.
■ Systémové služby - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxx x činností xxxxxxxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxx x xxxxxxx x xxxxxxxxxx xxxxxxx xxxx xxxxxxxx. Xxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x výnosy x xxxxxxx x xxxxx xxxxxxxxx.
■ Xxxxx - xxxxxxx xxxxxxxx xxxxxxx a xxxxxx xxxxxxxxxxx x činností xxxxx v xxxxxxx x regulačním pojetím xxxx xxxxxxxx. Xxxx xxxxxxx xxxxx upraveny x xxxxxxxxxx xxxxxxx x výnosy v xxxxxxx x touto xxxxxxxxx.
■ XXX - xxxxxxx obsahuje xxxxxxx x xxxxxx xxxxxxxxxxx x účastí x xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxxxxxx přenosových xxxxxxx ("XXX"). Xxxx xxxxxxx xxxxx xxxxxxxx o xxxxxxxxxx xxxxxxx a xxxxxx x xxxxxxx x touto xxxxxxxxx.
■ Xxxx xxxxxxxx - xxxxxxx obsahuje xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxxx xxxxxxxxx x xxxxx xxxxxxx xxxxxx xxxxxxxxx x xxxxxxx s xxxxxxx xxxxxxx rozhodnutím Xxxxx.
2.2 Xxxxxxxxxxxxxxx řádků xxxxxx
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx je xxxx obsahem i xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VP 04 - tržby související x xxxxxxxxxxx vyrovnání xxxxxxxxx xx podporované xxxxxx (obnovitelné xxxxxx xxxxxxx, xxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx); xxxxxxxx xxxxxx od xxxxxxxxx zákazníků a xxxxxxxxx plateb xxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx a xxxxxxxxxxxxxx xxxxxxxxx soustavy;
■ VP 05 - xxxxx xxxxxxxxxxx x fakturací xxxxxxxx xxxxxxxxx trhu x xxxxxxxxxx;
■ VP 06 až 08 - položky jsou xxxx xxxxxxx i xxxxxx v xxxxxxx xx zvláštním právním xxxxxxxxx7);
■ XX 09 - xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxx xx smyslu xxxx 3.1.3, které xxxxxxx xxxxxxxx náklady, xxxx xxxxxxx za xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx;
■ XX 10 - xxxxxxx xxxx xxxx xxxxxxx i xxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ VP 11 - xxxxxx související x xxxxxxxxxxxxxxxx přeúčtováním xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx;
■ XX 12 - sekundární xxxxxx xxxxxxxxxxx s vnitropodnikovou xxxxxxx xxxxx správních xxxxxxxxx;
■ XX 13 - xxxxxx xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx položek;
■ VF 01 až 07 - xxxxxxx xxxx xxxx obsahem x xxxxxx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VM 99 - xxxxxxx xx xxxx obsahem i xxxxxx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
2.2.2 Náklady
■ XX 01 - xxxxxxx xx xxxx obsahem x názvem x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 04 - xxxxxxx xx nákup xxxxxxxxx xxx xxxxxxx spotřebu xxxxxxxxxxxxx přenosové soustavy;
■ XX 06 - xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxx ke xxxxx xxxxxxxxxxxxxx xxxxx;
■ XX 07 - xxxxxxx na xxxxx xxxxxxxxx xx xxxxx xxxxx souvisejících s xxxxxxxxxxx xxxxxxxx tranzitních xxxxxxxx;
■ XX 08 - xxxxxxx na xxxxx xxxxxxxxx xx xxxxx ztrát xxxxxxxxxxxxx x povinným výkupem xxxxxxxxx x obnovitelných xxxxxx;
■ XX 09 - náklady na xxxxx elektřiny ke xxxxx xxxxx za xxxxxxxxx xxxxxxxx;
■ XX 10 - náklady xxxxxxxxxxx xx xxxxxxxxx xxxxxxx, která xxxx xxxxxxx xxxxxx xxx xxxxxxxxxx xx xxxxxx x xxxxxxx xxxxxxxx xxxxxxxxx;
■ NP 11 - xxxxxxx je xxxx xxxxxxx x xxxxxx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 13 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx podpůrných xxxxxx;
■ XX 14 - xxxxxxx související xx xxxxxxxx zahraničních xxxxxxxxxxxxx přenosových xxxxxxx;
■ XX 15 - xxxx xxxxxx související x licencovanou xxxxxxxx x xxxxxxx x xxxxxxx xxxxxxx xxxxxxxxxxx Xxxxx;
■ XX 16 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx elektřiny x xxxxx (xx. xxxxxxx xxxxx x xxxxx xxxxxxxxx x xxxx xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx, xxxxxxxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxx);
■ NP 17 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx;
■ XX 18 - xxxxxxx xx xxxxxx x udržování;
■ NP 19 - náklady xx xxxxxxxx;
■ XX 20 - xxxxxxx xx reprezentaci;
■ XX 21 - xxxxxxx xxxxxxxxx xxxxxxxxxx leasingu;
■ XX 22 - xxxxxxx nájemné, které xxxx považováno za xxxxxxxx xxxxxxx;
■ XX 23 - xxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxxxxx technologií a xxxxxxxxxxxxxxxxx služeb;
■ XX 24 - xxxxxxx xxxxxxxxxxx x poskytováním xxxxxxxxxx x poradenských xxxxxx;
■ NP 25 - náklady xxxxxx xxxxxxxxx xxxxxx, které xxxxxxxxxxxx definici výše xxxxxxxxx xxxxx;
Xxxxxxxxx položky XX 18 x 21 xx 25 xx xxxxx na xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx licence:
- jiným xxxxxxxxxxxx, xx kterými xxxxxxx xxxxxxx xxxxx xxxxxxx xxxx jsou xxxxxxxx xxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx předpisu8) (xxxx xxx "xxxxxxxxxxxxx xxxxxxxxx7);
- xxxxx xxxxxxxxx.
■ XX 27 až 31 - xxxxxxx xxxx xxxx xxxxxxx i xxxxxx v xxxxxxx xx zvláštním právním xxxxxxxxx7);
■ XX 33 x 35 - xxxxxxx jsou xxxx xxxxxxx x xxxxxx x souladu se xxxxxxxxx xxxxxxx předpisem7);
■ XX 36 - xxxxxxx na xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 37 - xxxxxxx xx xxxx xxxxxxx x xxxxxx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7), xxxx xxxxxxx o xxxxxxx xx xxxxxxxxx (xxxxx xx pojištění xxxxxxxx v xxxxx xxxxxxxxx xxxxxxxxxx nákladů);
■ XX 39 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx přeúčtováním xxxxxxxx xxxxxxxxxxxxx s xxxxxxxx;
■ XX 40 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovou alokací xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 41 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxxxxxxxxx xxxxxxx, které xxxxxxxxx xx výše xxxxxxxxx xxxxxxx;
■ NF 01 xx 06 - xxxxxxx xx xxxx xxxxxxx i xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxx poplatky;
■ XX 08 - xxxxxxx xx xxxxxxxxx (xxxxx xxxxxxxxx xxxx xxxxxxxx x xxxxx xxxxxx);
■ XX 09 - xxxxxxx finanční xxxxxxx xxxx xxxxxxxx xxxxxxxx x xxxxxxxxx;
■ XX 10 - xxxxxxx xx svým xxxxxxx x xxxxxx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ NM 99 - xxxxxxx xx xxxx obsahem x xxxxxx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxx xxxxxxx i názvem x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 08 x 09 - xxxxxxx xxxx xxxx xxxxxxx x názvem x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
3 Xxxxx 13-X: Xxxxx xxxxxxx
Xxxxxxx xxxxxxxxxxx s xxxxxxxxx xxxxxxx xxxxxx leasingu xxxx xxxxxxxx x xxxxxxx x §4 xxxx. 4.
3.1 Xxxxx xxxxxxxxxxxx náklady
3.1.1 Opravy - xxxxxxx "x"
Xx xxxxxxx "xxxxxx" se xxxxxxxx xxxxxxx xxxxxxxxxx xx zachování xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx.
3.1.2 Xxxxxxxxxxx x xxxxxxx - sloupec "c"
Do xxxxxxx "xxxxxxxxxxx x xxxxxxx" xx xxxxxxxx xxxxxxx xx xxxxx, xxxxxxxxx x služby xxxxx xxxxxxxx xxxxxxxxxxxxx x provozováním a xxxxxxxx přenosového xxxxxxxx.
3.1.3 Xxxxxxx xxxxxxxx náklady - sloupec "x"
Xxxxxxx xxxxxxxx xxxxxxx zahrnují xxxxxxx, xxxxx nejsou xxxxxxxx x xxxxxx x výše xxxxxxxxx xxxxxxx (xxxxxxxx xx xxxxxx evidují xxxxx xx objektu xxxxxxxxxxx).
Xxxx xxxxxx xxxxxxxxx související xxxxxxxx xxxxxxx se xxxxxxxx zejména výnosy xx náhrady xx xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx.
3.1.4 Odpisy - sloupec "x"
Xxxxx xx o xxxxxx xxxxxxxxxxxx hmotného majetku x xxxxxxxxxxxx nehmotného xxxxxxx xxxxx xxxxxxxxxxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx.
3.2 Provozní xxxxx - xxxxxxx "x"
Xxxxxxxx xxxxx jsou xxxxxxx xxxxxxx, x to xxxxxxx:
➢ xxxxxxx, xxxxx xxxxxxx s xxxxxx xxxxxxx xxxxxxxxx xxxxxxxx;
➢ xxxxxxx, které xxxx xxxxxxxxxx xxxxx na xxxxxxxx x xxxxx xxxxxxx xxxxxxx 13, xxxxx xxxx xxxxxxxxx xxxxxxx režie, xxxxxxx xxxx xxxxx přiřazení xx xxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx.
Xxxxxxx hodnota xxxxxxxx xxxxx xx xxxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxx rozvrhového xxxxx xxxxxxxx xxxxxxx. Držitel xxxxxxx uvede tento xxxx x xxxxxxxxx x xxxxxxxxxx xxxxxxx.
Xxxxxxxx xxxxx xxxxxxxx zejména:
➢ xxxxxx náklady xxxxxxxx, xxxxxxxxxxxx x xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx x provozních xxxxx xxxxxxxx xxxxxxx (xxxxxx náklady, sociální x xxxxxxxxx pojištění, xxxxxxxx další xxxxxx xxxxxxx),
➢ xxxxxxxx režijního x kancelářského xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx xxxx xxxxx objektivně xxxxxxxx na xxxxxxxxx xxxxxxxxxxx xxxxxxxx nebo xxxxxxxxxxx (společné xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx pracovníků),
➢ náklady xxxxxxxxxxxxx xxxxxxx provozu,
➢ xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxx licencovanou xxxxxxx (xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxx - např. xxxxx, xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxx.).
3.3 Xxxxxxx xxxxx - xxxxxxx "x"
Xxxxxxx režie zahrnuje xxxxxxx související se xxxxxxx x xxxxxxx xxxxxxxx licence xxxx xxxxx. Xxxxxxxx xxxxxxx xxxxxxx na prezentaci xxxxxxxx licence na xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx držitele xxxxxxx, xxxxxxxx náklady xxxxxx xxxxxxxxxxxx technologií, xxxxxxxx xxxxxxx řízení xxxxxxxx xxxxxx, xxxxxxxx xxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx náklady (xxxxxx xxxxxxx, sociální a xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx režijního a xxxxxxxxxxxxx materiálu,
➢ odpisy xxxxxxx, xxxxx xx xxxxxxxx xxx výkonu xxxxxxxxx činností (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx pracovníků, xxxxxxxxxx xxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ náklady xx xxxxx xxxxxxxxx xxxxxx,
➢ ostatní xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxx xx možné xxxxxxxxx xx oprávněné.
Do xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxx xxx x xxxxxx xxxxxxxxxxx xxxx.
Xxxx xxxxxxxx xxxxx položek xxxxxx 13-X xx xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx.
4 Xxxxx 13-X: Výkaz xxxxx xxxxxxxx
Xx xxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx x členění xxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxx.
5 Xxxxx 13-X1: Roční bilance xxxxxxxxx xxxxxxxxxxxxx přenosové xxxxxxxx
Xxxxx xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx xx předkládá xx xxxxxxxx xxxxxxxxxx xxx x xxxx xxxx na regulovaný xxx "x".
➢ Xxxxxx xxxxxxx xx xxxxxx x xxxxxxxxxxx xxxxxx xx xxxxx relevantních xxxxxxxxx.
➢ Xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxx xx přenosové xxxxxxxx x xxxxxxxxxxx xxxxxxx xxxxxx XX x xxxxxxx na xxxxxxxxxx dodavatele xxxxx xxxxxxxxxxxxx míst a xx výstupu x XX x xxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx xxxx.
➢ X xxxxxxxxxxxxx x xxxxxxxxxxx xxxx mezi XX a xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxxxx xxxxxxx, xxxxxxx a xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx soustav x xxxxxxxxxx xx xxxxxxxxxx xxxxx.
➢ Xxxxxxx xx x fyzikálních xxxx xxxxxxx objemů xxxxxxxxx v xxxxxxxxx xxxx xx zohledněním xxxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxx na distribuci x xxxxxxxxx licence xx přenos. Uvádí xx xxxx xxxxxxxx xxxxxx energie x xxxxxxxxx xxxxxx, dodávané x odebírané x xxxxxxxxx soustavy v xxxx xxxxxxx xxxxxx xxxxxxxx PS/110 kV (xxxxxxx xx o xxxxxxxx xxxxx).
Xx xxxxxx xxxx uváděny kategorie xxxxx xxxxx xxxx xxxxxxxxx pravidel:
➢ Dodávka xxxxxx ČEZ, x. x., xx sítě XXX - xxxxx xx skutečná xxxxxxx xxxxxxx x xxxxxxxxxx XXX, x. x., xx sítě PPS x daném směru, xxx. včetně xxxxxxx x xxxxxxxxxx XXX, x. x., xx 110 xX xxxxxx XX. Xxxx je xxxx xxxxxxxx na xxxxxxx x obnovitelných xxxxxx a x xxxxxxxxx xxxxxx.
➢ Xxxxxxx xxxxxx nezávislých xxxxxxx (XXX) xx sítě XXX - xxxx xx xxxxxx, xxxxx xxxxxx ve xxxxxxxxxxx XXX,, x. s.; xxxxx se xxxxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxx xx xxxx PPS a xxxx xxxxxx dodávka x xxxxxxxxxxxxx xxxxxx x x xxxxxxxxx xxxxxx.
➢ Xxxxxx xx xxxxxxxxx xxxxxx XX - xxxxx xx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx xxxxxx XX. Údaje jsou xxxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx, xxxxx xxx xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx x ostatní xxxxxx.
➢ Xxxxxxx ze xxxx xxxxxxxxxxxxx distribučních soustav - v xxxxx xxxxx xxxxxxxx xxx xxxxxxx ze sítě 110 xX XXX xx xxxx 110 xX PPS (xx. xxxxx xxxxxxx xxxx xxxxxxxxxxxx 110 xX/ XX). Xxxxx jsou xxxxxxxx v členění xxx xxxxxxxxxxxx xxxxxxxxxxxx XXX.
➢ Xxxxx xxxxxxxxxxx xxxxxxxxx.
➢ Xxxxxxx xx xxxx provozovatelů xxxxxxxxxxxxx xxxxxxx - v xxxxx xxxxx xxxxxxxx xxx dodávku xx xxxx 110 kV XXX xx xxxx XXX na xxxxxxx 110 kV (tj. xxxxx dodávku xxxx xxxxxxxxxxxx XX/110 kV). Xxxxx xxxx vykázány x členění xxx xxxxxxxxxxxx regionálních PDS.
➢ Xxxxxx do zahraničí xxxxxx PS - xxxxx se xxxxxxx xxxxx exportované xxxxxxxxx xxxxx xxxxxx XX. Xxxxx jsou vykázány xxxxxx xx xxxxxxxxxxxx xxxxxxx, xxxxxxxxx tranzit, xxxxx xxx xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx x xxxxxxx xxxxxx.
➢ Ostatní xxxxxxxx XXX - xxxxx se xxxxxxxx x xxxxxxxxxx PPS xxxxxxxx ze xxxx XXX.
➢ Ztráty v xxxx XXX - xxxxx se xxxxxxx xxxxx xxxxx x xxxx xxxxx rozdělené xx xxxxxx xxxxx xxxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxx x xxxxxx kryté z xxxxxxxxx xxxxxx.
X xxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxx xxxxxxxxxx xxxx xxxxxxx.
6 Xxxxxx 13-X2: Výkazy maxim xxxxxx
Xxxxxxxx xx xxxxxxx xxxxxx xxxxxx xx xxxxxxxxxx mezi xxxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx x příslušnými xxxxxxxxx trhu x xxxxxxxxxx.
6.1 Výkaz 13-X2 x)
Xxxxxxx licence na xxxxxx elektřiny vyplňuje xxxxxxx xxxxxxxx maxima xxxxxx bilančního salda xxxxxx na xxxxxxxx xxxx PPS x XXX na xxxxxxx 110 kV. Xxxxxx xxxxxx xx xxxxxxxx XXX/XXX xxxxxxxx xxx xxxxxx mezi PPS x XXX xx xxxxxxx 110 xX (xx. xxxxx xxxxxxx xxxx xxxxxxxxxxxx PS/110 xX).
6.2 Xxxxx 13-B2 x)
Xxxxx xx xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxxxx připojených x přenosové soustavě.
6.3 Xxxxx 13-X2 c)
Uvádí xx měsíční hodinová xxxxxx xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxx.
7 Xxxxxx 13-X1x), x): Xxxxx xxxxxxxxxxxxx xxxxxx
Xxxxxxxx xx xxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxxxxxxxx xxxxxx elektřiny x xxxxx a xxxxxxxxxx xxxxxx.
Xxxxxx xx xxxxxxxxxx xxxxxxxxx o xxxx xxxxxx xxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxxxx (x MWh/rok) xx předkládají xx xxxxxxxx xxxxxxxxxx xxx "x-2"x xxxx xxxx xx xxxxxxxxxx rok,,i" (Xxxxx 13-X 1 x).
Xxx xxxxxxxxxx xxx "x" xx xxxxxx xxxxxxxxxxxxx plán xxxxxxxxxxxxx xxxxxxxx elektřiny xx xxxxxxx xxxxxx xxxxxxxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx "x-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
Xxxxxxxx xxxx za xxxxxxxx xxxxxxxxxx xxx "x-2" předkládány údaje x související xxxx xxxxxxx xxxxxxxxx provozovatelem xxxxxxxxxxx xxxxxxxx držiteli xxxxxxx xx xxxxxx xxxxxxxxx (Xxxxx 13-D1b).
Údaje xxxx xxxxxxx x xxxxxxxxxx xx xxx, xxx se xxxxxxxxx xxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxx xxxxxxxxx x xxxxxx xxxxxxxxxxx xxxxxxxxx xxx, xxxx xxxxxx příspěvků k xxxxx ceně (zelených xxxxxx).
8 Xxxxx 13-X1 xxxxxxxx: Xxxxx podpory xxxxxxxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx elektřiny x tepla
Ve xxxxxx xx xxxxx xxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxxxxx zdrojů x kombinované výroby xxxxxxxxx x tepla x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx xxxxxxxxxxxxx tržeb. Xxxxxxxx xx xxxxx x xxxxxxxxxxxx xxxxxx xxxxxxx x dále xxxxx x podporovaném xxxxxxxx xxxxxxxxx, x to xx xxxxxxxx kalendářní xxx "i-2"a xxxx xxxx xx xxxxxxxxxx xxx "x".
Xxx xxxxxxxxxx xxx "i" xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx elektřiny xx xxxxxxx xxxxxxxxxxx xxxxxx x xxxx "x-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
9 Výkaz 13-X2 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxx zdrojů
Ve xxxxxx xx xxxxx xxxxx x výrobě xxxxxxxxx z druhotných xxxxxx v xxxxxxx xxxxx jednotlivých výroben. Xxxxxxxx xx údaje x xxxxxxxxxxxx xxxxxx xxxxxxx, datum xxxxxxx xxxxxxx xx xxxxxxx x výše xxxxxxxxx xxxxxxx. Dále xx xxxxx xxxxx o xxxxxxxxxxxx xxxxxxxx elektřiny (x XXx/xxx), x xx za xxxxxxxx xxxxxxxxxx xxx "i-2" x xxxx plán xx regulovaný xxx"x".
Xxx xxxxxxxxxx xxx "i" xx vyplní předpokládaný xxxx xxxxxxxxx xxxxxx xx xxxxxxx uplatněných xxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx roku "x-1" a podle xxxxxxxxxxxxxxx odhadu.
10 Výkaz 13-X3: Výkaz xxxxxxx xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx
Xx výkazu xx xxxxx údaje x xxxxxxxx elektřiny, xx xxxxx xx xxxxxxx platba xx xxxxxxxxx xxxxxx, x xx v členění xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx (xxxxxxx xxxxxxxxx, xxxxxxx). X xxxxxxx xxxxxxx xxxx xxxxx xxxx xxxxxxxxx podle xxxxxxxxx xxxxxxx x xxxxx xxxxxxxx xxxxxxx xx distribuci, x xxxxx soustavě xxxx xxxxxxxx výrobců připojena; xxxxxxx xxxxxxxx výrobců x souladu xx xxxxxxxxx xxxxxxx předpisem 11) xx xxxx xxxxxxx xx xxxxxxx xxxxxxxx xxxxxxx a xxxx spotřebu x xxxxxx výroben.
Výkaz xx xxxxxxxx na xxxxxxx xxxxx xxxxxxxxxxxx výrobci, x to xxxx xxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxx, xxxx x xxxxxxxxxx xxxxxxxxxx xx xxx, xx xxxxxx xx xxxxx xxxxxxxxxx Xxxxx, x dále xxxxxxxxx xxxxxxxx xxxxxxxxx x xxxx, xxx xxxxx xxxx Xxxxxx xxxxxxxxxxx xxxx za systémové xxxxxx.
Xx xxxxxx xx xxxx uvádí xxxxxxxxxxxx xxxxxxx a xxxxxx xxxxxxx x podpůrnými x systémovými xxxxxxxx, xxxxx xxxx xxxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxx.
11 Xxxxx XXX 1-12
Xx xxxxxx xxxxxxx xxxxxxx uvádí xxxxxxxxxxx xxxxx:
➢ xxxxxxxx xxxxxxx potřebné xxx xxxxxxxxxx xxxxxxx elektřiny (xxxxx xxxx xxxxxxxxx xxxxxxxx, kam byla xxxxxxxxx xxxxxx, xxxxx x xxxxx, xxxxxx x sítích přenosové xxxxxxxx),
➢ xxxxxxxx elektřiny xxxxxx (spotřeba xxxxxxxxx x xxxxxxxxxxxx sektoru) xxxxxxxxx xx xxxxxxx XX.
12 Výkaz XXX 2-01
Xx xxxxxx držitel xxxxxxx uvádí xxxxxxxxxxx xxxxx:
➢ xxxxx o xxxxxxxxxxxxxxx xxxxxxxx transformátorů 400, 220 a 110 kV na xxxxx napěťovou úroveň,
➢ xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx 400, 220 a 110 xX,
➢ xxxxx transformátorů 400/ 220, 400/ 110, 220/ 110 x 110/ XX.
Xxxxxxx xxxxxxx xxxxxxxxx souhrnný (xxxxxxxx) xxxxx.
13 Podklady xxx vyhotovení xxxxxxx xxxx elektrizační soustavy
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx informace:
➢ xxxxxxxxxxx xxxxx xxxxxx 400, 220 x 110 xX,
➢ xxxxxxx xxxxx x vedeních 400, 220 a 110 xX atd.,
➢ poloha xxxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx ve xxxxxxxxx xxxxxxxxx xxxxxxx, x to xxx xxxx vymezené území, xxxx-xx xxxxxxxxx jinak.
