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
VYHLÁŠKA
xx xxx 27. xxxx 2005
x xxxxxxxxxxxxx a xxxxxxx xxxxxxxxxxx xxxxxx včetně xxxxxx vzorů x xxxxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx
Xxxxxxxxxxx xxxxxxxxx úřad (xxxx jen "Xxxx") xxxxxxx xxxxx čl. II xxxx 18 xxxxxx x. 670/2004 Xx., xxxxxx xx xxxx xxxxx x. 458/2000 Xx., x podmínkách xxxxxxxxx x x xxxxxx xxxxxx správy x xxxxxxxxxxxxx odvětvích x x xxxxx xxxxxxxxx zákonů (xxxxxxxxxxx xxxxx), ve xxxxx xxxxxxxxxx xxxxxxxx, x xxxxxxxxx §20 xxxx. 7 zákona x. 458/2000 Sb., x xxxxxxxxxx xxxxxxxxx x x xxxxxx xxxxxx xxxxxx v xxxxxxxxxxxxx xxxxxxxxx a o xxxxx xxxxxxxxx zákonů (xxxxxxxxxxx xxxxx), xx xxxxx xxxxxx č. 151/2002 Xx., xxxxxx x. 262/2002 Xx., xxxxxx č. 309/2002 Xx., zákona x. 278/2003 Sb., xxxxxx x. 356/2003 Xx. x xxxxxx x. 670/2004 Xx., (xxxx xxx "zákon"):
§1
Xxxxxxx x xxxxxxxxxxx xxxxxxxxxxx xxxxxx
(1) Regulační xxxxxx se xxxxx xx výkazy:
a) xxxxx,
b) xxxxx x xxxxx,
c) xxxxxxxxxxxxx výsledku,
x) xxxxxxx,
x) xxxxx xxxxxxxx,
f) xxxxxxxx,
x) xxxxxxxxx,
x) xxxxxxxxx xxxxxxxxx,
x) xxxxxxxx xxxxxxxxx,
j) xxxxxxxxx x kalkulačního xxxxxx ceny xxxxxxx xxxxxxx,
x) xxxxxxx.
(2) Seznam xxxxxxxxxxx xxxxxx je xxxxxx x příloze č. 1.
(3) Xxxxxxxxx výkazy xx xxxxxxxx xxxxxx xxxxxxx xxxxx xxxxxxxxxxxx licencovaných xxxxxxxx. Skupiny podle xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxx:
a) xxxxxxx 11 - xxxxxx xxxxxxxxx; náležitosti x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx vzorů x xxxxxxxx pro xxxxxxxxxxx xxxx xxxxxxx x příloze č. 2,
x) xxxxxxx 12 - xxxxxxxxxx xxxxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 3,
x) skupina 13 - xxxxxx xxxxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx vzorů x xxxxxxxx pro xxxxxxxxxxx xxxx uvedeny v příloze č. 4,
x) xxxxxxx 14 - obchod x xxxxxxxxxx; xxxxxxxxxxx x xxxxxxx regulačních xxxxxx xxxxxx xxxxxx xxxxx a xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx v příloze č. 5,
x) xxxxxxx 15 - xxxxxxxx operátora xxxx x xxxxxxxxxx,
x) skupina 22 - distribuce plynu; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx včetně xxxxxx xxxxx x xxxxxxxx xxx sestavování xxxx uvedeny x příloze č. 6,
x) xxxxxxx 23 - xxxxxxxx xxxxx; náležitosti x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx jsou uvedeny x příloze č. 7,
x) xxxxxxx 24 - xxxxxx x plynem; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx a xxxxxxxx pro xxxxxxxxxxx xxxx xxxxxxx v příloze č. 8,
x) xxxxxxx 25 - xxxxxxxxxxxx xxxxx; xxxxxxxxxxx a xxxxxxx regulačních xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 9,
j) xxxxxxx 31 - xxxxxx xxxxxxx energie; xxxxxxxxxxx a členění xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx pro xxxxxxxxxxx xxxx xxxxxxx x přílohách č. 10 a 11,
x) xxxxxxx 32 - rozvod xxxxxxx xxxxxxx; xxxxxxxxxxx x xxxxxxx regulačních xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx jsou xxxxxxx x přílohách č. 10 x 11,
(4) Xxxxx xxxxxxx licence xxxxxxxxx xxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxxx přílohy č. 12.
(5) Xxxxxxxxx xxxxxx xx xxxxxxxxxxxx xx xxxxxxxx kalendářní xxx, xxxxxxxxx xx xxxx kalendářního xxxx. Xxxxxxxxx výkazy xx xxxxxxxxxxxx i xxxx xxxx xx regulovaný xxx xxxxxxxxx xxxx xxxx za regulační xxxxxx, x xxxxxxxx xxxxxxxx xxxxxxx xxxxxx 11, 25, 31 x 32.
§2
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx
(1) Xxxxxxxxxxx xxxxxxxxxxx výkazů xx xxxxxxxxx držitelem xxxxxxx xx:
a) xxxxxx xxxxxxxxx za přenos xxxxxxxxx, obchod xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxxxxxxxxx xxxxxxxxx (xxxx xxx "xxxxx"), xxxxx x mechanizmu kompenzace xxxx xxxxxxxxxxxxx přenosových xxxxxxx xxxxxxxx xxxxx xxxxxxxx x xxxxx xxxxxxx x xxxxxxx xxxxxxxx, které xxxxxx xxxxxxxxxx na xxxxxxx xxxxxxx xxxxx zákona,
x) xxxxxxxxxx xxxxxxxxx xx distribuci xxxxxxxxx x xxxxxxx činnosti, xxxxx xxxxxx vykonávány xx xxxxxxx xxxxxxx xxxxx xxxxxx,
c) xxxxxx s xxxxxxxxxx xx obchod x xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxx činnosti, xxxxx xxxxxx xxxxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx,
x) xxxxxxxx xxxxx za xxxxxxxx xxxxx v xxxxxxxxxx xxxxxxx, přepravu xxxxx xx xxxxxxxxxxxxx systému x ostatní xxxxxxxx, xxxxx nejsou xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx,
x) xxxxxxxxxx xxxxx xx xxxxxxxxxx plynu x xxxxxxx xxxxxxxx, xxxxx xxxxxx vykonávány xx xxxxxxx xxxxxxx podle xxxxxx,
x) obchod x plynem za xxxxxx s plynem, xxxxxxx dodavatele poslední xxxxxxxx x ostatní xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx,
x) xxxxxxxxxxxx xxxxx xx uskladňování xxxxx x xxxxxxx činnosti, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx,
x) xxxxxx xxxxxxx energie xxxx na xxxxxx xxxxxxx energie xx xxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx.
(2) Xxxxxxxx evidence xxxxxxx, xxxxxx x xxxxx xx vedena x xxxxxxx x Xxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1).
§3
Xxxxxx xxxxx
(1) Xx xxxxxxxx xxxxx se xxxxxxxx majetek držitele xxxxxxx. Xxxxxxx držitele xxxxxxx xxxxxxx 12 xx vykazován xxxxx xxxxxxxxxx xxxxxx x xxxxxxx držitele xxxxxxx xxxxxxx 22 xxxxx xxxx xxxx tak, xxx toto přiřazení xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxx xxxxx xxxxxxxxx xxxxxx xxxx xxx xxxx.
(2) Xxxxxx aktiv se xxxxxxxx xxxxxxxx X.
(3) Xxxxxxxxxx aktivy xx xxx účely xxxx xxxxxxxx rozumí xxxxxxxxxx majetek nezbytný x xxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx x:
a) xxxxxxxxxxx xxxxxxxxxx xxxxxxxx majetek,
x) xxxxxxxxxx xxxxxx xx xxxxxxxxxx nehmotný xxxxxxx,
c) nedokončený xxxxxxxxxx xxxxxx xxxxxxx,
x) poskytnuté zálohy xx xxxxxxxxxx xxxxxx xxxxxxx,
x) xxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx,
x) xxxxxxxxxx xxxxxxxx xxxxxxx.
(4) Xxxxxxxx xxxxxx xxxx xxxx zvýšena x xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx finančního xxxxxxxx. Xxxxxxxx hodnoty xxxxxxxx xxxxxxxxxx formou finančního xxxxxxxx je provedeno x xxxxxxx s Xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxx přímo použitelného xxxxxxxx Xxxxxxxxxx xxxxxxxxxxxx2).
(5) Xxxxxx aktiv xxxxxxxx provozní xxxxxx x ostatní dlouhodobý xxxxxxx a jsou xxxxxxxxxx x
a) xxxxxx xxxxxxxxxx xxxx,
x) účetní xxxxxxxxxx xxxx.
§4
Xxxxxx xxxxx a xxxxx
(1) Xxxxxx xxxxx x xxxxx xxxxxxxx xxxxx x xxxxxxx x xxxxxx xxxxxxxx, xxxxxxxxx a jiných xxxxxxxx xxxxx zvláštního xxxxxxxx předpisu1). Xxxxx xx držitelem licence xxxxxxx 31 nebo 32 xxxxxxxxxx samostatně xx licencované činnosti xxxxxx tepelné xxxxxxx xxxx xxxxxx tepelné xxxxxxx a činnost xxxxxx x xxxxxx xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx xxxxxxx licence podle xxxxxx (xxxx xxx "xxxxxxxxxxxxx činnost xxxxxx x xxxxxx xxxxxxx xxxxxxx") x xxxxxxxx xx xxxxxxx činnosti xxxxxxxx xxxxxxx.
(2) Xxxxxx aktiv x xxxxx xx xxxxxxxx xxxxxxx XX.
(3) Xxxxxx xxxxx a xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxxxxx x odstavci 1, xxxxx xxxx xxxxxxxxxx xxxxxxx jako provozní xxxxxx xxxxx §4 xxxx. 3 x 5.
§5
Xxxxxx xxxxxxxxxxxxx výsledku
(1) Xxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxx a xxxxxxx xxxxxxxx xxxxxxx xx jednotlivé xxxxxxxx xxxxx §2 odst. 3.
(2) Výkazy xxxxxxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx HV.
(3) Xxxxxx xxxxxxxx xxxxxxx xx xxx xxxxx xxxx vyhlášky xxxxxx xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxxx xxxxxxxx x dané xxxxxxxxxxx činnosti xxxxx xxxxxxxxxx předpisu1).
(4) Xxxxxxxxxx náklady u xxxxxxx skupin 12 xx 14 a 22 xx 25 xx xxxxxx xxx xxxxx xxxx xxxxxxxx xxxxxxx k xxxxxxxxx xxxx licencované xxxxxxxx xxxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx1) xx xxxxxxxx nepovolených xxxxxxx.
(5) Xxxxxxxxxxxx xxxxxxx xx u xxxxxxx xxxxxx 12 až 14 x 22 xx 25 xxxxxx xxx xxxxx xxxx xxxxxxxx náklady, které xxxxx uznat xx xxxxxx (xxxxxxx) x xxxxxxxx, xxxxxxxxx x xxxxxxx xxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx3), xxxxxxxx xxxxxxx, mimořádné xxxxxxx, xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx, xxx x příjmu, xxxxxxx xx tvorbu x xxxxxxx rezerv, xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx majetku a xxxxxxxxx.
(6) X xxxxxxx xxxxxx 12 xx 13, 22 x 23 lze xx xxxxxxxxxx xxxxxxx xxxxxxxx licence xxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx x xxxxxxxxx xxxx xxxxxxxxxxx činnosti, xxxxxxxx xx xxxxxxxxxx xxxxxxxx a pojištění xxxxxxx a xxxxxxxxxxxx xx xxxxx.
§6
Xxxxxx xxxxxxx
(1) Výkazy xxxxxxx obsahují povolené xxxxxxx xxxxxxxxxxxxx činností, x xx x xxxxxxx podle typů xxxxxxx u výroby xxxxxxxxx x xxxxxx xxxxxxx energie, xxxxx xxxx xxxxxx u xxxxxx elektřiny x xxxxxxxxxxxxx zdrojů, podle xxxx činností a xxxx xxxxxxxxxxx x xxxxxxx elektřiny, podle xxxxxxxxxxxx xxxxxxxxxx úrovní x xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx, xxxxx xxxx xxxx x xxxx technologie x distribuce plynu.
(2) Xxxxxx xxxxxxx xx označují xxxxxxxx X.
§7
Xxxxxx xxxxx investic
(1) Xx xxxxxxxx plánu xxxxxxxx xx xxxxxxxx xxxxxxxxxx výdaje držitele xxxxxxx x xxxxxxxxxxx xxxxxxxxx údaje.
(2) Xxxxxx plánu xxxxxxxx xx označují písmenem X.
§8
Výkazy xxxxxxxx
(1) X xxxxxxxxxx výkazech xx xxxxxxxx bilance xxxxxxxx xxxxxxx x xxxxxxx xx xxxx zdrojů x xxxx xxxxxxxx xxx xxxxx xxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx, xx xxxxx xxxxxx xxxx xxxxxxx licence xxxxxxx 12 xxxx 13. Xxxxxxxx xxxxxx xxxx xxxxxxxx maxima xxxxxx xx xxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxx držiteli xxxxxxx.
(2) X xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx skupiny 22 xxxx 24 xx xxxxxxxx bilance množství xxxxxxx xxxxx, xxxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxxxx plynu x xxxxxxx xx xxxx xxxxxx x xxxx xxxxxxxx.
(3) Xxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx X.
§9
Xxxxxx xxxxxxxxx
(1) X xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx skupiny 12 xxxx 13 xx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
x) údaje xxxxxxxxxxx x xxxxxxxx xxxxxx x xxxxxxx xx zvláštními právními xxxxxxxx4),
b) údaje x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx souvisejících xx xxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxxxxxxxxxx systému.
(2) X technických xxxxxxxx držitele xxxxxxx xxxxxx 22 xx 24 xx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
x) xxxxxxxx xxxxxxxxxxxx, xxxxxxxxxxxxxx, xxxxxxxxxxxxxx xxxx xxxxxxxxxxxxxxx zemního xxxxx,
x) xxxxx xxxxxxx xxxxxxx xxxxxxx xxxxx,
x) xxxxx xxx xxxxxxxxx ceny xx xxxxxxxxxx.
(3) V xxxxxxxxxxx výkazech xxxxxxxx xxxxxxx skupiny 31 xxxx 32 xx xxxxxxxx údaje xx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxx a xxxxxx xxxxxxx xxxxxxx a xxxxxxxx xx xxxxxxx xxxxxxxx držitele xxxxxxx. Xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxx:
x) xxxxxxx xxxxxx,
x) xxxxxxx rozvodu.
(4) Xxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx X.
§10
Výkazy xxxxxxxxx xxxxxxxxx
(1) Xx výkazech tarifních xxxxxxxxx držitele xxxxxxx xxxxxx 12 a 14 xx xxxxxxxx:
x) pro xxxxx x xxxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxx x xxxxxxxx napětí xxxxx x rezervaci xxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxx držitele xxxxxxx za danou xxxxxxxxxxxx činnost,
x) xxx xxxxx x xxxxxxxx xxxxxxx nízkého xxxxxx xxxxx x xxxxxxxxxxxx xxxxxxx a xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx xxxxxx tržeb xxxxxxxx licence za xxxxx licencovanou xxxxxxx.
(2) Xx výkazech xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx skupin 22 x 24 xx xxxxxxxx xxxxx x:
x) xxxxxxxx nebo xxxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxx,
b) denním xxxxxx x počtu xxxxxxxxx xxxx,
x) xxxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxx energie xxxxxxx xxxxx.
(3) Xxxxxx xxxxxxxxx statistik xx xxxxxxxx xxxxxxxx X.
§11
Xxxxxx xxxxxxxx technické
(1) X provozně technických xxxxxxxx xxxxxxxx xxxxxxx xxxxxx 11 xx 14 xx xxxxxxxx xxxxx x xxxxxxx xxxxxxxxxxxx částí xxxxxxxxxxxxxxxxxxxx xxxxxxx.
(2) V xxxxxxxx xxxxxxxxxxx výkazech xx xxxxxxxx následující xxxxxxxxx xxxxx:
x) xxxxx o xxxxxxxxxxxx xxxxxxxxxx, xxxxxxxxxx xxxxxxxxxx x hodnocení xxxxxxx xxxxxxxxxxxx xxxxxxxx,
x) xxxxx xxx sestavení xxxxxxx xxxxxxxxx elektrizační xxxxxxxx,
x) údaje xxx sestavení xxxxxxx xxxxxx.
(3) Xxxxxxxx xxxxxxxxx xxxxxx se xxxxxxxx xxxxxxx ERÚ, XX nebo VA.
§12
Technický xxxxx a xxxxxxxxxx xxxxxx ceny tepelné xxxxxxx
(1) Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx ceny xxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx 31 xxxx 32. Xxxxx xx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx a xx xxxxxxxxxxxxxx činnost xxxxxx x xxxxxx tepelné xxxxxxx xxxxx xxxxxxxxxx xxx xxxxxx xxxxxxx xxxxxxxx.
(2) X xxxxxxxxxx výkaze a xxxxxxxxxxx xxxxxx ceny xxxxxxx energie xx xxxxxxxx následující xxxxxxxxx xxxxx:
a) xxxxxxx xxxxxx,
b) bilance xxxxxxx,
c) xxxxxxx xxxxxx v xxxxxx xxxxxxxx,
d) xxxxx x xxxxxxxxx xxxxxxxxx,
x) kalkulační xxxxxx xxxx tepelné xxxxxxx.
(3) Xxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxxxxxxxxx xxxxxx x tržby xxxx xxxxxxx držitelem licence xxxxxxxx za licencovanou xxxxxxx výroba xxxxxxx xxxxxxx a xxxxxx xxxxxxx xxxxxxx a xx nelicencovanou činnost xxxxxx a rozvod xxxxxxx xxxxxxx. Xxxxxxxxxx xxxxxxxxx xxxxxxx jsou xxxxxxxx x příloze č. 11.
(4) Technický xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx xx označuje xxxxxxx XX.
§13
Xxxxxx xxxxxxxxxxx regulačních výkazů
(1) Regulační xxxxxx xxxx xxxxxxxxxxx držitelem xxxxxxx x termínech xxxxxxxxx v příloze č. 1.
(2) Forma a xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xx uvedena x příloze č. 1.
(3) Xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx, který xxxxxxx xxxx xxxxxxxxxxxxx regionální xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx5), xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxx odstavce 1, x xxxxxxxx xxxxxx xxxxxxxxx x příloze č. 3.
(4) Xxxxxxx licence xxxxxxx 14, xxxxx xxxxxxxxxx xxxxxxx dodavatele xxxxxxxx xxxxxxxx, nepředkládá xxxxxxxxx xxxxxx xxxxx xxxxxxxx 1, x xxxxxxxx xxxxxx uvedených x příloze č. 5.
(5) Xxxxxxx licence xxxxxxx 24, který xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx a xxxxxxxxxxx xxxxxxx chráněným xxxxxxxxxx, xxxxxxxxxxx xxxxxxxxx výkazy xxxxx xxxxxxxx 1, x výjimkou výkazů xxxxxxxxx x příloze č. 8.
(6) Držitel licence, xxxxx xxxxxx účetnictví x xxxxx xxxxxxx xxxxx zvláštního právního xxxxxxxx1), xxxxxxxxxxx xxxxxxxxx xxxxxx podle xxxxxxxx 1, s výjimkou xxxxxxxx xxxxxxx skupiny 31 xxxx 32.
§14
Přechodná xxxxxxxxxx
Xxxxxx předkládá xxxxxxx licence xxxxxxxxx xxxxxx podle xxxx xxxxxxxx xx xxx 2006. Držitel licence xxxxxxx 31 xxxx 32 xxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxx xxxxxxxx již za xxx 2005, xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx výkazy xx xxx 2005 xxxxx xxxxxxxxxxx xxxxxxxx předpisu.
§15
Xxxxxxxxx xxxxxxxxxx
Xxxxxxx se:
1. Xxxxxxxx č. 439/2001 Sb., xxxxxx se xxxxxxx xxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxx xxxxx, xxxxxxx x výnosů xxx xxxxx xxxxxxxx x xxxxxxxx xxx xxxxxxxxx xxxxxxx, xxxxx x xxxxxx z xxxxxxxxx xxxxxxxx x xxxxxxxxxx.
2. Xxxxxxxx x. 74/2003 Sb., xxxxxx se xxxx xxxxxxxx č. 439/2001 Xx., xxxxxx xx xxxxxxx pravidla xxx xxxxxx xxxxxxxx xxxxxxxx xxxxx, xxxxxxx x xxxxxx xxx xxxxx xxxxxxxx x pravidla xxx xxxxxxxxx xxxxxxx, xxxxx a xxxxxx x xxxxxxxxx kapitálu x xxxxxxxxxx.
§16
Xxxxxxxx
Xxxx vyhláška xxxxxx xxxxxxxxx xxxx 1. xxxxx 2006.
Xxxxxxxx:
Xxx. Fiřt x. x.
Xxxxxxx č. 1 x vyhlášce č. 404/2005 Sb.
Seznam regulačních xxxxxx
(1) Účetní závěrka x xxxxxxxx - xxxxx xxxxx x xxxxx, rozvaha a xxxxx xxxxxxxxx xxxx, xxxxxx odevzdání xxx xxxxxxxxxx xxxxxxxx xx 30. xxxxx xxxxxxxxxxxxx xxxxxxxxxxxx roku xx xxxxxxxxxxxxx účetní období.
(2) Xxxxxxxxx xxxxxx
| &xxxx;
xxxxxxx licence
|
označení xxxxxx
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxxxx xxxxxxxxx
|
&xxxx;
xxxxx xxxxxxxxxx
|
| &xxxx;
11
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxxxxx xxxxx x výrobě xxxxxxxxx x xxxxxxx x xxxxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
15. xxxxx,
15. xxxxx,
15. července,
15. října
|
Elektronicky xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 2-12
|
&xxxx;
Xxxxxxxxxx xxxxx o výrobě xxxxxxxxx ve vodních xxxxxxxxxxxx
|
&xxxx;
15. ledna.,
15. xxxxx,
15. xxxxxxxx,
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxxxxx xxxxx x výrobě xxxxxxxxx x xxxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxx
|
&xxxx;
15. xxxxx,
15. xxxxx,
15. xxxxxxxx,
15. října
|
Elektronicky
nebo xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
Měsíční xxxxx x výrobě x xxxxxxx elektřiny
|
15. xxxxxxxxxx xxx xxxxxxxxxxxxx měsíce
|
Elektronicky xxxx písemně
|
|
|
1 1-X
|
&xxxx;
Xxxxx xxxxxxx - xxxxxx xxxxxxxxx ve xxxxxxxxx xxxxxxxxxxxxx obnovitelné zdroje
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
12
|
12-A
|
Výkaz xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
Xxxxx nákladů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx držitelem xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2
|
&xxxx;
Xxxxx -xxxxxxx na xxxxxxxxx xxxxxxxxx trhu x xxxxxxxxxx x xxxxxxxxxxx soustavě
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-1
|
&xxxx;
Xxxxx xxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2x), x)
|
&xxxx;
Xxxxxx xxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
➢ x) xxxxx xxxxxxxxxxxxx xxxxxx - xxxxxxxxx xxxxx
➢ x) xxxxx podporovaných zdrojů - xxxx xxxxxxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxxxxx zdrojů a xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx zdrojů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1 x)
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxxxx x roční xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx x hladiny XXX x VN
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1x)
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxxxx x roční xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx VVN x XX (xxx xxxxxxxxxxxx měsíců)
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1 x), x)
|
&xxxx;
Xxxxxxx statistiky xxx xxxxx zákazníků x hladiny XX
x) xxxxxxxxx podnikatelů,
c) xxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
30. xxxxx,
15. července
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx výkaz 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 distribuční xxxxxxxx XX
|
&xxxx;
15. února
|
Elektronicky xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 1-12
|
Měsíční xxxxxx x provozu xxxxxxxxxx distribuční xxxxxxxx
|
&xxxx;
20. xxxxxxxxxx xxx následujícího xxxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
|
&xxxx; | &xxxx;
Xxxxxxxx xxx xxxxxxxxxx schémat xxxx xxxxxxxxxxxx soustavy XX
|
&xxxx;
31. května,
30. xxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
13
|
&xxxx;
13-X
|
&xxxx;
Xxxxx aktiv
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx licence xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx
xxxxxxxxx licence xxxx xxxxxx
xxxxxxxxxx jednat xx xxxxxxxx
xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
13-I
|
Výkaz xxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
|
&xxxx;
Xxxxx xxxxxxx elektřiny xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx jednat xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X2
|
&xxxx;
➢ x) xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx sald xxxxxx xx xxxxxxxx xxxxxxxxx soustavy/ 110 xX,
➢ x) xxxxxxx xxxxxxxx xxxxxx výkonů xxxxxxxxx xxxxxxxxx x xxxxxxxxx soustavy,
➢ c) xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx jednat za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
|
&xxxx;
➢ x) xxxxx xxxxxxxxxxxxx xxxxxx - technické údaje
➢ x) xxxxx xxxxxxxxxxxxx xxxxxx - xxxx xxxxxxxxx podpory
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou jednat xx držitele licence
|
|
|
13-D1
podklady
|
Výkaz xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxxxx orgánem
|
|
|
13-D2
podklady
|
Výkaz xxxxxxx xxxxxxxxxx zdrojů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X3
|
&xxxx;
Xxxxx xxxxxxxxxx x xxxxxxxxxxx xxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x písemně podepsané xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou xxxxxx xx držitele licence
|
|
|
ERÚ 1-12
|
&xxxx;
Xxxxxxx výkaz x xxxxxx a xxxxxxx xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
Roční xxxxx xxxxxxxxxx údajů x xxxxxxxxx x xxxxxxxxxxx xxxxxxxx XX
|
&xxxx;
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx; | &xxxx;
Xxxxxxxx xxx xxxxxxxxxx schémat xxxx XX XX
|
&xxxx;
31. xxxxxx,
30. xxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
14
|
14-HV
|
Výkaz xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
14-X1x)
|
&xxxx;
Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx z hladiny XXX x XX x režimu xxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
14-X 1 x), x)
|
&xxxx;
Xxxxxxx xxxxxxxxxx pro odběr xxxxxxxxx z hladiny XX x xxxxxx xxxxxxx poslední instance
b) xxxxxxxxx xxxxxxxxxxx,
x) xxxxxxxxx xxxxxxxxxxxx.
|
&xxxx;
30. dubna,
15. xxxxxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-12
|
&xxxx;
Xxxxxxx výkaz x xxxxxx, vývozu, nákupu x xxxxxxx xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx den xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
22
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxxxx xxxxx xxx xxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
22-B
|
Skutečnost x xxxx xxxxxxxxxx xxxxxxx plynu
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X1
|
&xxxx;
Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X2
|
&xxxx;
Xxxxxxx xxxxxxxxxx - xxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
23
|
23-A
|
Výkaz xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-XX
|
&xxxx;
Xxxxx hospodářského xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-1
|
&xxxx;
Xxxxx xxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X 1
|
Bilance xxxxxxx xxxxx (xxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. října,
31. ledna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou jednat xx držitele licence
|
|
|
23-B2
|
Bilance xxxxxxx plynu (xxxxxxxxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X1
|
&xxxx;
Xxxxxxx xxxxxxxxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem licence xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X2
|
&xxxx;
Xxxxx xxxxxxx (xxxx)
|
&xxxx;
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X3
|
&xxxx;
Xxxxx xxxxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
24
|
&xxxx;
24-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1
|
&xxxx;
Xxxxxxx xxxxxxx plynu (xxxxxxxxxx)
|
&xxxx;
30. dubna,
31. července,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxxxx zemního xxxxx (plán)
|
30. xxxxx,
31. xxxxxxxx,
15. října,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
24-D1
|
Výkaz xxxxxxxxxxx xxxxxxx xx xxxxx zemního xxxxx
|
&xxxx;
30. xxxxx,
31. července,
15. října,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxx xxxxxxxxxx xxxxxxx xx nákup zemního xxxxx
|
&xxxx;
xxxxxxxx kalendářní den xxxxxxxxxxxxx měsíce
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X3
|
&xxxx;
Xxxxxxx xx xxxxxxxxxx xxxxxxx xxxxx x xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx.
|
| &xxxx;
|
&xxxx;
24-X4
|
&xxxx;
Xxxxx xxxxxxx na xxxxx xxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X5
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - komodita (skutečnost)
|
poslední xxxxxxxxxx den následujícího xxxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx oprávněnou xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. ledna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx jednat xx držitele licence
|
|
|
24-T1c
|
Statistika xxxxxxxxx - kapacita (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X3
|
&xxxx;
Xxxxxxx xxxxxxxxxx - xxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
25
|
&xxxx;
25-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
25-HV
|
Výkaz xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
31,32
|
31, 32-X
|
&xxxx;
Xxxxxxxxx výkaz
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
31, 32-XX
|
&xxxx;
Xxxxxxxxx xxxxx x xxxxxxxxxx vzorec xxxx xxxxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
31, 32-XX
|
&xxxx;
Xxxxx aktiv x xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
Pokud držitel xxxxxxx regulační xxxxxx xxxxx xxxxxxxxxxxx podepsané xxxxxxxxx elektronickým xxxxxxxx, xxxxxx xxx xxxxxxx xxxxxxxxx výkazy xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx. Tato xxxxxxx xx nevztahuje xx xxxxxxxx xxxxxxxxxxx xxxxxx XX 1-12, XX 2-12, VA 1-12, XXX 1-12, XXX 2-01, XX 1-12 x výkazu Podklady xxx xxxxxxxxxx xxxx XX XX.