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Společnost:
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Období:
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Výkaz 13-X: Výkaz xxxxx
x xxx. Xx
| &xxxx;
13-X
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&xxxx;
Xxxxxxxxxx xxxx
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&xxxx;
Xxxxxxxxxx xxxx
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| &xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
1
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&xxxx;
Xxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
2
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&xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
3
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&xxxx; | &xxxx;
x xxxx: Xxxxxx 400xX
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&xxxx; | &xxxx; | |
| &xxxx;
4
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&xxxx; | &xxxx;
Xxxxxx 220xX
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&xxxx; | &xxxx; | |
| &xxxx;
5
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&xxxx; | &xxxx;
Xxxxxx 110xX
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&xxxx; | &xxxx; | |
| &xxxx;
6
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&xxxx; | &xxxx;
Xxxxxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
7
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&xxxx; | &xxxx;
Xxxxxxxxxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
8
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&xxxx; | &xxxx;
Xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
9
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&xxxx; | &xxxx;
Xxxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
10
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&xxxx;
Xxxxxxxx majetek l
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11
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Obchod x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
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12
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Ostatní xxxxxxxx v xxxxx xxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
13
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&xxxx;
Xxxxxxxx xxxxxxx Xx
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&xxxx; | &xxxx; | ||
| &xxxx;
14
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&xxxx;
Xxxxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
15
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&xxxx;
Xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
18
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&xxxx;
(Xxxxxxx)
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&xxxx; | &xxxx; | ||
| &xxxx;
19
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&xxxx;
Xxxxxxxxxxxx aktiva
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||||
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20
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Dlouhodobý xxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
21
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&xxxx;
Xxxxxxxxxx majetek uvedený x xxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
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Xxxxx 13-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx přenos xxxxxxxxx
x xxx. Xx
| &xxxx;
XXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
+/-
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxxxx xxxxxx
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&xxxx;
Xxxxx
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&xxxx;
XXX
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&xxxx;
Xxxx xxxxxxxx
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||
| &xxxx;
xxxxxxxxx
xxxxxxxx
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&xxxx;
xxxxxxx sítí
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a
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b
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c
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d
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e
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f
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g
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h
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i
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j
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k
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VP 01
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&xxxx;
Xxxxx xx xxxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
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&xxxx;
Xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
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Tržby xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
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&xxxx;
Xxxxx - xxxxxxxxx xx xxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
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&xxxx;
Xxxxx - xxxxxxxx XXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
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Změna stavu xxxxx vlastní činnosti
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||||||||||
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VP 07
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&xxxx;
Xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
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&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx majetku x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09X
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&xxxx;
x xxxx: xxxxxxx provozní xxxxxx snižující xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09B
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z xxxx: xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
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&xxxx;
Xxxxxx provozních xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
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&xxxx;
Xxxxxxxxxx xxxxxx-xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
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&xxxx;
Xxxxxxxxxx xxxxxx -xxxxxxx režie
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||||||||||
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VP 13
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&xxxx;
Xxxxxxxxxx xxxxxx-xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
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&xxxx;
XXXXXXXX XXXXXX XXXXXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
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&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx x podílů
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||||||||||
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VF 02
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
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&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
Ostatní xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx finančních xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
FINANČNI XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx
xxxxxxxx
|
||
| &xxxx;
xxxxxxxxx
xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
||||||||||
| &xxxx;
XX X1
|
&xxxx;
Xxxxxxx xxxxxxxxxx xx prodané xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx spotřeba
|
||||||||||
|
NP 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxxxxxx energie - vlastní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxxx xxxxxxx -xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Naturální xxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxx xxxxx z XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
Služby
|
||||||||||
|
NP 13
|
&xxxx;
Xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
Služby xxxxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxx služby
|
||||||||||
|
NP 16
|
&xxxx;
Xxxxxx pro xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxx x udržováni
|
||||||||||
|
NP 18X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
Cestovné
|
||||||||||
|
NP 20
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
Nájemné - xxxxxxxx leasing
|
||||||||||
|
NP 21X
|
&xxxx;
x toho společnosti x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x xxxx xxxxxxxxxxx v podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx xxxxxxxx
|
||
| &xxxx;
xxxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
||||||||||
| &xxxx;
XX 22B
|
Z xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
XX x xxxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
X xxxx společnosti x xxxxxxxxxxxxxx seskupení
|
||||||||||
|
NP 238
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
Konzultantské x xxxxxxxxxx služby
|
||||||||||
|
NP 24A
NP 248
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
||||||||||
|
|
z xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxx náklady
|
||||||||||
|
NP 27
|
Mzdové xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxxxx členům xxxxxx xxxxxxxxxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
Náklady na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
Sociální xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
Daně x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
&xxxx;
Xxxxxx dlouhodobého xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx majetku x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
Změna xxxxx rezerv a xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
||||||||||
|
NP 36
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 37
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 38
|
Převod xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 40
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx -xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x podíly
|
||||||||||
|
NF 02
|
&xxxx;
Xxxxxxx x finančního xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx stavu xxxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx úroky
|
||||||||||
|
NF 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
Pojištění
|
||||||||||
|
NF 09
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
Převod xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
FINANČNÍ XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX NÁKLADY
|
||||||||||
|
HOSPODÁŘSKÝ XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx
xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx
xxxxxxxx
|
|||
| &xxxx;
xxxxxxxxx
xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
|||||||||||
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx hospodařeni
|
|
|
x
|
|
|
|
|
|
|
|
|
|
HV 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
XX 03
|
&xxxx;
Xxx x xxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx běžnou xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 07
|
&xxxx;
Xxx x xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 08
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 09
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 98
|
VÝSLEDEK XXXXXXXXXXX XXXX XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX OBDOBÍ
|
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
|
|
Společnost:
|
Období:
|
|
Výkaz 13-X: Xxxxx xxxxxxx
| &xxxx;
13-X
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxxxx x xxxxxxx
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
Xxxxxxx xxxxx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxx elektřiny
|
|
|
|
|
|
|
|
2
|
technologie xxxxxx (400xX, 220xX, 110xX)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
3
|
&xxxx;
xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx;
xxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx;
xxxxxxxx xxxxxxx vedení x transformoven
|
|
|
|
|
|
x
|
|
6
|
obchodní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
7
|
&xxxx;
Xxxxxx xx xxxxxxxxxxx a xxxxxxxxxx službami
|
|
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 13-X: Xxxxx xxxxx xxxxxxxx
x xxx. Kč
|
13-I
|
i-1
|
i
|
i+1
|
i+2
|
i+3
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
|
1
|
Přenos xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
x xxxx: xxxxxxxxx xx xxxxxxxx xxxxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxx x xxxxxxxxxx a xxxxxxxxxxx službami
|
|
|
|
|
|
|
4
|
Aukce
|
|
|
|
|
|
|
5
|
CBT
|
|
|
|
|
|
|
6
|
Ostatní činnosti x rámci xxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxxxxx činnosti
|
|
|
|
|
|
|
8
|
Společný xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 13-X1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx přenosové xxxxxxxx
| &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxx:
|
&xxxx;
x-2
|
xxxxxxxxxx vykazované xxxxxx
| &xxxx; | &xxxx; | &xxxx;
xxxxx / výstup / xxxxxx
|
&xxxx;
XXx/x
|
| &xxxx;
1
|
&xxxx;
xxxxx
|
&xxxx;
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■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx za xxxxx společnost. Xxxx xxxx xxxx xxxxxxxxxxxx x xxxxxxx výkazem xxxxx x xxxxx xxxxxxxxxxx.
■ Ostatní - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx. Pokud xx xxxxxxx xxxxxxxxx i xxxxxxxxx xxxxxxx, xxxxxxx x výnosy xxxxxxxxxxx x xxxxx xxxxxxx xxxxxxxxxxxx činností budou xxxxxxx x rámci xxxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x xxxxxxx, xxxxx xxxx vykázány x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx.
1.2 Charakteristika řádků xxxxxx:
1.2.1 Výnosy
■ XX 01 - xxxxxxx xxxx obsahem x xxxxxx xx v xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 05 - xxxxx xx činnost xxxxxxxxxx xxxxxxxx xxxxxxxx ;
■ XX 06 - xxxxx x xxxxxxx xxxxxxxxx subjektům, xxxxx xxxxxxxxxxxx xx xxxxxxx xxxxxxxxx. Xxxxxxx xx xxxxx o výnosy x xxxxxx elektřiny, xxxxxxx ostatním xxxxxxxxxxx, xxxxxxxxx xxxxxxx na xxxxxxxxxxxxx xxxxxxxxxxx xxxx x xxxxxxxxxx xxxx.;
■ XX 07 - xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx x xxxxx systému xxxxxxxxxxxxxx xxxxxxxxxx trhu x xxxxxxxxxx;
■ XX 08 - tržby související xx zajišťováním distribučních xxxxxx pro konečné xxxxxxxxx;
■ VP 09 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxxxxx trhu x xxxxxxxxxx x titulu xxxxxxxxx distribučních služeb xxx xxxxxxx xxxxxxxxx;
■ XX 10 - xxxxx xxxxxxxxxxx s xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx konečné zákazníky;
■ XX 11 - xxxxx související x xxxxxxxxx xxxxxxxxx na xxxxxxxxxxx s podporou xxxxxxxxxxxxx zdrojů, druhotných xxxxxx a xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx v xxxxx xxxxxxxxxxx xxxxxxxxxx xxx xxxxxxx zákazníky;
■ XX 12 - xxxxx xxxxxx xxxxxxxxx tržeb xx xxxxxxx xxxxxx x služby, které xxxxxxxxxxxx xxxxxxxx výše xxxxxxxxx xxxxx;
■ XX 13 xx 17 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx právním předpisem7).
1.2.2 Xxxxxxx
■ XX 01 - položka xxxx xxxxxxx i názvem xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxxxx související x xxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx;
■ NP 05 - xxxxxxx xx xxxxx elektřiny xxxxxxxxx pro xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx;
■ XX 06 - xxxxxxx xx xxxxx xxxxxxxxx, které nesouvisí x xxxxxxxx xxxxxxxx xxxxxxxxxx;
■ XX 07 - xxxxxxxx xxxxxxxxx, xxxxx nemá xxxxxxxxx xxxxxxxxx xxxxxx k xxxxxxx xxxxxxx a xxxxxxxxxx x xxxxxxxx xxxxxxxxx energií;
■ NP 08 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxx x xxxxxxxxxx;
■ XX 09 - xxxxxxx xxxx obsahem x názvem je x souladu xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 11 - xxxxxxx na xxxxx xxxxxxx xxxxxxxxxxxxx distribučních xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 12 - náklady související x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx xxxx s xxxxxxxxxx,
■ XX 13 - xxxxxxx související s xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxx;
■ XX 14 - náklady xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx zdrojů, druhotných xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx x xxxxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 15 - xxxxxxx xx opravy x xxxxxxxxx;
■ NP 16 - náklady xx xxxxxxxx;
■ NP 17 - xxxxxxx xx xxxxxxxxxxxx;
■ NP 18 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 19 - xxxxxxx nájemné, které xxxx xxxxxxxxxx xx xxxxxxxx leasing;
■ NP 20 - služby xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx technologií;
■ NP 21 - náklady xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxxxx xxxxxx;
■ NP 22 - náklady xxxxxx xxxxxxxxx xxxxxx, které xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
■ XX 24 xx 33 - xxxxxxx svým xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 34 - xxxxxxxxxx náklady xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx;
■ XX 35 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx sekundárních nákladů;
■ XX 01 až 07 - xxxxxxx xxxx obsahem i xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7).
1.2.3 Xxxxxxxxxxx xxxxxxxx
■ HV 04 x 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx právním předpisem7);
■ XX 08 a 09 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2. Xxxxxx 14-X1: Xxxxx spotřeba xxxxxxxxx konečných xxxxxxxxx x hladiny XXX x VN x xxxxxxx statistiky xxxxxxxxx xxxxxxxxx xx xxxxxxx XX v režimu xxxxxxx xxxxxxxx instance
Výkaz xxxxxxxxxxx dodavatel xxxxxxxx xxxxxxxx.
2.1. Xxxxx 14-X1x): Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx z xxxxxxx XXX a XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
Xx xxxxxx xx xxxxx xxxxx xxxxxxxxx míst x 30. 12. xxxxxx ukončeného xxxxxxxxxxxx xxxx, xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxx na xxxxxxxxx xxxxxxx XXX x XX a xxxxxxxxxxxx xxxxx za xxxxxxxxxxx xxxxxxxxx x xxxxxx xxxxxxx poslední xxxxxxxx.
Xxxxxxx xxxxxxx respektuje xxx xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx:
➢ Xxxxx xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx hladin x xxxxxx xx xx xxxxx hladiny, xxxx. XXX.
➢ Odběrná xxxxx xx xxxxx xxxxxxxxxx xxx každou xxxxxxx xxxxxx xxxxxx. Např. xx-xx xxxxxxxxx xxxxxxx xxxxx x VVN, xxx xxx případ xxxxxxx x x XX, uvedou se xxxxxxx xxxxx xxxxxxxxxx xxx XXX x xxx XX.
2.2. Xxxxx 14-X1 x): Xxxxxxx xxxxxxxxxx pro xxxxx xxxxxxxxx xxxxxxxxx maloodběru xxxxxxxxxxx z hladiny XX v xxxxxx xxxxxxx poslední xxxxxxxx.
Xx xxxxxx xx xxxxx xxxxx xxxxxxxxx xxxx x 30.12. účetně xxxxxxxxxx xxxxxxxxxxxx xxxx x xxxxx xxxxxxxx xxxxxxxxx konečných xxxxxxxxx xxx xxxxxxxxx podnikatelů xx hladině XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx. Xxxxx xxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx distribučních xxxxx v xxxxxxx x xxxxxxx rozhodnutím XXX.
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xx x xxxxxxx dvou xxxxxx xxxxx xxxxxx xxx xxxxxx x xxx xxxxx tarif. Xx xxxxxx xxxx xxxxxxx xxxxxxx uvádí xxxxx xx poskytnuté xxxxxxxx xxxxxxxxx.
Xxxxx je vyplňován xx xxxxxx xxxxxxxx xxxxxxxxxx rok (xx. xxx "i-2") xx xxx 30.4. a xxxx za období xx 1. července xxxx "i-2" xx 30. xxxxxx roku "x-1" včetně ke xxx 15.7.
2.3. Výkaz 14-X1x): Tarifní xxxxxxxxxx xxx xxxxx zákazníků xxxxxxxxx maloodběru obyvatelstva x hladiny XX x xxxxxx xxxxxxx xxxxxxxx instance.
Ve xxxxxx xx xxxxx počet xxxxxxxxx míst x 30.12. účetně xxxxxxxxxx xxxxxxxxxxxx xxxx a xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxxx (xxxxxxxxxx) xx hladině XX x xxxxxx xxxxxxx xxxxxxxx instance. Xxxxx xxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx v xxxxxxx x xxxxxxx xxxxxxxxxxx XXX.
Xxxxxxxx xxxxxxx konečných xxxxxxxxx se x xxxxxxx dvoutarifů xxxxx xxxxxx pro xxxxxx x pro nízký xxxxx. Xx xxxxxx xxxx xxxxxxx licence xxxxx xxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxx xx xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxx (xx. xxx .,x-2") xx xxx 30.4. x dále xx xxxxxx od 1. xxxxxxxx roku "x-2" xx 30. xxxxxx xxxx "x-1" xxxxxx ke xxx 15.7.
3. Xxxxx XXX 2-12
Xxxxxxx licence xxxxxxxxx xxxxxxxxxxx informace:
➢ xxxxx xxxxxxxxx,
➢ vývoz xxxxxxxxx,
➢ xxxxx xxxxxxxxx v xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxx (XXX, a.s., xxxxxxxx trhu x xxxxxxxxxx, provozovatelé xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx x xxxxxxxxxx s xxxxxxxxxx),
➢ xxxxxx xxxxxxxxx x členění xxxxx xxxxxxxxxxxx xxxxxxxx (XXX, x.x., xxxxxxxx trhu x elektřinou, xxxxxxxxxxxxx xxxxxxxxxxxx distribučních soustav, xxxxxxxxxxxxx xxxxxxxxx distribučních xxxxxxx x xxxxxxxxxx x elektřinou),
➢ xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxx (xxx xxxxxxxxx xxxxxxxxx 1. kategorie jmenovitě, xxxxxxx x xxxxx xxxxxxxx xxxxxxx).
Xxxxxxx licence xxxxxxxxx xxxxx xx xxxxxxxxx období x x xxxxxxx, že x xxxxx xxxxxx xxxxxxxxxxxx xxxxx xxxxxx x xxxxxxxxxx.
Xxxxx 14-XX: Xxxxx xxxxxxxxxxxxx výsledku xxx xxxxxxx obchod x elektřinou
v xxx. Xx
| &xxxx;
XXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx xx xxxxxx zboží
|
|||
|
VP 02
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxx xx prodej xxxxxxxxx výrobků x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx zákazníci
|
|||
|
VP 05
|
&xxxx;
Xxxxxx elektřina - xxxxxxxx instance
|
|||
|
VP 05X
|
&xxxx;
x xxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05B
|
z xxxx xxxx zákazníci
|
|||
|
VP 05X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx - OTE
|
|||
|
VP 08
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxx xx systémové služby
|
|||
|
VP 11
|
&xxxx;
Xxxxxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxx xxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
Aktivace
|
|||
|
VP 15
|
&xxxx;
Xxxxx x prodeje xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxx provozní výnosy
|
|||
|
VP 17
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
|||
|
VF 01
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
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&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx majetku
|
|
x
|
x
|
|
VF 03
|
&xxxx;
Xxxxxx x krátkodobého xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x přecenění cenných xxxxxx x derivátů
|
|
x
|
x
|
|
VF 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
|
x
|
x
|
|
VF 07
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
|
x
|
x
|
|
VF 99
|
FINANČNÍ XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx vynaložené xx prodej zboží
|
|||
|
NP 02
|
&xxxx;
Xxxxxxxx spotřeba
|
|||
|
NP 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x energie
|
|||
|
NP 04
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx zákazníci
|
|||
|
NP 05
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05B
|
z xxxx xxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05C
|
z xxxx xxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxx elektřina - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx - OTE
|
|||
|
NP 09
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxxx OTE
|
|||
|
NP 13
|
Poplatky xx systémové xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
Nájemné - finanční xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
&xxxx;
XX služby
|
|||
|
NP 21
|
&xxxx;
Xxxxxxxxxxxxx x poradenské služby
|
|||
|
NP 22
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
Osobni xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx xxxxxx orgánů xxxxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x zdravotní xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxxx stavu xxxxxx a xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
Převod xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx náklady - xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
Sekundární xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX CELKEM
|
|||
|
NF 01
|
&xxxx;
Xxxxxxx xxxxx papíry x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x přecenění xxxxxxx papírů a xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Změna xxxxx xxxxxx a xxxxxxxxx xxxxxxx ve xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx finančních xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX CELKEM
|
|
x
|
x
|
|
NM 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxx x xxxxxx xx xxxxxx činnost
|
x
|
x
|
|
|
HV 04
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
odložená
|
x
|
x
|
|
|
HV 06
|
Výsledek xxxxxxxxxxx xx xxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx x xxxxxx x mimořádné xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx výsledek hospodaření
|
x
|
x
|
|
|
HV 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
|
&xxxx; | &xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
VÝSLEDEK XXXXXXXXXXX XX XXXXXX XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
Xxxxx 14-X1x): Xxxxx xxxxxxxx xxxxxxxxx konečných zákazníků x xxxxxxx XXX x XX x xxxxxx xxxxxxx poslední xxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
xxxxxxxxxx za vykazované xxxxxx
| &xxxx;
Xxxxxxxxx xxxxxxxxx připojení xx xxxxx napěťovou xxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxx míst
|
Spotřeba xxxxxxxxx
|
&xxxx;
Xxxxx xx xxxxxxxxx xxx XXX
|
&xxxx;
Xxxxxxxx cena xxxxxxxxx bez XXX
|
&xxxx;
Xxxxxxxx
|
| &xxxx;
-
|
&xxxx;
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX-xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 14-X1x): Tarifní xxxxxxxxxx xxx odběr xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx x xxxxxxx XX x xxxxxx xxxxxxx poslední xxxxxxxx
| &xxxx;
Xxxxx - xxxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxxx [A]
|
Počet odběrných xxxx
|
&xxxx;
Xxxxxxxx xx. energie (XXx/xxx)
|
&xxxx;
Xxxxxxxx xxxxxxxx {kWh/rok]
|
Tržby xx xxxxxxxxx xxx XXX xxx. Xx/xxx
|
&xxxx;
Xxxxx xx elektřinu celkem xxx XXX
|
&xxxx;
Xxxx. cena xxx DPH
|
Poznámka
|
||||||
|
VT
|
NT
|
celkem
|
VT
|
NT
|
celkem
|
VT
|
NT
|
stálý xxxx
|
&xxxx;
(xxx. Xx)
|
&xxxx;
Xx/XXx
|
||||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
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&xxxx;
|
|
| &xxxx;
|
&xxxx;
xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
X 55x
|
&xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2 xxxxx - 22 xxxxx XX
|
&xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxx hodnot jističů xxx 1x25
|
1x16
|
|
|
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1x20
|
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1x25
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3x10
|
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3x16
|
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3x20
|
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3x25
|
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|
3x32
|
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|
3x40
|
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|
3x50
|
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|
3x63
|
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|
3x80
|
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|
3x100
|
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|
3x125
|
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|
3x160
|
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|
3x200
|
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|
|
součet hodnot xxxxxxx nad 3x400
|
3x250
|
|
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|
|
3x315
|
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|
3x400
|
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|
souhrn
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C 60x
|
&xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
X 62x xxxxxxx xxxxxxxxx
1 xxxxx
|
&xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxx hodnot xxxxxxx xxx 1x25
|
&xxxx;
1x16
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1x20
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
1x25
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
&xxxx;
|
|
| &xxxx;
|
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|
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|
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|
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|
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|
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|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
3x10
|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3x16
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x20
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x25
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x32
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x40
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x50
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x63
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x80
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x100
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x125
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x160
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x200
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
xxxxxx xxxxxx jističů nad 3x400
|
&xxxx;
3x260
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3x315
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x400
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxx xxxxxxxxxxxxx maloodběr
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 14-X1x): Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx obyvatelstva x hladiny NN x xxxxxx dodávky xxxxxxxx instance
|
Tarif - xxxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxxx [X]
|
&xxxx;
Xxxxx xxxxxxxxx míst
|
Spotřeba xx. xxxxxxx (XXx/xxx)
|
&xxxx;
Xxxxxxxx xxxxxxxx {xXx/xxx]
|
&xxxx;
Xxxxx xx xxxxxxxxx xxxxxx XXX xxx. Xx/xxx
|
&xxxx;
Xxxxx xx xxxxxxxxx xxxxxx včetně XXX
|
&xxxx;
Xxxx. cena xx. XXX
|
&xxxx;
Xxxxxxxx
|
||||||
| &xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
xxxxxx
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
xxxxxx
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
xxxxx xxxx
|
&xxxx;
(xxx. Xx)
|
&xxxx;
Xx/XXx
|
||||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
X 01x
|
&xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1x13
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
xxxxxx hodnot xxxxxxx xxx 1x25
|
&xxxx;
1x16
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1x20
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
1x25
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
3x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3x16
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x20
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x25
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x32
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x40
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x50
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x63
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x80
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x100
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x125
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x160
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x200
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
xxxxxx hodnot xxxxxxx xxx 3x400
|
&xxxx;
3x250
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3x315
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x400
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
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Xxxxxxx x. 6 x vyhlášce č. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx regulačních xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxx - xxxxxxx 22
Xxxxxxxx xxxxxxx způsob xxxxxxxxxx xxxxxxxxxxx výkazů, xxxxxxx xxxx:
1. Xxxxx 22-X: Xxxxx aktiv,
2. Xxxxx 22-XX: Xxxxx hospodářského xxxxxxxx,
3. Xxxxx 22-X: Xxxxx xxxxxxx,
4. Výkaz 22-X: Xxxxx xxxxx xxxxxxxx,
5. Xxxxx 22-B: Xxxxxxxxxx x xxxx xxxxxxxxxx zemního xxxxx,
6. Xxxxx 22-X: Vstupní xxxxx xxx xxxxxxx xxxxxx,
7. Xxxxx 22-X1: Xxxxxxx statistika - xxxxxxxxxx,
8. Xxxxx 22-X2: Xxxxxxx xxxxxxxxxx - xxxx.
Xxxxx xxxxxx jsou xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx výkazy xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. 22-X: Xxxxx xxxxx
Xxxxxxx zahrnovaný xx xxxxxxxxxx aktiv
a) Provozní xxxxxx xxxxx §4 xxxx. 3.
b) Xxxxxxxx xxxxxxx xxxxx §4 xxxx. 4.