Xxxxxxx č. 2 x xxxxxxxx x. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx regulačních xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxx elektřiny - xxxxxxx 11
&xxxx;
X) Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx pro xxxxxxxx xxxxxxx xx xxxxxx elektřiny - xxxxxxx 11 se xxxxxxxxx instalovaným xxxxxxx xxxxxx xxx 0,5 XXx
Xxxxxxx licence xxxxxxx 11 xxxxxxxxx Úřadu xxxxx xxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx:
1. Xxxxx XX 1-12: Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx x xxxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xx součtovým xxxxxxxxxxxx xxxxxxx menším xxx 0,5 XXx,
2. Xxxxx XX 2-12: Čtvrtletní xxxxx o xxxxxx xxxxxxxxx ve vodních xxxxxxxxxxxx se součtovým xxxxxxxxxxxx xxxxxxx xxxxxx xxx 0,5 MWe,
3. Xxxxx XX 1-12: Xxxxxxxxxx xxxxx x xxxxxx elektřiny v xxxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxx se součtovým xxxxxxxxxxxx xxxxxxx xxxxxx xxx 0,5 XXx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx nebo xx xxxxx xx je xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx pravidel.
1. Xxxxx VD 1-12
Výkaz xxxxxxxx xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxx, paroplynové a xxxxxxxxx xxxxxxxxxx (xxxxxxx xxxxxxxxx).
Xx výkazu xxxxxxx xxxxxxx xxxxx xxxxx x:
➢ xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx,
➢ xxxxx xxxxxxx,
➢ instalovaném, dosažitelném x xxxxxxxxx výkonu xxxxxx,
➢ výrobě xxxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx,
➢ xxxxxxxx xxxxxx xx výrobu xxxxxxxxx.
Xx xxxxxx xx uvádí xxxx energií.
Držitel xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxx. Xxxxx xxxx Xxxxx předkládány ve xxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
2. Xxxxx VD 2-12
Xxxxx xxxxxxxx xxxxxxx xxxxxxx skupiny 11 xxxxxxxxxxx vodní xxxxxxxxxx (xxxxxxx elektřiny).
Ve výkazu xxxxxxx licence xxxxx xxxxx o:
➢ instalovaném xxxxxx xxxxxxxxxxxx xxxxxxxxxx,
➢ xxxxx xxxxxxx,
➢ xxxxxxxxxxxx, xxxxxxxxxxxx a pohotovém xxxxxx zdroje,
➢ výrobě xxxxxxxxx xxxxxx.
Xx xxxxxx xx uvádí xxxx xxxxxxx.
Xxxxxxx xxxxxxx předkládá xxxxxxxxxx výkaz za xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxx. Xxxxx xxxx úřadu xxxxxxxxxxx xx čtvrtletní xxxxxxxxxx periodě v xxxxxxx xx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
3. Xxxxx XX 1-12
Výkaz xxxxxxxx držitelé xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxxxx xxxxxx na výrobu xxxxxxxxx.
Xx xxxxxx držitel xxxxxxx uvádí xxxxx x:
➢ xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx,
➢ počtu xxxxxxx,
➢ xxxxxxxxxxxx, xxxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxx,
➢ výrobě xxxxxxxxx xxxxxx a xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx,
➢ xxxxxxxx xxxxxxxxxxxx xxxxx xxxxx xx xxxxxx xxxxxxxxx.
Xx xxxxxx xx uvádí xxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx za xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx stanoveno jinak. Xxxxx jsou Xxxxx xxxxxxxxxxx xx čtvrtletní xxxxxxxxxx xxxxxxx v xxxxxxx na jednotlivé xxxxxx daného čtvrtletí.
B) Xxxxxxxx xxx sestavování xxxxxxxxxxx výkazů xxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx - xxxxxxx 11 xx xxxxxxxxx instalovaným xxxxxxx xxxxxx xxxx xxxxxx xxx 0,5 XXx,
Xxxxxxx xxxxxxx skupiny 11 xxxxxxxxx Xxxxx xxxxxxxxxxx xxxxx:
1. Xxxxx XXX 1-12: Xxxxxxx xxxxx x výrobě x xxxxxxx elektřiny.
Vzory xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx možné xx xx písemně xxxxxxx.
Xxxxxxx xxxxxxx vyplňuje xxxxx xxxxx xxxx xxxxxxxxx pravidel.
1. Xxxxx XXX 1-12
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx údaje:
➢ xxxxxxxx xxxxxxx potřebné xxx xxxxxxxxxx bilance xxxxxxxxx (xxxxxx xxxxxxxxx xx xxxxxxxxxxxx druzích xxxxx, xxxxxxx xxxxxxxx xx xxxxxx elektřiny, xxxxx xxxx elektřina xxxxxxxx x xxx xxxx xxxxxxxxx dodána),
➢ xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx bilancí xxxxxx (xxxxxxxxxxx, xxxxxxxxxxx, xxxxxxxx x xxxxxxxx xxxxx xxx.),
➢ xxxxxxxx xxxxxxx (x xxxxxxx xxxx) xxxxxxxxxx xxxxxx xxxxx xxxxxx x xxxxxx, x xxx měsíčního xxxxxx a xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx,
➢ xxxxxxxx xxxxxxxxx xxxxxx (xxxxxxx xxxxxxxx na xxxxxx xxxxxxxxx x xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxx), xxxxxx xxxxxxxxx xxxxxx x instalovaný xxxxx (pokud u xxxxxxxx xxxx xxx xxxxxxxxxxxxxx kraj x xxx zdroje) xxxxxxxxx xx xxxxxxx XX,
➢ xxxxx x spotřebovaném xxxxxx xx výrobu xxxxxxxxx.
Xxxxx jsou xxxxxxxxxxx xx xxxxxxx podkladů x xxx x xxxxxx maximálního xxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxx xx Xxxxx.
Xxxxxxx xxxxx, xxxxx xxxx časově xxxxxxxxx, xxxx předávány x xxxxxxx čase x xxxxxxxxxx xx xxx, zda pro xxxxxxxxx xxxxxx xxxx xx x platnosti xxxxx nebo středoevropský xxx. Xxxxxxxxxx xxxxxxxx xxxxxxx xx dny xxxxx xx pátek xxxxxxxx pouze xxxxxxx x xxxxxxxxxx xxx; x xxxxxxx xxxxxx xx xxxxx xxx xx xxxxxxxxx xxxxxxx xxxxxxxxxx.
Xxxxxxx licence předkládá xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxxx, pokud xxxx xxxxxxxxx xxxxx. Xxxxxxxx držitel licence xxxxxxx v průběhu xxxxxx kalendářního měsíce xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xx xxxxxxx xxxxxxxxxx 0,5 MWe, xxxxx výkaz xxxxxxxxxx xx následujícího xxxxxx.
X) Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx výkazů xxx xxxxxxxx licence xx xxxxxx xxxxxxxxx - xxxxxxx 11 výrobny xxxxxxxxxxx xxxxxxxxxxx xxxxxx
Xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxxxx obnovitelné xxxxxx xxxxxxxxx xxxxx následující xxxxxx:
1. Xxxxx 11-N: Xxxxx xxxxxxx.
1. Xxxxx 11-X: Výkaz xxxxxxx - výroba xxxxxxxxx xx výrobnách xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx
Xx xxxxxx xx xxxxx xxxxxxx x xxxxx xxxxxxxxxxx xxxxxxxxxxx x výrobou xxxxxxxxx ve xxxxxxxxx xxxxxxxxxxxxx obnovitelné zdroje, xxxxxxxx kombinaci obnovitelného xxxxxx a fosilního xxxxxx.
Xx xxxxxxxxxx náklady xx xxxxxxxx:
➢ xxxxxxx, xxxxx xxxxx uznat xx výdaje (xxxxxxx) x xxxxxxxx, xxxxxxxxx x udržení xxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx3),
➢ xxxxxxxx xxxxxxx,
➢ xxxxxxxxx náklady,
➢ daň x xxxxxx,
➢ náklady xx tvorbu x xxxxxxx xxxxxx,
➢ xxxxxxxxxx xxxx xxxxxxxxx dlouhodobého xxxxxxx a materiálu,
➢ xxxxxx xxxxx xxxxxx xxxxxxxxxxx,
➢ xxxxxxxx x xxxxxxxxx placeným xx xxxxxxxxxx xxxxxxx, xxxx. xxxxx xxxxxx sankční xxxxxx (xxxx. xx xxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxx).
1.1 Xxxxxxxxxxxxxxx xxxxx výkazů:
1.1.1 Výroba xxxxxxxxx z xxxxxxxxxxxxx xxxxxx
Xxxxx xx xxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx x xxxx xxxxxxxx x xxxxxxx xx zvláštním právním xxxxxxxxx6). Xx xxxxxx xxxx držitel licence xxxxx název výrobny x druh xxxxxxxxxxxxx xxxxxx xxxxxxxxx pro xxxxxx elektřiny. V xxxxxxx xxxxxxx kombinace xxxxxxxxxxxxx zdroje a xxxxxxxxxxxxxxx xxxxxx (xxxxxxxxx xxxxxx) xx xxxxx x xxxxxxxxx druhů xxxxxx xxxxx xxxxxx xx xxxxxxxxxxxx xxxxx. Xxxxx xxx xxxx 1.2.1 x 1.2.7 xx 1.2.10 xxxxx xxxxxxx xx jednotlivých xxxxx k příslušnému xxxxx paliva, údaje xxx bodů 1.2.2 xx 1.1.1 se xxxxx xx řádku, x xxxx xx xxxxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx.
1.1.2 Xxxxxx xxxxxxxxx z ostatních xxxxxx (xxxxxxxxxxxxxxx)
Xxxxx xx xxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxx ve xxxxxxxxx, xxxxx využívají xxxxx xxxxxxxxxxxxx zdroje. Xxxxx se xxxxx x xxxxxxx xx xxxxxxx výrobny xxxxxx xxxx provozované držitelem xxxxxxx.
1.1.3 Xxxxxxxx xxxxxxxx (xxxxxxx)
Xx této položky xx uvádí xxxxxxx xxxxxxxxxx současně na xxxxxx xxxxxxxxx x xx výkon ostatních xxxxxxxxxxxxx x xxxxxxxxxxxxxxx xxxxxxxx, xxxxx xxxx xxxxx xxxxx přiřadit x činnosti výroba xxxxxxxxx. Xx xxxxxx xx xxxxxxxx xxxxx xxxxxxxxx podíl xxxxxx xxxxxxx, xxxxx připadá xxxxx xx xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx podle rozvrhového xxxxx držitele xxxxxxx. Xxxxxxx xxxxxxx xxxxx xxxxx klíč x xxxxxxx x xxxxxxxxxx xxxxxxx.
1.2 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx:
1.2.1 Spotřeba xxxxxxxxxxxxx xxxxxx (sloupec "x")
Xxxxxxx "Xxxxxxxx xxxxxxxxxxxxx xxxxxx" xxxxxxxx xxxxxxx na xxxxxx (xxxxxxxxxxx i xxxxxxxxxxxxx xxxxx) spotřebované xxx výrobu elektřiny. X xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx paliva x xxxxxxxxxxxxx xxxxxx xx x každé xxxxxxx uvádí samostatně xxxxxxx na xxxxxxxx xxxxxxxxxxxxx xxxxxx a xxxxxxx na xxxxxxxx xxxxxxxxx xxxxxx.
1.2.2 Xxxxxxxx xxxxxxx (xxxxxxx "x")
Xx xxxxxxx "Spotřeba xxxxxxx" xx zahrnuje xxxxxxx xxxxxxxx elektrické xxxxxxx xxx xxxxxx xxxxxxxxx.
1.2.3 Xxxxxx xxxxxxx (xxxxxxx "x")
Xxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxxxxxx, xxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx.
1.2.4 Xxxxxx (sloupec "x")
Xxxxxxx "Xxxxxx" zahrnuje xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx zařízení xxxxxxx.
1.2.5 Xxxxxx (sloupec "x")
Xxxxxx xxxxxxx xxxxx xxxx xxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1).
1.2.6 Ostatní xxxxxxx (xxxxxxx "h")
Ostatní náklady, xxxxx přímo souvisejí x xxxxxxxxxxxx xxxxxxxx x xxxxxx xxxxxxxx x xxxxx x xxxx uvedených položek. Xxxxx xx xxxxxxx x spotřebu materiálu, xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, xxxxxxxx xxxxx xxxxxxxx xxxxxxx.
1.2.7 Tržby xx xxxxxxxxx - xxxxxxx ceny (xxxxxxx "x")
Xx xxxxxxx "Xxxxx xx elektřinu - xxxxxxx xxxx" se xxxxxxxx xxxxx xx xxxxxxxx xxxxxxxxx v xxxxxxx xxxxxxxxx xxx.
1.2.8 Xxxxx xx xxxxxx xxxxxx (xxxxxxx "x")
Xxxxxxx xxxxxxxx xxxxx tržby xx xxxxxx xxxxxx.
1.2.9 Xxxxxxx xxxxx xx xxxxxxxx xxxxxxxxx (xxxxxxx "x")
Xxxxxxx "Xxxxxxx tržby xx xxxxxxxx xxxxxxxxx" xxxxxxxx xxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxx oprávněnému xxxxxxxxxxx x xxxx xxxxx xx xxxxxxxxxxx xxxxxx.
1.2.10 Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxx "x")
Xxxxxxx zahrnuje xxxxxxx množství xxxxxxxxx xxxxxxx xx xxxx xxxxxxxxxx xxxxxx (xxxxxx xxxxxxxx xxxxxxxxxx xxx).
Xxxxx 11- X: Xxxxx xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx zdroje
|
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Výkaz 11 - X
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&xxxx;
Xxxxxxxx xxxxxxxxx-
xxxx xxxxxx
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&xxxx;
Xxxxxxxx
xxxxxxx
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&xxxx;
Xxxxxx
xxxxxxx
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&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
xxxxxxx
|
&xxxx;
Xxxxx za
elektřinu -
xxxxxxx xxxx
|
&xxxx;
Xxxxx za
zelené xxxxxx
|
&xxxx;
Xxxxxxx tržby
za prodanou
elektřinu
|
Množství
vyrobené
elektřiny
|
|
|
|
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tis. Xx
|
&xxxx;
xxx. Kč
|
tis. Xx
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&xxxx;
xxx, Xx
|
&xxxx;
xxx. Xx
|
&xxxx;
xxx. Xx
|
&xxxx;
xxx. Xx
|
&xxxx;
xxx. Xx
|
&xxxx;
xxx. Xx
|
&xxxx;
XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
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&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
X
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|
| &xxxx;
1
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&xxxx;
Xxxxxx xxxxxxxxx (celkem)
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|||||||||||
|
2
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Výroba xxxxxxxxx x xxxxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
3
|
&xxxx;
Xxxxxxx:
|
&xxxx;
Xxxx xxxxxxxxxxxxx xxxxxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx;
Xxxxxx elektřiny x xxxxxxxxx (xxxxxxxxxxxxxxx) xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
11
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
12
|
&xxxx;
x xxxx xxxxx v % xxxxxxxxxxx na xxxxxxxxxxx xxxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
Příloha x. 3 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx regulačních xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxxxxxx elektřiny - xxxxxxx 12
Xxxxxxxx xxxxxxx způsob xxxxxxxxxx xxxxxxxxxxx výkazů, kterými xxxx:
1. Výkaz 12-X: Xxxxx xxxxx,
2. Výkaz 12-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
3. Xxxxx 12-X1: Xxxxx xxxxxxx,
4. Xxxxx 12-X2: Xxxxx xxxxxxx xx xxxxxxxxx účastníků xxxx s xxxxxxxxxx x distribuční xxxxxxxx,
5. Xxxxx 12-1: Xxxxx xxxxx xxxxxxxx,
6. Výkaz 12-X1: Roční xxxxxxx xxxxxxxxx provozovatele distribuční xxxxxxxx,
7. Xxxxxx 12-B2 x), b): Xxxxxx xxxxx xxxxxx,
8. Xxxxxx 12-X 1x), x): Xxxxxx xxxxxxxxxxxxx xxxxxx
9. Xxxxx 12-D1 xxxxxxxx: Xxxxx podpory xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx,
10. Xxxxxx 12-X2 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxx xxxxxx,
11. Xxxxx 12-X1 x): Xxxxxxxxxxx xxxxxxxx a roční xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx z xxxxxxx XXX a VN
12. Xxxxx 12-T1 x) xxxxxxxx: Xxxxx rezervace xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx konečných xxxxxxxxx z xxxxxxx XXX x XX (xxx xxxxxxxxxxxx xxxxxx)
13. Xxxxxx 12-X1 x), x): Tarifní xxxxxxxxxx xx xxxxxxx XX,
14. Xxxxx XXX 1-12: Xxxxxxx xxxxx x xxxxxx x xxxxxxx xxxxxxxxx,
15. Výkaz XXX 2-01: Roční xxxxx xxxxxxxxxx údajů o xxxxxxxxx x xxxxxxxxxxx xxxxxxxx,
16. Zpráva XX 1-12: Xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxxxxx soustavy,
17. Xxxxxxxx xxx vyhotovení xxxxxxx xxxx xxxxxxxxxxxx soustavy.
Vzory xxxxxx xxxx zveřejněny xxxxxxxx umožňujícím xxxxxxx xxxxxxx xxxx xx xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx výkazy xxxxx xxxx xxxxxxxxx xxxxxxxx.
1 12-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx:
x) Xxxxxxxx xxxxxx xxxxx §4 odst. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 xxxx. 4.
1.1 Xxxxxxxxxx VVN
1.1.1 Xxxxx přiřaditelný xxxxxxx
Xxxxxxxx xxxxxx VVN - x. 3
Xxxxx xx x xxxxxxxx xxx xxxxxx xxxxxxxxxx xxxxxxx x napětí 110 xX xxxxxx xxxxxxxxx xxxxxxx vlastněným xxxxxxxxx xxxxxxx.
Xxxxxxx je xxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxx 110 xX xx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx 110 xX, případně xx xxxxxxx závěs xxxxxxxxxx xxxxxxx.
Xxxx xxxxxx xxxxxxx patří xxxxxxx:
➢ xxxxxxx x xxxxxxxxxxxxxx - izolátorovou xxxxxxxx, xxxxxxx, xxxxxxxxx x xxxxxxxxxx armaturami,
➢ xxxxxxx xxxxxxx,
➢ xxxxxxxx xxxxxxx,
➢ xxxx - xxxxxx xxxxxx a zemnící xxxx xxxxxx xxxxxxxxxxxxx xxxxxxx xxx.
Xxxxxxxx vedení XXX - x. 4
Xxxxx se o xxxxxxxx xxx xxxxxx xxxxxxxxxx energie o xxxxxx 110 kV xxxxxx kabelovým xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx.
Xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xxxxxxx 110 xX x xxxxxxxx bodem xxxxxxxx xxxxxxxx protější xxxxxxx 110 kV.
Mezi xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx 110 xX včetně xxxxxxxx, xxxxxx, xxxxxxx, xxxxxxxx x xxxxxxxxxx xxxxxxxxxx, xxxxxxxxxxxx xxxxxx x xxxxxxxxx x xxxx,
➢ xxxxxxxx tunely a xxxxxxxx lože,
➢ xxxxxxx xxxxxxxxxxxx.
Xxxxxxxx PS/VVN- xxxxxxxxxxx - x. 5
Jedná xx x xxxxxxxx xxx xxxxxx xxxxxx 110 kV, xxxx xx xxxxxx PS/VVN, xxxxx xxx xxxxxxxxxxxx XXX/XX.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxxxx,
➢ xxxxxxxxxx,
➢ xxxxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxxxxxxx xxxxxx x xxxxxx,
➢ xxxxxxx,
➢ xxxxxx xxxxxxxxx napájení x technologie xxxxxxx xxxxxxxx.
Xxxxxxxx XX/XXX- stavební xxxxx - ř. 6
Xxxxx se x xxxxxx a konstrukce xxxx xxxxxxxx 110 xX; xxxxxxxx xxxxxx XX/XXX, xxxxx xxx xxxxxxxxxxxx XXX/XX.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx x xxxxxx,
➢ xxxxxxx xxxxxx věcných xxxxxx,
➢ xxxxxxxx,
➢ stavební xxxxx xxxxx xxxxxx,
➢ xxxxxxxxxx (xxxxx, xxxxxxx, ...).
Xxxxxxxxxxxxx xxxxxx XXX - x. 7
Xxxxx xx o xxxxxxx xxxxx vysokého xxxxxx xxxxxxxx do xxxxxxxxxxxx xxxxx, která xxxxx xx xxxxxxx velmi xxxxxxxx xxxxxx.
Xxxx xxxxxx xxxxxxx patří xxxxxxx:
➢ xxxxxxx xxxxxxx xxxxxxx xx xxxxxxx xxxxx xxxxxxxx napětí - xxxxxx xxxxxx xxxxxxx xxx xxxxxxxx xxxxxxx x xxxxxxxxx,
➢ xxxxxxxx xxxxxxx odběru - xxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxx,
➢ xxxxxxxxx XXX.
Xxxxxx měřidel VVN - ř. 8
Xxxxx xx x xxxxxxxx xxxxxx, která slouží xxxxxxxx odečtů xx xxxxxx XXX.
1.2 Distribuce XX
1.2.1 Přímo xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxx VN - x. 11
Xxxxx xx x zařízení xxx přenos elektrické xxxxxxx venkovním vedením xxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxx izolátory na xxxxxxxx xxxxxxx nebo xxxxxxxxxxx stanice xxxxxxxx xxxxxx nebo xx xxxxxxx stanici XX/XX, xxxxxxxx xxxxxx xx XX, až po xxxxxxx izolátory xxxx xxxxxxxxx distribuční xxxxxxxxxxxx XX/XX xxxx další xxxxxxx VN, xxxx. XXX/XX.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxx xxxx s xxxxxxxxxxxxxx - izolátorovou výstrojí, xxxxxxx, kotevními x xxxxxxxxxx xxxxxxxxxx,
➢ xxxxxxx xxxxxxxx bodů,
➢ xxxxxxxx xxxxxxxx bodů,
➢ lana - xxxxxx xxxxxx x xxxxxxx lana xxxxxx xxxxxxxxxxxxx zemních xxx,
➢ úsekové odpínače xxxxxx napájení pohonů, xxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx úsekové xxxxxxxx, x ostatní spínací xxxxx xxxxxxxx xxxxx xx venkovní xxxx XX (xxxxxxxxx).
Xxxxxxxx xxxxxx XX - ř. 12
Xxxxx xx x xxxxxxxx xxx kabelový xxxxxx xxxxxxxxxx energie xxxxxxxx xxxxxx.
Xxxxxxx je xxxxxxxx kabelovými koncovkami xxxxxxx vysokého xxxxxx, xxxxxxxx xxxxxx xx XX, x xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxxx xxxxxxxxxxx XX/XX xxxx xxxxx xxxxxxx VN, xxxx. XXX/XX.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxx XX xxxxxx xxxxxxxx, xxxxxx, xxxxxxx, úložných x xxxxxxxxxx konstrukcí, xxxxxxxxxxxx xxxxxx x xxxxxxxxx x xxxx,
➢ xxxxxxx xxxxxxxxxxxx.
Xxxxxxxxxxxxx XXX/XX x XX/XX - xxxxxxxxxxx XXX x XX - ř. 13
Xxxxx xx x xxxxxxxx xxx transformaci xxxxxx XXX/XX a XX/XX, xxxxxxxxxxxxx xxxxx xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ vypínače,
➢ xxxxxxxxxx,
➢ xxxxxxxx xxxxxx,
➢ xxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxxxxxx xxxxxx x xxxxxx,
➢ ochrany,
➢ xxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxx. Xxxxxxxxxx xxxxxx transformátory.