1.1. Xxxxxxxxxxxxx xxxxxxx
1.1.1. Xxxxxxxxxx plynu xxxxxxxxx
Xxxxxxx pro xxxxxx xxxxxxxxxxxx distribučního xxxxxxx xxxxx předávací stanice xxxxxxxx x xxxxxx xxxxx xx xxxxxxxxx, xxxxxxxxxxx xxxxxxxxx a xxxxxx katodová xxxxxxx x regulační xxxxxxx. X xxxx xxxxxx xxxxxxxxx xxxxxx xxxxxxxx x xxxxxxxxxxxxx. Xxxxx xxx xxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxx xxxx xxxxx z xxxxxxxxx.
Xxxxxxxxx - x. 3
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ XXXX x XXX xxxxxxxxx,
➢ xxxxxxxx xxxxxxx.
Xxxxxxxxx stanice
Regulační xxxxxxx jsou přiřazeny xxxxxxxxxx podle xxxxxxxxxx xxxxx.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxx stanice,
➢ xxxxxxxxxx xxxxxxx.
Xxxxxxxxx xxxxxxx xxxx uváděny v xxxxxxx xx:
➢ technologickou xxxx - x. 4,
➢ xxxxxxxx xxxx - x. 5.
Měření - x. 6,
Mezi xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx technika xxxxxxxx xx xxxxxxxxxxx.
1.1.2. Xxxxxxxxxx plynu místními xxxxxx
Xxxxxxx xxx provoz xxxxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx, xxxxxxxxx stanice x xxxxxxxxx.
Xxxxxxxxx - ř. 8
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ XXX x XXX plynovody.
Regulační xxxxxxx
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxxx xxxxxxx,
➢ odorizační xxxxxxx.
Xxxxxxxxx xxxxxxx xxxx xxxxxxx x xxxxxxx xx:
➢ xxxxxxxxxxxxxx xxxx - x. 9,
➢ xxxxxxxx xxxx - ř. 10.
Xxxxxx - x. 11
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx sítích.
1.2. Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx x majetek, xxxxx je xxxxx xxxxx xxxxxxxx provozu xxxxxxxxx xxxx xxxxxxxx xxxx, ale nejedná xx x xxxxxxxxxxxxx xxxxxxx.
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx xx uváděn x xxxxxxx xx:
➢ xxxxxxxx - x. 13,
➢ xxxxxx xxx' - x. 14.
1.3. Xxxxxxxx majetek
Jedná se x xxxxxxx, který xxxxxx pouze na xxxxxxx licencované xxxxxxxx x xxxxx ho xxxxx xxxxxxxx x xxxxxxx dálkovodů xxxx xxxxxxxx xxxx.
Xxxxxxxx xxxxxxx xx uváděn x xxxxxxx xx:
➢ xxxxxxxxxxx x xxxxxx xxxxxxx - ř. 17,
➢ xxxxxxxxxxxxxxx zařízení - x. 18,
➢ xxxxxxxxxxxxx xxxxxxx - ř. 19,
➢ xxxxxx, xxxxxxxx, xxxxxxxxxxx - x. 20,
➢ ostatní podpůrný xxxxxxx - x. 21.
Xxxxxxxx xxxxxxx je xxxxxxxx na xxxxxxxxxx xxxxx dálkovody x xxxxxxxxxx xxxxx xxxxxxxx xxxxxx podle xxxxxxxxxx xxxxxxx xxxxx přiřaditelného xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.4. Společný xxxxxxx
Xxxxx se o xxxxxxx, který xxxxxx xxxx činnostem xxxxxxxx xxxxxxx.
Xxxxxxxx majetek xx xxxxxx x xxxxxxx xx:
➢ informační xxxxxx xxxxxxxx xxxxxxx - x. 23,
➢ xxxxxxxx xxxxxxxxxxxxxxx xxxxxx - x. 24,
➢ xxxxxxxx, xxxxxxxx - x. 25,
➢ xxxxxxx xxxxxxxx xxxxxxx - ř. 26.
Xxxxxxxx xxxxxxx je xxxxxxxx na distribuci xxxxx xxxxxxxxx, distribuci xxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxx majetku, xxxxx Xxxx xxxxxxxxx xxxxx.
1.5. Ostatní činnosti - x. 27
Řádek xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xx x licencované xxxxxxxx xxxxxxxxxx xxxxx.
1.6. Nezahrnovaná xxxxxx - x. 28
Xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xx x xxxxxxx distribuce xxxxx, xxxxx xxxxx §4 odst. 3 xxxxxx xxx zahrnován.
1.7. Xxxxxxx - x. 29
X xxxx položce xx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxxxxx x hodnotě xxxxxxxxxxxx xxxxxxx majetku. Xxxx xxxxxx xx xx xxxxxxx xxxxxxxx pro xxxxxxxxxxxxx x rozvahou xxxxxxxxxxx.
1.8. Xxxxxxxxxx xxxxxxx xxxxxxx
Xxxxxxxxx o xxxxxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxx v xxxxxxx:
➢ xxxxx darovaného majetku xx xxxxxxxxxxx roce - x. 32,
➢ xxxxxx xxxxxxxxxx xxxxxxx - x. 33,
➢ xxxxxxx pořízený x xxxxxx - x. 34.
Xxxxxxxx xxxxxxx xx xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxx xxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxx.
Xxxxxx darovaného majetku xxxxxxxxxxx xxxxx odpis xxxxxxx získaného xxxxx xx xxxx 2001.
1.9. Xxxxxxxxx xxxxxxxx
Xxxxxxxx xxxxxxxxx xxxxxxxx se vztahují x údajům o xxxxxxxx uvedeným x xxxxx xxxxx xxxxxxx x obdobném členění. Xxxxx xxxxxxxxx xxxx xxxxxxx včetně přípojek.
2. Xxxxx 22-HV: Výkaz xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Celkem - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xx celou xxxxxxxxxx. Xxxx xxxx plně xxxxxxxxxxxx x účetním xxxxxxx xxxxx x xxxxx společnosti.
■ Ostatní - sloupec obsahuje xxxxxx a xxxxxxx xxxxx nesouvisející x xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx se x hodnoty, které xxxx xxxxxxxx x xxxxxxxxxx regulovaného xxxxxxxx.
■ +/- xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x xxxxxx. Jedná xx x xxxxxxxxxx xxxxxxx x xxxxxx, xxxxxxx mezi regulačním xxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxx apod. Xxxxxxx xxxxxx xxxxxxxx naplňován, xxxxx bude xxxxxx xxxxxxxx mezi sloupci "Xxxxxxxxxx" x "Xxxxxxx".
■ Xxxxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx a xxxxxx v souladu x xxxxx vyhláškou.
2.2 Xxxxxxxxxxxxxxx xxxxx výkazu
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v souladu xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxx xxxxxxxxxxx x xxxxxxxxxxxx distribučních xxxxxx;
■ XX 05 - tržby xxxxxxxxxxx x xxxxxxxxxx plynu, xxxxx xxxxxxx nemohou xxx xxx xxxx xxxxxxxxx xxxxxxxx x xxxxx xxxx uvedené xxxxxxx;
■ XX 06 - tržby x xxxxxxxxx xxxxxxxxx x xxxxxxxx;
■ XX 07 - tržby xx xxxxxxx výrobky x xxxxxx, xxxxx xxxxxx xxxxxxxx xx xxxxx x xxxx uvedených xxxxxxxxx;
■ XX 08 xx 10 - xxxxxxx svým obsahem x xxxxxx je x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 11 - xxxxxx xxxxxxxxxxx x xxxxxxxxxx náklady xx xxxxxx xxxx 3.1.3, xxxxx snižují xxxxxxxx xxxxxxx xxxx.:
- xxxxxx xxxxxxxxx po xxxxxxxxx,
- xxxxxxxxx xxxxxxxxx xxxxxx,
- xxxxxxxxxx xxxxxx na xxxxxxxx xxxxxxxxxx,
- xxxxxxx xx xxxxx xxxxxxxxx xx distribučním xxxxxxxx;
■ XX 12 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 01 až 07 - xxxxxxx xxxx obsahem i xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx předpisem7),
■ VM 99 - xxxxxxx xxxx xxxxxxx i xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x názvem je x xxxxxxx xx xxxxxxxxx právním předpisem7);
■ XX 04 - xxxxxxxx zemního xxxxx xxx vlastní spotřebu;
■ XX 05 - xxxxxxxx xxxxxxx xxxxx xxx technologickou xxxxxxxx x xxxxxxxxxxxxx ztráty;
■ XX 06 - xxxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxx plynu xx xxxxx xxxxx x xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx;
■ XX 07 - náklady xx xxxxx energií, xxxxx xxxxxx xxxxxx ke xxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxxx zemního xxxxx x xxxxx ztrát xxxxxxxx;
■ NP 08 - xxxxxxx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 10 xx 12 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 13 - náklady xxxxxxxxx finančního xxxxxxxx;
■ XX 14 - xxxxxxx xxxxxxx, které xxxx xxxxxxxxxx za xxxxxxxx xxxxxxx;
■ NP 15 - xxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxxxxx technologií;
■ XX 16 - náklady xxxxxxxxxxx x poskytováním xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ NP 17- xxxxxxx na zajišťování xxxxxx xxxxxxxxx a xxxxxxxxx xxxx, xxxxxxxxxx x xxxxxxxxx plynoměrů x xxxxxxxxxxxxx činností;
■ XX 18 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, xxxxx neodpovídají xxxxxxxx výše xxxxxxxxx xxxxx;
Xxxxxxxxx xxxxxxx NP 10 a 13 xx 18 xx xxxxx xx nákladové xxxxxxx xxxxxxxxxxx držitelem xxxxxxx:
- jiným xxxxxxxxxxxx, xx xxxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxx xxxx jsou xxxxxxxx xxxxx xxxxxxxx xxxx xxxxxx podnikatelského xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx8) (dále xxx "xxxxxxxxxxxxx xxxxxxxxx");
- jiným xxxxxxxxx.
■ NP 20 xx 24 - xxxxxxx svým obsahem x xxxxxx xx x souladu xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 24 - xxxxxxx svým obsahem x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7)
■ XX 25 - x xxxxxxxxxxx činnosti xxxxxxxxxx xxxxx xxxx xxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx jednotné xxxxxxxx xxxxx pro xxxxxxx xxxxx xxxxx:
| &xxxx;
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|
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|
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Xxxxx xxxxxxxx xxxxx (%)
|
| &xxxx;
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|
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|
&xxxx;
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|
| &xxxx;
332065
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
12,5
|
| &xxxx;
332070
|
&xxxx;
Xxxxxxxxx stanice - technologie
|
10
|
|
125111
|
Budovy xxxxxxxxxx x xxxxxxxx
|
&xxxx;
2
|
| &xxxx;
125112
|
&xxxx;
Xxxxxx výrobní xxx xxxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
221112
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222112
|
&xxxx;
Xxxx xxxxxx xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221129
|
&xxxx;
Xxxxxx xxx xxxxxxxx xxxxxxxx a xxxxxxxxxx xxxxx
|
&xxxx;
2
|
| &xxxx;
291121
|
&xxxx;
Xxxxxxx
|
&xxxx;
5
|
| &xxxx;
291232
|
&xxxx;
Xxxxxxxxx čerpadla
|
5
|
|
291235
|
Turbokompresory
|
5
|
|
222429
|
Elektropřípojky xxxxxxxx
|
&xxxx;
3,3
|
| &xxxx;
125111
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxx xxxx
|
&xxxx;
3,3
|
| &xxxx;
221191
|
&xxxx;
Xxxxxxxx xxxxxx - xxxxxx xxxxxxx xxxxxx
|
&xxxx;
7
|
| &xxxx;
221491
|
&xxxx;
Xxxxxxxx xxxxxx - xxxxxx xxxxxxx elektrická
|
7
|
|
242091
|
Oplocení xxxxxxxxxx
|
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Xxxx xxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxxx dobu xxxxxxxxxx vyjmenovaných xxxxxx xxxxxxx. Odpisové xxxxx xxxxxxxxx stálých aktiv xxxxxxxxx x odpisového xxxxx držitele xxxxxxx.
■ XX 26 x 27 - položka xxxx xxxxxxx i xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 29 - xxxxxxx xx xxxxxxxxx (pokud xx xxxxxxxxx xxxxxxxx x rámci xxxxxxxxx xxxxxxxxxx nákladů);
■ XX 30 - xxxxxxx xxxx xxxxxxx i xxxxxx je x xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7) xxxxxxx x xxxxxxx na xxxxxxxxx (xxxxx je xxxxxxxxx účtováno x xxxxx ostatních xxxxxxxxxx xxxxxxx);
■ XX 32 - sekundární xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxxxxxxx činností xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxx;
■ NP 33 - sekundární náklady xxxxxxxxxxx x vnitropodnikovým xxxxxxxxxxxx xxxxxxxx souvisejících x xxxxxxxx x xxxxxxx xxxxxxxxxxx xxxx;
■ XX 34 - xxxxxxxxxx náklady související x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxx režie xxxxxxxxx xxxxxxxxx mimo xxxxxxxxxxx, xxxxxxxxx x xxxxxx;
■ XX 35 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovou alokací xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 36 - xxxxxxxxxx náklady xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxxxx, které xxxxxxxxx xx výše xxxxxxxxx xxxxxxx;
■ XX 01 xx 05 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 07 - xxxxxxx související s xxxxxxxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xx xxxxxxxxx (pokud xxxxxxxxx xxxx xxxxxxxx xxxxx služeb);
■ XX 09 - xxxxxxxx xxxxxxx mimo bankovních xxxxxxxx x pojištění;
■ XX 10 - xxxxxxx xxxx obsahem x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 99 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx předpisem7).
2.2.3 Xxxxxxxxxxx výsledek
■ XX 04 x 05 - xxxxxxx svým xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7)
■ XX 08 x 09 - xxxxxxx xxxx obsahem x xxxxxx xx x souladu xx xxxxxxxxx právním předpisem7).
3. Xxxxx 22-N: Výkaz xxxxxxx
Xxxxxxx xxxxxxxxxxx s xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx jsou upraveny x xxxxxxx x §4 xxxx. 4.
3.1. Xxxxx xxxxxxxxxxxx náklady
3.1.1. Xxxxxx (xxxxxxx "x")
Xx xxxxxxx "xxxxxx" xx xxxxxxxx xxxxxxx vynaložené xx odstraňování zjištěných xxxxx a xxxxxx xxxxxxxx včetně výměny xxxxxxxxxxx xxxxxxxx a xxxxxxxx výsledku xxxxxx.
Xxxxxxx xx xxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxxx na xxxxxxxx, který byl xxxxx spotřebován při xxxxxxxxx opravy (xxxxxx xxxxxxxx, pomocný xxxxxxxx),
➢ xxxxxx xxxxxxx xxxxxxxxxx, xxxxx realizují xxxxxxx xxxxx xxxxxxxx (xxxxxx xxxxxxx, xxxxxxxx a xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxx xx xxxxxxxxxxxx xx xxxxxx (xxxxxxx xxxxxxxx, xxxxxxxx pomůcky, xxxxxxxx xx xxxxxxx, xxxxxxx, xxxx. za xxxx služby, xxxxxxxxxxx xxxxxxxx, náklady kancelářských xxxxxxx apod.),
➢ xxxxxxxx x dopravní xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxx (xxxxxxxx, xxxxxxxx xxxxxxxxx hmot, nájemné xx pronajatý xxxxxxxx xxxxxxxxxx zahrnující xxxxxxxxx, xxxxxxxx xxxxxx xxxx.),
➢ xxxxxxx související s xxxxxxxxx (xxxxxxxx, xxxxxx) xxxxxxxxxx xxxxxxxxxxxxx xxxxxx,
➢ xxxxxxx na xxxxx xxxxxxxxx externích xxxxxx, xxxxx souvisí se xxxxxxxxxx xxxxxx zařízení,
➢ xxxxxxx na xxxxx xxxxxxxxx xxxxx x xxxxxxxxx nakoupených služeb xxxxxxxxxxxxx x jejich xxxxxxxxxx.
➢ xxxxxxxxxx xxxxx, xxxxx obsahuje xxxxxxx xxxxxxxxxx při xxxxxxxxxx xxxxxxxxxx a skladování x xxxxxxxx zejména xxxxxxx xx xxxxx x opatření, skladování, xxxxxxxxx, xxxxxxxx a xxxxxxxxxx xxxxxxxxxx zásob x xxxxxxxxxxx x xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxx vnitropodnikových xxxxxx, xxxxx se xxxxxx xx realizaci oprav (xxxx. xxxxxxx, xxxxxxxxxxx).
Xxxxxxx xxxxxxx xxxxxxx xxxxx xxx xx příslušného xxxxx xxxxxxx xxxxxxxxx xxx' ve xxxxx xxxxxxx xxxxxxx, xxxx xxxx xxxxxxx xxxxx xx xxxxxxxxxx xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.2. Xxxxxxxxxxx x xxxxxxx (xxxxxxx "c")
Do xxxxxxx "xxxxxxxxxxx x xxxxxxx" se zahrnují xxxxxxx vynaložené na xxxxxxxx x údržbu xxxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx zařízení.
Náklady xx xxxxxxxxx x obsluhu xxxxxxxx zejména:
➢ xxxxxxx xx materiál, xxxxx xxx xxxxx spotřebován xxx xxxxxxxxx xxxxxxxxxxx x xxxxxxx (xxxxxx xxxxxxxx, xxxxxxx materiál),
➢ xxxxxx náklady xxxxxxxxxx, xxxxx xxxxxxxxx činnost xxxxxxxxxxx x obsluhu xxxxxxxx (xxxxxx náklady, xxxxxxxx x zdravotní xxxxxxxxx, xxxxxxxx xxxxx xxxxxx náklady),
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxx xx xxxxxxxxxxxx xx xxxxxxxxxxx x obsluze (xxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx, xxxxxxxx za xxxxxxx, xxxxxxx, příp. xx xxxx xxxxxx, xxxxxxxxxxx materiál, xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx.),
➢ xxxxxxxx a xxxxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx provozování x xxxxxxx (xxxxxxxx, xxxxxxxx XX, xxxxxxx xx xxxxxxxxx xxxxxxxx prostředek xxxxxxxxxx pojištění, xxxxxxxx xxxxxx apod.),
➢ xxxxxxx xxxxxxxxxxx x vybavením (xxxxxxxx, xxxxxx) xxxxxxxxxx xxxxxxxxxxxxx provozování x xxxxxxx,
➢ xxxxxxx na xxxxx ostatních xxxxxxxxx xxxxxx, xxxxx xxxxxxx xx xxxxxxxxxx provozování x obsluhy xxxxxxxx,
➢ xxxxxxx xx nákup xxxxxxxxx xxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx a xxxxxxxx,
➢ xxxxxxxxxx xxxxx, xxxxx obsahuje náklady xxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx a xxxxxxxxxx x zahrnuje xxxxxxx xxxxxxx xx xxxxx x opatření, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx x xxxxxxxxxx skladových xxxxx x souvislosti x xxxxxxxxx xxxxxxxxxxx x xxxxxxx,
➢ náklady xxxxxx xxxxxxxxxxxxxxxxx útvarů, xxxxx xx podílí xx xxxxxxxxx xxxxxxxxxxx x xxxxxxx (xxxx. xxxxxxx, xxxxxxxxxxx).
Xxxxxxx xxxxxxx xxxxxxx xxxxx být xx xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx bud' xx xxxxx přímých xxxxxxx, xxxx jako xxxxxxx xxxxx za xxxxxxxxxx xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.3. Xxxxxxx xxxxxxxx náklady (xxxxxxx "x")
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx x xxxxx x výše xxxxxxxxx xxxxxxx, a xxx je určit xx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxxx xxxxxxx zahrnují xxxxxxx:
➢ xxxxxxxxx xxxxxxx (pokud xx účtováno x xxxxxxxxxx nákladech),
➢ xxxxxxxxxxx, xxxxxx a xxxxxx xxxxxxxx,
➢ daně x xxxxxxxx,
➢ xxxxxxx xxxx xx xxxxxx xxxxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxx,
➢ xxxxxxx externí xxxxxx (xxxxxxx, xxxxxxxxxx xxxxx, xxxxx břemena apod.),
➢ xxxxxxx na xxxxxx x xxxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxx. Jedná xx xxxxxxx x tyto xxxxxxx:
➢ opětné xxxxxxxxx xx neplacení,
➢ xxxxxxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxxxxx xxxxxx na zařízení xxxxxxxxxx,
➢ xxxxxxx za xxxxx xxxxxxxxx na xxxxxxxxxxxx xxxxxxxx.
3.1.4. Odpisy XXX x XXX (xxxxxxx "x")
Xxxxxx jsou xxxxxxxxxx x xxxx 2.2.2 Xxxxxxx xxxx xxxxxxx, ř. NP 25.
3.2. Xxxxxxxx xxxxx (xxxxxxx "f")
Provozní režie xxxx xxxxxxx xxxxxxx, x xx xxxxxxx:
➢ xxxxxxx, xxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx;
➢ xxxxxxx, xxxxx jsou xxxxxxxxxx xxxxx xx distribuční xxxxxxx, avšak xxxx xxxxxxxxx společných nákladů, xxxxxxx není xxxxx xxxxxxxxx na xxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxxxx x xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxx držitele licence (xxxxxx xxxxxxx, sociální x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx režijního x kancelářského xxxxxxxxx,
➢ xxxxxx xxxxxxx, který xxxx možné xxxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxxxx činnosti (xxxxxxxx xxxxxxxx, jiný xxxxxxxx xxxxxxxxx xxxxxxx, dopravní xxxxxxxxxx xxxxxxxx xxxxxxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxx xxxxxxx (xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxx - např. úklid, xxxxxx společných prostor xxxx.)
➢ xxxxxxx středisek xxxxxx xxxxxxxxx, xxxxxx xxx xxxxxxxxxxxxx opravy x xxxxxxxxx xxxxxxxxx, xxxxxxxxx speciálních xxxxxx (xxxxxxxxxx xxxxxxxx apod.) x xxxxxxx xxx xxxxxxxxx,
➢ náklady xxxxxxxxx xxxxxx čet xxxxxxxxxxxxx xxxxxx x xxxxxxxxx xxxxxxxx xxxx, xxxxxxxxx xxxxxxxxxxx služeb (xxxxxxxxxx xxxxxxxx xxxx.), xxxxxxxx xxxxxxxxxxxx x náklady xxx xxxxxxxx sítí,
➢ xxxxxxx xxxxxxxxx xxxxxx xxxxxxx, vedení xxxxx xxxxxx, xxxxxx xxxxxxxxxxx xxxxxx, vedení úseku xxxxxx, xxxxxx xxxxxxxxxxx xxxxxx, xxxxxxxxx, xxxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxx měřidel a xxxxxx xxxxxxxx, xxxxxxx xxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxx xx xxxxxxxxx xx provoz xxxxxxxxx x provoz xxxxxxxx xxxx xxxxx xxxxxxxxxxx klíče xxxxxxxx xxxxxxx.
3.3. Xxxxxxx xxxxx (xxxxxxx "g")
Správní xxxxx xxxx xxxxxxx související xx xxxxxxx a xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxx, xxxxxxx x xxxxxx xxxx xxxxxxxx. Xxxxxxxx xxxxxxx xxxxxxx na prezentaci xxxxxxxx xxxxxxx na xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx licence, xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xxxxxxx xxxxxx lidských xxxxxx, xxxxxxxx xxxxx xxxxxxx xxxxxxxxxx charakteru.
Správní xxxxx držitele xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx náklady),
➢ spotřebu xxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxx,
➢ odpisy xxxxxxx, xxxxx xx využíván xxx xxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx pracovníků, xxxxxxxxxx xxxxxx),
➢ náklady xxxxxxxxxxxxx xxxxxxx,
➢ náklady na xxxxx xxxxxxxxx služeb,
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxx je xxxxx xxxxxxxxx xx xxxxxxxxx.
Xx xxxxxxxxxx xxxxxxx xxxxxxxx licence xxxxxxx xxx x xxxxxx xxxxxxxxxxx osob.
Celková hodnota xxxxxxx xxxxx je xxxxxxxxx xx xxxxxx xxxxxxxxx x provoz xxxxxxxx sítí xxxxx xxxxxxxxxxx xxxxx držitele xxxxxxx.
Xxxx navržený xxxxx xxxxxxx xxxxxx 22-X xx xxxxx přizpůsobit xxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx xxxxx xxxxxxxx v xxxxxxxxx x xxxxxxxxxx xxxxxxx.
4. Xxxxx 22-1: Výkaz xxxxx xxxxxxxx
Xx xxxxxx xxxx xxxxxxx plánované xxxxxxx xxxxxxxxxxxx xxxxxx x xxxxxxxxxxxx xxxxxx. X plánu xxxxxxxxxxxx xxxxxxx nejsou xxxxxxxx xxxxxxx xxxxxxxxxx majetku x pořízení majetku xx dotace. Nárůst xxxxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxx v xxxxxxxxxxx řádcích celkovými xxxxxxxx.
Xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx (xxxxx) plně xxxxxxxx xxxxxx xxxxxx xxxxx. Xxxxxxxx xxxxxxxxx xxxxxxxx se xxxxxxxx x xxxxxxxx xxxxxxxxxxxx xxxxxx uvedeným x xxxxx xxxxx xxxxxxx. Xxxxx xxxxxxxxx jsou xxxxxxx xxxxxx délky xxxxxxxx.
5. Výkaz 22-D: Xxxxxxx údaje pro xxxxxxx tarifů
Výkaz obsahuje xx xxxxxxx x xxxxx X. x XX. xxxxxxxx xxxxxxx xxxxxxx na xxxxxx xxxxx xxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxx podle periodicity xxxxxx, xx sloupcích x xx x xx xxxxxxx xxxxxxxx xxxxx xxxxxxx x xxxxx odběrných míst x xxxxxxxx xxxxxxxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxx. U xxxxxxxxx xxxxxxxxxx od xxxxxxx x xxxxxxx xxxxxxx xxxxxx konkrétní xxxxxxxx xxxxx xxx xxxxxxx.
6. Xxxxx 22-X: Skutečnost x xxxx xxxxxxxxxx xxxxxxx plynu
Výkaz xx xxxxxxxxx x, x, x, x, x xxxxxxxxx množství xxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxx chráněné zákazníky, xxxxxxxxx zákazníky a xxxxxxx xxxxxxxxx xxxx x plynem, xxxxxxx xxxxxxxx x ztráty x xxxxxxxxxxx xxxxxxxxxx (XXx) v členění xx xxxxxxxxx x xxxxxx xxxx. Xx xxxxxxxxx c, e, x, i, x xxxxxxxx počet xxxxxxxxx xxxx x členění xx xxxxxxxxx x xxxxxx sítě x xxxxx druhu xxxxxxxxx. X xxxxxxx 21 x 22 xxxxxxxxx xxxxx kapacitu pro xxxxxxxxx x chráněné xxxxxxxxx. Xxxxx se xxxxxxxx xx sloupci x x x xxxxxxxxxx xxxxx xx xxx x-2 x x dalších xxxxxxxxx xxxxxxxxxxx xxxxx za xxxxx xxxxxxxxxxx xxxx.
7. Xxxxx 22-T1: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
Xx xxxxxx xxxxxx se xxxxxxxx skutečné xxxxx x xxxxxxxx xxxxxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxx x výši xxxxxxxxx xxxxx kapacity x jednotlivých xxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxx x xxxxxx sítě. Xx xxxxxxx členění xxxx xxxxxxx tržby xx xxxxxxxxxx zemního xxxxx. Xxxx xx xxxxxxxx xxxxx xxxxxxxxxxxx odběrových xxxxx na celkovém xxxxxxxxxx xxxxxx xxxxxx. X kategorie velkoodběr xxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxx.
8. Výkaz 22-T2: Xxxxxxx xxxxxxxxxx - xxxx
Xx tohoto výkazu xx xxxxxxxx xxxxxxxxx xxxxx x množství xxxxxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxx x xxxx xxxxxxxxx xxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx pásmech x xxxxxxx xx dálkovody x xxxxxx xxxx. X xxxxxxxxx xxxxxxxxxx xxxxxxx licence xxxxxx xxxxxxxxx používaná xxxxxxxx xxxxx. Tento xxxxx xx xxxxxxxxxx xx xxx x-1 x x.
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Xxxxx 22-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxx
x xxx. Kč
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|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx finančních výnosů
|
|
x
|
x
|
x
|
x
|
|
VF 99
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
|
x
|
x
|
x
|
x
|
|
VM 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
XX 01
|
Náklady xxxxxxxxxx xx podané xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx spotřeba
|
|
|
|
|
|
|
NP 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
XX - xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
XX - xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
XX - ztráty
|
|
|
|
|
|
|
NP 07
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
Spotřeba xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13X
|
&xxxx;
x xxxx xxxxxxxxxxx v podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
Nájemné - ostatní
|
|
|
|
|
|
|
NP 14X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
NP 14B
|
z xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
XX služby
|
|
|
|
|
|
|
NP 15X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17
|
Odečty, xxxxxxxxx, xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
NP 17X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 20
|
Mzdové xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx xxxxxx xxxxxx společnosti x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx pojištění
|
|
|
|
|
|
|
NP 23
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
&xxxx;
Xxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
&xxxx;
Xxxx ostatní provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
Převod xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
&xxxx;
Xxxxxxxxxx náklady - provozování
|
|
|
|
|
|
|
NP 33
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
Sekundární xxxxxxx - správní xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
PROVOZNÍ XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
Náklady x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx rezerv a xxxxxxxxx položek ve xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
Nákladové xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Bankovní poplatky
|
|
x
|
x
|
x
|
x
|
|
NF 08
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
Jiné xxxxxxx xxxxxxxx náklady
|
|
x
|
x
|
x
|
x
|
|
NF 10
|
Převod xxxxxxxxxx nákladů
|
|
x
|
x
|
x
|
x
|
|
NF 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX VÝSLEDEK
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Distribuce
|
|
|
HV 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx hospodaření
|
|
|
|
x
|
|
|
HV 03
|
&xxxx;
Xxx x příjmů xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
Výsledek xxxxxxxxxxx xx běžnou xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx x příjmů x xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
odložená
|
|
x
|
x
|
x
|
x
|
|
HV 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx hospodaření
|
|
x
|
x
|
x
|
x
|
|
HV 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX PŘED ZDANĚNÍM
|
|
|
|
x
|
|
|
HV 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-X: Xxxxx nákladů xxx xxxxxxx xxxxxxxxxx plynu
v xxx. Xx
| &xxxx;
22-X
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxxxx a xxxxxxx
|
&xxxx;
Xxxxxxx provozní xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
Xxxxxxx xxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
1
|
&xxxx;
XXXXXXXXXX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxx xxxxx místními sítěmi
|
|
|
|
|
|
|
|
8
|
Plynovody
|
|
|
|
|
|
|
|
9
|
Regulační xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
11
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-X: Výkaz xxxxx xxxxxxxx pro xxxxxxx distribuce plynu
v xxx. Kč
|
22-I
|
i-1
|
i
|
i+1
|
i+2
|
i+3
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
|
1
|
Technologický majetek
|
|
|
|
|
|
|
2
|
Distribuce xxxxx dálkovody
|
|
|
|
|
|
|
3
|
Plynovody
|
|
|
|
|
|
|
4
|
Regulační stanice - technologická xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxxxxxxx část
|
|
|
|
|
|
|
10
|
Regulační stanice - xxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
11
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
12
|
&xxxx;
Xxxxxxx xxxxx přiřaditelný xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
13
|
&xxxx;
Xxxxxxx xxxxx přiřaditelný xxxxxxx - XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
14
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx - XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
15
|
&xxxx;
Xxxxxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
16
|
&xxxx;
Xxxxxxxx majetek
|
|
|
|
|
|
|
17
|
Dispečerské x xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
18
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
19
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
20
|
&xxxx;
Xxxxxx, projekty, xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
21
|
&xxxx;
Xxxxxxx podpůrný xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
22
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
23
|
&xxxx;
Xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
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Xxxxxxx x. 7 x xxxxxxxx č. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx regulačních xxxxxx xxx xxxxxxxx licence xx xxxxxxxx xxxxx - xxxxxxx 23
Xxxxxxxx xxxxxxx způsob vyplňování xxxxxxxxxxx výkazů, xxxxxxx xxxx:
1. Xxxxx 23-X: Xxxxx xxxxx,
2. Xxxxx 23-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
3. Výkaz 23-X: Xxxxx xxxxx xxxxxxxx,
4. Xxxxx 23-X: Využití xxxxxxxxxxx xxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx dálkový xxxxxxx xxxx xx možné xx je písemně xxxxxxx.
Xxxxxxx licence xxxxxxxx xxxxxx xxxxx dále xxxxxxxxx xxxxxxxx.
1 Xxxxx 23-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx do xxxxxxxxxx xxxxx
x) Xxxxxxxx xxxxxx xxxxx §4 xxxx. 3.
x) Finanční xxxxxxx xxxxx §4 xxxx. 4.
1.1 Přímo xxxxxxxxxxxx xxxxxxx
1.1.1 Xxxxxxxxx xxxxxxxx - ř. 1
Přímo xxxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxx má xxxxxxxx technologický charakter x xxxxxxxx zejména xxxx položky:
Tranzitní xxxxxxxx - ř. 1:
1. xxxxxxxxx plynovody xx xxxxxxxxxxx průměry xx XX 800 do XX 1400,
2. hraniční xxxxxxxxx stanice,
3. xxxxxxxxx xxxxxxx.
1.1.2 Xxxxxxxxxxxx přeprava - x. 8
Přímo xxxxxxxxxxxx xxxxxxx u xxxxxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x zahrnuje xxxxxxx xxxx xxxxxxx:
Xxxxxxxxxxxx přeprava
1. xxxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx průměry xx XX 65 do XX 700,
2. xxxxxxxxxxxx xxxxxxxxx stanice,
1.1.3 Ostatní xxxxxxx - x. 14
Xxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxx činnosti.
1.1.4 Xxxxxxxx xxxxxxx X - ř. 5, 11, 17
Podpůrný xxxxxxx X slouží xxxxxxxxx xxxxxxxxx přeprava x xxxxxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx,
➢ xxxxxxxxxxx přepravních technologií, xxxxx nelze xxxxx xxxxxxxx (xxxxxxxxx),
➢ xxxxxxxxxxxxxxx xxxxxxx, xxxxxx, xxxxxxx.
Xxxxxxxx xxxxxxx I xx xxxxxxxxxx na xxxxxxx xxxxxxxxx přepravy a xx činnost xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxx přímo xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.1.5 Xxxxxxxx xxxxxxx XX - x. 6, 12, 15, 18
Xxxxxxxx xxxxxxx XX slouží xxxxxxxxx xxxxxxxxx přeprava, xxxxxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxx x xxxxxxxx xxxxxxx:
➢ podnikový xxxxxxxxx,
➢ xxxxxxxxxxxxx informační xxxxxx,
➢ xxxxxx provozního úseku xxxxxxxxxxx,
➢ xxxxxxx xxxxxx.
Xxxxxxxx xxxxxxx XX xx xxxxxxxxxx xx činnost xxxxxxxxx přepravy, xx xxxxxxx xxxxxxxxxxxx xxxxxxxx x xx xxxxxxxxxx xxxxx xxxxx xxxxx, xxxxx uvede xxxxxxx xxxxxxx v xxxxxxxxx xxxxx přílohy č. 12, xxxxx Xxxx xxxxxxxxx xxxxx.
1.1.6 Xxxxxxxx xxxxxxx - x. 7, 13, 16, 20
Xxxxx xx x majetek, xxxxx xxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxxx majetek xx xxxxxx v xxxxxxx:
➢ xxxxxxxxxx systémy,
➢ xxxxxxxx xxxxxxxxxxxxxxx xxxxxx,
➢ xxxxxx x xxxxxxxx,
➢ xxxxxxx.
Xxxxxxxx xxxxxxx je xxxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxx, na xxxxxxx xxxxxxxxxxxx přepravy, xx xxxxxxxxxx plynu x xx xxxxxxx xxxxxxxx xxxxx klíče, xxxxx xxxxx xxxxxxx xxxxxxx v xxxxxxxxx xxxxx přílohy č. 12, xxxxx Xxxx nestanoví xxxxx.
1.2 Xxxxxxx - x. 26
X této položce xx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxxxxx x hodnotě xxxxxxxxxxxx xxxxxxx majetku. Xxxx xxxxxxx xx xx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx s xxxxxxxx xxxxxxxxxxx.
1.3 Xxxxxxxxxxxx xxxxxx - x. 27
Xxxxxxxxxxxx xxxxxx xxxxxxxx majetek xxxxxxxxxx xx k xxxxxxx xxxxxxxx xxxxx, xxxxx xxxxx §4 xxxx. 3 nemůže xxx xxxxxxxxx.
2. Xxxxx 23-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x náklady xxxxxxxx xxxxxxx. Xxxx xxxx xxxx koresponduje x xxxxxxx výkazem xxxxx x ztrát xxxxxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x náklady xxxxx xxxxxxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx. Pokud xx xxxxxxx xxxxxxxxx xxxx xxxxxxx, náklady x xxxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx v xxxxx xxxxxxx.
■ Licence - xxxxxxx obsahuje xxxxxxx x xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Jedná se x xxxxxxx, xxxxx xxxx vykázány x xxxxxxxxxx xxxxxxxx xxxxxxx.
■ +/- - sloupec xxxxxxxx rozdílové hodnoty xxxxxxx a xxxxxx. Xxxxx xx x xxxxxxxxxx náklady a xxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx náklady x výnosy xxxxxxxx xxxxxxx. Xxxx xxxxxxx xxxx xxx očištěné x xxxxxxxxxx xxxxxx x xxxxxxx. Jedná xx o xxxxxxx xxxx provedením xxxxxxx xxxxx xxxxxxx tranzitu xx xxxxxxxxxxxx xxxxxxxx.
■ Xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx a xxxxxx činnosti xxxxxxxxxxxx xxxxxxxx xxxxx. Xxxx xxxxxxx jsou již xxxxxxxx o nepovolené xxxxxx x xxxxxxx. Xxxxx se x xxxxxxx před provedením xxxxxxx xxxxx xxxxxxx xxxxxxxx na vnitrostátní xxxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ VP 01 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxx x vnitrostátní xxxxxxxx xxxxxxx plynu;
■ XX 05 - tržby xxxxxxxxxxx z xxxxxxxxx xxxxxxx plynu;
■ VP 06 - xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx xx překročení smluvené xxxxxxxx;
■ XX 07 - xxxxx za xxxxxxxxxxxx renominaci;
■ XX 08 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx trhu s xxxxxx v xxxxxxx x xxxxxxxx xxxxxxxx xxxx x xxxxxx;
■ XX 09 - xxxxx xxxxxxxxxxx s xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxx účastníků xxxx x xxxxxx v xxxxxxx x xxxxxxxx xxxxxxxx xxxx x xxxxxx;
■ XX 10 - tržby x xxxxxxxxx plynu xxxxxxxxxxx xxxxxxxxxx trhu s xxxxxx x rámci xxxxxxxx xxxxxxxx xxxx x plynem;
■ XX 11 - xxxxx x připojovacích xxxxxxxx,
■ XX 12 - xxxxx xxxxxxxxxxxxx tržby xx xxxxxxx xxxxxxx x služby, xxxxx xxxxxxxxx xx žádných xxxx xxxxxxxxx xxxxxxxxx;
■ XX 14 - xxxxx xxxxx zásob xxxxxxxxxx zemního xxxxx;
■ XX 15 - xxxxx xxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx
■ XX 16 x 17 - xxxxxxx xxxx obsahem x názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 18 - xxxxxx, xxxxx xxxxxxx xxxxxxxx xxxxxxx a xxxxx se o xxxxxxx xx škody xxxxxxxxx xx přepravním xxxxxxxx;
■ XX 19 - xxxxxxx svým xxxxxxx i názvem xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx svým xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx obsahem x názvem xx x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 04 - xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxx;
■ NP 05 - xxxxxxx xx xxxxx zemního xxxxx určeného k xxxxxxx xxxxx x xxxxxxxxx xxxxxxxx;
■ XX 06 - náklady xx xxxxx přebývajícího xxxxxxxxxx plynu x xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx v xxxxxxx x xxxxxxxx xxxx x xxxxxx;
■ XX 07 - xxxxxxxx xxxxxxx xxxx výše xxxxxxx xxxxxxx (bilanční xxxx, xxxxxxx x xxxxxxxxxxxxx xxxxxxxx, xxxxxx);
■ XX 08 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 10 - xxxxxxx xx xxxxxx x xxxxxxxxx;
■ XX 11 - náklady xx xxxxx xxxxxx xxxxxxxxxxxxx xx skladováním xxxxxxx plynu pro xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx;
■ XX 12 x 13 - xxxxxxx xxxx xxxxxxx x xxxxxx jsou x souladu xx xxxxxxxxx právním předpisem7),
■ XX 14 - xxxxxxx nájemného xxxxxxxxxx xxxxxxxx;
■ NP 15 - placené xxxxxxx, xxxxx není považováno xx xxxxxxxx leasing;
■ XX 16 - xxxxxx související s xxxxxxx informačních xxxxxxxxxxx;
■ XX 17 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx služeb;
■ XX 18 - xxxxxxx xxxxxxxxxxx xxxxxx odběrných x xxxxxxxxx xxxx, xxxxxxxxxx x xxxxxxxxx xxxxxxxxx x souvisejících xxxxxxxx;
■ NP 19 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, které xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx řádků.
Nákladové xxxxxxx XX 10 x 14 xx 19 xx xxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx:
- xxxxx xxxxxxxxxxxx, se xxxxxxx xxxxxxx xxxxxxx tvoří xxxxxxx xxxx xxxx xxxxxxxx xxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx podle zvláštního xxxxxxxx xxxxxxxx8) (xxxx xxx "podnikatelské xxxxxxxxx");
- xxxxx xxxxxxxxx.
■ XX 21 xx 25 - položka xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 26 - x licencované xxxxxxxx xxxxxxxxxx xxxxx xxxx xxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx sazby xxx xxxxxxx druhy xxxxx:
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|
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Xxxxxxxxxxxxxxx podzemní
|
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Regulační xxxxxxx - stavební xxxx
|
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3,3
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221191
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Xxxxxxxx xxxxxx - vedení xxxxxxx xxxxxx
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7
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Xxxxxxxx xxxxxx - vedení dálková xxxxxxxxxx
|
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7
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Xxxxxxxx samostatné
|
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|
Tyto xxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx. Xxxxxxxx sazby xxxxxxxxx xxxxxxx aktiv xxxxxxxxx x odpisového plánu xxxxxxxx licence.
■ XX 27 x 28 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 30 - xxxxxxx xx xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx x xxxxx ostatních provozních xxxxxxx);
■ XX 31 - položka xxxx xxxxxxx x názvem xx x souladu xx zvláštním xxxxxxx xxxxxxxxx7) snížená x xxxxxxx xx xxxxxxxxx (xxxxx xx pojištění xxxxxxxx v xxxxx xxxxxxxxx provozních xxxxxxx);
■ XX 33 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx přeúčtováním xxxxxxxx souvisejících s xxxxxxxxxxxx xxxxxxxxx xxxx;
■ XX 34 - xxxxxxxxxx náklady xxxxxxxxxxx x vnitropodnikovým přeúčtováním xxxxxxxx souvisejících x xxxxxxxx a xxxxxxx xxxxxxxxx xxxx;
■ XX 35 - xxxxxxxxxx xxxxxxx související s xxxxxxxxxxxxxxxx alokací provozní xxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx, udržování x xxxxxx;
■ NP 36 - sekundární xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx středisek;
■ XX 37 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxxx do xxxx uvedených položek;
■ XX 01 xx 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 07 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxxx;
■ XX 08 - náklady xx xxxxxxxxx (xxxxx xxxxxxxxx xxxx účtováno x xxxxx služeb),
■ XX 09 - xxxxxxx xxxxxxxx xxxxxxx mimo xxxxxxxx xxxxxxxx a xxxxxxxxx;
■ XX 10 - položka xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx svým xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx výsledek
■ XX 04 x 05 - xxxxxxx xxxx obsahem x xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 08 x 09 - položka svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
3. Výkaz 23-I: Xxxxx xxxxx investic
Ve xxxxxx xxxx xxxxxxx xxxxxxx investičních xxxxxx x xxxxxxxxxxxx letech. Xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx (xxxxx) xxxx xxxxxxxx obsahu xxxxxx xxxxx.