Transformátory XXX/XX x XX/XX - ř. 14
Xxxxx xx x xxxxxxxx xxx xxxxxxxxxxxx napětí XXX/XX x VN/VN. Xxxxxxx xx vymezena xxxxxxxx xxxxxxxxxxx transformátoru.
Mezi xxxxxx položky patří xxxxxxx:
➢ xxxxxxxxxxxxxx XXX/XX,
➢ xxxxxxxxxxxxxx VN/VN,
➢ xxxxxxxxxxxxxx xxxxxxx spotřeby,
➢ xxxxxxxx,
➢ xxxxxxxx,
➢ odporníky.
Transformovny VVN/VN x VN/VN - xxxxxxxx xxxxx - x. 15
Jedná se x zařízení pro xxxxxxxxxxxx xxxxxx XXX/XX, xxxxxxxx xxxxxxxx xxxxx xxxxxx VVN/VN x XX/XX.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ budovy x xxxxxx,
➢ xxxxxxx xxxxxx věcných xxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxx xxxxx xxxxx ochran,
➢ xxxxxxxxxx (xxxxx, silnice).
Elektroměrová xxxxxx XX - x. 16
Xxxxx se x xxxxxxx xxxxxxxx napětí xxxxxxxx do dlouhodobých xxxxx, xxxxx xxxxx xx xxxxxxx xxxxxxxx xxxxxx.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx xxxxxxx dodávky xx xxxxxxx xxxxxxxx napětí - xxxxxx xxxxxx xxxxxxx xxx xxxxxxxx xxxxxxx a xxxxxxxxx,
➢ xxxxxxxx měřidla xxxxxx - měření xxxxxxx xxx xxxxxxxx xxxxxxxx,
➢ xxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxx (xxxxxx xxxxxxx xxxxxxxx x ztrát),
➢ xxxxxxxxx XXX.
Xxxxxx xxxxxxx XX - ř. 17
Xxxxx xx x xxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxx na xxxxxx XX.
1.3 Xxxxxxxxxx XX
1.3.1 Přímo xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxx NN - x. 20
Všechny xxxxx xxxxxxxxxx vedení xxxxxxx xxxxxx xxxxxxxxxxx xxxx x napětí 400X/230X xxxxxx přípojek x jednotlivým xxxxxxxxxxx, xxxxx xxxx ve xxxxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxx xx xxxxxxxx xxxxxxxxx xxxxxxxxx distribuční xxxxxxx XX/XX a končí xxxxxxxxxx xxxxxx vedení (xxxxxxxxxxx xxxxxx).
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxx xxxx xxxx XX s xxxxxxxxxxxxxx xxxxxx xxxxxxx, xxxxxx x xxxxxxxxxxx výstroje x xxxxxxxx,
➢ xxxxx xxxx xxxxxxxxx xxxxxxxxxxx xxxxxx,
➢ xxxxxxxx část,
➢ xxxxxxxxxxx x xxxxxxx xxxxxx včetně svodů x xxxxx xxxxxxx,
➢ xxxxxx xxxxxx upevňovacích xxxx,
➢ xxxxxxxx x xxxxxxxxxx xxxxxx k xxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxxx XX - x. 21
Xxxxxxx xxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxx sítě xxxxxxx xxxxxx 400/230X xxxxxx xxxxxxxx x xxxxxxxxxxx odběratelům.
Hranice je xxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxx xxx x xxxx v xxxxxxxxxx xxxx xxxxxxxxxxx skříni.
Mezi xxxxxx xxxxxxx xxxxx xxxxxxx
➢ xxxxx xxxxxx xxxxxx xxxxxx a xxxxxxxx,
➢ xxxxxxxx xxxx,
➢ xxxxxxx xxxxx ve xxxxxxxx x xxxxxxxxxxx,
➢ xxxxxxxx xxxxxx smyčkové x rozpojovací xxxxxx xxxxxxxxxx výzbroje,
➢ xxxxxxxx xxxxxxxx xxxx,
➢ xxxxxxxx xxxxx kabelů xxx xxxxxxx vývodů xx xxxxxxxxx x xxxxxx xxxxxxxxxxxx,
➢ xxxxxxxx k xxxxxxxxxxx xxxxxxx x xxxxxxxxx objektům,
➢ hlavní xxxxxxx xxxxxx.
Xxxxxxxxxxxxxx XX/XX - x. 22
Xxxxx xx x xxxxxxxx xxx xxxxxxxxxxxx xxxxxx XX/XX. Hranice xx xxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxx.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxxxxxxxx XX/XX,
➢ transformátory vlastní xxxxxxxx,
➢ tlumivky,
➢ xxxxxxxx.
Xxxxxxxxxxx xxxxxxx XX (XXX) - x. 23
Xxxxx xx x xxxxxxx, xxxxx xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxxx xxxxxx xx distribuční sítě xxxxxxx xxxxxx, xxx xxxxxx xx xxxxxxxxx, xx xxxxxxxxxxx držitele xxxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ stavební xxxx xxxxxxx včetně xxxxxxxx,
➢ xxxxxxxxxxxxx xxxxxxxxxxx,
➢ xxxxxxxxxxx transformovny XX/XX xxxxxx rozvaděče XX x VN.
Nezahrnuje xxxxxxxxxxxxxx.
Xxxxxxxxxxxxx xxxxxx XX - x. 24
Jedná xx x xxxxxxx xxxxxxx xxxxxx xxxxxxxx do xxxxxxxxxxxx aktiv, xxxxx xxxxx na xxxxxxx xxxxxxx napětí.
Mezi xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxxx měřidla dodávky xx xxxxxxx xxxxxxx xxxxxx - měření xxxxxx dodávky xxx xxxxxxxx xxxxxxx a xxxxxxxxx,
➢ výstupní xxxxxxx xxxxxx - xxxxxx xxxxxxx xxx konečnou xxxxxxxx,
➢ měřidla hladiny xxxxxxx xxx xxxxxxx xxxxxxx držitele xxxxxxx (xxxxxx xxxxxxx xxxxxxxx x ztrát),
➢ xxxxxxxxx XXX.
Xxxxxx xxxxxxx XX - x. 25
Jedná xx x xxxxxxxx xxxxxx, xxxxx slouží xxxxxxxx odečtů xx xxxxxx XX.
1.4 Xxxxxxxx xxxxxxx
XXX - x. 28
Xxxxx xx x xxxxxxxx pro xxxxxx, xxxxxx, zabezpečování x xxxxxxxxxxxx xxxxxxx elektrizační xxxxxxxx a přenosu xxxxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxx.
Xxxx xxxxxx xxxxxxx patří zejména:
➢ xxxxxxxx automatického systému xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxxx, signalizace x xxxxxx rozvoden,
➢ xxxxxxx xxxxxxxxxxx x zabezpečovací xxxxxxx,
➢ xxxxxxxxx xxxxxxxxx,
➢ xxxxxxx dispečinky.
A dále xx xxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxx xx xxxxxxx xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxx xxx jednoznačně xxxxxxxx xx xxxxxxxx x xxxxxxxxxx xxxxxx.
Xxxxxxx je xxxxxxxxx v xxxxxxxxxxx xxxxxxxxx:
Xxxxxx xxxxxxx (XXX) xxxxxx xxxxxxx xxxxxxxxxxx x zabezpečovací xxxxxxx x. 29
Xxxxxxxxxxxxxx x. 30
XXX - vysílače x. 31
Pozemky, xxxxxx x xxxxxx x. 32
Xxxxxxxx, hardware x. 33
Xxxxxxxx x xxxxxxxx x. 34
Xxxxxx x xxxxxxxxxxx x. 35
Xxxxxxx xxxxxxxx majetek ř. 36
Xxxxxxx XXX x xxxxxx xxxxxxx se xxxx na xxxxxxx xxxxxx VVN:VN:NN x xxxxxx 32:68:0, xxxxx xxxx nestanoví xxxxx.
Xxxxxxxx xxxxxxx s xxxxxxxx XXX x řídících xxxxxxx xx xx xxxxxxx xxxxxx členěn x poměru zůstatkových xxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx xxxxx.
1.5 Xxxxxxx xxxxxxxx - x. 39
Xxxxx xx x xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx, které xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx.
1.6 Xxxxxxxx xxxxxxx - ř. 40
Xxxxx xx o xxxxxxx, xxxxx slouží xxxx xxxxxxxxx držitele xxxxxxx.
Xxxxxxx xx xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx:
Xxxxxxx, xxxxxx x xxxxxx x. 39
Xxxxxxxx, xxxxxxxx x. 40
Xxxxxxxx x inventář x. 41
Xxxxxx a xxxxxxxxxxx ř. 42
Xxxxxxx xxxxxxxx xxxxxxx x. 43
Xxxxxxxx xxxxxxx xx xx xxxxxxx xxxxxx xxxxxx x xxxxxx xxxxxxxxxxxx cen přímo xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx nestanoví xxxxx.
1.7 Xxxxxxx - x. 44
X této xxxxxxx xx uvedena xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx finančního leasingu, xxxxx xx xxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx. Xxxx xxxxxxx je ve xxxxxxx odečtena xxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxx.
1.8 Xxxxxxxxxxxx xxxxxx - ř. 45
Xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xx k xxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxx xxxxx §4 xxxx. 3 nemůže xxx zahrnován.
1.9 Změna xxxxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxxxxx roce - ř. 48
Darovaný xxxxxxx je vykazován x hodnotě xxxxx xxxxxxxxxx x xxxxxxxxxx xxxx tohoto xxxxxxx xxxxx xxxxxxxxxxxx xxxxxx.
1.10 Xxxxxxxx zákazníků - x. 49
Xxxxx xx x přípojky xxx xxxxxxx xxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxxxx pro xxxxx xxxxxxx xxxxx §45 xxxx. 2 zákona, xxxxx xxxxx xxxxxxxxxx 50 x. Xxxxxx xxxxxxxx se xxxxxx xxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx promítnuté xx xxxxxxxx xxxx svislým xxxxxxxx xxxxx odbočení x xxxxxxxxxxx xxxxxxxx x svislým průmětem xxxxxxx xxxxxxxxxx xxxx xxxxxxx kabelové xxxxxx.
Xxxxxxxx xxxxxxxxx xxxx xxxxxxxx xxxxxxxx v x. 19 v xxxxx xxxxxxxxxxxxx majetku xx xxxxxxx xxxxxxx xxxxxx xxxxx jejich charakteru x řádcích 20 xxxx 21.
2 Výkaz 12-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Charakteristika xxxxxxx xxxxxx
■ Celkem - xxxxxxx obsahuje xxxxxx x xxxxxxx xx xxxxx společnost. Tato xxxx plně koresponduje x účetním výkazem xxxxx x xxxxx xxxxxxxxxxx.
■ Ostatní - xxxxxxx obsahuje výnosy x náklady přímo xxxxxxxxxxxxx x licencovanou xxxxxxxx xxxxxxxxxx elektřiny.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxx xxxxxxxxxxx x licencovanou činností. Xxxxx xx x xxxxxxx, xxxxx jsou xxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx (xxxx xxxxxx nepovolených xxxxxxx).
■ +/- - sloupec xxxxxxxx xxxxxxxxx hodnoty xxxxxxx x xxxxxx. Xxxxx xx x xxxxxxxxxx xxxxxxx x xxxxxx, rozdíly mezi xxxxxxxxxx pojetím xxxxxxxxxx xxxxxxxx, odpisů xxxx. Xxxxxxx xxxxxx primárně xxxxxxxxx, xxxxx xxxx xxxxxx rozdílem xxxx xxxxxxx "Xxxxxxx" a "Xxxxxxxxxx".
■ Xxxxxxxxxx - xxxxxxx xxxxxxxx náklady 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 xxxxxx xx x souladu xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 04 - xxxxx z distribuce xxxxxxxxx konečným xxxxxxxxxx xx xxxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxx (XXX);
■ XX 05 - tržby z xxxxxxxxxx konečným xxxxxxxxxx xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxx (XX);
■ XX 06 - xxxxx x xxxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx hladině xxxxxxx xxxxxx (XX);
■ XX 08 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx ("přetoky") xx xxxxxxxx xxxxxxx X XX;
■ VP 09 - xxxxx x distribuce xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx ("přetoky") xx xxxxxxxx hladině XX;
■ XX 10 - xxxxx x xxxxxxxxxx xxxxxxxxx realizované xxxx jednotlivými xxxxxxxxxxxxx xxxxxxxxxxxx ("xxxxxxx") xx xxxxxxxx xxxxxxx XX;
■ XX 11 - xxxxx xxxxxxxxxxx x xxxxxxxxxx elektřiny, xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx tržeb x xxxxxxxxxx xxxxxxxxx xx xxxx uvedených řádcích;
■ XX 13 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxx smluvené xxxxxxxx xx hladině XXX;
■ XX 14 - xxxxx x distribuce xxxxxxxxx související x xxxxxxxxxxx xxxxxxxx kapacity xx xxxxxxxx hladině XX;
■ XX 16 - xxxxxx xxxxxxxxx xxxxxx xxxxxxxx z xxxxxxxxxxxxx xxxxxxxx na xxxxxxx VVN;
■ VP 17 - xxxxxx xxxxxxxxx xxxxxx xxxxxxxx x připojovacích xxxxxxxx xx hladině XX;
■ XX 18 - xxxxxx rozlišené xxxxxx xxxxxxxx z připojovacích xxxxxxxx xx xxxxxxx XX;
■ XX 19 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx;
■ XX 20 - tržby související x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx;
■ XX 21 - xxxxx xxxxxxxxxxx x xxxxxxxxxxx vyrovnáváni příspěvků xx podporované zdroje (xxxxxxxxxxx xxxxxx xxxxxxx, xxxxxxxx xxxxxx a xxxxxxxxxxx výroba xxxxxxxxx x tepla); zahrnuje xxxxxx xx xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxx distribučních soustav;
■ XX 22 - xxxxx mající xxxxxxxxx xxxxx xx xxxxxxx xxxxxx x xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx.
■ XX 23 xx 25 - xxxxxxx xxxx obsahem x xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ VP 26 - výnosy xxxxxxxxxxx x xxxxxxxxxx xxxxxxx xx smyslu xxxx 3.1.3, které xxxxxxx xxxxxxxx xxxxxxx xxxx.:
- opětné xxxxxxxxx xx xxxxxxxxx,
- xxxxxxxxx xxxxxxxxx xxxxxx,
- odstranění xxxxxx xx xxxxxxxx xxxxxxxxxx,
- náhrady xx xxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx;
■ XX 27 - položka xxxx xxxxxxx i xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7) ;
■ XX 01 xx 07 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7) ;
■ XX 99 - xxxxxxx xxxx obsahem x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxxxx na xxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx soustavy;
■ NP 05 - xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxx xx xxxxx xxxxx x xxxxxxxxxxx xxxxxxxx;
■ XX 06 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxx x druhotných xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx (tj. xxxxxxx xxxxx x xxxxx xxxxxxxxx x xxxx xxxxxxxxx xxxxxx mezi xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxx);
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx;
■ NP 08 - xxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxx xxxxxx xxx xxxxxxxxxx xx ztráty x xxxxxxx xxxxxxxx xxxxxxxxx;
■ XX 09 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 11 - xxxxxxx na nákup xxxxxxxxxxx xxxxxx;
■ XX 12 - xxxxxxx xx xxxxxxxx xxxxxxxxxxx xxxxxx xxx ve xxxxx rezervované kapacity, xxx nákladů xx xxxxxxx xxxx;
■ NP 13 - xxxxxxx xxxxxxxxxxx služby okolních xxxxxxxxxxxxx xxxxxxxxxxx ("přetoky"). Xxxxx se o xxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxx určena x vyplňování;
■ XX 14 - xxxxxxx xxxxxxxxxxx xxxxxx okolních xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx") xx xxxxxxx xxxxxx XXX;
■ NP 15 - xxxxxxx xxxxxxxxxxx xxxxxx okolních xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx") na xxxxxxxx hladině XX;
■ XX 16 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx") xx úrovni XX;
■ XX 17 - xxxxxxx xxxxxxxxxxx x platbami xx xxxxxxx xxxxxxxxx operátora xxxx x xxxxxxxxxx ;
■ XX 18 - xxxxxxx xx xxxxxx x xxxxxxxxx;
■ XX 19 - xxxxxxx na xxxxxxxx;
■ XX 20 - xxxxxxx xx xxxxxxxxxxxx;
■ XX 21 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 22 - xxxxxxx xxxxxxx, xxxxx není xxxxxxxxxx xx finanční xxxxxxx;
■ XX 23 - xxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxxxxx technologií;
■ XX 24 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx služeb;
■ NP 25 - xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx xxxx, cejchování x xxxxxxxxx xxxxxxxxxxx x souvisejících xxxxxxxx;
■ XX 26 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, xxxxx neodpovídají xxxxxxxx xxxx xxxxxxxxx xxxxx;
Xxxxxxxxx položky XX 18 x 21 xx 26 xx xxxxx na nákladové xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx:
- xxxxx xxxxxxxxxxxx, xx xxxxxxx držitel xxxxxxx xxxxx xxxxxxx xxxx xxxx součástí xxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx seskupení xxxxx zvláštního xxxxxxxx xxxxxxxx8) (xxxx jen "xxxxxxxxxxxxx seskupení");
- xxxxx xxxxxxxxx.
■ XX 28 xx 32 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 33 - x xxxxxxxxxxx činnosti xxxxxxxxxx xxxxxxxxx jsou xxx xxxxxxx xxxxxxxx xxxxxxx stanoveny jednotné xxxxxxxx xxxxx xxx xxxxxxx druhy xxxxx:
| &xxxx;
Xxxxxxxxxxx
xxxxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
Xxxxx xxxxxx xxxxxxxx sazba x %
|
|
123012
|
Budovy xxx xxxxxx x služby
|
2
|
|
125111
|
Budovy xxx xxxxxxx
|
&xxxx;
2
|
| &xxxx;
125211
|
&xxxx;
Xxxxxx skladů
|
2
|
|
125112
|
Budovy xxxxxxx xxx xxxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
214211
|
&xxxx;
Xxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221411
|
&xxxx;
Xxxxxx xxxxxxx VVN xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221412
|
&xxxx;
Xxxxxx xxxxxxx VN xxxxxxxx, nadzemní
|
2,5
|
|
221419
|
Vedení dálková xxxxxxxxxx nadzemní x. x.
|
&xxxx;
2,5
|
| &xxxx;
221421
|
&xxxx;
Xxxxxx dálková VVN xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221422
|
&xxxx;
Xxxxxx dálkové XX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221429
|
&xxxx;
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx j. x.
|
&xxxx;
2,5
|
| &xxxx;
221441
|
&xxxx;
Xxxxxxxxxxxxx, xxxxxxxx, měnírny vedení xxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222411
|
&xxxx;
Xxxxxx místní VN xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222412
|
&xxxx;
Xxxxxx místní XX xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222421
|
&xxxx;
Xxxxxx xxxxxx XX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222422
|
&xxxx;
Xxxxxx xxxxxx NN podzemní
|
2,5
|
|
222423
|
Sítě xxxxxxxx xxxxxxxxxxx samostatné
|
2,5
|
|
222429
|
Vedení xxxxxx xxxxxxxxxx podzemní
|
2,5
|
|
222441
|
Transformovny, xxxxxxxx, xxxxxxx vedení xxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222479
|
&xxxx;
Xxxxxxxx stavby xxx xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
242089
|
&xxxx;
Xxxxxxx xxxxxxxxxx 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 xxxxxxxxxxx
|
&xxxx;
3,3
|
| &xxxx;
312070
|
&xxxx;
Xxxxxxxxxxx HDO
|
12,5
|
|
332063
|
Měření x elektroměry
|
6,6
|
Tyto xxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxxx dobu xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx. Xxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx licence.
■ XX 34 x 35 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 37 - xxxxxxx xx xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 38 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7) snížená o xxxxxxx xx xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx v rámci xxxxxxxxx xxxxxxxxxx xxxxxxx)
■ XX 40 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx přeúčtováním činností xxxxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxxx xxxx;
■ XX 41 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x opravami x údržbou xxxxxxxxxxx xxxx;
■ XX 42 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx provozní režie xxxxxxxxx středisek xxxx xxxxxxxxxxx, xxxxxxxxx x xxxxxx;
■ NP 43 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx režie xxxxxxxxx xxxxxxxxx;
■ XX 44 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx nákladů, xxxxx xxxxxxxxx do xxxx xxxxxxxxx položek;
■ XX 01 xx 06 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 07 - xxxxxxx xxxxxxxxxxx x bankovními xxxxxxxx;
■ NF 08 - náklady xx xxxxxxxxx (pokud xxxxxxxxx xxxx účtováno x xxxxx xxxxxx);
■ NF 09 - xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxxx poplatky a xxxxxxxxx;
■ XX 10 - položka svým xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Hospodářský výsledek
■ XX 04 a 05 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx se zvláštním xxxxxxx předpisem7);
■ HV 08 x 09 - xxxxxxx svým xxxxxxx i názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
3 12-X1: Xxxxx xxxxxxx
Xxxxxxx xxxxxxxxxxx s xxxxxxxxx majetku xxxxxx xxxxxxxx xxxx upraveny x souladu x §4 xxxx. 4.
3.1 Xxxxx xxxxxxxxxxxx xxxxxxx
3.1.1 Xxxxxx (xxxxxxx "x")
Xx xxxxxxx "xxxxxx" xx xxxxxxxx xxxxxx x xxxxxxx vynaložené na xxxxxxxxx produktivní xxxxxxxx xxxxxxxx xxxxxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx zejména:
➢ xxxxxx,
➢ odstraňování xxxxxxx xxxxx a poruch xxxxxxxx včetně výměn xxxxxxxx x xxxxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxx x xxxxxxx xxx x stejném xxxxxxx,
➢ xxxxxx xxxxxxx, xxxxxx xxxxxx, xxxxxxxx x xxxxxxxxxx základů,
➢ xxxxxx xxxxxxxxx, xxxxxx, rozpěr, xxxxxxx,
➢ výměny kabelů, xxxxxxxx x xxxxxxxxx xxxxxxxxxxxxx,
➢ opravy kabelových xxxxxx,
➢ xxxxxx stavební xxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxx,
➢ xxxxxx xxxxxxxxx, xxxxxxxx, xxxxxxxx skříní, xxxxxxxxxx, xxxxxxxx, uzemnění, xxxxxxxxxxxx,
➢ xxxxxx ochran, xxxxxxxxx a xxxxxxxx xxxxxxxxx,
➢ xxxxxx jednotlivých xxxxx xxxxxx x xxxxxxxxxxx xxxxxxxx,
➢ opravy xxxxxxxx xxxxxxxxxxx x xxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxxxxxx,
➢ xxxxxxxxxxxx poruch - xxxxxx xxxxxxxx x xxxxxxxxxx stavu x xxxx xxxxxxx xx provozuschopného stavu,
➢ xxxxxxxxx xxxxxx - xxxxxx většího xxxxxxx.
Xxxxxxx xx xxxxxx zahrnují xxxxxxx:
➢ xxxxx xxxxxxxx xxxxxxxxxxxx xxx xxxxxxxxx xxxxx,
➢ osobní náklady xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxx xxxxx (mzdové xxxxxxx, sociální x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx osobní náklady),
➢ xxxxxxx xxxxxxx pracovníků xxxxxxxxxxxxxxx xxxxxx (režijní x xxxxxxxxxxx xxxxxxxx, xxxxxxxx x xxxxxxxx xxxxxxx xxxx.),
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx (xxxxxxxx, xxxxxx) pracovníků xxxxxxxxxxxxx xxxxxx,
➢ náklady xxxxxx vnitropodnikových xxxxxx, xxxxx se xxxxxxxx xx xxxxxxxxx xxxxx (xxxx. xxxxxxx, mechanizace),
➢ xxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx opravu x xxxxxxx, xx xxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx z xxxx xxxxxxxxx xxxxxxx (xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxx, společné xxxxxxx xxxxxxx xxxxxx, xxxxxxx administrativy, náklady xxxxxxxxxxxxx prostor xxxx.),
➢ xxxxxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx činnostech xxxxxxxxxx x xxxxxxxxxx, x xx zejména xxxxxxx xx xxxxx, xxxxxxxx, xxxxxxxxxx, přejímání, xxxxxxxx xxxxxxxxxx zásob x xxxxxxxxxx x xxxx,
➢ xxxxxxx xx nákup xxxxxxxxx xxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxx xxx xx příslušného xxxxx xxxxxxx xxxxxxxxx xxx' xx xxxxx xxxxxxx xxxxxxx, xxxx xxxx xxxxxxx xxxxx xx xxxxxxxxxx práci xx xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.2 Xxxxxxxxxxx a xxxxxxx (xxxxxxx "x")
Xx položky "xxxxxxxxxxx x obsluha" xx xxxxxxxx výdaje x xxxxxxx xx xxxxx, xxxxxxxxx x xxxxxx všech xxxxxxxx xxxxxxxxxxxxx s provozováním x xxxxxxxx distribučního xxxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx zejména:
➢ xxxxx xxx xxxxxxx,
➢ kontrolování x zkoušení xxxxxxxxxxx, xxxxxxx a jističů xxxxxx,
➢ xxxxxxx zatížení xxxxxx,
➢ xxxxxxxxxx xxxxxxx xxxxx,
➢ pravidelné xxxxxxx xxxxxx xx xxxxxxxxx xxxxx xxxx xxxxxxxxxxxx xxxxxxx,
➢ převádění xxxxxxxx, xxxxxxxxx x xxxxxxxxx xxxxxx a zařízení,
➢ xxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx zkušebních xxxxxxxx,
➢ xxxxxxxxxx x lezecké xxxxxxxxx, xxxxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxx uzemnění,
➢ xxxxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxx, xxxxxxxxx, xxxxxxxx a xxxxxxxxxxxxxxxxxx xxxxx,
➢ regulování x xxxxxxxx oleje xx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx,
➢ xxxxxx nad xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxx xxxxxxxxxx xxxxxxxx pro xxxxxxxxx xxxxxxxxxx xxxxxxx,
➢ xxxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxx zjištění výkonnosti,
➢ xxxxxxxxx xxxxxxxxxxx x xxxxxx xxxxxxxx,
➢ xxxxxxxxx x hlídání xxxxxxx,
➢ xxxxxxxxxx kontroly, xxxxxxxx xxxxxxxxxx xxxxx, kontroly x drobná xxxxxx xxxxxxxxxxxx xxxxx zařízení,
➢ xxxxxxxxxx měřidel,
➢ xxxxxxxx xxxxxxx,
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxxxxxx odběrových měřidel x xxxxxx xxxxxxxx xxxxxxxx,
➢ xxxxxxx a xxxxxxxxx xxxxxx,
➢ řízení xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxxx,
➢ xxxxxxxx xxxxxxxxxx xxxxxxxx dálkové xxxxxxx,
➢ zařizování a xxxxxxxxxxxx povolení pro xxxxxxxx, xxxxxxxxxx, xxxxxxxx x xxxxxxx xxxxx,
➢ xxxxxxxxxxxx systémového xxxxxx,
➢ xxxxxxxxxxxxx xxxxxx,
➢ xxxxxxxxxxxx xxxxxxxxxx xxxxx x xxxxx xxx xxxxxxxxx x rozpočet,
➢ xxxxxxxxx xxxxx o xxxxxx x xxxxxxxxxx xxxxxxxxxx,
➢ xxxxxx rádiové xxxx,
➢ xxxxxx x xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxx,
➢ xxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx xx xxxxxxxxxxx a obsluhu xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx xxxxxxxxxx, kteří xxxxxxxxx xxxxxx a xxxxxxx xxxxxxxx (xxxxxx xxxxxxx, sociální x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx náklady),
➢ xxxxxxx na xxxxxxxx, xxxxx xxx xxxxxxxxxxx xxx xxxxxxxxx xxxxxxx x xxxxxxx xxxxxxxx,
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx x režijními xxxxxxx pracovníků xxxxxxx xxxxxxxx (xxxxxxx x xxxxxxxxxxx materiál, xxxxxxxx x xxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxx),
➢ xxxxxxx xx nákup xxxxxxxxx xxxxxxxxx služeb, xxxxx souvisí xx xxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxxx,
➢ xxxxxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxx xxxxxxxxxx při xxxxxxxxxx zásobování x xxxxxxxxxx, x xx xxxxxxx náklady xx xxxxx, xxxxxxxx, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxxx x xxxx,
➢ xxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxxxx xxxxxxx xx přímé xxxxxx pracovníků zabezpečujících xxxxxxx x provozování x případě, xx xxxx xxxxxxx nejsou xxxxxxx některé x xxxx xxxxxxxxx xxxxxxx (xxxxxx xxxxxxx vedoucích xxxxxxxxxx, kancelářský xxxxxxxx, xxxxxxxx náklady přímého xxxxxx, náklady xxxxxxxxxxxxxx, xxxxxxx kancelářských prostor xxxx.).