4. Xxxxx 23-D: Xxxxxxx xxxxxxxxxxx systému
Výkaz xx xxxxxxxx pro xxxxx xxxxxxxxx využití xxxxxxxxxxx přepravního xxxxxxx xxx xxxxxxxxx xxxxxxxx x xxxxxxxx xxx xxxxxxxxx xxxxxxx plynárenského xxxx z xxxxxxxx xxxxxxxxxxxxxx xxxxxxxx xxxxx. Xxxxxxxxxx xxxxxxxxx je xxxxxxx xxxxxxx roční xxxxxxxx zemního plynu x xxxxxxxxx xxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxx.
| &xxxx; | &xxxx;
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Xxxxx 23-A: Xxxxx xxxxx pro činnost xxxxxxxx xxxxx
x tis. Xx
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Xxxxxxxxxx cena
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|
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x xxxx: - xxxxxxxxx plynovody
|
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|
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- xxxxxxxx předávací xxxxxxx
|
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| &xxxx;
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|
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- xxxxxxxxx xxxxxxx
|
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| &xxxx;
5
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Xxxxxxxx majetek X tranzitní xxxxxxxx
|
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| &xxxx;
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Xxxxxxxx xxxxxxx XX xxxxxxxxx xxxxxxxx
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Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx
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|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx;
x xxxx: - plynovody XXXX
|
&xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx;
- xxxxxxxxxxxx xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxxxxxx xxxxxxx I xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxxxxx xxxxxxx XX vnitrostátní přeprava
|
||
|
13
|
Společný xxxxxxx xxxxxxxxx přeprava
|
||
|
14
|
Ostatní xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
15
|
&xxxx;
Xxxxxxxx xxxxxxx XX xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
16
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxx činnosti
|
||
|
17
|
Podpůrný xxxxxxx X xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxxxx xxxxxxx XX xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
19
|
&xxxx;
x xxxx: - xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
20
|
&xxxx;
Xxxxxxxx majetek
|
||
|
21
|
Informační systémy
|
||
|
22
|
Společné xxxxxxxxxxxxxxx budovy
|
||
|
23
|
Zařízeni, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
24
|
&xxxx;
Xxxxxx, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
25
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx;
(Xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
27
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx;
Xxxxxxxxxx xxxxxxx uvedený x xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxx xxxxx
X tis. Xx
| &xxxx;
Xxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx xx prodej xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxx x tranzitu
|
|
|
|
|
|
|
|
VP 06
|
&xxxx;
Xxxxx - xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxx - xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
Tržby - xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxx - nominační xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxx - xxxxxxxxx xxxxxxxx plyn
|
|
|
|
|
|
|
|
VP 11
|
&xxxx;
Xxxxx - xxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxx - ostatní
|
|
|
|
|
|
|
|
VP 13
|
&xxxx;
Xxxxx xxxxx xxxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
&xxxx;
Xxxxx xxxxx xxxxx - xxxxxxxx ZP
|
|
|
|
|
|
|
|
VP 15
|
&xxxx;
Xxxxx xxxxx zásob - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
Aktivace
|
|
|
|
|
|
|
|
VP 17
|
&xxxx;
Xxxxx x prodeje xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx provozní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
&xxxx;
Xxxxxx provozních xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX VÝNOSY XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x prodeje xxxxxxx xxxxxx a xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx majetku
|
|
x
|
x
|
x
|
x
|
x
|
|
VF 03
|
&xxxx;
Xxxxxx x krátkodobého xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Výnosy x přecenění xxxxxxx xxxxxx a derivátů
|
|
x
|
x
|
x
|
x
|
x
|
|
VF 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
Ostatní xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
|
x
|
x
|
x
|
x
|
x
|
|
VF 99
|
FINANČNÍ XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx vynaložené xx xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx a energie
|
|
|
|
|
|
|
|
NP 04
|
&xxxx;
XX - vlastní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
ZP - xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
XX - ztráty
|
|
|
|
|
|
|
|
NP 07
|
Spotřeba xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x toho xxxxxxx subjekty
|
|
|
|
|
|
|
|
NP 11
|
&xxxx;
Xxxxxxxxxx XX - cizí xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
Cestovné
|
|
|
|
|
|
|
|
NP 13
|
&xxxx;
Xxxxxxx xx reprezentaci
|
|
|
|
|
|
|
|
NP 14
|
Nájemné - xxxxxxxx leasing
|
|
|
|
|
|
|
|
NP 14X
|
&xxxx;
x toho xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
Nájemné - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
IT xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x toho xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16B
|
z xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx služby
|
|
|
|
|
|
|
|
NP 17X
|
&xxxx;
x toho xxxxxxxxxxx x podnikatelském seskupení
|
|
|
|
|
|
|
|
NP 17X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxx, xxxxxxxxx, xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
Ostatní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19X
|
&xxxx;
x xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
|
NP 20
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
Mzdové náklady
|
|
|
|
|
|
|
|
NP 22
|
&xxxx;
Xxxxxx členům xxxxxx xxxxxxxxxxx x družstva
|
|
|
|
|
|
|
|
NP 23
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
Sociální náklady
|
|
|
|
|
|
|
|
NP 25
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 26
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
&xxxx;
Xxxxxxxxxx cena prodaného xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
&xxxx;
Xxxxxxx provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx náklady
|
|
|
|
|
|
|
|
NP 32
|
&xxxx;
Xxxxxx provozních xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
Sekundární xxxxxxx - xxxxxx a xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxx režie
|
|
|
|
|
|
|
|
NP 36
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 37
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
Náklady x finančního xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x přecenění xxxxxxx papírů x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx stavu xxxxxx x opravných xxxxxxx ve finanční xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
|
x
|
x
|
x
|
x
|
x
|
|
NF 07
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
Pojištění
|
|
x
|
x
|
x
|
x
|
x
|
|
NF 09
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
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Finanční xxxxxxxx xxxxxxxxxxx
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Daň z xxxxxx xx běžnou xxxxxxx
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Xxxxxxxx hospodaření za xxxxxx xxxxxxx
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Daň x xxxxxx x xxxxxxxxx xxxxxxxx
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XX 10
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&xxxx;
Xxxxxxxxx výsledek xxxxxxxxxxx
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XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
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VÝSLEDEK XXXXXXXXXXX XX ÚČETNÍ XXXXXX
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Xxxxxxxxxx:
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Xxxxx 23-X: Xxxxx xxxxx xxxxxxxx xxx xxxxxxx xxxxxxxx plynu
v xxx. Kč
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- kompresní xxxxxxx
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Xxxxxxxx majetek X xxxxxxxxx přeprava
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Podpůrný majetek XX tranzitní xxxxxxxx
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Xxxxxxxx xxxxxxx x xxxxxxxxxxxx xxxxxxxx
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Xxxxxxxx majetek II xxxxxxxxxxxx xxxxxxxx
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Xxxxx xxxxxxxxxxxx xxxxxxx - xxxxxxx xxxxxxxx
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Xxxxxxxx xxxxxxx II xxxxxxx xxxxxxxx
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Zařízení, xxxxxxxx
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Xxxxxx, xxxxxxxx
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Společnost:
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Období:
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Výkaz 23-X: Xxxxxxx xxxxxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxxx xxxxx
| &xxxx;
Xxxxx 23-D
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mld x3
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%
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1
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Xxxxxxx přes ČR
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Vnitrostátní xxxxxxxx
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Xxxxxxx x. 8 x xxxxxxxx č. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele xxxxxxx xx obchod x xxxxxx - xxxxxxx 24
Xxxxxxxx xxxxxxx způsob xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 24-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx,
2. Xxxxx 24-X 1: Xxxxxxx xxxxxxx xxxxx (xxxxxxxxxx),
3. Výkaz 24-X 2: Xxxxxxx xxxxxxx xxxxx (xxxx),
4. Xxxxx 24-X 1: Xxxxx xxxxxxxxxxx nákladů xx nákup xxxxxxx xxxxx,
5. Xxxxx 24-D 2: Výkaz skutečných xxxxxxx xx nákup xxxxxxx xxxxx,
6. Xxxxx 24-X 3: Náklady xx uskladnění xxxxxxx xxxxx x cizích xxxxxxxxxx xxxxxxxxxxx (xxxxxxxxxx),
7. Xxxxx 24-X 4: Xxxxx nákladů xx xxxxx xxxxx,
8. Výkaz 24-X 5: Xxxxxxxx xxxxxxxx,
9. Výkaz 24-X 1x,x,x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx,
10. Výkaz 24-X 2: Tarifní xxxxxxxxxx - xxxxxxxxxx,
11. Xxxxx 24-X 3: Xxxxxxx statistika - xxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx způsobem umožňujícím xxxxxxx xxxxxxx xxxx xx xxxxx xx xx písemně xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx výkazy xxxxx dále xxxxxxxxx xxxxxxxx.
1. Výkaz 24-XX: Xxxxx hospodářského xxxxxxxx
1.1 Xxxxxxxxxxxxxxx sloupců xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx výnosy a xxxxxxx xxxxxxxx xxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx zisků x xxxxx držitele xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx a xxxxxxx xxxxx xxxxxxxxxxxxx x licencovanou xxxxxxxx. Xxxxx xx xxxxxxx xxxxxxxxx jiné xxxxxxx, xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx x xxxxx xxxxxxx.
■ Xxxxxxx - sloupec xxxxxxxx náklady x xxxxxx xxxxx související x xxxxxxxxxxxx xxxxxxxx. Xxxxx se x xxxxxxx, xxxxx jsou xxxxxxxx v xxxxxxxxxx xxxxxxxx licence.
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx nákladů x xxxxxx. Jedná xx o nepovolené xxxxxxx x výnosy.
■ Xxxxxx - sloupec xxxxxxxx xxxxxxx x xxxxxx xxxxxxxx se xxxxxxxxxxx xxxxxxxx xxxxxx x xxxxxxx x xxxxx xxxxxxxxx. Xxxxxxx xxxxx xxxxxxxx o xxxxxxxxxx xxxxxxx x xxxxxx.
1.2 Charakteristika xxxxxxx xxxxx výkazu
1.2.1 Výnosy
■ XX 01 - xxxxxxx xxxx obsahem x názvem je x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7),
■ XX 04 - xxxxx x xxxxxxx xxxxxxx plynu xxxxxxxxxx xxxxxxxxxx;
■ VP 05 - tržby xx xxxxx xxxx xxxxxxxxxxx x dodávkou xxxxxxxxx xxxxxxxxxx;
■ XX 06 - tržby xx xxxxx xxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxx instance;
■ XX 07 - xxxxx x prodeje xxxxxxx xxxxx xxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxx x plynem;
■ XX 08 - xxxxx xxxxxxxxxxxxx x xxxxxxx xx xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 9 - tržby xxxxxxxxxxx s xxxxxxxxxx xxxxxxxxxxxxx služeb xxx xxxxxxxxx xxxxxxxxx;
■ XX 10 - xxxxx xx xxxxxx xxxxxxxxx xxxxxxx a xxxxxx, xxxxx xxxxxxxxx x xxxx xxxxxxxxx položkami xxxxxx (přímo xxxxxxxxx x prodejem xxxxxxx xxxxx a xxxxxxxxxxxxx xxxxxx);
■ XX 12 - xxxxx xxxxx xxxxxxxxxxx xxxxxxx plynu;
■ XX 13 - xxxxx xxxxx zásob xxxx xxxxx xxxx;
■ XX 14 až 27 - položka xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 01 až 07 - xxxxxxx svým xxxxxxx x xxxxxx xx v souladu xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 99 - xxxxxxx svým xxxxxxx x názvem xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
1.2.2 Xxxxxxx
■ NP 01 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 04 - xxxxxxx xx xxxxx xxxxxxx xxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxxx mimo xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ XX 05 - xxxxxxx xx xxxxx xxxxxxx xxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxxx;
■ XX 06 - náklady xx nákup xxxxxxx xxxxx xxx dodávku xxxxxxxxxx xxxxxxxxxx pro xxxxxxxxx činnosti dodavatele xxxxxxxx instance;
■ XX 07 - náklady xx nákup zemního xxxxx xx xxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxx;
■ NP 08 - xxxxxxx na xxxxx chybějícího xxxxxxx xxxxx x xxxxxxx x xxxxxxxx pro xxxxxxxxxxxx xxxx x xxxxxx;
■ NP 09 - xxxxxxx na xxxxx zemního xxxxx xx ostatních xxxxxxxxxx xxxxxxx xxxxx;
■ XX 10 - xxxxxxx xx xxxxx xxxxxxxxx xxxxxxx mimo xxxx xxxxxxx xxxxxxx;
■ XX 11 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 13 - xxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx xxx xxxxxxx zákazníky;
■ NP 14 - xxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx;
■ NP 15 - xxxxxxx xx smluvní zajištění xxxxxxxx xxxxxxx plynu xxxxxxxx xxxxxxxxxx;
■ NP 16 - poplatky xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx kapacity obsluhovaného xxxxxxxxxxxx xxxxxxxxx;
■ XX 17 - xxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx obsluhovaného xxxxxxxxxxxx portfolia;
■ NP 18 - xxxxxxxx xx xxxxxxxxxxxxxx bilanční xxxxxxxx x xxxxxxx x xxxxxxxx pro xxxxxxxxxxxx xxxx s xxxxxx;
■ NP 19 - xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx x souladu x xxxxxxxx xxx xxxxxxxxxxxx xxxx x plynem;
■ XX 20 - xxxxxxx xxxxxxxxxxx x xxxxxxxxx renominačními xxxxxxxx;
■ XX 21 xx 23 - položka xxxx obsahem x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 24 - náklady xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 25 - xxxxxxx xxxxxxx, které xxxx považováno xx xxxxxxxx leasing;
■ NP 26 - služby xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ NP 27 - xxxxxxx xxxxxxxxxxx x poskytováním xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 28 - xxxxxxx xx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx uvedených xxxxx;
■ XX 30 xx 38 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 40 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovou alokací xxxxxxx xxxxx;
■ NP 41 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx nákladů;
■ XX 01 až 07 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx zvláštním právním xxxxxxxxx7).
1.2.3 Hospodářský výsledek
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx i xxxxxx je v xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 08 x 09 - položka xxxx xxxxxxx x názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx.
2. Xxxxx 24-X 1: Xxxxxxx xxxxxxx xxxxx (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx s xxxxxx, xxxxx dováží zemní xxxx xx zahraničí.
Výkaz xxxxxxxx xxxxxxxxxxxxx xxxxxx x prodeje xxxxxxx xxxxx xxxxxx nákupu xx zásobníků, čerpání xx xxxxxxxxx x xxxxxx xxxxxxx xxxxxxxx. Xxxxxxxx se xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxx předcházející datu xxxxxxxxxx výkazu.
3. Xxxxx 24-X 2: Xxxxxxx xxxxxxx plynu (xxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, který dováží xxxxx xxxx xx xxxxxxxxx.
Xxxxx obsahuje xxxxxxxxxxxxx xxxxxx x prodeje xxxxxxx plynu xxxxxx xxxxxx xx xxxxxxxxx, xxxxxxx xx zásobníků x včetně xxxxxxx xxxxxxxx. Xxxxxxxx xx xxxxxxxxxxx xxxxx xx xxxxx kalendářní xxxxxxxxx x xxxxxxxxxxx xxx xxxxxxxxxx čtvrtletí.
4. Xxxxx 24-X 1: Výkaz xxxxxxxxxxx xxxxxxx xx xxxxx zemního xxxxx
Xxxxxx xxxxxxxxx xxxxxxx licence xx obchod x xxxxxx, xxxxx xxxxxx xxxxx xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx xx xxxxxxxx xxxxxxxxxxx xxxxx x xxxxxxxxx xx pořízení xxxxxxx xxxxx xxxxxx xxxxx xxxxx x xxxxxxxxxx zásobnících. Xxxxx xxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
5. Xxxxx 24-X 2: Výkaz xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx
Xxxxxx předkládá xxxxxxx licence xx xxxxxx s plynem, xxxxx xxxxxx xxxxx xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxxxx nákladů xx xxxxx zemního xxxxx xx vyplňuje xxxxxxxxxx xxxxx x xxxxxxxxx xx xxxxxxxx xxxxxxx xxxxx včetně xxxxx xxxxx x podzemních xxxxxxxxxxx xx xxxxx xxxxxxxxxxxxx datu xxxxxxxxxx xxxxxx.
6. Xxxxx 24-X 3: Xxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxx v cizích xxxxxxxxxx zásobnících
Výkazy xxxxxxxxx xxxxxxx licence xx xxxxxx x xxxxxx, xxxxx xxxxxx xxxxx xxxx ze xxxxxxxxx.
Xx xxxxxx xx xxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxxxx, xxxxx xxxxxx v xxxxxxx xxxxxxxx xxxxxxx xx xxxxxx x xxxxxx, x xxxxx xxxxx xxxxxxxxx xxxxxxx. Výkaz xx xxxxxxxx xxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxx. Xxxxx xx xxxxxxxx xx xxxxxxxxxx rok.
7. Výkaz 24-X 4: Xxxxx xxxxxxx xx nákup xxxxxxx xxxxx
Xxxxxx předkládá xxxxxxx licence xx xxxxxx x plynem, xxxxx xxxxxx xxxx xxxxxxxx zákazníkům xxxxxxxxxx x xxxxxxxxxxx soustavě. Xxxxx xxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxx xxxxxx x podle xxxxxxxxxxxx xxxxxxxxxx, x xxxxxxxxxxx jednotkách a x xxxxxxxx Kč. Xxxxxxxxxx xxxxxxxxx xxxxxxx xxxx. Výkaz xx xxxxxxxx xx xxxxxxxxxx xxx.
8. Výkaz 24-X 5: Xxxxxxxx diagramy
Obchodník x xxxxxx, xxxxx xxxxxx plyn xxxxxxxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx denních xxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků xx xxxxxxxxxx xxx. Xxxxx xx xxxxxx z xxxxxxx obsahující xxxxx xxxxxx podle xxxxxxxxxxxx xxxxxxxxx konečných xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxx odběrů xx xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx.
9. Xxxxxxxxxx parametrů
9.1 Xxxxx 24-X 1 x: Xxxxxxxxxx parametrů - komodita (skutečnost)
Výkazy xxxxxxxxx xxxxxxx licence xx xxxxxx x xxxxxx, xxxxx xxxxxx xxxxx xxxx ze xxxxxxxxx, xxxxxxxx xx xxxxxxxxxx parametry vstupujícími xx xxxxxxxx xxxx xx komoditu xx xxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxx.
9.2 Xxxxx 24-T 1b: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (plán)
Výkazy předkládá xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx xxxxxx xxxxx xxxx xx xxxxxxxxx, xxxxxxxx xx xxxxxxxxxxx xxxxxxxxx vstupujícími xx xxxxxxxx xxxx xx xxxxxxxx xx běžné xxxxxxxxxx xxxxxxxxx a xxxxxxxxxxx xxx kalendářní xxxxxxxxx v xxxxxxx xx xxxxxxxxxxxx xxxxxxxx.
9.3 Xxxxx 24-X 1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx licence xx xxxxxx x xxxxxx, xxxxx dováží zemní xxxx xx xxxxxxxxx. Xxxxx xx vyplňuje xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xx propočtu xxxx xx kapacitu xxxxxxxxxxxx xxxx.
10. Xxxxx 24-X 2: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
Xxxxx xxxxx xxxxxxxxx xxxxxxxxx x xxxxxx, xxxxx xxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx k xxxxxxxxxxx soustavě. Obsahuje xxxxx o množství xxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxx a xxxx xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxx x xxxxxx xxxx i za xxxxxxxx xxxxxxx xxxxxx. Xx xxxxxxx xxxxxxx xxxx uváděny tržby xx prodej xxxxxxx xxxxx. Xxxxx xxxxx xx předkládán xx xxx i-2. U xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx xx xxxxxxx x xxxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx.
11. Xxxxx 24-X 3: Xxxxxxx xxxxxxxxxx - xxxx
Xxxxx xxxxx předkládá xxxxxxxxx x xxxxxx, xxxxx dodává xxxx xxxxxxxx xxxxxxxxxx připojeným x xxxxxxxxxxx xxxxxxxx. Xxxxxxxx plánované xxxxx x xxxxxxxx prodaného xxxxx, počtu xxxxxxxxx xxxx a xxxx xxxxxxxxx denní rezervované xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxxx v xxxxxxx na xxxxxxxxx x místní sítě x za držitele xxxxxxx celkem. Xxxxx xxxxx je předkládán xx rok x-x x x. X xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx xx xxxxxxx x xxxxxxxxx xxxxxxxx xxxxx jím xxxxxxx.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
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Xxxxx 24-XX: Xxxxx hospodářského xxxxxxxx xxx xxxxxxx xxxxxx x xxxxxx
X xxx. Xx
| &xxxx;
XXXXXX
|
&xxxx;
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&xxxx;
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|
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| &xxxx;
XX 01
|
&xxxx;
Xxxxx xx prodej zboží
|
|||||
|
VP 02
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx XX komodita - xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
Tržby xxxxxxxx xxxxxxx - xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx xxxxx složka
|
|||||
|
VP 05X
|
&xxxx;
x xxxx proměnná xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxx sdružená xxxxxxx - xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06A
|
z xxxx xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06B
|
z xxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxx XX komodita - xxxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxx XX xxxxxxxx - xxxxxxxxxxx plyn
|
|||||
|
VP 09
|
&xxxx;
Xxxxx - distribuce
|
|||||
|
VP 10
|
&xxxx;
Xxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxx stavu xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxx stavu xxxxx - ZP
|
|||||
|
VP 13
|
&xxxx;
Xxxxx xxxxx zásob - Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
Aktivace
|
|||||
|
VP 15
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx x materiálu
|
|||||
|
VP 16
|
&xxxx;
Xxxxxxx provozní výnosy
|
|||||
|
VP 17
|
&xxxx;
Xxxxxx provozních výnosů
|
|||||
|
VP 99
|
&xxxx;
XXXXXXXX VÝNOSY CELKEM
|
|||||
|
VF 01
|
&xxxx;
Xxxxx z xxxxxxx xxxxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
Výnosy x xxxxxxxxxxxx finančního majetku
|
x
|
x
|
x
|
x
|
|
|
VF 03
|
&xxxx;
Xxxxxx x krátkodobého xxxxxxxxxx majetku
|
x
|
x
|
x
|
x
|
|
|
VF 04
|
&xxxx;
Xxxxxx x xxxxxxxxx cenných xxxxxx x derivátů
|
x
|
x
|
x
|
x
|
|
|
VF 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
Ostatní xxxxxxxx xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Převod xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
x
|
x
|
x
|
x
|
|
|
VM 99
|
MIMOŘÁDNÉ XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx vynaložené xx xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx spotřeba
|
|
|
|
|
|
|
NP 03
|
Spotřeba xxxxxxxxx x energie
|
|
|
|
|
|
|
NP 04
|
&xxxx;
XX xxxxxxxx - xxxxxxx spotřeba
|
|
|
|
|
|
|
NP 05
|
ZP xxxxxxxx - chránění xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
XX xxxxxxxx - xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
XX xxxxxxxx - xxx. obchodníci
|
|
|
|
|
|
|
NP 08
|
ZP xxxxxxxx - xxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
ZP xxxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13
|
&xxxx;
XX - xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
&xxxx;
XX - distribuce
|
|
|
|
|
|
|
NP 15
|
&xxxx;
XX - xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx přepravní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx distribuční xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 20
|
&xxxx;
Xxxxxxxx za xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
Opravy x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
Cestovné
|
|
|
|
|
|
|
NP 23
|
Náklady xx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 26
|
&xxxx;
XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
&xxxx;
Xxxxxxxxxxxxx x poradenské služby
|
|
|
|
|
|
|
NP 28
|
&xxxx;
Xxxxxxx služby
|
|
|
|
|
|
|
NP 29
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
&xxxx;
Xxxxxx xxxxxx orgánů xxxxxxxxxxx a družstva
|
|
|
|
|
|
|
NP 32
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x zdravotní xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
Sociální xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 37
|
&xxxx;
Xxxxx stavu xxxxxx a xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 38
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 39
|
&xxxx;
Xxxxxx provozních xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 40
|
Sekundární náklady - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 41
|
Sekundární xxxxxxx - ostatní
|
|
|
|
|
|
|
NP 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x podíly
|
|
x
|
x
|
x
|
x
|
|
NF 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx stavu xxxxxx x xxxxxxxxx xxxxxxx xx finanční xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
|
x
|
x
|
x
|
x
|
|
NF 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX CELKEM
|
|
x
|
x
|
x
|
x
|
|
NM 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxx x xxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
Výsledek xxxxxxxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Daň z xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
splatná
|
|
x
|
x
|
x
|
x
|
|
HV 09
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX ÚČETNÍ OBDOBÍ
|
|
x
|
x
|
x
|
x
|
|
Společnost:
|
Období:
|
|
Výkaz 24-X1: Xxxxxxx xxxxxxx xxxxx (xxxxxxxxxx)
| &xxxx;
Xxxxx 24-B1
|
MWh
|
|
|
a
|
b
|
|
|
1
|
Nákup xxxxxxx xxxxx
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxx xxxxx x XX x XX x XXX
|
&xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxx xxxx x uskladnění x PZP
|
|
|
4
|
Zemní xxxx xxxxxxx x XXX
|
&xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; |
| &xxxx;
8
|
&xxxx;
x toho: xxxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx zákazníkům
|
|
|
10
|
ostatní
|
|
|
11
|
Stav xxxxxxxxxx zásob
|
|
|
Společnost:
|
Období:
|
|
Výkaz 24-X2: Xxxxxxx zemního xxxxx (xxxx)
| &xxxx;
Xxxxx 24-B2
|
MWh
|
|
|
|
a
|
b
|
|
1
|
Nákup zemního xxxxx
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxx plynu x XX v XX x XXX
|
&xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxx xxxx x uskladnění v XXX
|
&xxxx; |
| &xxxx;
4
|
&xxxx;
Xxxxx plyn xxxxxxx x XXX
|
&xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxxxx prodej xxxxxx
|
&xxxx; |
| &xxxx;
8
|
&xxxx;
x xxxx: oprávněným xxxxxxxxxx
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
10
|
&xxxx;
xxxxxxx
|
&xxxx; |
| &xxxx;
|
&xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxx provozních xxxxx
|
&xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1: Xxxxx xxxxxxxxxxx nákladů xx xxxxx xxxxxxx xxxxx
| &xxxx;
Xxxxx 24-X1
|
&xxxx;
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx (xxxxxxxxxxxxxx xxxxxxxxxx):
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
Xxxxxxxxx daň
|
|
|
|
|
7
|
Spotřeba XX x SR x x XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
8
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxx xxxx XX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
10
|
&xxxx;
Xxxxxxxx xxxx XXX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
11
|
&xxxx;
Xxxxx xxxxx XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
12
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-D2: Xxxxx xxxxxxxxxx xxxxxxx xx nákup xxxxxxx xxxxx
| &xxxx;
Xxxxx 24-X2
|
&xxxx;
XXx
|
&xxxx;
xxx. Kč
|
Kč/MWh
|
|
|
|
a
|
b
|
c
|
d
|
|
1
|
Celkem
|
|||
|
2
|
z xxxx (xxxxxxxxxxxxxx xxxxxxxxxx):
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
Xxxxxxxxx xxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxx XX v SR x x SRN
|
|
|
x
|
|
8
|
|
|
x
|
|
|
9
|
Přeprava xxxx SR
|
x
|
|
x
|
|
10
|
Přeprava xxxx XXX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
11
|
&xxxx;
Xxxxx xxxxx XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
12
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X3: Náklady na xxxxxxxxxx xxxxxxx xxxxx x cizích XXXX (xxxxxxxxxx)
| &xxxx;
Xxxxx 24-X3
|
&xxxx;
XXx
|
&xxxx;
xxx. Xx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx (xxxxxxxxxxxxxx xxxxxxxxxx):
|
&xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
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| &xxxx;
6
|
&xxxx;
Xxxxxxxx xx XXX MND
|
||
|
7
|
|||
|
Společnost:
|
Období:
|
|
Výkaz 24-X4: Xxxxx nákladů xx nákup plynu
|
Výkaz 24-X4
|
&xxxx;
Xxxxxxxx x
XXx
|
&xxxx;
xxx. Kč
|
Cena x
Xx/XXx
|
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| &xxxx;
|
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| &xxxx;
1
|
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|
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2
|
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x xxxx Xxxxxxxx
|
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3
|
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4
|
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| &xxxx;
5
|
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6
|
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| &xxxx;
|
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7
|
&xxxx;
Xxxxx xxxxx - xxxxxxxx
x xxxx Xxxxxxxx
|
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| &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
8
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
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9
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
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10
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
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11
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
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12
|
&xxxx;
Xxxxx xxxxx - xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X5: Xxxxxxxx xxxxxxxx
| &xxxx;
Xxxxx 24-X5
|
&xxxx;
Xxxxx xxxxx XX
|
&xxxx;
Xxxxx xxxxx XX
|
&xxxx;
Xxxxx xxxxx XX
|
&xxxx;
Xxxxx xxxxx XXX
|
| &xxxx;
|
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xxx. m3
|
tis. x3
|
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xxx. x3
|
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xxx. x3
|
| &xxxx;
x
|
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x
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29.12.