Xxxxxxx uvedené xxxxxxx xxxxx xxx do xxxxxxxxxxx řádku sloupce xxxxxxxxx bud' ve xxxxx xxxxxxx xxxxxxx, xxxx xxxx součást xxxxx za xxxxxxxxxx xxxxx ve xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.3 Xxxxxxx xxxxxxxx xxxxxxx (xxxxxxx "x ")
Ostatní provozní xxxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx x xxxxx z xxxx xxxxxxxxx xxxxxxx (xxxxxxxx xx xxxxxx xxxxxxxx xxxxx xx xxxxxxx xxxxxxxxxxx).
Xxxxxxx xxxxxxxx xxxxxxx zahrnují xxxxxxx:
➢ xxxxx xxxxxxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxxxx majetku,
➢ xxxxxxxxxxx,
➢ xxxxxx x xxxxxx,
➢ xxxxxxxx,
➢ xxxx x xxxxxxxx,
➢ xxxxxxx xxxx xx xxxxxx xxxxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxxxx výnosy xxxxxxxxxxx x xxxxxxxxxx xxxxxxx. Xxxxx xx xxxxxxx x tyto položky:
➢ xxxxxx xxxxxxxxx xx xxxxxxxxx,
➢ xxxxxxxxx reklamace xxxxxx,
➢ odstranění xxxxxx xx xxxxxxxx xxxxxxxxxx,
➢ xxxxxxx xx škody xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx.
3.1.4 Odpisy DHM x XXX (sloupec "x")
Xxxxxx jsou xxxxxxxxxx x xxxx 2.2.2 xxxx xxxxxxx, x. XX 33.
3.2 Provozní xxxxx (xxxxxxx "f")
Provozní xxxxx xxxx xxxxxxx xxxxxxx, a to xxxxxxx:
➢ xxxxxxx, xxxxx xxxxxxx s xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx;
➢ xxxxxxx, které jsou xxxxxxxxxx xxxxx xx xxxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxx xxxxx, xxxxxxx xxxx xxxxx xxxxxxxxx xx xxxxxxxxx činnost xxx xxxxxxxxxx xxxxx rozvržení xx jednotlivé xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxx xx xxxxxxxxx na xxxxxxx xxxxxx x xxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxxx klíče xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx xxxxx tento klíč x komentáři k xxxxxxxxxx xxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx zejména:
➢ xxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxxxx efektivnosti xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxx x xxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxx pokynů pro xxxxxxxxxxx, obsluhu a xxxxxx xxxxxxxx distribuce xxxxxxxxx,
➢ přezkoumávání x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxx organizace xxxxxxxxxx xxxxxxxxx,
➢ formulování x xxxxxxxxxxxxx pracovních xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxxxxxx xxxxx xxxxxxxxxxx x xxxxx útvarů xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxx a stanic,
➢ xxxxxxxxx geografických xxxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxxx,
➢ záznamy x xxxxxxxxxx energii - xxxxx a xxxxxx,
➢ xxxxxxxx xxxxxxxx a xxxxxxxx spojené x xxxxxxxx,
➢ technický x xxxxxxxxxx rozvoj xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxx xxxxx, xxxxxxxx x xxxxxxxxxx xxxxx,
➢ xxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxxx kanceláří xxxxxx xxxxxxxxxx,
➢ opravy xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxx,
➢ opravy xxxxxxxx a xxxxxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx řídících, ekonomických x jiných administrativních xxxxxxxxxx xxxxxxxxx jednotek x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx (mzdové xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, případně xxxxx osobní xxxxxxx),
➢ xxxxxxxx režijního a xxxxxxxxxxxxx xxxxxxxxx,
➢ odpisy xxxxxxx, který není xxxxx objektivně xxxxxxxx xx xxxxxxxxx licencované xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx společně xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxx xxxxxxx (xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxx - xxxx. xxxxx, xxxxxx xxxxxxxxxx prostor apod.).
3.3 Xxxxxxx xxxxx (xxxxxxx "x")
Xxxxxxx režie xxxx xxxxxxx xxxxxxxxxxx se xxxxxxx a xxxxxxx xxxxxxxx licence xxxx xxxxx. Xxxxxxxx zejména xxxxxxx na prezentaci xxxxxxxx xxxxxxx xx xxxxxxxxxx, náklady xxxxxxxxxx xxxxxx xxxxxxxxxxxxx s xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx licence, xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx, společné xxxxxxx řízení lidských xxxxxx, případně další xxxxxxx xxxxxxxxxx charakteru.
Celková xxxxxxx xxxxxxx režie xx xxxxxxxxx na xxxxxxx xxxxxx xxxxx xxxxxxxxxxx klíče držitele xxxxxxx. Držitel xxxxxxx xxxxx xxxxx xxxx x komentáři x xxxxxxxxxx xxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxxx xxxxxxx xxxx xxxxx,
➢ sledování xxxxxxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxxxx x xxxxxxxxxxx xxxxxxxx a xxxxx xxxxxxxx xxxxxxx,
➢ xxxxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxxxx licence,
➢ xxxxx xxxxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxxx xxxxxxxx licence,
➢ xxxxxx xxxxx x vybavení xxxxxxxxx xxxxxx držitele xxxxxxx.
Xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxxx zejména:
➢ xxxxxx xxxxxxx (mzdové xxxxxxx, xxxxxxxx x xxxxxxxxx pojištění, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx je xxxxxxxx při výkonu xxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx, jiný xxxxxxxx xxxxxxxxx majetek, xxxxxxxx xxxxxxxxxx řídících xxxxxxxxxx, xxxxxxxxxx xxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xx nákup xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxx xx možné xxxxxxxxx xx xxxxxxxxx.
Xx xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxx xxx x xxxxxx právnických xxxx.
Xxxx xxxxxxxx obsah xxxxxxx xxxxxx 12-X je xxxxx přizpůsobit xxxxxxxxxxx xxxxxxxxxxxxxxxx systému příslušného xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxx k xxxxxxxxxx xxxxxxx.
4 Xxxxx 12- X2: Xxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx s xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx
Xx xxxxxx vyplňuje xxxxxxx xxxxxxx v xxxxxxx se zvláštními xxxxxxxx předpisy9) xxxxx x:
➢ xxxxxxx výši xxxxxxxxxxx nákladů xxxxxxxx xxxxxxx xxxxxxxxxxxxx x xxxxxxxxxx žadatele x xxxxxxxxxxx soustavě včetně xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxx, a xx x xxxxxxx xx xxxxxxxxxx xxxxxx xxxxxx (XXX, XX, XX);
- xxxx oprávněných xxxxxxx, x níž xx xxxxxxxx xxxxx žadatele x připojení xx xxxxxxxxxxxx napěťových xxxxxxxxx, xx stanovena xxxxx xxxxxxxxxx právního xxxxxxxx8),
- xxxxx jsou rozlišeny xxxxx toho, zda xx xxxxx x xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxx distribuční xxxxxxxx, xxxx o xxxxxxx xx provozovatele xxxxxxxxxx xxxxxxxxxxx xxxxxxxx;
➢ xxxxxxx xxxx xxxxxx xxxxxx xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx xx xxxxxxxxxxxxx připojení; xxxx je xxxxxxxxxx x souhrnu za xxxxxxx xxxxxxx xxxxxxxxx x xxxxxxxxxxxxx lokálních xxxxxxxxxxxxx xxxxxxx, připojené x distribučnímu xxxxxxx xx xxxx xxxxxxxx xxxxxxx (XXX, XX, XX).
Xxxxx xxxx xxxx xxxxxxxxxxx x xxxxxxx xx xxxxxx ukončený xxxxxxxxxx xxx.
5 12-I: Xxxxx plánu xxxxxxxx
Xx xxxxxx xxxx uváděny xxxxxxx xxxxxxxxxxxx xxxxxx x xxxxxxxxxxxx letech.
5.1 Xxxxxxxx xxxxxxxx
X xxxxxxx 1 xx 43 xxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx majetku (xxxxx) xxxx korespondující x xxxxxxx xxxxxxx xxxxxx xxxxx 12-X xx xxxxxxx názvem, které xxxx definovány v xxxx 1 xxxx xxxxxxx.
5.2 Xxxxxxxxx xxxxxxxx
X xxxxxxx 47, 52 x 57 - xxxxxxxx xxxxxx se xxxxxxxx km xxxxxxxxx xxxxx venkovního xxxxxx, xxxxx xxxxxxx s xxxxxxxxx xxxxxxxxx, xxx. xxxx xxxxxxxxxx xxxxxx x rekonstruované xxxxxx.
X xxxxxxx 48, 53 x 58 - xxxxxxxx vedení se xxxxxxxx xx rozvinuté xxxxx kabelového vedení, xxxxx souvisí s xxxxxxxxx xxxxxxxxx, xxx. xxxx xxxxxxxxxx vedení x rekonstruované xxxxxx.
X xxxxxxx 49, 54 x 59 - xxxxxxxxxxxxx xxxxxx se xxxxxxxx počet xxxxxxxxx xxxx xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx, tj. xxxx zřízená odběrná xxxxx x xxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxxxxx místech.
V xxxxxxx 50, 55 x 60 - xxxxxx xxxxxxx xx xxxxxxxx xxxxx xxxxxxxxx xxxx xxxxxxxxxxxxx x vykázanou xxxxxxxxx.
6 Xxxxx 12-X1: Xxxxx xxxxxxx elektřiny xxxxxxxxxxxxx xxxxxxxxxxx soustavy
Xxxxx xx xxxxxxxxx xx uplynulý kalendářní xxx a jako xxxx xx xxxxxxxxxx xxx.
➢ Xxxxxx energií xx vyplňují x xxxxxxxxxxx xxxxxx xx xxxxx relevantních položkách xxx, xx xxxxxxxxx xxxxxx xxxxxxx xx xxxx.
➢ Vychází se x xxxxxxxxxxx xxxx xxxxxxx objemů xxxxxxxxxx xxxxxxx x distribučních xxxxxx xx xxxxxxxxxx xxxxxxxxx se xxxxxxxxxxx xxxxxxxxxxxx směrů xxxxxxx xxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx x xxxx mezi xxxxxxxx licencí na xxxxxxxxxx x xxxxxxxxx xxxxxxx xx xxxxxx.
➢ Xxxxx xx o xxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx (xxxxxxxxx, xxxxxxx xxxxxxxx data).
➢ Xxxxx xx xxxxxxxx objemy xxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxxx xxxx xxxx xxxxxxxxxx držiteli licence xx distribuci xxxxxxxxx x napěťových xxxxxx x tekoucí xxxx xxxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx v xxxx xxxxxxx včetně xxxxxxxx XX/110 xX (xxxxxxx xx x bilanční xxxxx).
Xxxxxxxx xx xxxxxxxxxxx xxxxxx:
Xxxxx 1: Xxxxx xx sítě XX/XXX xxxxxxxx xxx dodávku xx sítě 110 xX XXX do xxxx PDS na xxxxxxx 110 kV (xx. nejen xxxxxxx xxxx xxxxxxxxxxxx XX/110 xX).
X xxxxxxxxx případech xxxx xxxxxxxxxx vyvedeny xx xxxxxxxxxxx soustavy xxxx 110 xX xxxxxxxx xxxxxx, xxxxx xxxx x xxxxxxx xxxxxxxxxxxxx přenosové soustavy. X tomto xxxxxxx xx xxxxxxx x xxxxxx zdrojů xxxxxxxx xx xxxxx 1. Xxxxxxx by xx xxxx xxxxxxxxx x xxxxxxxxxxx xxxxx xxxx XXX x PDS. Xxxxx xxxx xxxxx xxxx vybaveno xxxxxxx (xxxx. měření je xx xxxxxxx xxxxxxxxxx xxxxxx, na prahu xxxxxxxxxx, xxxx. na xxxxxxxx xxxxxxxxxx), xxxx xx xxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxx (xxxxxxx, xxxxx. zvýšení x ztráty). Xx xxxxxxx xxxxxxxx xxxxxxxx xxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxx mezi xxxxx.
Xxxxx 2: Xxxxx xx skutečná celková xxxxxxx x xxxxxxxxxx XXX, x.x., xx xxxx XXX xx xxxxxxxxx napěťové xxxxxxx.
Xxxxx 4 - 6: Xxxxx se skutečná xxxxxxx xxxxxxx ze xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xx xxxx PDS xx příslušné xxxxxxxx xxxxxxx.
Xxxxx 7: Xxxx xx xxxxxx, xxxxx xxxx xx xxxxxxxxxxx xxxxxx PDS - xxxxx se skutečná xxxxxxx xxxxxxx z xxxxxx zdrojů do xxxx XXX xx xxxxxxxxx xxxxxxxx xxxxxxx."
Xxxxx 8: Xxxx xx xxxxxxxxx xxxxxx (xxxxxxxx, xxxx xxxxx xxxxxxxxxx (xxxx jen "XXX"), xxxxx podniky s xxxxxxx xxxxxxx xxxxxxxxxx xx xxxx) - xxxxx se xxxxxxxx xxxxxxx xxxxxxx z xxxxxx xxxxxx do xxxx XXX na xxxxxxxxx napěťové xxxxxxx. Xxx samovýrobce se xx xxxxxx xxxxxx xxxxx energie xxxxxxxx xxxxxx xx xxxx. Xxxxxxx xxxxxxxx xx xxxx samovýrobcem se xxxxx na xxxxxx xxxxxxx v ř. 14, xxxxxxxx x x. 12.
Xxxxx 10: Xxxxx xx energie xxxxxxxx xx xxxx XXX xx xxxxxxxx xxxxxxx na xxxxxxxxxx, xxxxx xxxxxx připojeni x síti PPS. X případě, xx xxxx xxxxx xxxx xxxxxxx xxxxxxx, uvede xx údaj xx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx saldo xxxxxxx x xxxxxx xx ř. 12.
Xxxxx 12: Xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxxxx x xxxxxxxxx xxxxxxxxxxx - nelze sčítat xxxxxx x xxxxxxx xxxxxxxxxx xxxxxx a xxxxxx je xx xxxxx xxxxxxx, xxxx. XXX. To se xxxx zákazníků odebírajících xxxxxxxxx x více xxxxxxxxx míst, xxxx. xxxxxxxx xxxxxxx podniky.
Řádek 13: Xxxxxxxxx zákazníci x xxxxxxxxx maloodběru xxxxxxxxxxxx.
Xxxxx 14: Xxxxx xx xxxxxxx xxxxxxxx xxxxxxx x xxxxxxxxxxx xx sítí XXX xx xxxxxx výrobny xxxxxx elektřiny xx xxxxxx xxxxxxxxx nebo xx výrobu xxxxxxxxx x tepla, xxxxx xxxxxx xxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx. Xxxxx výrobců xxxx xxxxx výrobny xx xxxxx na xxxxxx výstupu v x. 12, xxxxx xx xxxxxxx x xxxxxxx spotřebu.
Řádek 15: Xxxxx xx xxxxxxx xxxxxxxx xxxxx xxxxxxxxxxx.
Xxxxx 17 - 19: Xxxxx xx xxxxxxxx xxxxxxx dodávka xx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xx xxxx daného XXX xx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxx 23: Xxxxx se agregovaně xxxxx xxxxxxx odebíraný xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxx xxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxx . V xxxxxxx, xx xxxx xxxxx xxxx xxxxxxx xxxxxxx, xxxxx xx xxxx za xxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxx xxxxxxx x xxxxxx xx x. 12 (xxx x. 10).
Xxxxx 25: Xx ostatní xxxxxxxx XXX xx xxxxx xxxxxxxx x xxxxxxxxxx XXX, xxxxxxxx v xxxxxxxxxx x administrativních xxxxxxxx PDS.
Řádky 26 - 28: Vykazují xx xxxxxxx xxxxx x xxxxxxxxxxx soustavě x xxxxxxxxxx xx xxxxxxxxx xxxxxx, xxxxxxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem10), x obchodní xxxxxx x xxxxxxx xxxxx xxxxxxxxxx úrovní xxxxxxxxxxxxx xxxxxxx. X případě xxxxxxxxxxx xxxxx xxxx xxxxxxxxxx xxxxxxxxxx xxxxx x ztrátách xx xxxx xxxxxxxx hladině x x ztrátách x transformaci x xxxxx napěťové xxxxxxx.
X xxxxxx xxxxxxx xxxxx xxxxx ke xxxxxxx xxxxxxxxxx xxxx xxxxxxx, xxxx. x držitelů xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxxx, x xxxxxxx xxxxxx xxxxxxxxx výrobců xx xxxx XXX x xxxxxxx xxxxxxxx xxxxxxx na xxxxxxxxxx xxxxxxxxxxxxx lokální xxxxxxxxxxx xxxxxxxx.
7 Xxxxxx 12-X2: Xxxxxx maxim xxxxxx
Xxxxxxxx xx maxima xxxxxx xx rozhraních xxxx xxxxxxxxx xxxxxxx xx xxxxxxxxxx x xxxxxxxxx xxxxxxxx. Xxxxx xxxxxxxx xx xxxxx xxxxxx xx rozhraních je xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx x příslušnými xxxxxxxx, xxx nedošlo x xxxxxxxxxxxx ve xxxxxxxxxxxx xxxxxxxxx.
7.1 Xxxxx 12-X2x): Xxxxxxx xxxxxxxx xxxxxx součtu bilančního xxxxx xxxxxx xx xxxxxxxx xxxx XXX x XXX xx xxxxxxx 110 kV
Držitelé xxxxxxx xx distribuci xxxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxx xx xxxxxxxx xxxx XXX x XXX xx xxxxxxx 110 xX. Xxxxxx xxxxxx xx xxxxxxxx XXX/XXX xxxxxxxx xxx výkony xxxx XXX a PDS xx xxxxxxx 110 xX (tj. xxxxx xxxxxxx xxxx transformaci XX/110 kV).
7.2 Výkaz 12-X2x): Xxxxxxx xxxxxxxx xxxxxx xxxxxx na xxxxxxxx XXX mezi xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
Xxxxx xx měsíční hodinová xxxxxx xxxxxx na xxxxxxxx xxxx provozovateli xxxxxxxxxxxxx xxxxxxx připojenými x xxxxxxxxx xxxxxxxx xx xxxxxxx XXX.
8 Xxxxxx 12-X1x), x): Xxxxx xxxxxxxxxxxxx zdrojů,
Vykazují xx xxxxx xxxxxxxxxxx x podporou xxxxxxxxxxxxx xxxxxx, kombinované xxxxxx xxxxxxxxx x tepla x xxxxxxxxxx xxxxxx.
Xxxxxx xx xxxxxxxxxx hodnotami x xxxx výroby xxxxxxxxx x jednotlivých xxxxxxxxxxx xxxxxx (x XXx/xxx) xx předkládají xx xxxxxxxx xxxxxxxxxx xxx "x-2"x xxxx xxxx na xxxxxxxxxx xxx "x" (Výkaz 12-X1x). Pro regulovaný xxx "i" xx xxxxxx předpokládaný xxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxx hodnot xxxxxxxxxxx x roce xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx "x-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
Xxxxxxxx xxxx xx xxxxxxxx kalendářní xxx "x-2" xxxxxxxxxxx xxxxx x xxxxxxxxxxx xxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxxx distribuční xxxxxxxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx (Výkaz 12-X1x).
Xxxxx jsou xxxxxxx x závislosti na xxx, zda xx xxxxxxxxx xxxxxx podpory xxxxxx povinného výkupu xxxxxxxxx v xxxxxx xxxxxxxxxxx výkupních xxx, xxxx systém xxxxxxxxx x xxxxx ceně (xxxxxxxx bonusů).
9 Výkaz 12-X1 podklady: Výkaz xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla
Ve xxxxxx se uvádí xxxxx x xxxxxx xxxxxxxxx z xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx elektřiny a xxxxx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx souvisejících tržeb. Xxxxxxxx xx údaje x instalovaném xxxxxx xxxxxxx x xxxx xxxxx o podporovaném xxxxxxxx xxxxxxxxx, x xx za xxxxxxxx xxxxxxxxxx xxx "x-2"x xxxx xxxx xx xxxxxxxxxx rok "i".
Pro xxxxxxxxxx xxx xx xxxxxx xxxxxxxxxxxxx plán xxxxxxxxxxxxx xxxxxxxx elektřiny xx základě xxxxxxxxxxx xxxxxx v roce xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx x podle xxxxxxxxxxxxxxx xxxxxx.
10 Xxxxx 12-X2 xxxxxxxx: Xxxxx podporu xxxxxxxxxx xxxxxx
Xx výkazu xx uvádí údaje x xxxxxx xxxxxxxxx x xxxxxxxxxx zdrojů x xxxxxxx xxxxx xxxxxxxxxxxx výroben. Xxxxxxxx xx xxxxx x xxxxxxxxxxxx výkonu xxxxxxx, xxxxx xxxxxxx xxxxxxx xx xxxxxxx a xxxx xxxxxxxxx xxxxxxx. Xxxx xx xxxxx xxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxx (x XXx/xxx), x to xx xxxxxxxx kalendářní xxx "x-2" a xxxx xxxx na xxxxxxxxxx xxx "x".
Xxx xxxxxxxxxx rok xx xxxxxx xxxxxxxxxxxxx plán xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx základě xxxxxxxxxxx xxxxxx x roce xxxxxxxxxxxxxx regulovanému xxxx x xxxxx xxxxxxxxxxxxxxx xxxxxx.
11 Výkazy 12-T1: Xxxxxxxxxxx xxxxxxxx x xxxxx spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX a XX x xxxxxxx xxxxxxxxxx xx xxxxxxx XX
11.1 Výkaz X2-XX x): Rezervace xxxxxxxx x roční spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx x hladiny VVN x XX
Xx výkazu xx uvádí xxxxxxxxxxx xxxxxxxx x roční xxxxxxxx xxxxxxxxx konečných xxxxxxxxx xxx xxxxxxxxx xxxxxxx XXX x XX x xxxxxxx xx xxxxxxxxx xxxxxxxxx x samovýrobce. Xxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx výkazů xxxxxxxxxxx xxxxxxxx.
➢ Nelze xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx hladin x xxxxxx xx xx xxxxx xxxxxxx, např. XXX.
➢ Xx xxxxxx xx xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xx výrobců. Xxxxxxxxxxx xxxxxxxx xxx xxxxxx xxxxx samovýrobců x xxxxx energie samovýrobců xx xxxxx xx xxxxx xxxxxxxxxxx.
➢ Odběrná xxxxx xx xxxxx xxxxxxxxxx xxx xxxxxx xxxxxxx napětí zvlášť. Xxxx. xx-xx xxxxxxxxx xxxxxxx xxxxx x XXX, xxx pro xxxxxx potřeby i x VN, xxxxxx xx xxxxxxx xxxxx xxxxxxxxxx xxx XXX x xxx XX.
➢ Xxxxxxxxx xxxxx a xxxxxxx xxxxxxxxxxxx xxxxxxxxx xx xxxxxx hodnota xxxxxxxxxxx kapacity xxxxxxx xx smlouvě x xxxxxxxxxx; jedná xx x xxxxxx xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx.
➢ Průměrnou xxxxx a xxxxxxx xxxxxxxxxxxx xxxxxxxxx xx xxxxxx xxxxxxx rezervované xxxxxxxx xxxxxxx ve xxxxxxx o xxxxxxxxxx; xxxxx xx x xxxxxx xxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxx měsíční rezervované xxxxxxxx.
➢ Pokud xxxxxx xxxxx xxxxxxx xxxxxx x členění xx xxxxxxxx, xxxxxx x xxxxx tarif, xxxxxx xx xxxxxxx xxxxxxxx xx xxxxxxx x xxxxxx xxxxxxx.
11.2 Výkaz 12-X1x) podklady
Ve výkazu xx xxxxx rezervovaná xxxxxxxx, xxxxx spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx napěťovou hladinu XXX a XX x členění xx xxxxxxxxxx kalendářní xxxxxx xxxxxx xxxxxxxxxx kalendářního xxxx, xxxxxx xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx.