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30.12.
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31.12
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|
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Xxxxxxxxxx:
|
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|
Xxxxx 24-X1x: Xxxxxxxxxx xxxxxxxxx - komodita (měsíční xxxxxxxxxx)
| &xxxx;
Xxxxx 24-X1 x xxxxxxxxxx
|
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Xxxx dolaru
|
Kurz xxxx
|
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XXX
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XXX
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Xxxx
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Xxxx
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Xx / XXX
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Xx / XXX
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XXX / t
|
USD / x
|
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XXX / xxxxx
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XXX / t
|
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
měsíc
|
|
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 24-X1x: Xxxxxxxxxx xxxxxxxxx - komodita (plán)
|
Výkaz 24-X1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxx)
|
&xxxx;
Xxxx xxxxxx
|
&xxxx;
Xxxx xxxx
|
&xxxx;
XXX
|
&xxxx;
XXX
|
&xxxx;
Xxxx
|
&xxxx;
Xxxx
|
| &xxxx;
|
&xxxx;
Xx / XXX
|
&xxxx;
Xx / XXX
|
&xxxx;
XXX / t
|
USD / x
|
&xxxx;
XXX / barel
|
USD / x
|
| &xxxx;
|
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x
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|
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|
|
|
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|
|
2. xxxxx
|
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|
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3. měsíc
|
|
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 24-T1c: Xxxxxxxxxx parametrů - xxxxxxxx (xxxxx skutečnost)
|
Výkaz 24-X1x roční
skutečnost
|
Kurz dolaru
|
Kurz xxxx
|
&xxxx;
XXX
|
&xxxx;
XXX
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&xxxx;
Xxxx
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Xxxx
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|
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Xx / XXX
|
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Xx / EUR
|
USD / x
|
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XXX / x
|
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XXX / xxxxx
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XXX / x
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|
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Xxxxxx:
|
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|
Xxxxx 24-X2: Tarifní xxxxxxxxxx - xxxxxxxxxx
| &xxxx;
Xxxxx 24-X2
|
&xxxx;
Xxxxxxx množství plynu
|
Tržby xx xxxxxxx množství xxxxx
|
&xxxx;
Xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxx xx denní xxxxxxxxxxxx xxxxxxxx/xxxxx plat
|
Počet xxxxxxxxx míst
|
|
|
|
MWh
|
tis. Kč
|
tis. x3
|
&xxxx;
xxx. Xx
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1
|
&xxxx;
4200-...
|
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2
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3
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4
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5
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6
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Xxxxxx
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7
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4200-…
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8
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9
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10
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11
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Xxxxxx
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|
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13
|
&xxxx;
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|
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|
14
|
||||||
|
15
|
||||||
|
16
|
||||||
|
17
|
||||||
|
18
|
Celkem
|
|||||
|
Střední xxxxx z místní xxxx
|
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| &xxxx;
19
|
&xxxx;
630 - 4200
|
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|
20
|
||||||
|
21
|
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|
22
|
||||||
|
23
|
||||||
|
24
|
Celkem
|
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|
Maloodběr
|
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|
25
|
do 1,89
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx;
1,89-9,45
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
27
|
&xxxx;
9,45-63
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx;
xxx 63
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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29
|
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Xxxxxx
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30
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|
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31
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1,89-9,45
|
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32
|
&xxxx;
9,45-63
|
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33
|
&xxxx;
xxx 63
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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34
|
&xxxx;
Xxxxxx
|
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Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X3: Tarifní xxxxxxxxxx - xxxx
| &xxxx;
Xxxxx 24-X3
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx plynu xxxxxx XXx
|
&xxxx;
Xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx xxx. x3
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx XXx
|
&xxxx;
Xxxxxxxxx rezervovaná xxxxxxxx xxx. m3
|
Počet xxxxxxxxx xxxx
|
|
| &xxxx;
|
&xxxx;
x-1
|
&xxxx;
x-1
|
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x+1
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&xxxx;
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Xxxxxxxxxx z dálkovodu
|
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|
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630-4200
|
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Xxxxxxx xxxxx x xxxxxx xxxx
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19
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630 - 4&xxxx;200
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24
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25
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26
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27
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28
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|
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31
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33
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Xxxxxxx x. 9 x xxxxxxxx x. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele licence xxx xxxxxxxxxxxx xxxxx - xxxxxxx 25
Xxxxxxxx xxxxxxx xxxxxx vyplňování xxxxxxxxxxx výkazů, xxxxxxx xxxx:
1. Výkaz 25-X: Xxxxx xxxxx,
2. Xxxxx 25-XX: Xxxxx hospodářského xxxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx způsobem xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx si xx písemně xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx 25-X: Xxxxx xxxxx
1.1 Xxxxx xxxxxxxxxxxx majetek
Přímo xxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxx x xxx xxx xxxxx přiřadit x činnosti xxxxxxxxxxxx xxxxx x x xxxxxxxx xxxxxxxxx.
➢ Xxxxxxxxxxxx xxxxx - xxxxx xxxxxxxxxxxx majetek - x. 1,
➢ Ostatní xxxxxxxx - přímo xxxxxxxxxxxx majetek - x. 2.
1.2 Xxxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx xxx xxxxxxxxx činnosti xxxxxxxxxxxx xxxxx a xxxxxxxxx xxxxxxxx.
➢ Xxxxxxxx majetek - ř. 3.
2. Xxxxx 25-HV: Xxxxx xxxxxxxxxxxxx výsledku
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx a náklady xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxxxxxxx s xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx a xxxxxxx přímo nesouvisející x xxxxxxxxxxxx xxxxxxxx. Xxxxx je subjekt xxxxxxxxx jiné xxxxxxx, xxxxxxx a výnosy xxxxxxxxxxx x touto xxxxxxxxxxxx xxxxxxxx xxxxx x xxxxx sloupci.
■ Xxxxxxxxxxxx - sloupec xxxxxxxx náklady a xxxxxx přímo související x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x xxxxxxx, xxxxx jsou xxxxxxxx x xxxxxxxxxx xxxxxxxx xxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxxxx řádků xxxxxx
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ VP 04 - xxxxx xx xxxxxxx xxxxxxxxxxxx zemního xxxxx;
■ XX 05 - xxxxx xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxx, xxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx;
■ VP 06 xx 10 - xxxxxxx svým obsahem x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 01 xx 07 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se zvláštním xxxxxxx předpisem7).
2.2.2 Náklady
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxxxx spojené x xxxxxxx xxxxxxxxx xxxxxxx xxxxx;
■ XX 05 - náklady xxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx xxxxxxx plynu;
■ XX 06 - xxxxxxx xxxxxxx s xxxxxxx xxxxxxx plynu pro xxxxx xxxxxxxxx ztrát x xxxxxxxxxx xxxxxxxxx xxxxx;
■ NP 07 - náklady spojené x xxxxxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxxx v xxxxxxxxxxx xxxxxxxxx NP 01, XX 04 xx 06;
■ XX 08 xx 12 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 13 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ NP 14 - placené nájemné, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx leasing;
■ XX 15 - xxxxxx xxxxxxxxxxx x xxxxxxx XX služeb;
■ XX 16 - xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x poradenských xxxxxx;
■ XX 17 - xxxxxxx xx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx míst, xxxxxxxxxx x ověřování xxxxxxxxx x souvisejících xxxxxxxx;
■ NP 18 - náklady xx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx XX 08 xx NP 17;
■ NP 20 xx 28 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 30 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx režie;
■ XX 31 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxx nerežijních xxxxxxxxxxxx xxxxxxx;
■ XX0 xx 07 - xxxxxxx svým obsahem x názvem xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx svým obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - položka svým xxxxxxx i názvem xx v xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 08 x 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7).
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 25-X: Xxxxx xxxxx xxx xxxxxxx uskladňování xxxxx
| &xxxx;
25-X
|
&xxxx;
Xxxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxxxx cena
|
|
|
|
a
|
b
|
c
|
|
1
|
Uskladňováni - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxx činnosti - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxxxxxxx majetek
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 25-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxxxx xxxxx
x tis. Xx
| &xxxx;
XXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxxxxxx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx za xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
Výkony
|
|
|
|
|
VP 03
|
Tržby xx prodej xxxxxxxxx xxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx x uskladňování
|
|
|
|
|
VP 05
|
&xxxx;
Xxxxx- xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
Změna xxxxx zásob vlastní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
Tržby x xxxxxxx xxxxxxxxxxxx xxxxxxx x materiálu
|
|
|
|
|
VP 09
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
|
|
|
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VP 10
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
|
|
|
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VP 99
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
|
|
|
|
VF 01
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx z krátkodobého xxxxxxxxxx majetku
|
|
|
|
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VF 04
|
Výnosy x xxxxxxxxx xxxxxxx xxxxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
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Ostatní xxxxxxxx výnosy
|
|
|
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VF 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
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&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
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&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
MIMOŘADNE XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxxxxxx
|
|
| &xxxx;
XX 01
|
Náklady vynaložené xx xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Spotřeba xxxxxxxxx x energie
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|||
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NP 04
|
&xxxx;
XX - xxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
XX - xxxxxxxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
XX - ztráty
|
|||
|
NP 07
|
&xxxx;
Xxxxxxxx xxxxxxx - ostatní
|
|||
|
NP 08
|
&xxxx;
Xxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
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Služby
|
|||
|
NP 10
|
&xxxx;
Xxxxxx a xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxx na xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
Nájemné xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
xX služby
|
|||
|
NP 16
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxx, kalibrace xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxx náklady
|
|||
|
NP 20
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
Odměny xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
Sociální xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
Daně x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
Odpisy xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
Zůstatková cena xxxxxxxxx xxxxxxxxxxxx majetku x materiálu
|
|||
|
NP 27
|
Změna xxxxx rezerv a xxxxxxxxx položek x xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
Převod xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxxxxx xxxxxxx - režie
|
|||
|
NP 31
|
&xxxx;
Xxxxxxxxxx náklady . xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx cenné xxxxxx a xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx z xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx x derivátů
|
|||
|
NF 04
|
Změna xxxxx xxxxxx a xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
MIMOŘADNÉ NÁKLADY
|
|||
|
HOSPODÁŘSKÝ XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxxxxxx
|
|
| &xxxx;
XX 01
|
Provozní xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
Finanční xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Daň x xxxxxx za xxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
splatná
|
x
|
x
|
|
|
HV 05
|
odložená
|
x
|
x
|
|
|
HV 06
|
&xxxx;
Xxxxxxxx hospodaření xx xxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Daň x xxxxxx z xxxxxxxxx činnosti
|
x
|
x
|
|
|
HV 08
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx výsledek xxxxxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
VÝSLEDEK XXXXXXXXXXX XXXX XXXXXXXX
|
&xxxx; | &xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
Xxxxxxx x. 10 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx licence xx xxxxxx xxxxxxx xxxxxxx - xxxxxxx 31 a xxxxxxxx xxxxxxx xx xxxxxx xxxxxxx xxxxxxx - xxxxxxx 32
Xxxxxxxx xxxxxxx xxxxxx vyplňování xxxxxxxxxxx xxxxxx, kterými jsou:
1. Xxxxx 31, 32 - XX Xxxxx xxxxx x xxxxx,
2. Xxxxx 31, 32 - D Technický xxxxx,
3. Výkaz 31, 32 - XX Xxxxxxxxx výkaz a xxxxxxxxxx vzorec xxxx xxxxxxx xxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx způsobem xxxxxxxxxxx xxxxxxx přístup xxxx je možné xx xx xxxxxxx xxxxxxx.
Xx xxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxx xxxxx, jako je xxxxxxxx xxxxx xxxx xxxxx, xxxxx x xxxxxxxx (xxxx. xxxxxxx) xxxxxxx xxxxx, xxxxx xxxxxxx xxxxxxx, xxxxx xxxx xxxxxx xxxxxxxx x xxxxxxxxx osobu (xxxxxxxxxxx x elektronické xxxxxxx), která xxxxxxxxx xxxxx vyhotovila.
1. 31,32 - XX: Xxxxx xxxxx a pasiv
Držitel xxxxxxx xxxxx xxxxxxxxxx xxxxx o majetku xxxxxxxxxx xxx xxxxxxx xxxxxx x xxxxxx xxxxxxx energie, xxxxx xxxxxxxx xxxxxxxx údaje xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x rozvod xxxxxxx xxxxxxx i nelicencovanou xxxxxxx xxxxxx x xxxxxx xxxxxxx energie, x xxxxxxxx xx xxxxxxx xxxxxxxx držitele xxxxxxx, x xx x tisících Kč.
Zvolený xxxxxx dělení xxxxxxx, x xxxxxxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx xxxx xxxxxxxxxx činnosti xxxxx xxxxxxx xxxxxxx x příloze regulačních xxxxxx. Xxxxxxx xxxxxxxx xx kombinované xxxxxx xxxxxxxxx a xxxxx x majetek xxxxxxxxxxx x xxxxxxx x xxxxxxx režií xxxxxxx xxxxxxx xxxxxxx v xxxxxxx s xxxxxxx xxxxxxxx x xxxxxx xxxxxxx. Xxxxx xxxxxx xxxxxxx xxxx přímo xxxxxxx xx xxxxxxx xxx xxxxxx x xxxxxx tepelné xxxxxxx.
Xxxxxxx xxxxxxx vychází x xxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx12).
1.1 Xxxxxx
Xxxxxxx xxxxxxx xxxxx xxxx xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx (xxxxxx) x opravné xxxxxxx x xxxxxxx a xxxxxxx (xxxxx) o xxxxxxx položky a xxxxxxx. Xxxxxxx licence xxxxx x xxxxxxxxxxxx xxxxx xxxxx xxxxxxxx xxxx za xxxxxxx xxxxxxxx provozované xxxxxxxxx xxxxxxx, x xxxxxxxxxx xxxxxxxx xxxx xxxxx, xxxxx souvisejí x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx, za xxxxxxxxxxxx činnost xxxxxx xxxxxxx xxxxxxx a xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx.
1.1.1 Xxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxx
Xxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxx tvoří xxxxxxxxxx xx xxxxxxxxxxx, xxxxxxxxxx x členy xxxxxxxx plynoucí x xxxxxxxxxx xxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxx x xxxxxx xxxxxxxxxx xxxxx.
1.1.2 Xxxxxxxxxx xxxxxxx
Xxxxxxxxxx xxxxxxx xxxxxxxx veškerý xxxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxxx pro xxxxx svých xxxxxxxx:
x) xxxxxxxxxx xxxxxxxx xxxxxxx, xxxxx' xxxxx zejména xxxxxxxx, xxxxxxxxxx xxxxx, xxxxxxxx xxxxxxxx xxxxxxx x xxxxxx s xxxxx použitelnosti delší xxx xxxxx rok,
b) xxxxxxxxxx hmotný xxxxxxx, xxxxx tvoří xxxxxx xxxxxxx (xxxx. xxxxxx, xxxxxxx xxxxxxxx, dopravní xxxxxxxxxx) x xxxxxxxx xxxxxxx (xxxx. nemovitosti, xxxxxxx),
x) xxxxxxxxxx xxxxxxxx xxxxxxx, xxxxx xx xxxxxx xxxxxxx xxxxxxxxxxx xxxxxx v xxxxxx xxxxxxxxx, xxxx xxx xxxxxxxx půjčky a xxxxx těmto xxxxxxxx, xxxxx xxxxxx, xxxxxx xx xxxxxxxxxx finanční xxxxxxx.
1.1.3 Provozní xxxxxx
Xxxxxxx xxxxxxx xxxxxxxxx provozní xxxxxx x souladu x §5 odst. 3 xxxx vyhlášky. Xxxxxxxx aktiva jsou xxxxxxxxxx xxxxxx xxx xxxxxx xxxxxxx xxxxxxx x xxx xxxxxx xxxxxxx energie.
1.1.4 Xxxxxx xxxxxx
Xxxxxx xxxxxx xxxxxxxx:
x) xxxxxx (např. xxxxxxxx, xxxxxxx x zboží),
b) xxxxxxxxxx pohledávky, které xx xxx xxxxxxxxx xxxxxx xxxxxxxx mají xxxx xxxxxxxxxx xxxxx xxx jeden rok,
c) xxxxxxxxxx xxxxxxxxxx, xxxxx xx xxx xxxxxxxxx xxxxxx xxxxxxx mají xxxx xxxxxxxxxx xxxxx xxx x xxxxxx,
x) xxxxxxxxxx finanční xxxxxxx (xxxx. xxxxxx, xxxxxx x xxxxxxx zůstatky xxxxxxxxxx xxxx).
1.2 Pasiva
Držitel xxxxxxx uvádí výši xxxxx ve xxxxx xxxxxxx xxxxxxxx xxxxxx. Xxxxxxx xxxxxxx xxxxx x xxxxxxxxxxxx xxxxx xxxxx xxxxxxxx xxxx xx xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx, x samostatně xxxxxxxx xxxx xxxxx cizího xxxxxxxx, xxxxx souvisejí x xxxxxxx a xxxxxxxx xxxxxxx xxxxxxx, xx licencovanou činnost xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx i xxxxxxxxxxxxxx xxxxxx x rozvod xxxxxxx energie.
1.2.1 Xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx zahrnuje xxxxxxx:
x) upsaný základní xxxxxxx obchodních xxxxxxxxxxx,
x) xxxxx vytvářené x xxxxxxx s xxxxxxxxx xxxxxxxxx, xx xxxxxxxxxxxx xx zakladatelskou smlouvou (xxxx. xxxxxxxx) xxxx xxxxx xxxxxx xxxxxxxxxxx,
x) xxxxxxxxxxx zisk xxxxxxxx xxx xxxx neuhrazenou xxxxxx xxxxxxxx xxx,
x) xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxx (zisk xx zdanění).
Držitel licence xxxxxxxxxx údaje xxxxxxx xxxxx xxxxxxxxxxxx xxxxx xxxx činností, údaje xxxxx souhrnně za xxxxxxx xxxxxxxx.
1.2.2 Cizí xxxxxx
Xxxxxxx licence xxxxx xxxxxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxxx x xxxxxxxxxxx majetku x xxxxx, xxxxx xxxxxxx x xxxxxxx a xxxxxxxx xxxxxxx energie. Xxxx xxxxxx zahrnují:
a) xxxxxxx, xxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx13),
x) xxxxxxxxxx xxxxxxx, xxxxx xx xxx xxxxxxxxx xxxxxx závěrky xxxx xxxx xxxxxxxxxx xxxxx xxx jeden rok,
c) xxxxxxxxxx xxxxxxx, které xx xxx xxxxxxxxx xxxxxx xxxxxxx mají xxxx splatnosti xxxxx xxx x xxxxxx,
x) xxxxxxxx úvěry x xxxxxxxx.
1.3 Časové xxxxxxxxx
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxx xxxxxxxxx x xxxxxxxxx xxxx xxxxxxxxx xxxxxxxx. Xx straně xxxxx xx xxxxx o xxxxxxx a xxxxxx xxxxxxxx xxxxxx, na xxxxxx xxxxx x xxxxxx x xxxxxx xxxxxxxx xxxxxx.
1.4 Xxxxxx xx xxxx pořízený xxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx uvedený xx xxxxxxx
Xxxxxx xx xxxx pořízený dlouhodobý xxxxxx x xxxxxxxx xxxxxxx uvedený do xxxxxxx xx vykazovaném xxxx zahrnují xxxx xxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx v xxxxxxxxxxx regulovaných xxxxxx, xxxxx xx xxxxxx xx xxxxxxx xxxxxx x regulovaném xxxx.
Xxxxxxxxx xxxxxx na xxxx xxxxxxxx dlouhodobý xxxxxx x xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxx x xxxxxxxxxxxxx dvou xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx v xxxxxxxxxxx xxxxxx, x xxxxx xx plánuje xxxxxxx xx užívání x xxxxxx xxxxxxxx.
Xxxx xxxxx xxxx xxxxxxx xxxxxx xxx xxxxxx xxxxxxx energie, rozvod xxxxxxx energie x xxxxxxxx xx veškeré xxxxxxxx xxxxxxxx licence.
2. 31, 32 -X; 31, 32 - XX: Technický xxxxx x xxxxxxxxxx vzorec xxxx tepelné xxxxxxx
Xxxxxxx xxxxxxx uvede požadované xxxxx xx xxxxxxxxxxxx xxxxxxx výroba xxxxxxx xxxxxxx a rozvod xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx, a xx xxxxxxxxxx za xxxxxx xxxxxxx xxxxxxxx x xxxxxxxx za xxxxxxx xxxxxx xxxxxxxx držitele xxxxxxx. Xxxxxx xxxxxxxx, xx xxxxx xx xxxx xxxxxxx xxxxxxx xxxxxxxxxxx, xxxx zahrnovat xxxxxxxxxx xxxxx xxxxxxx xxxxxxx (dále xxx "xxxxx") xxxxx rozvod xxxxxxx xxxxxxx, xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxx xxxx xxxxx xxxxxxxx xxxxxxxxx xxxxxx x xxxxxxx tepelné xxxxxxx x různých xxxxxx.
2.1 Xxxxxxx xxxxxx
Xxxxxx xxxxxxx xxxxxxx xx proces xxxxxxxxx na xxxxxx, x xxxx xx xxxxxxxxxx xxxxx nebo xxxxxx xxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxx, xxxxx xx předává xxxxxxxxxx látce. Xxx xxxxx xxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxx xxxxxx xxxxxxx xxxxxxxx, xxxxxxx, xxxxxxx kotelna x průmyslová xxxxxxx. Xxxxxxxxxxx xxxxxxxxx zdrojů xxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxxx držitel xxxxxxx. Výroba xxxxxxx xxxxxxx začíná xxxxxxxxx xxx příjem xxxxxx x xxxxx místem xxxxxxxx xxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxx x xxxxxxx energii v xxxxxxxxxxx [XX], xxxxxxxxxxxx xx celá xxxxx. X případě xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx uvede xxxxxxx xxxxxxx xxxxxxxxxx xxxxx x elektřině v xxxxxxxxxxxxxxxx [XXx], xxxxxxxxxxxx xx xxxx xxxxx.
Xxxxxxxxx xxxxx obsahuje xxxxxxx xxxxx xx dodávku xxxxxxx xxxxxxx při xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx tepelné xxxxxxx x rozvod xxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx. Xx tržeb xxxxxxx xxxxxxx xxxxxxxxxx xxxxx x prodeje dlouhodobého xxxxxxxx x xxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx s xxxxxxx a xxxxxxxx xxxxxxx xxxxxxx.
Xxxxxxxxxxxxxxx xxxxxx xxxx oceněny xx xxxxxxxxxx xxxxxxxxxx oprávněných xxxxxxxxx x xxxxxxxxx xxxxxxxxxxxxxxx xxxxxx xxxxxxx xx tepelnou xxxxxxx (xxxxxxxxx na xxxxxxxxx). Xxxxxxxxxxxxxxx převod nákladů xx xxxxxxxxx xxxxxxx xxx spotřebě xxxxxxx xxxxxxx vlastním xxxxxxxx xxxxxxxx zařízením (xxxx. xxx vytápění, xxxxxxxx xxxxx xxxxxxxx xxxx x technologické spotřebě) x xxx xxxxxxx xxxxxxx xxxxxxx xx xxxxxxxxx rozvodů tepelné xxxxxxx.
Xxxxx x xxxxxxxxxxxxxxx xxxxxx držitel xxxxxxx xx xxxxx v xxxxxxx xxx DPH x xxxxxx Xx.
2.1.1 Xxxxxxx výroba xxxxxxx xxxxxxx xx zdrojích
Celková xxxxxx xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxx xxxxxxx vyrobené xxxxxxxx xxxxxxx xxxxxxx xx xxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxx tepelné xxxxxxx xxxxxxx xxxxxxxx zdrojů.
Celková xxxxxx tepelné xxxxxxx xx zdrojích xx xxxx členěna na xxxxxxxx xxxxxxx, xxxxx xx xxxxxx xxx xxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx umístěných xxxxx xx zdrojích (xx plynové turbíny x xxxxxxxxxxx xxxxxxxx xx xxx vykazována xxxx) a na xxxxxxxx xxxxxxx xxxxxxxxxxx xx zdroje.
2.1.2 Tepelná xxxxxxx xx xxxxxxx xx xxxxxx
Xxxxxxx xxxxxxx xx výstupu xx xxxxxx je rozdíl xxxxxxx výroby tepelné xxxxxxx na zdrojích x tepelné xxxxxxx xxxxxx pro výrobu xxxxxxxxx x xxxxxxx xxxxxxxxx. Xxxxxxx energie xx xxxxxxx xx xxxxxx je dále xxxxxxx na:
a) tepelnou xxxxxxx ze xxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxx xxx 10 XXx,
x) tepelnou energii xx xxxxxx s xxxxxxxxxxxx tepelným xxxxxxx xx 10 XXx,
x) xxxxxxxx energii xx xxxxxxxxxxxxx rozvodů, xxx. xxxx rozváděnou xxxxxxxx xxxxxxx vlastním xxxx xxxxxxxxxx xxxxxxxxx tepelným xxxxxxxxx,
x) tepelnou xxxxxxx xx xxxxxxx ze xxxxxx podle xxxxxxx x) xx c) xxxxxxx pro vlastní xxxxxxxx xxxxxxxx xxxxxxx, xx. xxxxxxx xxx xxxxxxxx, přípravu xxxxx xxxxxxxx xxxx a xxxxxxxxxxxxx xxxxx xxx xxxxxx i xxxxxx xxxxxxxx (xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxx xxxxx na xxxxx).
2.1.3 Xxxxxxx xxxxxxx x domovních kotelen
Tepelná xxxxxxx x xxxxxxxxx xxxxxxx je vykazována xxxxxxxxxx. Domovní xxxxxxx, xxxx xxxxxxxxxxxxxxxx xxxxxx xxxxxxxx xxxxx xx xxxxxxxxx xxxxxxx, xxxx xxxxxxxxxxx kategorií vykazovaných xxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx x xxxxxxxxx kotelen xxxxxxxx xxxxxxx xxxxxxx skupiny 31 x 32, xxxxx xxxxxxxxx xxxxxxx xxxxxxx.
2.1.4 Výroba xxxxxxxxx x xxxxxxxxxxx výroby xxxxxxxxx a tepla
Výroba xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx představuje xxxxxxxx xxxxxxxxx ze xxxxxxxx xxxxxx (xx xxxxxxxx xxxxxxxxxx), xxxxxxxxxx dodanou xxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx elektřinu xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx.
2.2 Xxxxxxxx xxxxxx
Xxxxx se x xxxxxxxx xxxxxxxxxxxxxx xxxxxx xxx xxxxxx xxxxxxx xxxxxxx, xxxxxx xxxxxxxx xxxxxx tepelné energie x xxxxxxxxx xxxxxxxxx, xxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx.
Xxxxxxx xxxxxxx x xxxxxxx xxxxxxxxxx, xxxxxxxxxxxxx xxxxx xxxxxx zdrojů x paliv xxxxx xxxxxxx xxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx.
Xxxxxxxx xxxxxx x xxxxxxxxx xxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxx, xxxxx xx xxxxxxx x xxxxx uhlí x xxxxxx, xxxxx xxxx, xxxxxxxxxx, xxxx, xxxxx xxxxx, spalitelné odpady (xxxxxxxxx, xxxxxxxxxx), biomasu. Xxxxxxx xxxxxx, xxxxxxxxx x XX, xx xxx xxxxx součinu xxxxxxx spotřeby v xxxxxx a xxxxxxxxxxx [XX/xx] xxxxxx xxxxx.
Xxxxxxxx xxxxxxxx xxxxx xxxxx xxxxxxx licence, x xxxxxxxx zemního plynu, x xxx. x3. Xxxxx xx xxxxxxx x vysokopecní xxxx, xxxxxxxxx xxxxxxx, xxxxxxx xxxx. Xxxxxxx paliva [XX] xx rovná xxxxxxx xxxxxxxx x xxx. x3 x xxxxxxxxxxx [MJ/m3] xxxxxx xxxxx.
Xxxxxxxx xxxxxxx xxxxx xxxxx xxxxxxx xxxxxxx x XXx xxxxx xxxxxxxxx dodavatele zemního xxxxx, který xx xxxx xxxxx hodnotu xxxxxx xxxxxxxxxxx a xxxxxxxx tepla. Energie x palivu [XX] xx xxxxx xxxxxxx xxxxxxxx [XXx], hodnoty 3,6 x xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxx.
X odpadního xxxxx, xxxxxxx x xxxxxxxxxxx xxxxxxx xxxxx držitel xxxxxxx hodnotu xxxxxxxxx (xxxxxxxxxx) xxxxx v XX x u xxxxxxxxx xxxxxx xxxxxxx xxxxxxxx, xxx xxx xxxxxxx xxxx ekvivalent [XX].
2.3 Xxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx energie se xxxxxx xxxxxxx, xxxxxxxxx, xxxxxxx xxxxxxxxx x xxxxxxx tepelné xxxxxxx xxxxxxxxx tepelným zařízením. Xxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxx pro xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxx x předávacími stanicemi. Xxx účely tohoto xxxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxx, xxxxxxx xxxxx xxxx, xxxxxxx xxxxx xxxxxxxx xxxx, xxxxxxx přípojky (jsou-li xxxxxxxx xxxxxxx) x xxxxxxxxx xxxxxxx.
Xxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxx xx xxxxxx anebo xxxxxxxx z xxxxxxxxxx xxxxxxxxx xxxxxxxx jiného xxxxxxxxxxxxx a xxxxx xxxxxxx do xxxxxxxxx xxxxxxxxx zařízení xxxxx xxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxx jiného xxxxxxxxxxxxx.
2.3.1 Xxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxx
Xxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxx zahrnuje xxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxx nebo xxxxxxxxxx xxxxxx, xxxxx je xxxx rozváděna xxxxxxxx xxxx pronajatým rozvodným xxxxxxxx xxxxxxxxx.
Xxxxxxx energie x xxxxxxxxxxxxx xxxxxx xx xxxxx tepelné xxxxxxx xx xxxxxxx xx zdrojů xx xxxxxxxxxxxxx rozvodů podle xxxx 2.1.2 x).
2.3.2 Xxxxx xxxxxxx energie
Nakoupená xxxxxxx xxxxxxx od xxxxxx xxxxxxx xxxxx xxxxxxxxxxxx tepelné energie.
2.3.3 Xxxxxx při xxxxxxx xxxxxxx xxxxxxx
Xxxxxx xxx xxxxxxx tepelné xxxxxxx xxxxxxxxxxx xxxxxx xxxx xxxxxxxx množstvím tepelné xxxxxxx, xxxxx xxxxxxxx xx rozvodného tepelného xxxxxxxx (x xxxxxxxxxxxxx xxxxxx x nakoupená xxxxxxx xxxxxxx), x xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxxx x rozvodného xxxxxxxxx xxxxxxxx xxxxxx odběratelům x xxxxxx xxx xxxxxxx xxxxxxxx.
2.3.4 Tepelná xxxxxxx na xxxxxxx x xxxxxxx
Xxxxxxx energie xx výstupu x xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx energie xxxxxx odběratelům x xxxxxx xxx vlastní xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx. Xxxxxxx energie xx xxxxxxx z xxxxxxx xx dále xxxxxxx xx:
x) xxxxxxxx xxxxxxx z primárního xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx,
x) xxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxx,
x) xxxxxxxx xxxxxxx xx sekundárních rozvodů,
d) xxxxxxxx energii x xxxxxxxxxxxxxxx rozvodů z xxxxxxx xxxxxxx,
x) tepelnou xxxxxxx z domovní xxxxxxxxx stanice,
O tepelnou xxxxxxx xx xxxxxxx x xxxxxxx xxxxx xxxxxxx x) až x) xxxxxxx xxx xxxxxxx spotřebu držitele xxxxxxx, xx. zejména xxx xxxxxxxx, xxxxxxxx xxxxx xxxxxxxx vody x xxxxxxxxxxxxx účely (xxxxxxx odběrné xxxxxxx xxxxxxxx xx napojeno xx xxxxxxxx xxxxxxxx xxxxxxxx přípojkou); xxxxxxx xxx xxxxxxx xxxxxxx xxx konečnou xxxxxxxx xxxxxxxxx v xxxxxxxx xxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxxx nebo xxxxxxxx.
2.4 Xxxxxxx xxxxxxx x xxxxxx xxxxxxxx
Xxxxxxxx xxxxxxx xxxxxxx 31 x 32, xxxxx xxxxxxxxx xxxxxxx xxxxxxx, xxxxxx pouze souhrnné xxxxx za domovní xxxxxxx v xxxxxxxxx xxxxxx xxxxxxxx.
2.5 Xxxxxx x cenové lokalitě
Držitel xxxxxxx uvede xxxxx xxxxxxx zdroje x xxxxxx xxxxxxxx, xxxxxxx xx xxxxxxx xxxxxx xxxxx xxxxx x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxx, xx. xxxxxxxxxxx xxxxxxx výkon, xxxxxxxx vyrobené xxxxxxx xxxxxxx xx xxxxxx, xxxxxxxxxxx elektrický výkon x xxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxxxxxx. Údaje o xxxxxxxx xxxxx xxxxxxxxxxxx xx jednotky, xxxxxxx x elektrický xxxxx xx 3 xxxxxxxxx xxxxx. Xxxxx xxxxxx xxxx být xxxxxx x xxxxx xxxxxxxxx x Seznamu jednotlivých xxxxxxxxxx, xxxxx xx xxxxxxxx Xxxxxxxxxx x xxxxxxx.
2.6 Kalkulační xxxxxx xxxx xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxx x xxxxxxxxx xx licencovanou xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxx výroba a xxxxxx tepelné xxxxxxx xx xxxxxxxxxxxx xxxxxx xx xxxxxx xxxxxxx xxxxxxxx samostatně. Náklady xxxxxxx xxxxxxx xxxxx x xxxxxxx bez XXX, x xx x celých Xx.
Xxx xxxxx sestavení xxxxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx xx xxxxxxx xxxxxxxx se za xxxxxxx lokalitu xxxxxxxx xxxxxxxx, xx xxxxx xx cena tepelné xxxxxxx kalkulována, xxxx xxxxxxxxx xxxxxxxxxx xxxxx xxxxxxx xxxxxxx (xxxx xxx "xxxxx") xxxxx xxxxxx xxxxxxx xxxxxxx, xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxx xxxxxxx xxxxxxx energie x xxxxx obci xxxxx xxxxxxxx xxxxxxxxx xxxxxx x rozvody xxxxxxx xxxxxxx x xxxxxxx xxxxxx.
Xxxxxxx licence si xxxxx xxxxxx xxxxxxxxxxxx xxxxxx režijních xxxxxxx xxx xxxxxxxxxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx xx xxxxxx x xxxxxxx xxxxxxx energie x xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx a dále xxxx xxxxxxxxxxxx cenovými xxxxxxxxxx. Xxxxxxx způsob xxxxxx xxxxxxxxx xxxxxxx xx x xxxxxxx xxxxxxxxxxxx roku xxxxxxxxxxxx x neměnný. Tento xxxxxxx xxxxxx xxxxxx xxxxxxxxx nákladů xxxxx x příloze xxxxxxxxxxx xxxxxx.
2.6.1 Xxxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx xxxx xxxxxxxx x příloze č. 11 v xxxx 1 xxxx xxxxxxxx jako xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x ceně xxxxxxx xxxxxxx. Xxxxxxxx xxxxxxx xxxx tvořeny těmito xxxxxxxxxx xxxxxxxxxxx náklady:
a) xxxxxx xxxxxxxxxxx xxxxxxx xx nákup xxxxxx (xxxx, xxxx, zemní xxxx, xxxxx xxxx, xxxxxxx, elektřina x xxxx); u některých xxxxxxxxxxxxx xxxxxx xxxxxxx (xxxx. xxxxxxx systémy, xxxxxxx xxxxxxxx) xxxx xxx xxxxxx na xxxxxxxxx palivo xxxxxx,
x) xxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx tepelnou xxxxxxx xx xxxxxx dodavatelů xxxxxxx x dalšímu xxxxxxx,
x) xxxxxxxxxxx energii xxxxx xxxxxx xx xxxxxxxxxxx energii spotřebovanou xxx xxxxxx x xxxxxxx tepelné energie (xxxxx xxxxxxxx, xxxxxxxxxxx, xxxxxxxxxx popílku, xxxxxx xxxxx, hořáků, pro xxxxxxxxx xxxxxxx xxxxx xxxx.); x xxxxxxx xxxxxxxxxxxx akumulačních tepelných xxxxxx xxxx v xxxx xxxxxxx xxxxxxxx xxxxxxx xx veškerou xxxxxxxxxxxxx xxxxxxxxxxx energii,
d) xxxxxxxxxxxxxx xxxx xxxxx xxxxxxx xx xxxxxxxxxxxxxx xxxx včetně chemikálií xxx její úpravu x
x) ostatní xxxxxxxx xxxxxxx tvoří aditiva, xxxxxxx xxxxxx (pokud xxxx xxxxxxxx ceny xxxxxx), likvidace popela, xxxxxx x xxxxxxxx xxxxxxxx (xxxxxxx tuhých xxxxxx po spalování xx xxxxxxx, skládkování), xxxxxxxx xx znečištění xxxxxxx, xxxxxxxx nakupovaných xxxxxxxx povolenek XX2, xxxxxxxxxxxx xxxxxxxxx roční xxxxx xxxxxxxxxx, xxxxx xx xxxxxxxx k xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx v xxxxxxxxxxx xxxx.
2.6.2 Stálé xxxxxxx
Xxxxx náklady jsou xxxxxxxx x příloze č. 11 x bodě 2 xxxx xxxxxxxx xxxx xxxxx xxxxxxxxxx oprávněné xxxxxxx x xxxx xxxxxxx xxxxxxx. Xx xxxxxxx nákladů xxxxx xxxxxxxx xxxxxxx xxxxxxxx x příloze č. 11 x xxxx 4 xxxx xxxxxxxx. Stálé xxxxxxx xxxx tvořeny xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx:
x) xxxx a xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx náklady xxxxxxxxxx, xxxxx zajišťují xxxxxx, xxxxxxx a xxxxxx xxxxxxxxx xxxxxxxx x xxxxxxx na xxxxxxxx x xxxxxxxxx xxxxxxxxxxx,
x) xxxxxx x xxxxxx xxxxxxxx xxxxxxx vynaložené xx xxxxxxxxx daného xxxxxx xxxxxx; xx xxxxxxx xxxxxx a xxxxxx nelze zahrnout xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx x ověřování xxxxxxxxxxx měřidel,
c) odpisy xxxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxx majetku x xxxx xxxxxxx xxxxxxx, x xxxxxxx x přílohou č. 11 xxxx xxxxxxxx, používaného držitelem xxxxxxx pro výkon xxxxxxxxxxx xxxxxxxx výroba xxxxxxx xxxxxxx x xxxxxx tepelné xxxxxxx x xxxxxxxxxxxxx xxxxxxxx xxxxxx x rozvod xxxxxxx xxxxxxx,
x) xxxxx xxxxxxxx nájemné za xxxxxxxxxxxxxx xx stavební xxxx xxxxxxxx pro xxxxxx x xxxxxx xxxxxxx xxxxxxx; nájem x xxxxxx téhož xxxxxxx xxxxx uplatňovat xxxxxxxx,
x) xxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxx xxxxxxxx (xxxxxxxx x xxxxxx na xxxxxxxxx xxxxxxx) xxxx operativní (xxxxxxxx zařízení použitého x xxxxxx x xxxxxxx xxxxxxx xxxxxxx); xxxx xxxxxxx x xxxxxxxxxxxx smluv xxxxxxxxxx xx 1. xxxxx 2004 xx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx,
x) xxxxxxx rezervy xxxxxxxx rezervy xx xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx tvořené x xxxxxxx s zvláštním xxxxxxx xxxxxxxxx13), případně xxxxxxxx podle přílohy č. 11 x xxxx 3 xxxx xxxxxxxx,
x) výrobní xxxxx xxxxxxxx xxxxx xxxxx x xxxxxxx xxxxxxx režie, xxxxx xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx x xxxx cenové lokalitě,
h) xxxxxxx režie xxxxxxxx xxxxx xxxxx x xxxxxxx xxxxxxx režie, xxxxx xx vztahuje x xxxxxxxx xxxxxxx xxxxxxx; xxxxxxx režie xxxxxxxx nepřímé náklady xxxxxxxxxxx s řízením x xxxxxxx organizační xxxxxxxx xxxx celku, x xxxxxxxxxx a xxxxxxxxxx obsluhou xxxxxxxx xxxxxxx xxxx xxxxxxxxx, xxxxxxxxx se zásobováním x odbytem,
i) xxxxx x xxxxx zahrnují xxxxxxx úroky x xxxxxxxxxx x xxxxxxxxxxxx xxxxx, xxxxxx x xxxxxx xxxxxxxx, které xxxxx souvisejí s xxxxxxx x xxxxxxxx xxxxxxx energie x
x) xxxxxxx xxxxx náklady xxxxx xxxxxxx, které xxxxx xxxxxxxxx s xxxxxxx x xxxxxxxx xxxxxxx energie a xxxxx nejsou xxxxxxxx x příloze č. 11 x xxxx 4 xxxx xxxxxxxx.
2.6.3 Xxxx
Xxxx x xxxx xxxxxxx xxxxxxx xx stanoven x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx14) xxxx xxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxxxxxx xxx srovnatelných xxxxxxxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx kapitálu v xxxxxxxxxx časovém xxxxxx.
2.6.4 Xxxxxxxx xxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx xxxxxxx představuje xxxxxxx xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxx xx xxxxxx i xx výstupu x xxxxxxxxxx xxxxxxxxx xxxxxxxx, xxxxx xx xxxxxx xxxxxxxxxxx a xxxxxx xxx xxxxxxx spotřebu.
2.6.5 Xxxxxxxx xxxx xxxxxxx xxxxxxx
Xxxxxxxx xxxx xxxxxxx xxxxxxx xx podílem xxxxxxxxx xxxxxxx x xxxxx x celkového xxxxxxxx xxxxxxx energie xxxxxx xxxxxxxxxxx x xxxxxx pro xxxxxxx xxxxxxxx x dané xxxxxx xxxxxxxx. Xxxx xxxxxxx energie (x Xx/XX) xx xxxxx xx xxx desetinná xxxxx.
31,32 AP: Xxxxx xxxxx a xxxxx
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26
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x xxxxxxxxx xxxxxxx. xxxxxxx
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&xxxx;
xx xxxxxxxxxxxx xxxxxxx
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&xxxx;
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28
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x xxxxxxx x xxxxxxx xxxxxxx
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x xxxxxxx xxxxxxxxx stanice
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pro xxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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Xxxxxxxx XX [XX]
Xxxxxxxx cena XX [Xx/XX]
31,32 DK: Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx
| &xxxx;
x.
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&xxxx;
Xxxxxxx xxxxxx
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&xxxx;
Xxxxx. xxxxxxx (XX) el. xxxxxxx (XXx)
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&xxxx;
Xxxxx, xxxxxxx. xxxxxx x Kč (bez XXX
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| &xxxx;
1
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&xxxx;
Xxxxxxx výroba tepelné xxxxxxx xx xxxxxxxx
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&xxxx; | &xxxx;
x
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| &xxxx;
2
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&xxxx;
x xxxx XX na xxxxxx el. x xxxxx turb.