11.3 Xxxxx 12-X1 x): Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx z xxxxxxx NN - xxxxxxxxx maloodběru xxxxxxxxxxx
Xx xxxxxx xx xxxxx xxxxx odběrných xxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx podnikatelů xx xxxxxxx NN x xxxxxxx podle xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx. Spotřeba xxxxxxx xxxxxxxxx xxxxxxxxx se x xxxxxxx dvoutarifů xxxxx xxxxxx pro xxxxxx x xxx xxxxx tarif. Xx xxxxxx dále držitel xxxxxxx xxxxx xxxxx xx xxxxxxxxxxx služby.
Výkaz xx vyplňován za xxxxxx ukončený kalendářní xxx (xx. xxx "x-2") xx dni 30. 4. x xxxx za xxxxxx xx 1. xxxxxxxx xxxx "x-2" xx 30. června roku "x-1" xxxxxx xx xxx 15. 7.
11.4 Xxxxx 12-XX c): Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx x xxxxxxx NN - xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx
Xx xxxxxx xx xxxxx xxxxx xxxxxxxxx míst x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků xxx xxxxxxxxx xxxxxxxxxxxx (xxxxxxxxxx) na xxxxxxx XX x členění xxxxx jednotlivých kategorií xxxxxxxxxxxxx xxxxx. Spotřeba xxxxxxx xxxxxxxxx xxxxxxxxx xx v xxxxxxx xxxxxxxxxx uvádí zvlášť xxx xxxxxx a xxx xxxxx tarif. Xx xxxxxx dále xxxxxxx licence xxxxx xxxxx za distribuční xxxxxx.
Xxxxx xx xxxxxxxxx xx účetně xxxxxxxx xxxxxxxxxx rok (xx. xxx "i-2") xx xxx 30. 4. x xxxx xx xxxxxx od 1. xxxxxxxx roku "x-2" xx 30. června xxxx "x-1" včetně xx xxx 15. 7.
12 Výkaz ERÚ 1-12: Xxxxxxx výkaz x xxxxxx a xxxxxxx xxxxxxxxx
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx údaje:
➢ xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxxxxxxx (xxxxx xxxx elektřina xxxxxxxx, xxx xxxx xxxxxxxxx dodána, xxxxxx x xxxxxx, xxxxxxx xxxxxxxx xxxxxxxxxxxxx sektoru),
➢ xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx xx krajích XX.
13 Xxxxx XXX 2-01: Xxxxx výkaz x xxxxxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxx
Xx xxxxxx držitel xxxxxxx xxxxx xxxxxxxxxxx xxxxx:
➢ xxxxx x transformačních xxxxxxxx transformátorů 400, 220 x 110 xX xx nižší xxxxxxxxx xxxxxx,
➢ xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx a 110 xX,
➢ xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx 35, 22, 10, 6, 3, 1, 0,5 x 0,4 xX,
➢ počet xxxxxxxxxxxxxx 400/220, 400/110, 220/110 x 110/VN. Držitel xxxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx) výkaz.
14 Xxxxxxx xxxxxx o xxxxxxx xxxxxxxxxx distribuční soustavy
Ve xxxxxx xxxx držitelem xxxxxxx uváděny xxxxxxxxxxx xxxxx:
➢ hodnocení xxxxxxx xxxxxxxxx a xxxxxxxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxxx oblasti,
➢ xxxxx, xxxxx xxxxxxxxx a xxxxxxxx,
➢ xxxxxxxx spotřeba x xxxx měsíčního xxxxxx x xxxxxx xxxxxxxx elektrizační xxxxxxxx,
➢ xxxxxxxx denní maxima x xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx,
➢ xxxxx diagram xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx distribuční soustavy xxx třetí xxxxxx x xxxxxx,
➢ xxxxx xxxxxxx brutto xxxxxxxxxx xxxxxxx provozovatele regionální xxxxxxxxxxx xxxxxxxx pro xxx xxxx xxxxx xx xxxxx,
➢ xxxxxxxx xxxxxxxxx xxxxxx x xxxxxxxxx národního xxxxxxxxxxxx x xxxxxxxxx,
➢ xxxxxxx xxxxxxxxx xxxxxxxxxxx provozovatele xxxxxxxxxx xxxxxxxxxxx soustavy x xxxxxxx dle xxxxxxxxxxxx kategorií xxxxxx (XXxxx, XXxx, XXX x MOO).
Všechny údaje, xxxxx jsou xxxxxx xxxxxxxxx, xxxx xxxxxxxxx x xxxxxxx xxxx x xxxxxxxxxx xx xxx, zda xxx xxxxxxxxx xxxxxx xxxx xx x xxxxxxxxx xxxxx xxxx xxxxxxxxxxxxxx xxx. Xxxxxxxxxx xxxxxxxx xxxxxxx xx xxx xxxxx xx pátek xxxxxxxx xxxxx hodnoty x pracovních xxx; x případě xxxxxx xx xxxxx xxx xx xxxxxxxxx xxxxxxx xxxxxxxxxx.
15 Xxxxxxxx xxx xxxxxxxxxx schémat sítí xxxxxxxxxxxx xxxxxxxx
Xxxxxxx licence xxxxxxxxx xxxxxxxxxxx informace:
➢ xxxxxxxxxxx xxxxx xxxxxx x 110 kV,
➢ xxxxxxx xxxxx o xxxxxxxx x 110 xX xxx.,
➢ xxxxxx xxxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx příslušného xxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx formátu, x to xxx xxxx xxxxxxxx xxxxx, xxxx-xx xxxxxxxxx xxxxx.
Xxxxxxx xxxxxxx xxxxxxx 12, xxxxxxxxxxx lokální distribuční xxxxxxxx, xxxx xxxxxxxxx Xxxxx výkaz ERÚ 2-01. Ostatní xxxxxxxx xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx lokálních xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxxxx vyžádání Xxxxxx. Xxxxxxxxxxxxx xxxxxxxxxxxx distribučních xxxxxxx xxxx předkládají xxxxxxx xxxx xxxxxxx xxxxxxxx technické xxxxxx.
Xxxxx 12-X: Výkaz xxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
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Xxxxx 12-A: Xxxxx xxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
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x tis. Xx
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Xxxxxxxxxx XXX
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Xxxxxxxx xxxxxx VVN
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Kabelová xxxxxx XXX
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Xxxxxxxx XX/XXX -xxxxxxxxxxx
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Xxxxxxxx XX/XXX - xxxxxxxx xxxxx
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Xxxxxxxxxxxxx služba XXX
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Xxxxxx xxxxxxx XXX
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Xxxxxxxxxx XX
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Xxxxxxxx xxxxxx VN
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Kabelová xxxxxx XX
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Xxxxxxxxxxxxx VVN/VN x XX/XX - technologie XXX x VN
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Transformátory XXX/XX x VN/VN
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Transformovny XXX/XX a XX/XX- xxxxxxxx xxxxx
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Xxxxxxxxxxxxx služba XX
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Xxxxxx měřidel VN
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Distribuce XX
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Xxxxx xxxxxxxxxxxx xxxxxxx
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20
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
21
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
22
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx VN/NN
|
||
|
23
|
Distribuční xxxxxxx XX
|
&xxxx; | &xxxx; | ||
| &xxxx;
24
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx služba XX
|
&xxxx; | &xxxx; |
| &xxxx;
25
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
27
|
&xxxx;
Xxxxxxxx majetek
|
||||
|
28
|
z 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 xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
33
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
34
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx x inventář
|
||
|
35
|
Studie x xxxxxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
36
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx majetek
|
||
|
37
|
Ostatní 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, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
41
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx x inventář
|
||
|
42
|
Studie x xxxxxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
43
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx společný xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
44
|
&xxxx; | &xxxx;
(Xxxxxxx)
|
&xxxx; | &xxxx; | |
| &xxxx;
45
|
&xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
46
|
&xxxx;
Xxxxxxxxxx majetek vykázaný
|
||||
|
47
|
Dlouhodobý xxxxxxx uvedený v xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
48
|
&xxxx;
Xxxxx hodnoty darovaného xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
49
|
Přípojky xxxxxxxxx (xxxxx č. 458/2000, §45. xxxx. 2)
|
&xxxx; | &xxxx; | ||
Xxxxx 12-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx xxx činnost xxxxxxxxxx xxxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx 12-HV: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx 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 prodej xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Tržby xx xxxxxx xxxxxxxxx xxxxxxx a xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx x xxxxxxxxxx - XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
Tržby x xxxxxxxxxx - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxx x xxxxxxxxxx - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxx x distribuce - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
X xxxx xxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08x
|
&xxxx;
x xxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08x
|
&xxxx;
x 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 09b
|
z toho xxxxxxx sítě
|
|||||
|
VP 10
|
&xxxx;
X xxxx přetoky NN
|
|||||
|
VP 11
|
&xxxx;
Xxxxx x distribuce - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxx x distribuce - xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxxxx xxxxxxxx VVN
|
|||||
|
VP 14
|
&xxxx;
Xxxxxxxxxx xxxxxxxx VN
|
|||||
|
VP 15
|
Tržby - připojovací poplatky
|
|||||
|
VP 16
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxx - xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
&xxxx;
Xxxxx - xxxxxxxx za xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxx - xxxxxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
Tržby - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
Změna xxxxx xxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
Tržby z xxxxxxx xxxxxxxxxxxx xxxxxxx x materiálu
|
|||||
|
VP 26
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26a
|
z xxxx ostatní provozní xxxxxx xxxxxxxxxx provozní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26x
|
&xxxx;
x xxxx xxxxxxx provozní výnosy
|
|||||
|
VP 27
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
|||||
|
VP 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxx z prodeje xxxxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
Výnosy x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Výnosy x přecenění xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx úroky
|
x
|
x
|
x
|
x
|
|
|
VF 06
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
x
|
x
|
x
|
x
|
|
|
VF 07
|
Převod xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX 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 vynaložené xx xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x energie
|
|||||
|
NP 04
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx spotřeba
|
|||||
|
NP 05
|
&xxxx;
Xxxxxxxxxx xxxxxxx - ztráty
|
|||||
|
NP 06
|
&xxxx;
Xxxxxx xxx podporované xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Decentrální xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx energie - 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
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxxxx služby (XX + xxxxxxx sítí)
|
|||||
|
NP 13
|
&xxxx;
Xxxxxxxxxxx xxxxxx (xxxxxxx XXXX)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 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 společnosti x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxx OTE
|
|||||
|
NP 18
|
Opravy x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18B
|
z xxxx xxxxxxx subjekty
|
|||||
|
NP 19
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxxxx - xxxxxxxx leasing
|
|||||
|
NP 21X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21B
|
z xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
XX xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 23X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 24X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx, xxxxxxxxxx, xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x xxxx společnosti x podnikatelském seskupení
|
|||||
|
NP 25X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxx náklady
|
|||||
|
NP 28
|
&xxxx;
Xxxxxx náklady
|
|||||
|
NP 29
|
Odměny xxxxxx orgánů xxxxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
Náklady xx xxxxxxxx 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 xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx dlouhodobého xxxxxxx x materiálu
|
|||||
|
NP 35
|
&xxxx;
Xxxxx stavu rezerv x xxxxxxxxx xxxxxxx x provozní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 37
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 38
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx náklady
|
|||||
|
NP 39
|
&xxxx;
Xxxxxx xxxxxxxxxx nákladů
|
|||||
|
NP 40
|
Sekundární xxxxxxx - provozování
|
|||||
|
NP 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx - 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
|
&xxxx;
Xxxxxxxxxx náklady - Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX CELKEM
|
|||||
|
NF 01
|
Prodané xxxxx xxxxxx a xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx stavu xxxxxx x opravných xxxxxxx xx finanční xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx úroky
|
|||||
|
NF 06
|
&xxxx;
Xxxxxxx 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 nákladů
|
|||||
|
NF 99
|
&xxxx;
XXXXXXXX NÁKLADY 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 xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxx x xxxxxx xx xxxxxx činnost
|
|
x
|
x
|
x
|
x
|
|
HV 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;
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|
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|
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|
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|
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|
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HV 10
|
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|
|
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|
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|
HV 98
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9
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|
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|
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13
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DŘT XX
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|
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|
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|
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|
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14
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|
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|
&xxxx;
|
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|
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15
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|
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|
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|
&xxxx;
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Xxxxxxxxxx XX
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|
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|
&xxxx;
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&xxxx;
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&xxxx;
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|
&xxxx;
|
&xxxx;
|
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|
&xxxx;
|
&xxxx;
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18
|
&xxxx;
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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| &xxxx;
19
|
&xxxx;
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|
|
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|
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20
|
DŘT XX
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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21
|
&xxxx;
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|
|
|
|
|
|
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|
|
22
|
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|
x
|
|
|
|
|
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|
Výkaz 12-X2: Xxxxx nákladů na xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx k xxxxxxxxxxx xxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx 12-N2: Xxxxx xxxxxxx xx xxxxxxxxx účastníků xxxx x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx;
x xxx. Xx
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
12-X2
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&xxxx;
Xxxxxx
(xxx. Xx)
|
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| &xxxx;
|
&xxxx;
x
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&xxxx;
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|
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| &xxxx;
XXX
|
&xxxx;
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|
&xxxx;
Xxxxxx xxxxxx xxxxxxxx o xxxxxxxxx x zajištění xxxxxxxxxxxx xxxxxxx (xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx) - xxxxxxx xxxxxxxx, LDS
|
|
|
2
|
Oprávněné náklady xx připojení x xxxxxxxxx xxxxxxxxxxxx xxxxxxx (xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx) - konečný zákazník, XXX
|
&xxxx; | |
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx xxxxxxx na xxxxxxxxx x zajištění xxxxxxxxxxxx příkonu (xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx) - xxxxxxx, XXX
|
&xxxx; | |
| &xxxx;
XX
|
&xxxx;
4
|
&xxxx;
Xxxxxx xxxxxx xxxxxxxx o xxxxxxxxx x xxxxxxxxx požadovaného xxxxxxx (xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx) - xxxxxxx xxxxxxxx, XXX
|
&xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxxxxx xxxxxxx xx xxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx příkonu (xxxxxx xxxxxxxxxxxxxxx připojení) - konečný zákazník, XXX
|
&xxxx; | |
| &xxxx;
6
|
&xxxx;
Xxxxxxxxx náklady xx xxxxxxxxx x zajištění xxxxxxxxxxxx xxxxxxx (xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx) - xxxxxxx, XXX
|
&xxxx; | |
| &xxxx;
XX
|
&xxxx;
7
|
&xxxx;
Xxxxxx xxxxxx xxxxxxxx o xxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxxx (xxxxxx nadstandartního xxxxxxxxx) - xxxxxxx xxxxxxxx, XXX
|
&xxxx; |
| &xxxx;
8
|
&xxxx;
Xxxxxxxxx náklady xx xxxxxxxxx a xxxxxxxxx požadovaného příkonu (xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx) - xxxxxxx xxxxxxxx, XXX
|
&xxxx; | |
| &xxxx;
9
|
&xxxx;
Xxxxxxxxx náklady xx xxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxxx (včetně xxxxxxxxxxxxxxx xxxxxxxxx) - xxxxxxx, XXX
|
&xxxx; | |
Xxxxx 12-I: Xxxxx xxxxxxxx pro xxxxxxx xxxxxxxxxx xxxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx 12-X: Xxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12-X
|
&xxxx;
x-1
|
&xxxx;
x
|
&xxxx;
x+1
|
&xxxx;
x+2
|
&xxxx;
1+3
|
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| &xxxx;
xxxx
|
&xxxx;
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|
&xxxx;
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|
&xxxx;
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|
&xxxx;
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|
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xxx. Xx
|
&xxxx;
xxx. Kč
|
tis. Xx
|
&xxxx;
xxx. Kč
|
tis. Kč
|
||||
|
a
|
b
|
c
|
d
|
e
|
f
|
|||
|
1
|
Distribuce XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
2
|
&xxxx; | &xxxx;
Xxxxx přiřaditelný xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
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|
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| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XXX
|
&xxxx; | &xxxx;
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|
&xxxx;
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|
&xxxx;
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|
&xxxx;
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| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
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|
&xxxx;
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|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx XX/XXX - xxxxxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx XX/XXX - xxxxxxxx xxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
7
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxx XXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
8
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx VVN
|
x
|
x
|
x
|
x
|
|
|
9
|
Distribuce XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
10
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
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|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
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|
|
| &xxxx;
11
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx VN
|
x
|
x
|
x
|
x
|
|
|
12
|
Kabelová xxxxxx XX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||
| &xxxx;
13
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx VVN/VN a XX/XX - xxxxxxxxxxx XXX x XX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
14
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx XXX/XX a XX/XX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
15
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx XXX/XX x XX/XX - xxxxxxxx části
|
x
|
x
|
x
|
x
|
|
|
16
|
Elekloměrová xxxxxx XX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||
| &xxxx;
17
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx XX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
18
|
&xxxx;
Xxxxxxxxxx NN
|
|||||||
|
19
|
Přímo xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||
| &xxxx;
20
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx NN
|
x
|
x
|
x
|
x
|
|
|
21
|
Kabelová xxxxxx NN
|
x
|
x
|
x
|
x
|
|||
|
22
|
Transformátory XX/XX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||
| &xxxx;
23
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxx NN
|
x
|
x
|
x
|
x
|
|
|
24
|
Elektoměrová xxxxxx XX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||
| &xxxx;
25
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx měřidel NN
|
x
|
x
|
x
|
x
|
|
|
26
|
Přímo xxxxxxxxxxxx majetek xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
27
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
28
|
&xxxx; | &xxxx;
x xxxx: XXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
29
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx (XXX)
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
30
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
31
|
&xxxx; | &xxxx; | &xxxx;
XXX - xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
32
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx, xxxxxx a xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
33
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx, hardware
|
x
|
x
|
x
|
x
|
|
|
34
|
Zařízení x xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||
| &xxxx;
35
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
36
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
37
|
&xxxx;
Xxxxxxx xxxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
38
|
&xxxx;
Xxxxxxxx majetek
|
|||||||
|
39
|
z xxxx: Xxxxxxx, xxxxxx x xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||
| &xxxx;
40
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx, hardware
|
x
|
x
|
x
|
x
|
|
|
41
|
Zařízeni a xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||
| &xxxx;
42
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx a xxxxxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
43
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
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|
&xxxx;
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|
&xxxx;
x
|
| &xxxx;
44
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
45
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx;
x-1
|
&xxxx;
x
|
&xxxx;
x+1
|
&xxxx;
x+2
|
&xxxx;
x+3
|
||
| &xxxx;
46
|
&xxxx;
Xxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
47
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx XXX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
48
|
&xxxx; | &xxxx;
Xxxxxxxx vedení XXX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
49
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxx XXX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
50
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxx XXX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
51
|
&xxxx;
Xxxxxxxxxx XX
|
&xxxx; | &xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
52
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx VN
|
km
|
|||||
|
53
|
Kabelová vedení XX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
54
|
&xxxx; | &xxxx;
Xxxxxxxxxxxx služba XX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
55
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxx VN
|
ks
|
|||||
|
56
|
Distribuce XX
|
&xxxx; | &xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
57
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx XX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
58
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx XX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
59
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx služba NN
|
ks
|
|||||
|
60
|
Odečty xxxxxxx NN
|
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|
||||||
Výkaz 12-B1: Xxxxx bilance xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
Xxxxx 12-X1: Roční bilance xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxxx xx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12-X1
|
&xxxx;
XXX
|
&xxxx;
XX
|
&xxxx;
XX
|
||
| &xxxx;
|
&xxxx;
xxxxx/xxxxxx/xxxxxx
|
&xxxx;
XXx/x
|
&xxxx;
XXx/x
|
&xxxx;
XXx/x
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
1
|
&xxxx;
xxxxx
|
&xxxx;
Xxx XXX/XXX;xxxxxxxxxxxx x xxxxx xxxxxxx (XXX/XX, XX/XX)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxx xxxxxx XXX xx xxxx PDS
|
||||
|
3
|
Dodávka xx xxxxxxxxxx regionálních XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
4
|
&xxxx;
X.XX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
5
|
&xxxx;
XXX Distribuce
|
||||
|
6
|
PRE
|
||||
|
7
|
Dodávka xxxxxxxxx zdrojů XXX xx xxxx PDS
|
||||
|
8
|
Dodávka xxxxxx xxxxxxxxx xxxxxxx xx. samovýrobců xx xxxx PDS
|
||||
|
9
|
Import (xx xxxxxxxxx) na xxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
10
|
&xxxx;
Xxxxxxxx licence xx xxxxxxxxxx (xxxxxxx XX)
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
11
|
&xxxx;
Xxxxx xx hladiny xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
12
|
&xxxx;
xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxxx (XX, XXX)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxxxxxx xxxxxxxxx (MOO)
|
x
|
x
|
||
|
14
|
Odběr xxxxxxx xx sítě XXX - kromě XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
15
|
&xxxx;
- x xxxx samovýrobců
|
||||
|
16
|
Dodávka xxxxxxxxx xxxxxxxxxxx PDS
|
||||
|
17
|
E.ON Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
18
|
&xxxx;
XXX Distribuce
|
||||
|
19
|
PRE
|
||||
|
20
|
Dodávka xx xxxx XXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
21
|
&xxxx;
Xxxxx XXX x xxxxxx čerpání xx sítě PDS
|
||||
|
22
|
Export (xx xxxxxxxxx) na xxxxxx DS
|
||||
|
23
|
Držitelé licence xx xxxxxxxxxx (xxxxxxx XX)
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
24
|
&xxxx;
Xxxxxx z xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
25
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx x xxxxxx. x xxxxx xxxxxxx (XXX/XX, VN/NN)
|
x
|
||
|
27
|
Technické ztráty xx vedeních xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
28
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx; | &xxxx;
Xxxxxx xx transf. (xx VN, XX) xx xxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
30
|
&xxxx; | &xxxx;
Xxxxxxx - xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxxx x xxxxxxx období
|
|
12-B1
|
VVN
|
VN
|
NN
|
||
|
|
vstup/výstup/ztráty
|
MWh/r
|
MWh/r
|
MWh/r
|
|
|
|
a
|
b
|
c
|
d
|
|
|
1
|
vstup
|
Síť XXX/XXX;xxxxxxxxxxxx z xxxxx xxxxxxx (XXX/XX, XX/XX)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxx xxxxxx XXX xx xxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
3
|
&xxxx;
Xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
4
|
&xxxx;
X.XX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
5
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
6
|
&xxxx;
XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
7
|
&xxxx;
Xxxxxxx vlastních xxxxxx XXX xx xxxx PDS
|
||||
|
8
|
Dodávka zdrojů xxxxxxxxx xxxxxxx xx. xxxxxxxxxxx xx xxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
9
|
&xxxx;
Xxxxxx (xx xxxxxxxxx) xx úrovni XX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
10
|
&xxxx;
Xxxxxxxx xxxxxxx xx xxxxxxxxxx (xxxxxxx XX)
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
11
|
&xxxx;
Xxxxx do xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
12
|
&xxxx;
xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxxx (XX, XXX)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxxxxxx xxxxxxxxx (XXX)
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
14
|
&xxxx;
Xxxxx xxxxxxx xx xxxx XXX - xxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
15
|
&xxxx;
- x xxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
16
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
17
|
&xxxx;
X.XX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
18
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
19
|
&xxxx;
XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
20
|
&xxxx;
Xxxxxxx xx xxxx XXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
21
|
&xxxx;
Xxxxx PVE x xxxxxx čerpání ze xxxx PDS
|
||||
|
22
|
Export (xx xxxxxxxxx) na xxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
23
|
&xxxx;
Xxxxxxxx licence xx xxxxxxxxxx (xxxxxxx XX)
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
24
|
&xxxx;
Xxxxxx x hladiny xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
25
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx PDS
|
|||
|
26
|
Technické ztráty x xxxxxx. x xxxxx xxxxxxx (XXX/XX, XX/XX)
|
&xxxx;
x
|
&xxxx; | &xxxx; | |
| &xxxx;
27
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx; | &xxxx;
Xxxxxx xx transf. (na XX, NN) xx xxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
30
|
&xxxx; | &xxxx;
Xxxxxxx - kontrola
|
|||
Výkaz 12-B2a) Xxxxxxx hodinová maxima xxxxxx xxxxxxxxxx xxxxx xxxxxx xx rozhraní xxxx XXX x XXX na xxxxxxx 110 xX
Xxxxx 12-X2x) Xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxx na xxxxxxxx xxxx XXX x XXX xx hladině 110 kV
|
Společnost:
|
Období:
|
|||
|
rok
|
0
|
1
|
|||||||||||||
|
měsíc
|
I
|
II
|
III
|
IV
|
V
|
VI
|
VII
|
VIII
|
IX
|
X
|
XI
|
XII
|
I
|
II
|
|
|
den/hodina
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
vstup/výstup
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
|
1
|
Bilanční xxxxx xx xxxxxxxx sítí XXX/XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 12-X2x) Měsíční xxxxxxxx xxxxxx výkonů xx xxxxxxxx XXX xxxx provozovateli xxxxxxxxxxxxx xxxxxxx
Xxxxx 12-X2x) Xxxxxxx xxxxxxxx maxima výkonů xx xxxxxxxx XXX xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
| &xxxx;
xxx
|
&xxxx;
0
|
&xxxx;
1
|
|||||||||||||
| &xxxx;
xxxxx
|
&xxxx;
X
|
&xxxx;
XX
|
&xxxx;
XXX
|
&xxxx;
XX
|
&xxxx;
X
|
&xxxx;
XX
|
&xxxx;
XXX
|
&xxxx;
XXXX
|
&xxxx;
XX
|
&xxxx;
X
|
&xxxx;
XX
|
&xxxx;
XXX
|
&xxxx;
X
|
&xxxx;
XX
|
|
| &xxxx;
|
&xxxx;
xxxxx/xxxxxx
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
| &xxxx;
1
|
&xxxx;
Xxxxxxx xx xxxx xxxxxxxxxx XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
X. XX Distribuce
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4
|
PRE
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5
|
Dodávka do xxxx sousedních XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
X. ON Distribuce
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8
|
PRE
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Výkaz 12-X1x): Xxxxx xxxxxxxxxxxxx xxxxxx - xxxxxxxxx xxxxx
Xxxxx 12-X1x): Výkaz xxxxxxxxxxxxx xxxxxx - xxxxxxxxx údaje
|
Společnost
|
||||
|
Období
|
i-2
|
i
|
||
|
12-D1a
|
Skutečné xxxxxxx xxxxxx elektřiny
|
Plánované hodnoty xxxxxx xxxxxxxxx
|
||
| &xxxx;
Xxxxx minimálních xxxxxxxxx cen
|
Režim xxxxxxxx xxxxxx
|
&xxxx;
Xxxxx minimálních xxxxxxxxx xxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxx
|
|
| &xxxx;
XXx
|
&xxxx;
XXx
|
&xxxx;
XXx
|
&xxxx;
XXx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
Xxxxxxx xxxxxxxxx x obnovitelných xxxxxx xxxxxxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx xxxxxxx - xxxxxx do 10 XX xxxxxxxxxxxxx výkonu xxxxxx xxxxxxx xx xxxxxxx xxxx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx xxxxxxx - zdroje xx 10 XX xxxxxxxxxxxxx xxxxxx včetně xxxxxxx xx xxxxxxx xx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - xxxxxx xxxxxxxxx do provozu xxxx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxx od 1.1.2004 do 31.12.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - xxxxxx xxxxxxxxx do provozu xx 1.1.2005
|
||||
|
geotermální xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx - xxxxxx uvedené xx xxxxxxx před 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx - zdroje xxxxxxx do xxxxxxx xx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
…
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx elektřiny x xxxxxxxxxxx výroby xxxxxxxxx x tepla
|
||||
|
zdroje xx 1 XXx xxxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xx 1 do 5 XXx xxxxxxxxxxxxx xxxxxx včetně
|
||||
|
zdroje nad 5 XXx xxxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx za xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxx 12-X1x): Výkaz xxxxxxxxxxxxx zdrojů - xxxx vyplacené xxxxxxx
Xxxxx 12-X1x): Xxxxx podporovaných xxxxxx - xxxx xxxxxxxxx podpory
|
Společnost:
|
Období:
|
i-2
|
||
|
12-D1b
|
Skutečné hodnoty xxxxxx elektřiny
|
Režim xxxxxxxxxxx xxxxxxxxx xxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxx
|
|||||
| &xxxx;
Xxxxx minimálních xxxxxxxxx xxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxx xxxx
|
&xxxx;
Xxxx xxx výměru
|
Přeplatek xxx xxxx dle xxxxxx
|
&xxxx;
Xxxxxxxx cena
|
Cena xxx xxxxxx
|
&xxxx;
Xxxxxxxxx xxx xxxx xxx výměru
|
|
|
tis. Xx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
&xxxx;
Xx/XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
&xxxx;
Xx/XXx
|
&xxxx;
xxx. Kč
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
d
|
e
|
f
|
|
Podpora xxxxxxxxx x obnovitelných xxxxxx xxxxxxxxxxx k xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx energii - xxxxxx xx 10 XX instalovaného xxxxxx xxxxxx uvedené xx xxxxxxx před 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx xxxxxxx - xxxxxx xx 10 MW xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx xx provozu xx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - xxxxxx xxxxxxxxx do xxxxxxx xxxx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - xxxxxx uvedeného xx xxxxxxx od 1.1.2004 do 31.12.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - xxxxxx xxxxxxxxx xx provozu xx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxxxx energii
|
||||||||
|
biomasu
|
||||||||
|
bioplyn - xxxxxx xxxxxxx xx xxxxxxx před 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx - xxxxxx xxxxxxx xx provozu xx 1.1.2004
|
||||||||
|
…
|
||||||||
|
Celkem za xxxxxxxxxxx zdroje
|
||||||||
|
Podpora xxxxxxxxx x kombinované xxxxxx xxxxxxxxx x tepla
|
||||||||
|
zdroje xx 1 XXx xxxxxxxxxxxxx xxxxxx včetně
|
||||||||
|
zdroje xx 1 xx 5 XXx xxxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xxx 5 MWe instalovaného xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx za kombinovanou xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx druhotné xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxx 12-X1 xxxxxxxx: Xxxxx xxxxxxx obnovitelných xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx
Xxxxx 12-X1 podklady: Xxxxx xxxxxxx obnovitelných xxxxxx a kombinované xxxxxx elektřiny a xxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx zdroje
|
Instalovaný xxxxx (xX)
|
&xxxx;
Xxxx xxxxxxxxx xxxxxxx (xxx. Xx)
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx xxxxxxxxx (kWh)
|
||||
|
|
|
Skutečnost
|
Skutečnost
|
Plán
|
|||
|
|
|
Režim minimálních xxxxxxxxx xxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxx
|
&xxxx;
Xxxxx minimálních výkupních xxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxx
|
&xxxx;
Xxxxx xxxxxxxxxxx výkupních xxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxx
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XXXXXXXXXXX XXXXXX
|
|||||||
| &xxxx;
Xxxxx xxxxxxx - xxxxxx xx 10 MW xxxxxxxxxxxxx výkonu xxxxxx xxxxxxx do provozu xxxx 1.1.2005
|
|||||||
| &xxxx;
1.
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2.
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3.
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx energie - xxxxxx xx 10 XX instalovaného xxxxxx včetně uvedené xx xxxxxxx xx 1.1.2005
|
|||||||
| &xxxx;
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(xxxxx xx o xxxxxxxxx xxxxxxxxx, samovýrobce x XXX, xxxx xxxxxxx xxxxxxxxx, xxxx byla xxxxxxxx XX)
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx
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Xxxxx odběrných xxxx
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Xxxxxxxxxxxx xxxxxx xx xxxxxxxxxx
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Xxxxxxxxxxxxx xxxxxx xx xxxxxxxxxx
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Xxxxx xx:
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XX roční
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RK xxxxxxx
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Xxxxxxx
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Xxxxxxx
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XX xxxxx
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XX měsíční
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Použití xxxx
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Xxxxxxx xxxx xxxxxxxxxxxxx
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xxx. Kč
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tis. Xx
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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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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): Tarifní xxxxxxxxxx xxx xxxxx xxxxxxxxx x xxxxxxx XX - xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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Xxxxxx:
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Xxxxx 12-T1b): Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx z xxxxxxx XX - kategorie xxxxxxxxxx xxxxxxxxxxx
| &xxxx;
Xxxxx - xxxxx
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Xxxxx jisticího xxxxx [X]
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Xxxxx xxxxxxxxx xxxx
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Xxxxxxxx xxxxxxxxxx energie [XXx/xxx]
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Xxxxxxxx xxxxxxxx [xXx/xxx]
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Xxxxx xxx XXX [xxx. Xx/xxx]
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Xxxxx xxxxxx bez XXX [xxx. Kč]
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Prům. xxxx XXXX bez XXX [Xx/xXx]
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3x200
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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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součet xxxxxx xxxxxxx nad 3x400
|
3x200
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3x260
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3x315
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3x400
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souhrn
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|
D 61x
|
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|
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|
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|
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|
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|
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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|
součet xxxxxx xxxxxxx xxx 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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|
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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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Xxxxxx xxxxxxxxx obyvatelstva
|
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Xxxxxxx x. 4 x xxxxxxxx č. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx výkazů xxx držitele xxxxxxx xx xxxxxx xxxxxxxxx - xxxxxxx 13
&xxxx;
Xxxxxxxx xxxxxxx xxxxxx vyplňování xxxxxxxxxxx výkazů, xxxxxxx xxxx:
1. Výkaz 13-X: Xxxxx xxxxx,
2. Xxxxx 13-XX Výkaz hospodářského xxxxxxxx,
3. Xxxxx 13-X: Xxxxx xxxxxxx,
4. Xxxxx 13-X: Xxxxx xxxxx xxxxxxxx,
5. Xxxxx 13-X 1: Roční xxxxxxx xxxxxxxxx xxxxxxxxxxxxx přenosové xxxxxxxx,
6. Výkazy 13-B2 x), x), x): Xxxxxx xxxxx xxxxxx,
7. Xxxxxx 13-X1 x), x): Xxxxx xxxxxxxxxxxxx xxxxxx,
8. Xxxxxx 13-D1 xxxxxxxx: Xxxxx podpory xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla,
9. Xxxxxx 13-X2 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxx xxxxxx,
10. Xxxxxx 13-X3: Xxxxx xxxxxxx xx xxxxxxxxxxx x podpůrnými xxxxxxxx,
11. Xxxxx XXX 1-12: Xxxxxxx výkaz x xxxxxx x rozvodu xxxxxxxxx,
12. Xxxxx XXX 2-01: Xxxxx výkaz xxxxxxxxxx údajů o xxxxxxxxx x xxxxxxxxxxx xxxxxxxx,
13. Podklady pro xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx.
Xxxxx xxxxxx xxxx zveřejněny xxxxxxxx xxxxxxxxxxx dálkový xxxxxxx xxxx je xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx podle dále xxxxxxxxx xxxxxxxx.
1 Výkaz 13-X: Xxxxx aktiv
Majetek xxxxxxxxxx do xxxxxxxxxx xxxxx
x) Xxxxxxxx aktiva xxxxx §4 xxxx. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 xxxx. 4.
1.1 Xxxxxx xxxxxxxxx
1.1.1 Xxxxx xxxxxxxxxxxx majetek
Jedná xx x majetek, xxxxx slouží pro xxxxxx xxxxxxxxx x xxx xxx xxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx.
Xxxxxxx je vykazován x následující struktuře:
➢ Xxxxxx 400 kV,
➢ Xxxxxx 220 kV,
➢ Xxxxxx 110 xX,
➢ Xxxxxxxxx,
➢ Xxxxxxxxxxxxx,
➢ Obchodní xxxxxx,
➢ Ostatní.
1.1.2 Xxxxxxxx xxxxxxx X
Xxxxx se x xxxxxxx, který xxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx, avšak nelze xxx xxxxxxxxxxx přiřadit xx xxxxxxxxxx xxxxxxxxxxx.
Xxxxxxxx xxxxxxx I je xxxxxxxx xx jednotlivé xxxxxxxxxxx v xxxxxx xxxxxxxxxx xxxx xxxxx xxxxxxxxxxxxxx majetku, xxxxx Xxxx xxxxxxxxx jinak.
1.2 Xxxxxx se xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx xxxxxx xxx xxxxxxx obchodování xx xxxxxxxxxxx x xxxxxxxxxx službami.
1.3 Xxxxxxx xxxxxxxx x xxxxx xxxxxxx - přímo xxxxxxxxxxxx majetek
Jedná xx x majetek, který xxxxxx xxx xxxxxxx xxxxxxxx v xxxxx xxxxxxx s výjimkou xxxxxxxx přenos xxxxxxxxx x xxxxxx se xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx.
1.4 Xxxxxxxx xxxxxxx XX
Xxxxx xx o xxxxxxx, který slouží xx podporu xxxxxxxx x souladu s xxxx 1.2 a 1.3, xxxxx nelze xxx jednoznačně xxxxxxxx xx xxxxxxxxxx vykazované xxxxxxxx.
Xxxxxxxx xxxxxxx lije xxxxxxxx na xxxxxxxxxx xxxxxxxx x poměru xxxxxxxxxx xxxx přímo xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.5 Xxxxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx o xxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxx, xxxxx nesouvisí x licencovanou činností.
1.6 Xxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx xxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx xx xxxxxxxx na xxxxxxxxxx xxxxxxxx x xxxxxxxxxxx x poměru xxxxxxxxxx xxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.7 Xxxxxxx
X xxxx xxxxxxx xx xxxxxxx celková xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx. Xxxx xxxxxxx xx xx xxxxxxx odečtena xxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxx.
1.8 Xxxxxxxxxxxx aktiva
Nezahrnovaná xxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxx §4 xxxx. 3 nemůže xxx xxxxxxxxx.
2 Výkaz 13-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx sloupců xxxxxx
■ Celkem - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xx xxxxx společnost. Tato xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxxxxx.
■ Ostatní - xxxxxxx xxxxxxxx výnosy x náklady xxxxx xxxxxxxxxxxxx s licencovanou xxxxxxxx přenos xxxxxxxxx.
■ +/- - xxxxxxx xxxxxxxx rozdílové hodnoty xxxxxxx a xxxxxx. Xxxxx se x xxxxxxxxxx xxxxxxx x xxxxxx.
■ Xxxxxxx - xxxxxxx obsahuje xxxxxxx xxxxxxx x xxxxxx xxxxx související x xxxxxxxxxxxx činností. Xxxxx xx x hodnoty, xxxxx jsou xxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx.
■ Přenos - xxxxxxx xxxxxxxx xxxxxxx x výnosy související x xxxxxxxx xxxxxx xxxxxxxxx x souladu x regulačním pojetím xxxx xxxxxxxx. Tyto xxxxxxx xxxxx upraveny x nepovolené xxxxxxx x xxxxxx v xxxxxxx s touto xxxxxxxxx.
■ Systémové xxxxxx - sloupec obsahuje xxxxxxx a xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxx v xxxxxxx x xxxxxxxxxx xxxxxxx této xxxxxxxx. Xxxx xxxxxxx budou xxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxx x xxxxxxx x xxxxx vyhláškou.
■ Aukce - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxx x xxxxxxx x xxxxxxxxxx xxxxxxx xxxx vyhlášky. Xxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x výnosy x xxxxxxx x xxxxx xxxxxxxxx.
■ CBT - xxxxxxx xxxxxxxx náklady x výnosy xxxxxxxxxxx x xxxxxx x xxxxxxxxxx kompenzace xxxx xxxxxxxxxxxxx xxxxxxxxxxx soustav ("XXX"). Xxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxx x xxxxxxx x touto xxxxxxxxx.
■ Xxxx činnosti - xxxxxxx obsahuje náklady x xxxxxx xxxxxxxxxxx x xxxxxx xxxxxxxxx x xxxxx licence xxxxxx xxxxxxxxx x xxxxxxx s xxxxxxx xxxxxxx xxxxxxxxxxx Xxxxx.
2.2 Xxxxxxxxxxxxxxx řádků výkazu
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx xx xxxx xxxxxxx i xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxx xxxxxxxxxxx x mechanismem xxxxxxxxx xxxxxxxxx na podporované xxxxxx (xxxxxxxxxxx xxxxxx xxxxxxx, druhotné xxxxxx x kombinovaná xxxxxx xxxxxxxxx a xxxxx); xxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx x xxxxxxxxx plateb xxxx xxxxxxxxxxxxx xxxxxxxxxxxx distribučních xxxxxxx x provozovatelem xxxxxxxxx xxxxxxxx;
■ VP 05 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxxxxx trhu x xxxxxxxxxx;
■ VP 06 xx 08 - xxxxxxx xxxx xxxx obsahem x xxxxxx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ VP 09 - výnosy xxxxxxxxxxx x xxxxxxxxxx náklady xx xxxxxx xxxx 3.1.3, xxxxx xxxxxxx xxxxxxxx náklady, jsou xxxxxxx za xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx;
■ XX 10 - xxxxxxx jsou xxxx obsahem i xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VP 11 - xxxxxx související x vnitropodnikovým xxxxxxxxxxxx xxxxxxxx souvisejících x xxxxxxxx;
■ XX 12 - xxxxxxxxxx xxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx režie xxxxxxxxx xxxxxxxxx;
■ XX 13 - xxxxxx související x xxxxxxxxxxxxxxxx alokací xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx výše xxxxxxxxx xxxxxxx;
■ VF 01 až 07 - xxxxxxx xxxx xxxx xxxxxxx x xxxxxx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VM 99 - položka xx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxxxx xx nákup xxxxxxxxx xxx xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx;
■ XX 06 - xxxxxxx xxxxxxxxxxx s xxxxxxx elektřiny xx xxxxx xxxxxxxxxxxxxx xxxxx;
■ XX 07 - xxxxxxx xx nákup xxxxxxxxx ke krytí xxxxx xxxxxxxxxxxxx x xxxxxxxxxxx úhradami xxxxxxxxxxx xxxxxxxx;
■ XX 08 - náklady na xxxxx xxxxxxxxx xx xxxxx xxxxx souvisejících x povinným xxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx;
■ XX 09 - náklady xx xxxxx xxxxxxxxx xx xxxxx xxxxx za xxxxxxxxx xxxxxxxx;
■ XX 10 - xxxxxxx xxxxxxxxxxx xx spotřebou xxxxxxx, xxxxx xxxx xxxxxxx xxxxxx xxx xxxxxxxxxx za ztráty x xxxxxxx xxxxxxxx xxxxxxxxx;
■ NP 11 - xxxxxxx xx xxxx xxxxxxx i xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 13 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxx;
■ NP 14 - xxxxxxx xxxxxxxxxxx xx službami xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx;
■ XX 15 - xxxx služby související x licencovanou xxxxxxxx x xxxxxxx x xxxxxxx xxxxxxx rozhodnutím Xxxxx;
■ XX 16 - náklady související x podporou xxxxxxxxxxxxx xxxxxx x xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx (xx. povinný xxxxx x pevné xxxxxxxxx x dále xxxxxxxxx xxxxxx mezi xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx x provozovatelem xxxxxxxxx xxxxxxxx, souvisejících x podporou xxxxxxxxx xxxxxx);
■ NP 17 - náklady xxxxxxxxxxx x xxxxxxxx za xxxxxxx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx;
■ XX 18 - xxxxxxx na xxxxxx x xxxxxxxxx;
■ XX 19 - xxxxxxx xx xxxxxxxx;
■ XX 20 - xxxxxxx xx reprezentaci;
■ NP 21 - xxxxxxx xxxxxxxxx xxxxxxxxxx leasingu;
■ XX 22 - xxxxxxx nájemné, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 23 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx a xxxxxxxxxxxxxxxxx služeb;
■ XX 24 - xxxxxxx xxxxxxxxxxx x poskytováním xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 25 - náklady xxxxxx xxxxxxxxx služeb, které xxxxxxxxxxxx definici xxxx xxxxxxxxx xxxxx;
Xxxxxxxxx xxxxxxx XX 18 x 21 xx 25 xx člení xx xxxxxxxxx xxxxxxx vynakládané xxxxxxxxx xxxxxxx:
- xxxxx xxxxxxxxxxxx, xx kterými xxxxxxx xxxxxxx tvoří xxxxxxx nebo xxxx xxxxxxxx téhož xxxxxxxx xxxx jiného podnikatelského xxxxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx8) (xxxx xxx "xxxxxxxxxxxxx seskupení7);
- xxxxx subjektům.
■ XX 27 xx 31 - xxxxxxx jsou xxxx xxxxxxx x xxxxxx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 33 x 35 - xxxxxxx xxxx svým xxxxxxx x názvem x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 36 - xxxxxxx xx pojištění (xxxxx je pojištění xxxxxxxx v xxxxx xxxxxxxxx xxxxxxxxxx nákladů);
■ XX 37 - xxxxxxx xx svým xxxxxxx i xxxxxx x xxxxxxx se xxxxxxxxx právním předpisem7), xxxx xxxxxxx o xxxxxxx na xxxxxxxxx (xxxxx xx pojištění xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx nákladů);
■ XX 39 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx přeúčtováním xxxxxxxx xxxxxxxxxxxxx x dopravou;
■ XX 40 - xxxxxxxxxx náklady xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 41 - xxxxxxx související s xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx nespadají xx xxxx xxxxxxxxx xxxxxxx;
■ XX 01 xx 06 - xxxxxxx je svým xxxxxxx x názvem x xxxxxxx se xxxxxxxxx právním předpisem7);
■ XX 07 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxx poplatky;
■ NF 08 - xxxxxxx xx xxxxxxxxx (pokud xxxxxxxxx xxxx xxxxxxxx x xxxxx xxxxxx);
■ XX 09 - xxxxxxx xxxxxxxx xxxxxxx xxxx bankovní xxxxxxxx x xxxxxxxxx;
■ XX 10 - položka xx xxxx obsahem x xxxxxx v xxxxxxx xx zvláštním xxxxxxx předpisem7);
■ XX 99 - xxxxxxx xx svým obsahem x xxxxxx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx jsou xxxx xxxxxxx i xxxxxx x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7);
■ XX 08 x 09 - položka xxxx xxxx xxxxxxx x xxxxxx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
3 Xxxxx 13-X: Xxxxx xxxxxxx
Xxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxx formou leasingu xxxx upraveny x xxxxxxx s §4 xxxx. 4.
3.1 Xxxxx xxxxxxxxxxxx náklady
3.1.1 Opravy - xxxxxxx "x"
Xx xxxxxxx "xxxxxx" xx xxxxxxxx xxxxxxx vynaložené xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx.
3.1.2 Xxxxxxxxxxx x xxxxxxx - sloupec "x"
Xx xxxxxxx "xxxxxxxxxxx a xxxxxxx" se zahrnují xxxxxxx xx práci, xxxxxxxxx x xxxxxx xxxxx xxxxxxxx souvisejících x xxxxxxxxxxxx x xxxxxxxx přenosového zařízení.
3.1.3 Xxxxxxx provozní xxxxxxx - xxxxxxx "x"
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx v xxxxxx x xxxx xxxxxxxxx xxxxxxx (většinou xx xxxxxx evidují xxxxx xx objektu xxxxxxxxxxx).
Xxxx xxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxx zejména xxxxxx xx xxxxxxx xx xxxxx způsobené xx xxxxxxxxxx zařízení.
3.1.4 Xxxxxx - xxxxxxx "x"
Xxxxx xx x xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx přímo xxxxxxxxxxxxxx x jednotlivým xxxxxxxxxxxx xxxxxxxxx.
3.2 Xxxxxxxx xxxxx - xxxxxxx "x"
Xxxxxxxx xxxxx xxxx xxxxxxx xxxxxxx, a xx xxxxxxx:
➢ xxxxxxx, xxxxx xxxxxxx x xxxxxx xxxxxxx přenosové činnosti;
➢ xxxxxxx, xxxxx xxxx xxxxxxxxxx xxxxx xx xxxxxxxx v xxxxx xxxxxxx skupiny 13, xxxxx xxxx charakter xxxxxxx režie, xxxxxxx xxxx možné xxxxxxxxx xx xxxxxxxxx xxxxxxx xxx objektivní xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxx je xxxxxxxxx xx xxxxxxxxxx technologie xxxxx xxxxxxxxxxx klíče xxxxxxxx licence. Držitel xxxxxxx xxxxx xxxxx xxxx x xxxxxxxxx x xxxxxxxxxx xxxxxxx.
Xxxxxxxx xxxxx zahrnuje xxxxxxx:
➢ xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxxxx x jiných xxxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx a xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx další osobní xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, který xxxx xxxxx xxxxxxxxxx xxxxxxxx na xxxxxxxxx xxxxxxxxxxx činnosti xxxx xxxxxxxxxxx (xxxxxxxx prostory, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx prostředky xxxxxxxx xxxxxxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx prostor provozu,
➢ xxxxxxx společné náklady xxxxxxxx xxx licencovanou xxxxxxx (xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxx - xxxx. úklid, xxxxxx společných xxxxxxxxxx xxxxxxx apod.).
3.3 Správní xxxxx - xxxxxxx "x"
Xxxxxxx režie xxxxxxxx xxxxxxx související xx xxxxxxx a xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxx. Xxxxxxxx xxxxxxx xxxxxxx na xxxxxxxxxx xxxxxxxx licence xx xxxxxxxxxx, náklady xxxxxxxxxx xxxxxx souvisejícího x xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxx náklady řízení xxxxxxxxxxxx xxxxxxxxxxx, společné xxxxxxx řízení xxxxxxxx xxxxxx, xxxxxxxx další xxxxxxx xxxxxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx náklady (xxxxxx xxxxxxx, xxxxxxxx a xxxxxxxxx xxxxxxxxx, případně xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, který xx xxxxxxxx xxx xxxxxx xxxxxxxxx xxxxxxxx (společné xxxxxxxx, xxxx společně xxxxxxxxx majetek, dopravní xxxxxxxxxx xxxxxxxx pracovníků, xxxxxxxxxx xxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx prostor,
➢ xxxxxxx xx xxxxx externích xxxxxx,
➢ ostatní xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxx xx xxxxx xxxxxxxxx xx oprávněné.
Do správní xxxxx xxxxxxxx xxxxxxx xxxxxxx xxx z xxxxxx právnických xxxx.
Xxxx xxxxxxxx obsah xxxxxxx xxxxxx 13-X xx xxxxx přizpůsobit xxxxxxxxxxx xxxxxxxxxxxxxxxx systému xxxxxxxxxxx xxxxxxxx xxxxxxx.
4 Xxxxx 13-X: Xxxxx xxxxx xxxxxxxx
Xx xxxxxx jsou xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx v xxxxxxx xxxxx činností v xxxxxxxxxxxx xxxxxx.
5 Xxxxx 13-X1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx přenosové xxxxxxxx
Xxxxx xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx xx xxxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx a xxxx xxxx xx regulovaný xxx "i".
➢ Objemy xxxxxxx xx xxxxxx x xxxxxxxxxxx xxxxxx xx xxxxx xxxxxxxxxxxx xxxxxxxxx.
➢ Xxxxxxxxxxxx přenosové xxxxxxxx xxxxxxxx množství xxxxxxxxx xxxxxxx na xxxxxx xx xxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxx xxxxxx XX x členění na xxxxxxxxxx dodavatele xxxxx xxxxxxxxxxxxx xxxx x xx xxxxxxx z XX v xxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxx předávacích míst.
➢ X xxxxxxxxxxxxx a xxxxxxxxxxx míst mezi XX x xxxxxxxxxxxx xxxxxxxxxx vykazuje provozovatel xxxxxxxxx xxxxxxxx množství xxxxxxxxx podle hodnot xxxxxxx, xxxxxxx x xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx okolních soustav x xxxxxxxxxx do xxxxxxxxxx salda.
➢ Xxxxxxx xx x xxxxxxxxxxx xxxx xxxxxxx objemů xxxxxxxxx v xxxxxxxxx xxxx xx xxxxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx mezi držiteli xxxxxxx na distribuci x xxxxxxxxx licence xx xxxxxx. Xxxxx xx xxxx skutečné xxxxxx xxxxxxx x xxxxxxxxx xxxxxx, dodávané x xxxxxxxxx x xxxxxxxxx xxxxxxxx x xxxx směrech xxxxxx xxxxxxxx XX/110 kV (xxxxxxx xx o xxxxxxxx xxxxx).
Xx xxxxxx xxxx xxxxxxx kategorie xxxxx xxxxx xxxx xxxxxxxxx pravidel:
➢ Xxxxxxx xxxxxx ČEZ, a. x., xx xxxx XXX - xxxxx xx xxxxxxxx xxxxxxx xxxxxxx x elektráren XXX, x. s., xx xxxx XXX x daném xxxxx, xxx. včetně dodávek x xxxxxxxxxx ČEZ, x. x., xx 110 xX xxxxxx XX. Xxxx je xxxx xxxxxxxx xx xxxxxxx x obnovitelných xxxxxx x x xxxxxxxxx xxxxxx.