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x
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Tepelná energie xx xxxxxxx xx xxxxxx
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&xxxx; | &xxxx;
x
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4
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&xxxx;
x xxxx
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&xxxx;
xx xxxxxx xxx 10 Xxx
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&xxxx; | &xxxx;
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| &xxxx;
5
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&xxxx;
xx xxxxxx do 10 XXx
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&xxxx; | &xxxx;
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6
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&xxxx;
XX xx provozovaných xxxxxxx
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&xxxx; | &xxxx;
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xxx vlastní spotřebu
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Tepelná xxxxxxx x xxxxxxxxx xxxxxxx
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Xxxxxx xxxxxxxxx z xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla
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Spotřeba xxxxxx
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&xxxx;
X xxxxxx, xxx. xxxx (XXx)
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&xxxx;
Xxxxxxx v palivu (XX)
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| &xxxx;
10
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&xxxx;
Xxxxx uhlí a xxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
11
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&xxxx;
Xxxxx xxxx, xxxxxxxxxx x xxxx
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&xxxx; | &xxxx; | |
| &xxxx;
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&xxxx;
Xxxxx xxxxx xxxxx xxxxxx xxxxxxxxxx
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XXX x xxxxxxx oleje xx 0,2 % xxxx (nafta)
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Zemni plyn
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Druhotné, xxxxxxxxxxx x ostatní xxxxxx a paliva
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Bilance xxxxxxx
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&xxxx;
Xxxxx. xxxxxxx (GJ)
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Tržby, xxxxxxx. xxxxxx x Kč (xxx XXX)
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| &xxxx;
21
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&xxxx;
Xxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx;
x
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Xxxxx xxxxxxx xxxxxxx
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x
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Xxxxxx při xxxxxxx xxxxxxx xxxxxxx
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Xxxxxxx xxxxxxx xx výstupu x rozvodů
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z xxxx
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&xxxx;
x xxxxxxxxxx rozvodu XXX
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x rozvodů x xxxxxxx xxxxxxx
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x xxxxxxx předávací stanice
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pro xxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxx xxxx xxxxxxx energie x Xx (bez XXX)
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| &xxxx;
Xxxxxxxx xxxxxxx
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&xxxx; |
| &xxxx;
Xxxxxx
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&xxxx; |
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Xxxxx xxxxxxx xxxxxxx
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Xxxxxxxxxx xxxxxxx
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&xxxx; |
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Xxxxxxxxxxxxx voda
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Ostatní xxxxxxxx xxxxxxx
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Xxxxx náklady
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Mzdy x zákonné pojištěni
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Opravy x údržba
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Odpisy
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Nájem
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Leasing
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Zákonné xxxxxxx
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Xxxxxxx xxxxx
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Xxxxx z xxxxx
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Xxxxxxx xxxxx xxxxxxx
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Xxxx
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Xxxxx xxxxxxx a zisk xxxxxx
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Xxxxxx xxxxxxx x xxxx
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Xxxxxxxx TE (XX)
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&xxxx; |
| &xxxx;
Xxxxxxxx xxxx XX (Kč/GJ)
|
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DOMOVNÍ XXXXXXX
x xxxxxx lokalitě
|
Tep. xxxxx
(XXx)
|
&xxxx;
Xxxxxx XX (XX)
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&xxxx;
Xxxxx x Xx (bez XXX)
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&xxxx;
Xxxxx xxx.
xxxxxxx
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&xxxx;
Xxxxxxx
xxx/xxx
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| &xxxx;
Xxxxxxx kotelny xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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Xxxxx xxxxxx
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Xxxxxxx xxxxxx x cenové xxxxxxxx
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| &xxxx;
Xxxxxx x cenové xxxxxxxx (xxxxx xxxxxxxxx kotelen)
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Tep. xxxxx
(XXx)
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&xxxx;
Xxxxxx
XX (GJ)
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Využití
hod/rok
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El. výkon
[MWe]
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Výroba xx.
(XXx)
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&xxxx;
Xxxxxxx
xxx/xxx
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| &xxxx;
Xxxxxx xxxxxx
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&xxxx;
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Příloha x. 11 k xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx xx výrobu xxxxxxx xxxxxxx - xxxxxxx 31 x xxxxxxxx xxxxxxx xx xxxxxx xxxxxxx energie - xxxxxxx 32
1. Xxxxxxxx ekonomicky xxxxxxxxx xxxxxxx x ceně xxxxxxx energie
Xxxxxxxx xxxxxxxxxx oprávněné náklady x xxxx tepelné xxxxxxx xxx xxxxxxxx, xxxxxxxxxx x xxxxxxxxxx xxxxxx x rozvodu xxxxxxx xxxxxxx, jejichž xxxx xx přímo xxxxxxx xx xxxxxxxx xxxxxxxx xxxxxxx energie, xxx xxxxx regulace xxxx xxxxxxx energie xxxx náklady xx:
x) xxxxxx (xxxx, xxxx, zemní plyn, xxxxx olej, xxxxxxx, xxxxxxxxx a xxxx),
x) aditiva,
c) xxxxxxx xxxxxx x xxxxxx (xxxxx xxxx xxxxxxxx xxxxxx xxxx),
x) xxxxxxx pro xxxxxxxxx xxxxxxx xxxxx,
x) nakoupenou xxxxxxxx xxxxxxx xxx další xxxxxx,
f) elektřinu xxx xxxxxx a xxxxxxx xxxxxxx xxxxxxx,
x) xxxxxxxxx xxxxxx, xxxxxx x xxxxxxxx xxxxxxxx (doprava tuhých xxxxxx xx xxxxxxxxx xx skládku, xxxxxxxxxxx),
x) xxxxxxxxxxxxxx xxxx xxxxxx xxxxxxxxxx xxx xxxxxx,
i) xxxxxxxx xx xxxxxxxxxx ovzduší (xxxxxxx xxxxxx),
x) xxxxxxxx xxxxxxxxxxxx emisních xxxxxxxxx CO2, xxxxxxxxxxxx xxxxxxxxx xxxxx limit xxxxxxxxxx, xxxxx je xxxxxxxx k zajištění xxxxxxxx dodávky xxxxxxx xxxxxxx x xxxxxxxxxxx xxxx.
2. Xxxxx xxxxxxxxxx oprávněné náklady x xxxx xxxxxxx xxxxxxx
Stálé xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxxxx x bodě 1, xxxxx souvisejí x xxxxxxx x xxxxxxxx xxxxxxx energie, případně xxxxxxxxxx xxxxx xxxx 3, xxxxx xxxxxx (xxxxxxx), které xxxx xxxxxxx x xxxx 4.
Xxxxxxxxxx xxxxxx x xxxx xxxxxxx xxxxxxx jsou xxxxxx xxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx1).
3. Xxxxxxx xxxxxxx
Zanikne-li xxxxx tvorby xxxxxxxxx xxxxxx nebo xxxxxxx-xx x xxxxxxxxx xxxxxx, xxxx xxx
xxxx xxxxxxx xxxxxxx x xxxxxxx neuplatněné výši xxxxx xxxxxxxxxx právního xxxxxxxx13) a xxxxxxxx xx ekonomicky xxxxxxxxxxx xxxxxxx.
4. Xx xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxx xxxxxxx xx nepovažuji xxxxxxx:
x) xxxxxxx xxxx xxxxxxx xxx xxxxxxxx xxxxx xxxxxxxx xxxx,
x) xxxxxxx xx indikátory, xxxxxxxx x termostatické xxxxxxx x bytech, xxxxxx xxxxxx xxxxxxx a xxxxxx odečtů xxxxxxxxxx xxxxxxx v xxxxxx,
x) xxxxxxx na xxxxxxxx dlouhodobého hmotného x xxxxxxxxxx xxxxxxx x xxxxx x xxxxxxxxxx cena xxxxxx xxxxxxx, kromě xxxxxxx (xxxxxxx x xxxxxx x xxxxxxxxx) na xxxxxxxxx xxxxxxx, který xxxxxxx xxxxxxxxxxx xxxxxxx,
x) náklady na xxxxxxxxxxxx,
e) veškeré xxxxxx xxxxx xxxxxxxxxxxx xxxxxx a dalších xxxxxx xxxxxxxxxxx osob,
x) přirážky x xxxxxxxxx xxxxxxxxx za xxxxxxxxxx xxxxxxx, xxxx. xxxxx platby sankční xxxxxx,
g) xxxxxxxx xxxxx,
x) škody xx xxxxxxx a xxxxxxx xxxxxxx s xxxxxx odstraňováním (kromě xxxx způsobených živelnými xxxxxxxxx), včetně snížení xxx nevyužitelných xxxxx x xxxxxxx xxxxxxxxx xxxxx, xxxxxxx xxxx x odškodnění,
x) xxxxxx, xxxxxxxx x xxxxxxxx, penále x xxxx xxxxxx, vyplývající xx závazkových vztahů xxxx xxxxxxxx xxxxxxxx3) (xxxxxx xxxxxxxxxxxx), xxxxxx xxxxx x xxxxxxxx x peněžní xxxxxxx xxxx xxxxxxxxxxx x xxxxxxxxxx výstavbou, xxxxx xxxxxx xx překročení xxxx xx neodebrání xxxxxxxxxx množství xxxxxx,
x) tvorba opravných xxxxxxx k xxxxxxxxxxx xxx xxxxx zvláštního xxxxxxxx xxxxxxxx13) a xxxxxx k xxxxxxxxxxx xxx rámec xxxxxxxxxx xxxxxxxx xxxxxxxx3),
k) xxxxxx rezerv xxxxx xxxxxx na opravy xxxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx13),
x) xxxxxxx xx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxx a xx xxxxxxxxx xxxxxx, xxxxx x xxxxxxxx,
x) nevyužité provozní xxxxxxx spojené s xxxxxxxxx a xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxx xxxxxxxxx),
x) opakovaně xxxxxxxxxx xxxxxxx, které xxx byly xxxxxxxx,
x) náklady na xxxxxxxxx xxxxxxxxxxxx nebo xxxxxx xxxxxxxx xxx xxxxxx x xxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxx řádně x x xxxxxxxx xxxx,
x) náklady xx nákup elektřiny xxxxxxxxxxx xxxxxx na xxxxxxx výrobu xxxxxxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxxx a tepla xxxx při xxxxxxxxxx xxxxxx xxxxxxxxx na xxxxxx tepelné xxxxxxx, xxxx-xx vyrobená xxxxxxxxx xxxxxxxxxx xxxxxxxxx pro xxxxxxx xxxxxx tepelné xxxxxxx x xxx xxxxxxx xxxxxxx x xxxxxxxx xxxxxxx zařízení, xxxxx xxxx dodavatelem xxxxxxxxxx xxxxxxxxx,
x) xxxxxxx xx likvidaci xxxxxx, xxxxxxxx xxxxxx xxxx spálením, xxxxxxxxx xxxxxx xx spálení xxx xxxxxx xxxxxxx xxxxxxx ve xxxxxxxxxx xxxxxx,
x) xxxxxx xxxxxxxxxx částí u xxxxxxxxx xxxxxxx či xxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxx xxxx součástí xxxxxxxxxx objektu, xxxxx xxxxxx stavebních částí, xxxxx xxxxxxx xxxxx x xxxxxxx a xxxxxxxx xxxxxxx xxxxxxx xxxx xxxxx jsou xxxxxxxxx do xxxx xxxxxx xxxxxxxxxxxxxxxxx podílu xxxxxxxxxx na xxxxxxxxx xxxxxxx,
x) xxxxxx xxxxxxx nabytého xxxxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx předpisu15),
x) odpisy xxxxxxx xxxxx xxx odpovídá xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx3), xxxxxxx u xxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxxxxx předávacích xxxxxx xx xxxxxx (pro xxxx xxxxxxxxx xxxx xxxxxxx energie) xxxxxxxx xxxx x xxxxxxxx, xxxxx xxxxxx nedílnou xxxxxxxx stavebních děl,
x) xxxxxx x xxxxxxxxxxxxxxxx xxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxx xxx xxxxxx x xxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxx provedeny x xxxxxxx s xxxxxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxxx xxxxxxxx16), xxxxx se xx xxxxxxxxxx x xxxxxxxx xxxxxxxxx zpracování xxxxxxxxxxxxx xxxxxx xxxxxxxx,
v) xxxxxx neprovozovaného xxxxxxxx xxx xxxxxx a xxxxxx xxxxxxx xxxxxxx, xxxxx záložních a xxxxxxxxxx xxxxxxxxx zdrojů,
x) části splátek xxxxxxxxxx leasingu x xxxxxxxxxxxx xxxxx xxxxxxxxxx xx 1. xxxxx 2004, xxxxx xxxxxxxxx xxxx splátek xxxxxxxxxxxx xxxxxxx odpisům příslušného xxxxxxxxxxxx xxxxxxx, xxxx xxxxxxxxxxx xxxx splátek xxxx být xx xxxxxxxx finančního xxxxxxxx xxxxxxxxxx nákladem x xxxxxxxxxxxxx xxxxxx xx xxxx odpovídající xxxxxxx xxxxxxx,
x) xxxxxxxx xxxxxxxxx, např. xxxxxxxx xxx xxxxx xxxxxxxxxx xxxxxxxxx zvláštním právním xxxxxxxxx17), popř. xxxx xxxxx xxxxxxxxxx xxxxxxxxx,
x) platby pojistného xxxxxxx xx člena xxxxxxxxxxxx a xxxxxxx xxxxxx právnické osoby x xx jednatele xxxxxxxxxxx s xxxxxxx xxxxxxxx x titulu xxxxxxxxxxxx xx xxxxx, xxxxxxxxxx při xxxxxx xxxxxx,
x) platby xxxxxxxxxx xx pojištění xxxxxxxxxxx xxx rámec xxxxxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxxxx xx xxxxxxxxx zdravotní xxxxxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx18),
xx) xxxxxxxx xxxxxxxxxxxx zaměstnanců xxxxxxx zaměstnavatelem xxx xxxxx xxxxxxxxx zvláštním xxxxxxx předpisem3),
ab) xxxxxxxx (xxxxxxx xxxxxxxxxx xxxxxx) xxx xxxxx (xxxxxxxx x zahraničí) xxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx19),
xx) xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxx, včetně xxxxx xxxxxxxx xxxxxxx, xxxxx nejde o xxxxxxxxx xxx xxxxxxxx xxxxx,
xx) xxxxxxxxx xx xxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxx xxxxxxxx, nad 55 % xxxx jednoho xxxxxxxx xxxxx x xxxxxxx jedné pracovní xxxxx, a nad 70 xxxxxxxxx při xxxxxx xxxxxxxx xxxxx 5 xx 12 xxxxx,
xx) xxxxxxx xx rekreaci zaměstnanců,
xx) xxxxxxx xx xxxxxxxx xxxxxxxxx xxxxxx,
xx) xxxxxxxx xxxxxxxxx xxxx pro xxxxxx xxxxxxxx,
xx) xxxxxxxx xxxxxxx hrazené xxxxxxxxxxxx,
xx) xxx x xxxxxx xxxxxxxxx x xxxxxxxxxxx osob,
aj) xxxxxxx xxxxxxx xxxxxxxx xx xxxxx (xxxxxx) xxx xxxxxxxxxx xxxxxxxx xxxxxxxx3), xxxxx xxxxxx.
Xxxxxxx č. 12 x xxxxxxxx x. 404/2005 Sb.
XXXXXXX X REGULAČNÍM XXXXXXX
pro xxxxxxxx xxxxxxx xxxxxx 11 xx 14, 22 xx 25 a 31, 32
Xxxxx
X. Xxxxxxxxxxxx xxxxxxxx xxxxxxx a vykazovaného xxxxxx
1. Obchodní xxxxx - xxxxx xxxxxxx osoba xxxx xxxxxxxx xxxxx, xxxxx xxx xxxxxxxx a xxxxx, xxxxxxxxx osoba xxxxxxxxx v xxxxxxxxx xxxxxxxxx uvede svůj xxxxx
2. Xxxxxx xxxxx právnické osoby
3. Sídlo - xxxxx pouze xxxxxxxxx xxxxx x členění: xxxx, xxxx, obec x XXX, xxxxx x xxxxx xxxxxxx
4. Xxxxxx xxxxx - xxxxx pouze xxxxxxx xxxxx x xxxxxxx: xxxx, xxxx, xxxx x XXX, xxxxx a xxxxx xxxxxxx, xxxxxxxx číslo xxxxxxxxx
5. Identifikační xxxxx, xxxxx xxxx xxxxxxxxx
6. Xxxxxx xxxxxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx
7. Xxxxxxxxxx xxxxxx.
X. Xxxxxxx
1. Xxxxxxxx xxxxxxx
Držitel xxxxxxx xxxxxxx 12 xx 14 x 22 xx 25 v xxxxx xxxx xxxxx xxxxxx xxxxxxxxx x xxxxxxx s Xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx ve xxxxxxxx xxxxx. Xx xxxxxxxx xxxxx xxxxxxx xxxxxx, o které xxxx zvýšeny xxxxxxxxxx x zůstatkové xxxxxxx xxxxxxxxxxxx aktiv, x xxxx xxxxxx těchto xxxxxx x xxxxxxxx xxxxx, do xxxxxxx xxxx x xxxxxxx xxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx 31 x 32 xxx xxxxx:
➢ Xxxx xxxxxxx
➢ Pořizovací xxxx xxxxxxx (xxx xxxxxxxxxx xxxxx)
➢ Xxxxxxxxxx xxxxx
➢ Xxxx trvání xxxxxxxxxx xxxxxxx (xx/xx, počet xxxxxx)
2. Xxxxxxx xxxxxxx xxxxxxx 31 x 32 uvede xxxxxxxxx xxxxxxx, použitý xxx xxxxxx x xxxxxx xxxxxxx xxxxxxx
➢ Xxxx majetku
➢ Pořizovací xxxx xxxxxxx
3. Xxxxxxx xxxxxxx xxxxxxx 31 x 32 xxxxx xxxxxx xxxxxx xxxxxxx x číselné xxxxxxxxx xxxxxx dělení majetku xxxx jednotlivé činnosti.
4. Držitel xxxxxxx xxxxxxx 12 xx 14 x 22 xx 25 uvede xxxxxxxxxx informace x xxxxxx majetku x xxxxxxxx xxxxxxxxx xxxxxxxx xx xxxxxxx.
X. Xxxxxxx x xxxxxx
1. Společné činnosti (xxxxxxx)
Xxxxxxx licence xxxxxxx 11 uvede xxxxxxxxx xxxx xxxxxxx, xxxxx připadají přímo xx xxxxxx elektřiny x xxxxxxxxxxxxx zdrojů.
2. Xxxxxxxx leasing
Xxxxxxx licence xxxxxxx 12 xx 14 x 22 až 25 xxxxx xxxxxx xxxxxxxxx v xxxxxxx x Mezinárodními xxxxxxxx xxxxxxxxx ve xxxxxxxx xxxxxxx. Je xxxxxxxx xxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx, o xxxxx xxxx xxxxxxx xxxxxxx x xxxxxxx xxxxxx, x xxxxx xxxx náklady xxxxxxx x členění xx xxxxxx a xxxxxxxx xxxxx.
3. Xxxxxxx xxxxxxxx výnosy snižující xxxxxxxx náklady
Xxxxxxx xxxxxxx skupiny 12, 13, 22 x 23 xxxxxxxx ostatní xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx po xxxxxxxxxxxx xxxxxxxxx (účtech).
4. Xxxxxx o xxxxxx finančních xxxxxxx x xxxxxxxx licence xxxxxxx 12, 13, 22 x 23.
Xxxxxxx xxxxxxx rozepíše xxxxxx finančních xxxxxxx, xxxxxx xxxxxxxx xxxxxxxx xx povolených nákladů x xxxxxxx na xxxxxxxx poplatky, xxxxxxxxx xxxxxxx x xxxxxxxxxxxx xx xxxxx, xxxxx xx nejedná o xxxxxxxx náklad. Xx xxxxx položce bude xxxxxx účet, xx xxxxx xxxx náklady xxxxxxxx.
5. Xxxxxx xxxxxx režijních xxxxxxx x držitelů licence xxxxxxx 31 x 32.
➢ Xxxxxx xxxxxxxxxxxx dělení xxxxxxxxx xxxxxxx xxxx xxxxxxxxx xxxxxx a xxxxxx xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxx.
➢ Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx nákladů xxxx xxxxxxxxxxxx cenovými lokalitami.
6. Způsob xxxxxx xxxxxxx při kombinované xxxxxx xxxxxxxxx a xxxxx x xxxxxxxx xxxxxxx xxxxxxx 31 x 32.
X. Xxxxxxxxx xxxxxx
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxxxx.
E. Další xxxxxxxxx
Držitel xxxxxxx xxxxx xxxxxxxxxx informace, xxxxx xxxxxx xxxxxxxxxx xxxxx výše xxxxxxxxx xxxx.
Xxxxxxxxx
Xxxxxx předpis x. 404/2005 Xx. nabyl xxxxxxxxx xxxx 1.1.2006.
Ke xxx xxxxxxxx právní xxxxxxx xxxxx xxxxx či xxxxxxxxx.
Xxxxxx xxxxxxx x. 404/2005 Xx. xxx xxxxxx xxxxxxx předpisem č. 408/2009 Sb. x účinností xx 1.12.2009.
Xxxxx xxxxxxxxxxxx xxxxxxxx norem xxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx xxxx xxxxxxxxxxxxx, pokud se xxxx xxxxxx derogační xxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx.
1) Xxxxx č. 563/1991 Sb., x xxxxxxxxxx, xx znění pozdějších xxxxxxxx.
2) Xxxxxxxx (ES) č. 1606/2002 Evropského xxxxxxxxxx x Xxxx ze xxx 19. července 2002 x xxxxxxxxx Xxxxxxxxxxxxx účetních xxxxxxxxx.
3) Xxxxx č. 586/1992 Sb., x xxxxxx x příjmů, xx xxxxx xxxxxxxxxx předpisů.
4) Xxxxx č. 180/2005 Sb., o xxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxxxxxx zdrojů xxxxxxx x x xxxxx xxxxxxxxx xxxxxx (xxxxx x xxxxxxx využívání xxxxxxxxxxxxx xxxxxx).
§32 xxxx. 4 xxxxxx x. 458/2000 Xx., xx znění xxxxxxxxxx xxxxxxxx.
5) Vyhláška č. 438/2001 Sb., xxxxxx se xxxxxxx xxxxx xxxxxxxxxxxx xxxxx x xxxxxxx xxx regulaci xxx x energetice, xx xxxxx xxxxxxxxxx xxxxxxxx.
6) Xxxxx č. 180/2005 Sb., x podpoře xxxxxx xxxxxxxxx z xxxxxxxxxxxxx zdrojů xxxxxxx x o xxxxx xxxxxxxxx xxxxxx (xxxxx x xxxxxxx využívání xxxxxxxxxxxxx xxxxxx).
7) Příloha č. 2 xxxxxxxx č. 500/2002 Xx., kterou xx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx x. 563/1991 Xx., x xxxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx, xxx xxxxxx xxxxxxxx, xxxxx jsou xxxxxxxxxxx xxxxxxxxxx x xxxxxxxx podvojného xxxxxxxxxx, xx xxxxx pozdějších xxxxxxxx.
8) §66a xxxxxx č. 513/1991 Xx., xxxxxxxx zákoník, xx xxxxx xxxxxxxxxx xxxxxxxx.
9) Xxxxxxxx č. 18/2002 Sb., o podmínkách xxxxxxxxx a dopravy xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx a xxxxxxxx č. 297/2001 Sb., xxxxxx se xxxxxxx xxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx xxx chráněné zákazníky.
10) Vyhláška č. 153/2001 Sb., xxxxxx se xxxxxxx xxxxxxxxxxx určení xxxxxxxxx xxxxx energie xxx přenosu, distribuci x xxxxxxxx xxxxxxx xxxxxxxxxx energie.
11) Xxxxxxxx č. 373/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxx trhu x xxxxxxxxxx a xxxxxx xxxxxx xxx za xxxxxxxx operátora trhu, xx znění xxxxxxxxxx xxxxxxxx.
12) Xxxxxxxx č. 500/2002 Sb., xxxxxx se xxxxxxxxx xxxxxxx ustanovení xxxxxx x. 563/1991 Xx., x xxxxxxxxxx, xx znění pozdějších xxxxxxxx, xxx xxxxxx xxxxxxxx, xxxxx jsou xxxxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxxxx, xx xxxxx pozdějších xxxxxxxx.
13) Xxxxx č. 593/1992 Sb., x xxxxxxxxx xxx xxxxxxxx základu xxxx x xxxxxx, xx xxxxx pozdějších xxxxxxxx.
14) Xxxxx č. 526/1990 Sb., o xxxxxx, xx xxxxx pozdějších xxxxxxxx.
15) Xxxxx č. 92/1991 Sb., x podmínkách xxxxxxx xxxxxxx xxxxx xx jiné osoby, xx xxxxx xxxxxxxxxx xxxxxxxx.
16) Zákon č. 406/2000 Sb., x xxxxxxxxxxx xxxxxxx, ve xxxxx xxxxxx x. 359/2003 Xx.
17) Xxxxx č. 65/1965 Sb., zákoník xxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
18) Zákon č. 589/1992 Sb., x xxxxxxxxx xx sociální zabezpečení x příspěvku na xxxxxx politiku xxxxxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx x zákon č. 592/1992 Sb., o xxxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxxx, ve znění xxxxxxxxxx xxxxxxxx.
19) Xxxxx č. 119/1992 Sb., x cestovních xxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.