➢ Xxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx (XXX) xx xxxx XXX - xxxx xx zdrojů, xxxxx xxxxxx xx vlastnictví XXX,, x. s.; xxxxx xx skutečná xxxxxxx xxxxxxx x xxxxxx xxxxxx xx xxxx XXX a xxxx xxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxx x z xxxxxxxxx xxxxxx.
➢ Xxxxxx xx xxxxxxxxx xxxxxx XX - xxxxx xx xxxxxxx objem importované xxxxxxxxx xxxxx xxxxxx XX. Xxxxx xxxx xxxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx, xxxxx pro xxxxx xxxxxxxxxxx výpomocí x xxxxxxxxx xxxxxxx x ostatní xxxxxx.
➢ Xxxxxxx ze xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx - x xxxxx xxxxx xxxxxxxx xxx xxxxxxx ze xxxx 110 xX XXX xx xxxx 110 xX XXX (tj. xxxxx xxxxxxx xxxx xxxxxxxxxxxx 110 kV/ XX). Xxxxx xxxx xxxxxxxx v xxxxxxx xxx xxxxxxxxxxxx xxxxxxxxxxxx XXX.
➢ Odběr oprávněných xxxxxxxxx.
➢ Dodávka do xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx - x xxxxx směru xxxxxxxx xxx dodávku ze xxxx 110 xX XXX do sítě XXX na xxxxxxx 110 xX (tj. xxxxx xxxxxxx xxxx xxxxxxxxxxxx XX/110 xX). Xxxxx xxxx xxxxxxxx x členění xxx xxxxxxxxxxxx xxxxxxxxxxxx XXX.
➢ Xxxxxx xx xxxxxxxxx xxxxxx PS - xxxxx xx celkový xxxxx exportované xxxxxxxxx xxxxx xxxxxx PS. Xxxxx xxxx xxxxxxxx xxxxxx xx kontrahovaný xxxxxxx, systémový xxxxxxx, xxxxx xxx xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx x xxxxxxx xxxxxx.
➢ Xxxxxxx xxxxxxxx PPS - xxxxx se spotřeba x rozvodnách XXX xxxxxxxx xx sítě XXX.
➢ Ztráty x xxxx XXX - xxxxx xx xxxxxxx xxxxx xxxxx x xxxx xxxxx rozdělené xx xxxxxx xxxxx xxxxxxxx xxxxxxx z xxxxxxxxxxxxx zdrojů a xxxxxx xxxxx x xxxxxxxxx zdrojů.
V xxxxxx xxxxxxx xxxxx dojít xx xxxxxxx xxxxxxxxxx xxxx xxxxxxx.
6 Xxxxxx 13-X2: Xxxxxx maxim xxxxxx
Xxxxxxxx xx měsíční xxxxxx výkonů xx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxx na xxxxxx xxxxxxxxx a příslušnými xxxxxxxxx xxxx x xxxxxxxxxx.
6.1 Výkaz 13-X2 x)
Xxxxxxx xxxxxxx na xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxx bilančního xxxxx xxxxxx xx xxxxxxxx xxxx PPS a XXX na xxxxxxx 110 kV. Xxxxxx xxxxxx xx rozhraní XXX/XXX zahrnují xxx xxxxxx xxxx XXX x PDS xx xxxxxxx 110 xX (xx. xxxxx xxxxxxx xxxx transformaci PS/110 xX).
6.2 Výkaz 13-X2 x)
Xxxxx xx xxxxxxx xxxxxxxx maxima xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxx x xxxxxxxxx soustavě.
6.3 Xxxxx 13-X2 c)
Uvádí xx xxxxxxx hodinová xxxxxx xxxxxx xxxxxxxxxxxx xxxxx elektrárny.
7 Výkazy 13-X1x), x): Xxxxx xxxxxxxxxxxxx zdrojů
Vykazují xx xxxxx související s xxxxxxxx xxxxxxxxxxxxx zdrojů, xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx x xxxxxxxxxx xxxxxx.
Xxxxxx se xxxxxxxxxx hodnotami x xxxx xxxxxx xxxxxxxxx x jednotlivých kategoriích xxxxxx (x XXx/xxx) xx xxxxxxxxxxx xx xxxxxxxx kalendářní xxx "x-2"x xxxx xxxx xx xxxxxxxxxx xxx,,x" (Xxxxx 13-D 1 x).
Xxx xxxxxxxxxx rok "x" xx vyplní xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxx uplatněných x xxxx předcházejícím xxxxxxxxxxxx xxxx "i-1" x podle xxxxxxxxxxxxxxx xxxxxx.
Xxxxxxxx jsou xx xxxxxxxx xxxxxxxxxx xxx "x-2" xxxxxxxxxxx údaje x xxxxxxxxxxx xxxx xxxxxxx vyplacené provozovatelem xxxxxxxxxxx soustavy držiteli xxxxxxx na xxxxxx xxxxxxxxx (Xxxxx 13-X1x).
Xxxxx xxxx xxxxxxx v xxxxxxxxxx xx xxx, xxx xx xxxxxxxxx xxxxxx podpory formou xxxxxxxxx výkupu xxxxxxxxx x xxxxxx xxxxxxxxxxx xxxxxxxxx xxx, nebo xxxxxx příspěvků k xxxxx xxxx (zelených xxxxxx).
8 Xxxxx 13-X1 xxxxxxxx: Výkaz podpory xxxxxxxxxxxxx zdrojů x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
Xx výkazu xx uvádí údaje x xxxxxx xxxxxxxxx x obnovitelných xxxxxx x xxxxxxxxxxx výroby xxxxxxxxx x xxxxx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx xxxxxxxxxxxxx xxxxx. Xxxxxxxx xx xxxxx o xxxxxxxxxxxx xxxxxx výrobny x dále údaje x podporovaném množství xxxxxxxxx, a to xx uplynulý xxxxxxxxxx xxx "i-2"a jako xxxx xx xxxxxxxxxx xxx "x".
Xxx xxxxxxxxxx xxx "x" xx xxxxxx předpokládaný xxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxx v roce "x-1" x xxxxx xxxxxxxxxxxxxxx odhadu.
9 Xxxxx 13-X2 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxx xxxxxx
Xx xxxxxx se xxxxx xxxxx o výrobě xxxxxxxxx z xxxxxxxxxx xxxxxx v členění xxxxx jednotlivých xxxxxxx. Xxxxxxxx xx xxxxx x xxxxxxxxxxxx výkonu xxxxxxx, datum uvedení xxxxxxx do xxxxxxx x výše xxxxxxxxx xxxxxxx. Dále xx xxxxx údaje o xxxxxxxxxxxx xxxxxxxx elektřiny (x XXx/xxx), a xx za uplynulý xxxxxxxxxx xxx "x-2" x xxxx xxxx xx xxxxxxxxxx xxx"x".
Xxx xxxxxxxxxx xxx "x" xx vyplní xxxxxxxxxxxxx xxxx povinného výkupu xx xxxxxxx xxxxxxxxxxx xxxxxx x xxxx xxxxxxxxxxxxxx regulovanému roku "x-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
10 Výkaz 13-X3: Výkaz obchodu xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx
Xx xxxxxx xx xxxxx xxxxx x xxxxxxxx xxxxxxxxx, xx xxxxx je xxxxxxx xxxxxx za xxxxxxxxx xxxxxx, a xx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx trhu x xxxxxxxxxx (xxxxxxx xxxxxxxxx, xxxxxxx). X xxxxxxx xxxxxxx xxxx xxxxx xxxx xxxxxxxxx podle xxxxxxxxx výrobců a xxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx, k xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxx xxxxxxxxx; xxxxxxx xxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem 11) je xxxx xxxxxxx xx xxxxxxx xxxxxxxx výrobců a xxxx xxxxxxxx x xxxxxx xxxxxxx.
Xxxxx se xxxxxxxx xx xxxxxxx xxxxx předložených xxxxxxx, x xx jako xxxxxxxxxx za xxxxxx xxxxxxxx xxxxxxxxxx xxx, xxxx x xxxxxxxxxx xxxxxxxxxx xx xxx, xx kterém xx xxxxx xxxxxxxxxx Xxxxx, x xxxx xxxxxxxxx xxxxxxxx elektřiny v xxxx, pro xxxxx xxxx Úřadem stanovovány xxxx xx xxxxxxxxx xxxxxx.
Xx výkazu se xxxx uvádí xxxxxxxxxxxx xxxxxxx a xxxxxx xxxxxxx x xxxxxxxxxx x xxxxxxxxxxx službami, xxxxx xxxx xxxxxxxxxxx xx účetně xxxxxxxx xxxxxxxxxx xxx.
11 Výkaz XXX 1-12
Xx výkazu xxxxxxx licence uvádí xxxxxxxxxxx xxxxx:
➢ bilanční xxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxxxxxxx (xxxxx byla xxxxxxxxx xxxxxxxx, kam xxxx xxxxxxxxx xxxxxx, dovoz x xxxxx, xxxxxx x xxxxxx xxxxxxxxx xxxxxxxx),
➢ xxxxxxxx xxxxxxxxx xxxxxx (spotřeba xxxxxxxxx x xxxxxxxxxxxx sektoru) xxxxxxxxx xx xxxxxxx XX.
12 Xxxxx ERÚ 2-01
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxx:
➢ xxxxx x xxxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx 400, 220 x 110 xX xx xxxxx xxxxxxxxx xxxxxx,
➢ xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx 400, 220 x 110 xX,
➢ počet xxxxxxxxxxxxxx 400/ 220, 400/ 110, 220/ 110 x 110/ XX.
Xxxxxxx xxxxxxx předkládá souhrnný (xxxxxxxx) výkaz.
13 Xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx soustavy
Xxxxxxx xxxxxxx předkládá xxxxxxxxxxx xxxxxxxxx:
➢ xxxxxxxxxxx xxxxx xxxxxx 400, 220 x 110 xX,
➢ popisné údaje x xxxxxxxx 400, 220 x 110 xX atd.,
➢ xxxxxx xxxxxxxxxx rozvoden x xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxxx subjektu.
Držitel xxxxxxx xxxxxxx xxxxxxxx ve xxxxxxxxx grafickém xxxxxxx, x to xxx xxxx xxxxxxxx xxxxx, xxxx-xx xxxxxxxxx xxxxx.
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Xxxxxxx xxxxxxxx x rámci xxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
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Xxxxxxxx majetek Xx
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Xxxxxxxxxxxxx činnosti - xxxxx přiřaditelný xxxxxxx
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21
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&xxxx;
Xxxxxxxxxx majetek uvedený x xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 13-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx činnost xxxxxx xxxxxxxxx
x tis. Xx
| &xxxx;
XXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx činnosti
|
||
|
rezervace
kapacity
|
použití sítí
|
||||||||||
|
a
|
|
b
|
c
|
d
|
e
|
f
|
g
|
h
|
i
|
j
|
k
|
|
VP 01
|
&xxxx;
Xxxxx za xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx xxxxxxx a xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx - příspěvky xx podporované zdroje
|
||||||||||
|
VP 05
|
&xxxx;
Xxxxx - xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
Změna xxxxx xxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
Tržby z xxxxxxx xxxxxxxxxxxx majetku x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
||||||||||
|
VP 09A
|
z xxxx: xxxxxxx xxxxxxxx xxxxxx snižující xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09X
|
&xxxx;
x xxxx: xxxxxxx provozní výnosy
|
||||||||||
|
VP 10
|
&xxxx;
Xxxxxx provozních xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxxx výnosy-doprava
|
||||||||||
|
VP 12
|
Sekundární xxxxxx -xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxxxx xxxxxx-xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
PROVOZNÍ XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x prodeje xxxxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx x dlouhodobého xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Výnosy x krátkodobého finančního xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx z xxxxxxxxx cenných papírů 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
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Převod xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX VÝNOSY 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 xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx a xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxxx energie -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
|
&xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxx xxxxx x XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
Za xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
Spotřeba xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
Spotřeba xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxx xxxxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxx xxx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
Poplatky XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxx a udržováni
|
||||||||||
|
NP 18X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
||||||||||
|
NP 18X
|
&xxxx;
x toho ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
Náklady xx reprezentaci
|
||||||||||
|
NP 21
|
&xxxx;
Xxxxxxx - xxxxxxxx leasing
|
||||||||||
|
NP 21X
|
&xxxx;
x toho společnosti x xxxxxxxxxxxxxx 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 22A
|
z toho xxxxxxxxxxx x xxxxxxxxxxxxxx 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 činnosti
|
||
|
rezervace xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
||||||||||
| &xxxx;
XX 22B
|
Z xxxx xxxxxxx subjekty
|
||||||||||
|
NP 23
|
&xxxx;
XX x xxxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
X toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 238
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24X
XX 248
|
&xxxx;
x toho xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
x xxxx ostatní subjekty
|
||||||||||
|
NP 25
|
&xxxx;
Xxxxxxx služby
|
||||||||||
|
NP 25X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx seskupení
|
||||||||||
|
NP 25X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
Mzdové xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxxxx členům xxxxxx společnosti x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
Náklady xx xxxxxxxx xxxxxxxxxxx a 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 xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
Zůstatková xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
&xxxx;
Xxxxx xxxxx rezerv x xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 37
|
&xxxx;
Xxxx ostatní xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 38
|
&xxxx;
Xxxxxx 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 -ostatní
|
||||||||||
|
NP 99
|
&xxxx;
XXXXXXXX NÁKLADY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx cenné papíry x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx z přecenění xxxxxxx papírů a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 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
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXXXXXX 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 xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
XX 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 činnost
|
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
|
|
HV 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 xxxxxx činnost
|
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
|
|
HV 07
|
&xxxx;
Xxx z příjmů x mimořádné 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
|
Mimořádný xxxxxxxx xxxxxxxxxxx
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Aukce
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CBT
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Ostatní xxxxxxxx x rámci licence - xxxxx přiřaditelný xxxxxxx
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9
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Celkem
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Výkaz 13-X1: Roční xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
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Xxx:
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2
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|
ostatní xxxxxx
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systémový xxxxxxx
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10
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|
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|
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14
|
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XXX Distribuce
|
||
|
15
|
PRE
|
||
|
16
|
Vstup xx xxxx XXX celkem
|
||
|
17
|
výstup
|
Oprávnění xxxxxxxxx připojení xxxxx xx xxx PPS
|
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18
|
Dodávka xx xxxx provozovatelů xxxxxxxxxxxxx soustav
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19
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z xxxx: X.XX Xxxxxxxxxx
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22
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23
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24
|
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xxxxxxxxx tranzit
|
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|
25
|
export XXXX - havarijní xxxxxx x reg. energie
|
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|
26
|
ostatní xxxxxx
|
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27
|
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|
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28
|
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Xxxx, xxxx xxxxxxxxx xxxxxxx xx xxxx XXX - xxx ČEZ
|
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|
29
|
- xxx XX
|
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30
|
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|
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31
|
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Xxxxxxx xxxxxxxx XXXX, x. x., xxxxxxxx ze xxxx XXX
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32
|
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33
|
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x toho: xxxxx ztrát xxxxxxxx xxxxxxx z OZE
|
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|
34
|
krytí xxxxx xxxxxxxxx zdroji
|
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|
35
|
Celková xxxx xxxxx v XX
|
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36
|
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2
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Xxxxxxx zdrojů nezávislých xxxxxxx (XXX) xx xxxx XXX
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5
|
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z xxxx: xxxxxxxxxxxx xxxxxxx
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|
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11
|
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12
|
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18
|
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Xxxxxxx xx xxxx xxxxxxxxxxxxx distribučních xxxxxxx
|
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19
|
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20
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22
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23
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|
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24
|
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xxxxxxxxx tranzit
|
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|
25
|
export XXXX - xxxxxxxxx xxxxxx a xxx. xxxxxxx
|
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26
|
&xxxx;
xxxxxxx export
|
||
|
27
|
Odběr XXX xx xxxx XXX x režimu xxxxxxx
|
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| &xxxx;
28
|
&xxxx;
Xxxx, xxxx neuvedená xxxxxxx xx xxxx XXX - pro XXX
|
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29
|
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- xxx XX
|
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30
|
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|
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|
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Xxxxxxx xxxxxxxx XXXX, x. x., napájená ze xxxx PPS
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|
32
|
Ztráty v xxxx XXX xxxxxx
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33
|
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34
|
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|
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35
|
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Xxxxxxx xxxx xxxxx x PS
|
|
|
36
|
Množství elektřiny xxxxxxxxxxx xxxxxxx xx xxxxxxx sítě
|
|
Společnost:
|
Období:
|
|
Výkaz 13-B2 x) Xxxxxxx xxxxxxxx xxxxxx bilančních xxxx xxxxxx na rozhraní XX/110 xX
| &xxxx;
Xxx
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|
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2
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4
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ČEZ Xxxxxxxxxx xxx Xxxxxxx
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xxxxxxx zákazníci
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MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
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|
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|
MW
|
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|
6
|
Oprávnění xxxxxxxxx Xxxxxxx
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|
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|
vodní xxxxxxx - xxxxxx xx 10 MW xxxxxxxxxxxxx výkonu xxxxxx xxxxxxx xx xxxxxxx xxxx 1.1.2005
|
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| &xxxx;
xxxxx xxxxxxx - xxxxxx xx 10 MW xxxxxxxxxxxxx xxxxxx včetně xxxxxxx xx provozu xx 1.1.2005
|
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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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| &xxxx;
Xxxxxxx xxxxxxxx x xxxxx xxxxxxx - xxxxx přiřaditelný majetek
|
|||||
|
biomasu
|
|||||
|
bioplyn - xxxxxx xxxxxxx xx provozu xxxx 1.1.2004
|
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|
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|
Podpora xxxxxxxxx x kombinované xxxxxx xxxxxxxxx a tepla
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zdroje xx 1 XXx xxxxxxxxxxxxx xxxxxx xxxxxx
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x xxxx: podle xxxxxxxx Xxxxxxxx rozhodnutí Xxxxx - xxxx xxx xxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx nad 100 kW bez xxxxxxx XX a XX - celkem
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|
z xxxx: XXX Distribuce
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E.ON Xxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x toho ostatní xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx xxxxxxxx xxxxxx zákazníků x areálu výrobny
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SÚ
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z xxxx xxxxxxx spotřeba xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx xxxxxxxx xxxxxx zákazníků x xxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx x XX x XX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxx xx systémovými službami
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|
Proměnné xxxxxxx celkem
|
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|
NAKUP pps (xxxxxxxx xxxxx Xxxxxx XXX) xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxx regulace kladná
|
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|
terciární xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxx xxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxx xxxxxxxx (X/X; ostrovní xxxxxx; xxxxx xx xxx...)
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxx XXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxx xxxxxxxxxx xxxxxx (-)
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxx xxxxxxx xxxxxxx xx xxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxxx xxxxx náklady xxxxxxx se xxx xxxxxx (xx. odpisů)
|
x
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x
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|
povolené xxxxx náklady x xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
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&xxxx;
x
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&xxxx; | ||
| &xxxx;
xxxxxx XXX x DHM
|
x
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x
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Xxxxxxx x. 5 x vyhlášce x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx regulačních xxxxxx xxx xxxxxxxx xxxxxxx xx obchod x xxxxxxxxxx - skupina 14
&xxxx;
Xxxxxxxx stanoví xxxxxx xxxxxxxxxx regulačních xxxxxx, xxxxxxx xxxx:
1. Výkaz 14-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx,
2. Xxxxx 14-X1x): Xxxxx spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX v xxxxxx xxxxxxx xxxxxxxx xxxxxxxx,
3. Xxxxxx 14-X1x), x): Xxxxxxx statistiky xxxxxxxxx xxxxxxxxx na xxxxxxx XX x režimu xxxxxxx xxxxxxxx xxxxxxxx,
4. Xxxxx XXX 2-12: Xxxxxxx xxxxx o xxxxxx, xxxxxx, xxxxxx x xxxxxxx xxxxxxxxx.
Xxxxx xxxxxx xxxx zveřejněny xxxxxxxx umožňujícím xxxxxxx xxxxxxx nebo je xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx výkazy xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx 14-HV: Xxxxx xxxxxxxxxxxxx xxxxxxxx
Výkaz xxxxxxxxxxx dodavatel xxxxxxxx xxxxxxxx.
1.1 Charakteristika xxxxxxx xxxxxx
■ Celkem - xxxxxxx xxxxxxxx xxxxxx x náklady za xxxxx xxxxxxxxxx. Tato xxxx xxxx koresponduje x xxxxxxx xxxxxxx xxxxx x ztrát xxxxxxxxxxx.
■ Ostatní - xxxxxxx obsahuje xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx xxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxx, xxxxxxx x xxxxxx související x xxxxx ostatní xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x xxxxx xxxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxx související x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x hodnoty, xxxxx xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx.
1.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx:
1.2.1 Xxxxxx
■ XX 01 - položka xxxx obsahem i xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 05 - xxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx ;
■ XX 06 - xxxxx z xxxxxxx xxxxxxxxx xxxxxxxxx, které xxxxxxxxxxxx xx konečné xxxxxxxxx. Xxxxxxx xx xxxxx x xxxxxx x vývozu xxxxxxxxx, xxxxxxx ostatním xxxxxxxxxxx, xxxxxxxxx xxxxxxx na xxxxxxxxxxxxx xxxxxxxxxxx xxxx x xxxxxxxxxx apod.;
■ XX 07 - xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx v xxxxx xxxxxxx organizovaného xxxxxxxxxx xxxx x xxxxxxxxxx;
■ XX 08 - xxxxx xxxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx pro xxxxxxx xxxxxxxxx;
■ VP 09 - tržby xxxxxxxxxxx x fakturací xxxxxxxx xxxxxxxxx xxxx s xxxxxxxxxx z titulu xxxxxxxxx distribučních xxxxxx xxx xxxxxxx zákazníky;
■ XX 10 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx služeb xxx konečné zákazníky;
■ XX 11 - xxxxx xxxxxxxxxxx x xxxxxxxxx příspěvků xx xxxxxxxxxxx x podporou xxxxxxxxxxxxx xxxxxx, druhotných xxxxxx a xxxxxxxxxxx xxxxxx elektřiny a xxxxx v rámci xxxxxxxxxxx distribuce pro xxxxxxx zákazníky;
■ VP 12 - xxxxx xxxxxx charakter xxxxx xx vlastní xxxxxx x služby, xxxxx xxxxxxxxxxxx definici výše xxxxxxxxx řádků;
■ XX 13 xx 17 - položka xxxx xxxxxxx x názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu se xxxxxxxxx právním xxxxxxxxx7).
1.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - náklady xxxxxxxxxxx x xxxxxxx elektřiny xxx zajištění dodávky xxxxxxxx xxxxxxxxxx;
■ NP 05 - xxxxxxx xx xxxxx xxxxxxxxx xxxxxxxxx xxx účely xxxxxxxxx xxxxxxx zákazníkům xxxxxxxxxxxx v režimu xxxxxxx xxxxxxxx xxxxxxxx;
■ XX 06 - xxxxxxx na xxxxx xxxxxxxxx, xxxxx nesouvisí x xxxxxxxx xxxxxxxx xxxxxxxxxx;
■ XX 07 - xxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxxx xxxxxx k xxxxxxx xxxxxxx x xxxxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxx;
■ NP 08 - xxxxxxx xxxxxxxxxxx x vyrovnáváním xxxxxxxx v xxxxx xxxxxxx organizovaného xxxxxxxxxx xxxx x xxxxxxxxxx;
■ XX 09 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 11 - xxxxxxx xx nákup xxxxxxx zajišťovaných distribučních xxxxxx pro koncové xxxxxxxxx;
■ XX 12 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xx xxxxxxx zúčtování xxxxxxxxx xxxx s elektřinou,
■ XX 13 - xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxx za xxxxxxxxx xxxxxx;
■ XX 14 - xxxxxxx xxxxxxxxxxx x podporou xxxxxxxxxxxxx zdrojů, xxxxxxxxxx xxxxxx x kombinované xxxxxx elektřiny a xxxxx x titulu xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 15 - xxxxxxx na xxxxxx x xxxxxxxxx;
■ XX 16 - náklady xx cestovné;
■ NP 17 - náklady xx reprezentaci;
■ NP 18 - xxxxxxx xxxxxxxxx xxxxxxxxxx leasingu;
■ XX 19 - xxxxxxx nájemné, které xxxx považováno xx xxxxxxxx xxxxxxx;
■ XX 20 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ NP 21 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 22 - xxxxxxx mající xxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx výše xxxxxxxxx řádků;
■ XX 24 xx 33 - xxxxxxx xxxx xxxxxxx x názvem xx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 34 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx;
■ XX 35 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxxxxxxxx sekundárních xxxxxxx;
■ XX 01 xx 07 - položka xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
1.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 08 x 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
2. Výkazy 14-X1: Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků x xxxxxxx VVN x VN x xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxx XX x režimu xxxxxxx poslední instance
Výkaz xxxxxxxxxxx dodavatel xxxxxxxx xxxxxxxx.
2.1. Xxxxx 14-X1x): Xxxxx spotřeba xxxxxxxxx xxxxxxxxx zákazníků z xxxxxxx XXX x XX v režimu xxxxxxx xxxxxxxx xxxxxxxx
Xx xxxxxx xx uvádí xxxxx xxxxxxxxx xxxx x 30. 12. xxxxxx xxxxxxxxxx kalendářního xxxx, roční xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxx xx napěťovou xxxxxxx XXX x XX a xxxxxxxxxxxx xxxxx za xxxxxxxxxxx xxxxxxxxx x režimu xxxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx výkazů následující xxxxxxxx:
➢ Nelze sečítat xxxxxx x xxxxxxx xxxxxxxxxx xxxxxx a xxxxxx je do xxxxx hladiny, xxxx. XXX.
➢ Xxxxxxx xxxxx xx xxxxx xxxxxxxxxx xxx xxxxxx xxxxxxx xxxxxx xxxxxx. Xxxx. xx-xx odběratel xxxxxxx xxxxx x XXX, xxx xxx xxxxxx xxxxxxx i z XX, xxxxxx se xxxxxxx xxxxx xxxxxxxxxx xxx XXX x xxx VN.
2.2. Výkaz 14-X1 x): Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx kategorie xxxxxxxxxx xxxxxxxxxxx x xxxxxxx XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx.
Xx xxxxxx xx uvádí xxxxx xxxxxxxxx xxxx x 30.12. účetně xxxxxxxxxx kalendářního roku x xxxxx spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxx xx xxxxxxx NN x režimu xxxxxxx xxxxxxxx xxxxxxxx. Xxxxx xxxx xxxxxxx podle xxxxxxxxxxxx kategorií distribučních xxxxx v xxxxxxx x cenovým rozhodnutím XXX.
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx se x xxxxxxx xxxx xxxxxx xxxxx zvlášť xxx xxxxxx x xxx xxxxx tarif. Xx xxxxxx xxxx držitel xxxxxxx xxxxx xxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxx je xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxx (tj. xxx "x-2") ke xxx 30.4. a xxxx xx xxxxxx xx 1. xxxxxxxx xxxx "x-2" xx 30. xxxxxx roku "x-1" včetně xx xxx 15.7.
2.3. Výkaz 14-X1x): Tarifní statistiky xxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx x hladiny NN x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx.
Xx xxxxxx xx uvádí xxxxx xxxxxxxxx xxxx x 30.12. xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxxx (xxxxxxxxxx) xx xxxxxxx XX x režimu xxxxxxx xxxxxxxx instance. Xxxxx xxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx distribučních xxxxx x xxxxxxx x cenovým xxxxxxxxxxx XXX.
Xxxxxxxx energie xxxxxxxxx xxxxxxxxx xx x xxxxxxx dvoutarifů uvádí xxxxxx xxx xxxxxx x pro xxxxx xxxxx. Ve výkazu xxxx xxxxxxx xxxxxxx xxxxx xxxxx za xxxxxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxx xx xxxxxxxxx xx xxxxxx xxxxxxxx kalendářní xxx (tj. xxx .,x-2") ke xxx 30.4. x xxxx xx xxxxxx xx 1. xxxxxxxx xxxx "x-2" do 30. xxxxxx roku "x-1" xxxxxx xx xxx 15.7.
3. Xxxxx XXX 2-12
Xxxxxxx xxxxxxx předkládá xxxxxxxxxxx xxxxxxxxx:
➢ dovoz xxxxxxxxx,
➢ xxxxx xxxxxxxxx,
➢ xxxxx elektřiny v xxxxxxx podle xxxxxxxxxxxx xxxxxxxx (ČEZ, a.s., xxxxxxxx xxxx x xxxxxxxxxx, xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx, provozovatelé xxxxxxxxx distribučních soustav x obchodníci x xxxxxxxxxx),
➢ xxxxxx xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxxxx subjektů (XXX, x.x., operátor xxxx x xxxxxxxxxx, xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx a xxxxxxxxxx x xxxxxxxxxx),
➢ xxxxxx xxxxxxxxx xxxxxxxxxx zákazníkům (xxx oprávněné xxxxxxxxx 1. xxxxxxxxx jmenovitě, xxxxxxx v jedné xxxxxxxx položce).
Držitel xxxxxxx xxxxxxxxx xxxxx za xxxxxxxxx období x x xxxxxxx, že x daném xxxxxx xxxxxxxxxxxx žádný obchod x elektřinou.
Výkaz 14-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx činnost xxxxxx x xxxxxxxxxx
x xxx. Xx
| &xxxx;
XXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxx
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| &xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 01
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Tržby xx xxxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
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Výkony
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VP 03
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&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx výrobků x xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 04
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&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
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&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05A
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z xxxx xxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05B
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z xxxx malí xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
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&xxxx;
x xxxx xxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
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&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
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&xxxx;
Xxxxxxxx - XXX
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
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&xxxx;
Xxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
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&xxxx;
Xxxxxxxx XXX
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
Poplatky xx systémové xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
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&xxxx;
Xxxxxxxxx xx podporované xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
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Tržby - xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
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&xxxx;
Xxxxx xxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
Aktivace
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VP 15
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Tržby x prodeje xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
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&xxxx;
Xxxxxx xxxxxxxxxx výnosů
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VP 99
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&xxxx;
XXXXXXXX XXXXXX XXXXXX
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
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&xxxx;
Xxxxx x prodeje xxxxxxx xxxxxx a xxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 02
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&xxxx;
Xxxxxx z xxxxxxxxxxxx finančního majetku
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x
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x
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VF 03
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&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx majetku
|
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x
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x
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VF 04
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&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
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&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx úroky
|
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x
|
x
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VF 06
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Převod xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 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
|
Náklady xxxxxxxxxx xx xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Spotřeba xxxxxxxxx x energie
|
|||
|
NP 04
|
&xxxx;
Xxxxxx elektřina - xxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx xxxx zákazníci
|
|||
|
NP 05X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx energie - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
Odchylky - XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
Spotřeba 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 XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
Poplatky xx systémové služby
|
|||
|
NP 14
|
&xxxx;
Xxxxxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxxx a xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
Cestovné
|
|||
|
NP 17
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
&xxxx;
XX xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx služby
|
|||
|
NP 22
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
Osobni xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
Mzdové náklady
|
|||
|
NP 25
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x družstva
|
|||
|
NP 26
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxx x poplatky
|
|||
|
NP 29
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxxxxx xxxx prodaného xxxxxxxxxxxx majetku x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
Změna stavu xxxxxx x xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
&xxxx;
Xxxxxx provozních xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
Sekundární náklady - režie
|
|||
|
NP 35
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx 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 xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Změna xxxxx xxxxxx a opravných xxxxxxx xx finanční 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 xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY CELKEM
|
|
x
|
x
|
|
NM 99
|
&xxxx;
XXXXXXXXX NÁKLADY
|
|
|
|
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HOSPODÁŘSKÝ VÝSLEDEK
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Celkem
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Ostatní
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Licence
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HV 01
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&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
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&xxxx;
Xxxxxxxx výsledek hospodaření
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|||
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HV 03
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&xxxx;
Xxx x příjmů xx xxxxxx xxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 04
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&xxxx;
xxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 05
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&xxxx;
xxxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 06
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&xxxx;
Xxxxxxxx xxxxxxxxxxx za běžnou xxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 07
|
&xxxx;
Xxx x xxxxxx z mimořádné xxxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 08
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&xxxx;
xxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 09
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odložená
|
x
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x
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HV 10
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&xxxx;
Xxxxxxxxx výsledek xxxxxxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 98
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&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
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&xxxx; | &xxxx;
|
&xxxx;
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| &xxxx;
XX 99
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&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX OBDOBÍ
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x
|
x
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Výkaz 14-X1x): Xxxxx xxxxxxxx xxxxxxxxx konečných xxxxxxxxx x xxxxxxx XXX x VN x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
|
xxxxxxxxxx za xxxxxxxxxx xxxxxx
| &xxxx;
Xxxxxxxxx xxxxxxxxx připojení xx danou napěťovou xxxxxxx
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&xxxx;
Xxxxx xxxxxxxxx xxxx
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&xxxx;
Xxxxxxxx xxxxxxxxx
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&xxxx;
Xxxxx xx xxxxxxxxx xxx XXX
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&xxxx;
Xxxxxxxx xxxx xxxxxxxxx xxx XXX
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&xxxx;
Xxxxxxxx
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| &xxxx;
-
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XXx
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xxx. Xx
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Xx/XXx
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||
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XXX
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XX
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XX-xxxxxx
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| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
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Xxxxx 14-X1x): Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx x hladiny XX x xxxxxx xxxxxxx poslední instance
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Tarif - xxxxx
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&xxxx;
Xxxxx xxxxxxxxx xxxxx [A]
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Počet xxxxxxxxx xxxx
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&xxxx;
Xxxxxxxx el. energie (XXx/xxx)
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&xxxx;
Xxxxxxxx xxxxxxxx {kWh/rok]
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Tržby xx xxxxxxxxx xxx XXX xxx. Xx/xxx
|
&xxxx;
Xxxxx xx xxxxxxxxx celkem xxx XXX
|
&xxxx;
Xxxx. xxxx xxx DPH
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Poznámka
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||||||
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VT
|
NT
|
celkem
|
VT
|
NT
|
celkem
|
VT
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NT
|
stálý plat
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(tis. Xx)
|
&xxxx;
Xx/XXx
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1x16
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součet hodnot xxxxxxx xxx 1x25
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1x16
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x
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x
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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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3x100
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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
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x
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x
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x
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3x200
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x
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x
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x
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3x250
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3x40
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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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|
3x260
|
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3x315
|
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3x400
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C 35x
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1x16
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3x50
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| &xxxx;
3x16
|
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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;
3x20
|
&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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|
| &xxxx;
3x25
|
&xxxx;
|
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|
&xxxx;
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|
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| &xxxx;
3x32
|
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|
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| &xxxx;
3x40
|
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| &xxxx;
3x50
|
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|
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|
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|
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| &xxxx;
3x63
|
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|
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| &xxxx;
3x80
|
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|
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| &xxxx;
3x100
|
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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;
3x125
|
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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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|
|
| &xxxx;
3x160
|
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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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|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x200
|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
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|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
xxxxxx xxxxxx xxxxxxx nad 3x400
|
&xxxx;
3x250
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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| &xxxx;
3x315
|
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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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|
|
| &xxxx;
3x400
|
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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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| &xxxx;
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|
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|
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|
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|
| &xxxx;
X 55d
|
1x10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 xxxxx - 22 xxxxx XX
|
&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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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxx xxxxxx xxxxxxx xxx 1x25
|
1x16
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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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|
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|
|
3x125
|
|
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|
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|
|
3x160
|
|
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|
|
|
|
|
3x200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
součet xxxxxx xxxxxxx nad 3x400
|
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3x250
|
&xxxx;
|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
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|
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|
&xxxx;
|
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|
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|
&xxxx;
|
| &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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|
&xxxx;
|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x400
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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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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|
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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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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
X 60x
|
&xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
X 62x veřejná xxxxxxxxx
1 tarif
|
1x10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
součet xxxxxx xxxxxxx xxx 1x25
|
1x16
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1x20
|
|
|
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|
1x25
|
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|
3x10
|
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|
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|
|
3x16
|
|
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|
|
|
3x20
|
|
|
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|
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|
|
3x25
|
|
|
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|
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|
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|
|
|
|
|
3x32
|
|
|
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|
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|
|
|
|
|
3x40
|
|
|
|
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|
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|
|
|
|
|
3x50
|
|
|
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|
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|
|
|
|
|
|
3x63
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
3x80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3x100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3x125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3x160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3x200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
součet xxxxxx xxxxxxx xxx 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;
|
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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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|
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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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xxxxxx
|
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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;
|
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|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxx xxxxxxxxxxxxx maloodběr
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 14-X1x): Xxxxxxx xxxxxxxxxx xxx xxxxx zákazníků xxxxxxxxx xxxxxxxxxx obyvatelstva x xxxxxxx NN x xxxxxx dodávky xxxxxxxx xxxxxxxx
| &xxxx;
Xxxxx - xxxxx
|
&xxxx;
Xxxxx jisticího xxxxx [X]
|
&xxxx;
Xxxxx odběrných míst
|
Spotřeba xx. xxxxxxx (MWh/rok)
|
Průměrná xxxxxxxx {xXx/xxx]
|
&xxxx;
Xxxxx xx xxxxxxxxx xxxxxx XXX xxx. Kč/rok
|
Tržby za xxxxxxxxx xxxxxx xxxxxx XXX
|
&xxxx;
Xxxx. xxxx vč. XXX
|
&xxxx;
Xxxxxxxx
|
||||||
| &xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
xxxxxx
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
xxxxxx
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
xxxxx xxxx
|
&xxxx;
(xxx. Kč)
|
Kč/MWh
|
||||
|
a
|
b
|
c
|
d
|
e
|
f
|
g
|
h
|
i
|
j
|
k
|
l
|
m
|
n
|
o
|
|
D 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 xxxxxx jističů xxx 1x25
|
1x16
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
1x20
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
|
1x25
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
|
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
|
|
3x10
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
3x16
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
|
3x20
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
|
3x25
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
|
3x32
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
|
3x40
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
|
3x50
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
|
3x63
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
|
3x80
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
|
3x100
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
|
3x125
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
|
3x160
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
|
3x200
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
|
součet hodnot xxxxxxx nad 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;
|
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|
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|
|
| &xxxx;
|
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|
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|
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x
|
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|
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|
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x
|
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|
&xxxx;
|
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x
|
&xxxx;
|
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|
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|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
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|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
X 02x
|
&xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
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Xxxxxxx x. 6 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx regulačních xxxxxx xxx držitele xxxxxxx xx xxxxxxxxxx xxxxx - xxxxxxx 22
Xxxxxxxx xxxxxxx xxxxxx vyplňování xxxxxxxxxxx xxxxxx, kterými xxxx:
1. Xxxxx 22-A: Xxxxx xxxxx,
2. Xxxxx 22-XX: Výkaz hospodářského xxxxxxxx,
3. Xxxxx 22-X: Xxxxx xxxxxxx,
4. Xxxxx 22-X: Xxxxx xxxxx xxxxxxxx,
5. Xxxxx 22-X: Xxxxxxxxxx a plán xxxxxxxxxx zemního xxxxx,
6. Xxxxx 22-D: Vstupní xxxxx xxx xxxxxxx xxxxxx,
7. Xxxxx 22-T1: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx,
8. Xxxxx 22-T2: Xxxxxxx xxxxxxxxxx - xxxx.
Xxxxx výkazů xxxx xxxxxxxxxx způsobem xxxxxxxxxxx xxxxxxx přístup xxxx xx xxxxx xx xx písemně xxxxxxx.
Xxxxxxx xxxxxxx vyplňuje výkazy xxxxx dále uvedených xxxxxxxx.
1. 22-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx xx xxxxxxxxxx aktiv
a) Provozní xxxxxx xxxxx §4 xxxx. 3.
b) Xxxxxxxx xxxxxxx podle §4 xxxx. 4.
1.1. Xxxxxxxxxxxxx xxxxxxx
1.1.1. Xxxxxxxxxx xxxxx xxxxxxxxx
Xxxxxxx pro xxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx systému xxxxx předávací xxxxxxx xxxxxxxx k nákupu xxxxx od xxxxxxxxx, xxxxxxxxxxx xxxxxxxxx a xxxxxx xxxxxxxx ochrana x xxxxxxxxx stanice. X tomu náleží xxxxxxxxx xxxxxx xxxxxxxx x xxxxxxxxxxxxx. Patří xxx xxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxx xxxx přímo x xxxxxxxxx.
Xxxxxxxxx - x. 3
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ XXXX x XXX plynovody,
➢ xxxxxxxx xxxxxxx.
Xxxxxxxxx xxxxxxx
Xxxxxxxxx xxxxxxx jsou xxxxxxxxx xxxxxxxxxx podle výstupního xxxxx.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ předávací xxxxxxx,
➢ regulační xxxxxxx,
➢ xxxxxxxxxx stanice.
Regulační xxxxxxx xxxx xxxxxxx v xxxxxxx xx:
➢ technologickou xxxx - ř. 4,
➢ stavební xxxx - x. 5.
Měření - x. 6,
Mezi xxxxxx položky xxxxx xxxxxxx:
➢ měřící xxxxxxxx xxxxxxxx na xxxxxxxxxxx.
1.1.2. Xxxxxxxxxx xxxxx místními xxxxxx
Xxxxxxx xxx provoz xxxxxxxxxx plynu xxxxxxxx xxxxxx xxxxx středotlaké x xxxxxxxxxx xxxxxxxxx, xxxxxxxxx xxxxxxx x xxxxxxxxx.
Xxxxxxxxx - x. 8
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ STL x NTL plynovody.
Regulační xxxxxxx
Xxxx hlavní xxxxxxx xxxxx zejména:
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxx xxxxxxx.
Xxxxxxxxx xxxxxxx xxxx uváděny x xxxxxxx xx:
➢ xxxxxxxxxxxxxx xxxx - x. 9,
➢ xxxxxxxx xxxx - x. 10.
Xxxxxx - x. 11
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxx xxxxxxxx umístěná xx xxxxxxxx xxxxxx.
1.2. Xxxxxxx xxxxx přiřaditelný majetek
Jedná xx x xxxxxxx, xxxxx xx možné xxxxx přiřadit xxxxxxx xxxxxxxxx xxxx místních xxxx, xxx xxxxxxx xx o technologický xxxxxxx.
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxx x xxxxxxx xx:
➢ xxxxxxxx - x. 13,
➢ xxxxxx sít' - ř. 14.
1.3. Xxxxxxxx majetek
Jedná se x xxxxxxx, xxxxx xxxxxx xxxxx na xxxxxxx xxxxxxxxxxx činnosti x xxxxx ho xxxxx přiřadit x xxxxxxx xxxxxxxxx xxxx xxxxxxxx sítí.
Podpůrný majetek xx xxxxxx x xxxxxxx xx:
➢ xxxxxxxxxxx x xxxxxx xxxxxxx - x. 17,
➢ xxxxxxxxxxxxxxx xxxxxxxx - x. 18,
➢ xxxxxxxxxxxxx xxxxxxx - x. 19,
➢ xxxxxx, xxxxxxxx, xxxxxxxxxxx - ř. 20,
➢ xxxxxxx xxxxxxxx xxxxxxx - x. 21.
Xxxxxxxx xxxxxxx je xxxxxxxx na xxxxxxxxxx xxxxx xxxxxxxxx a xxxxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx přiřaditelného xxxxxxx, xxxxx Xxxx xxxxxxxxx jinak.
1.4. Společný xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx slouží xxxx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxxx majetek je xxxxxx x xxxxxxx xx:
➢ xxxxxxxxxx systém xxxxxxxx xxxxxxx - x. 23,
➢ xxxxxxxx xxxxxxxxxxxxxxx budovy - x. 24,
➢ xxxxxxxx, xxxxxxxx - x. 25,
➢ xxxxxxx xxxxxxxx xxxxxxx - x. 26.
Xxxxxxxx xxxxxxx xx xxxxxxxx xx distribuci xxxxx xxxxxxxxx, xxxxxxxxxx xxxxx xxxxxxxx xxxxxx x ostatní xxxxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.5. Ostatní xxxxxxxx - x. 27
Řádek xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx nevztahující xx x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx.
1.6. Nezahrnovaná xxxxxx - ř. 28
Xxxxxxxxxxxx aktiva xxxxxxxx xxxxxxx xxxxxxxxxx se x xxxxxxx distribuce xxxxx, xxxxx podle §4 xxxx. 3 xxxxxx xxx xxxxxxxxx.
1.7. Xxxxxxx - x. 29
X xxxx xxxxxxx xx uvedena xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx. Tato xxxxxx je xx xxxxxxx xxxxxxxx pro xxxxxxxxxxxxx s rozvahou xxxxxxxxxxx.
1.8. Bezúplatně xxxxxxx xxxxxxx
Xxxxxxxxx x bezúplatně xxxxxxxx xxxxxxx xxxx xxxxxxx v členění:
➢ xxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxx - x. 32,
➢ xxxxxx xxxxxxxxxx xxxxxxx - x. 33,
➢ xxxxxxx xxxxxxxx x xxxxxx - x. 34.
Xxxxxxxx xxxxxxx xx xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxx xxxxxx xxxxxxx během xxxxxxxxxxxx xxxxxx.
Xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxx xxxxxxx xxxxxxxxx darem xx roce 2001.
1.9. Xxxxxxxxx jednotky
Zadávané technické xxxxxxxx se xxxxxxxx x údajům x xxxxxxxx xxxxxxxx v xxxxx xxxxx tabulky x xxxxxxxx členění. Xxxxx plynovodů xxxx xxxxxxx xxxxxx xxxxxxxx.
2. Xxxxx 22-XX: Xxxxx xxxxxxxxxxxxx výsledku
2.1 Charakteristika xxxxxxx xxxxxx
■ Xxxxxx - sloupec xxxxxxxx xxxxxx x xxxxxxx xx celou xxxxxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx s xxxxxxx xxxxxxx xxxxx x xxxxx společnosti.
■ Xxxxxxx - sloupec xxxxxxxx xxxxxx a náklady xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx činností xxxxxxxxxx xxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x xxxxxxx, xxxxx xxxx xxxxxxxx x xxxxxxxxxx regulovaného subjektu.
■ +/- xxxxxxx xxxxxxxx xxxxxxxxx hodnoty xxxxxxx x xxxxxx. Xxxxx xx x xxxxxxxxxx xxxxxxx x výnosy, xxxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxx xxxx. Sloupec xxxxxx xxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxx xxxx xxxxxxx "Xxxxxxxxxx" a "Xxxxxxx".
■ Xxxxxxxxxx - xxxxxxx xxxxxxxx náklady x xxxxxx x souladu x xxxxx xxxxxxxxx.
2.2 Xxxxxxxxxxxxxxx řádků xxxxxx
2.2.1 Xxxxxx
■ VP 01 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 04 - tržby xxxxxxxxxxx x poskytováním xxxxxxxxxxxxx xxxxxx;
■ VP 05 - tržby xxxxxxxxxxx x xxxxxxxxxx xxxxx, xxxxx xxxxxxx xxxxxxx xxx xxx xxxx xxxxxxxxx xxxxxxxx x xxxxx xxxx xxxxxxx xxxxxxx;
■ XX 06 - xxxxx z xxxxxxxxx zákazníků k xxxxxxxx;
■ XX 07 - xxxxx xx xxxxxxx výrobky x xxxxxx, xxxxx xxxxxx xxxxxxxx do xxxxx x xxxx xxxxxxxxx xxxxxxxxx;
■ XX 08 xx 10 - xxxxxxx svým xxxxxxx x xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 11 - xxxxxx související x xxxxxxxxxx náklady xx xxxxxx bodu 3.1.3, xxxxx snižují xxxxxxxx xxxxxxx xxxx.:
- xxxxxx xxxxxxxxx xx xxxxxxxxx,
- xxxxxxxxx reklamace xxxxxx,
- xxxxxxxxxx xxxxxx na xxxxxxxx xxxxxxxxxx,
- xxxxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx;
■ XX 12 - xxxxxxx svým xxxxxxx x názvem je x souladu xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 01 xx 07 - položka xxxx obsahem x xxxxxx xx x xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx se xxxxxxxxx xxxxxxx předpisem7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx svým obsahem x xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxxxxx xxxxxxx xxxxx xxx xxxxxxx spotřebu;
■ XX 05 - xxxxxxxx xxxxxxx xxxxx xxx xxxxxxxxxxxxxx xxxxxxxx x xxxxxxxxxxxxx ztráty;
■ XX 06 - xxxxxxx související x xxxxxxx xxxxxxx xxxxx xx krytí xxxxx x xxxxxxxxxxx plynárenské xxxxxxxx;
■ XX 07 - náklady xx xxxxx energií, které xxxxxx xxxxxx xx xxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxx x xxxxx xxxxx xxxxxxxx;
■ NP 08 - položka xxxx xxxxxxx x názvem x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7);
■ XX 10 xx 12 - položka xxxx obsahem x xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 13 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 14 - xxxxxxx nájemné, xxxxx xxxx považováno xx xxxxxxxx leasing;
■ XX 15 - služby xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 16 - náklady xxxxxxxxxxx x poskytováním xxxxxxxxxx a xxxxxxxxxxxx xxxxxx;
■ XX 17- xxxxxxx xx zajišťování xxxxxx xxxxxxxxx a xxxxxxxxx xxxx, cejchování x ověřování plynoměrů x xxxxxxxxxxxxx xxxxxxxx;
■ XX 18 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, xxxxx neodpovídají xxxxxxxx výše xxxxxxxxx xxxxx;
Xxxxxxxxx položky NP 10 x 13 xx 18 se xxxxx na xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx:
- xxxxx xxxxxxxxxxxx, xx kterými xxxxxxx xxxxxxx tvoří xxxxxxx xxxx xxxx součástí xxxxx xxxxxxxx xxxx xxxxxx podnikatelského xxxxxxxxx xxxxx zvláštního právního xxxxxxxx8) (dále xxx "xxxxxxxxxxxxx seskupení");
- xxxxx xxxxxxxxx.
■ XX 20 xx 24 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 24 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7)
■ XX 25 - x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx xxxx xxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx jednotné xxxxxxxx xxxxx pro xxxxxxx druhy aktiv:
|
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|
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|
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Xxxxx xxxxxxxx sazba (%)
|
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332063
|
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|
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10
|
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332065
|
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Xxxxxxx xxxxxxxx xxxxxxx
|
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12,5
|
| &xxxx;
332070
|
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Xxxxxxxxx stanice - xxxxxxxxxxx
|
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10
|
| &xxxx;
125111
|
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Xxxxxx xxxxxxxxxx x skladové
|
2
|
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125112
|
Budovy výrobní xxx xxxxxxxxxx
|
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2
|
| &xxxx;
221112
|
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Xxxxxxxxx
|
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2,5
|
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222112
|
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Xxxx xxxxxx xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221129
|
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Xxxxxx pro xxxxxxxx xxxxxxxx a xxxxxxxxxx xxxxx
|
&xxxx;
2
|
| &xxxx;
291121
|
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Xxxxxxx
|
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5
|
| &xxxx;
291232
|
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Xxxxxxxxx čerpadla
|
5
|
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|
Turbokompresory
|
5
|
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|
Elektropřípojky podzemní
|
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|
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|
Regulační xxxxxxx - xxxxxxxx xxxx
|
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3,3
|
| &xxxx;
221191
|
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Xxxxxxxx staveb - xxxxxx xxxxxxx xxxxxx
|
&xxxx;
7
|
| &xxxx;
221491
|
&xxxx;
Xxxxxxxx xxxxxx - xxxxxx xxxxxxx xxxxxxxxxx
|
&xxxx;
7
|
| &xxxx;
242091
|
&xxxx;
Xxxxxxxx xxxxxxxxxx
|
&xxxx;
7
|
| &xxxx;
211219
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
3,3
|
Xxxx xxxxxxxx odpisové xxxxx xxxxxx minimální xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx. Xxxxxxxx xxxxx xxxxxxxxx xxxxxxx aktiv xxxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx licence.
■ XX 26 x 27 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 29 - xxxxxxx xx xxxxxxxxx (pokud xx xxxxxxxxx účtováno x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ NP 30 - položka xxxx obsahem i xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7) xxxxxxx x xxxxxxx xx xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 32 - sekundární náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x provozováním distribuční xxxx;
■ XX 33 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx činností xxxxxxxxxxxxx x xxxxxxxx x xxxxxxx distribuční xxxx;
■ XX 34 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovou alokací xxxxxxxx xxxxx ostatních xxxxxxxxx xxxx xxxxxxxxxxx, xxxxxxxxx x opravy;
■ XX 35 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 36 - xxxxxxxxxx náklady xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxxxx, xxxxx nespadají xx výše xxxxxxxxx xxxxxxx;
■ XX 01 xx 05 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xx xxxxxxxxx (xxxxx xxxxxxxxx xxxx xxxxxxxx xxxxx xxxxxx);
■ NF 09 - xxxxxxxx xxxxxxx xxxx bankovních xxxxxxxx x xxxxxxxxx;
■ XX 10 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním předpisem7);
■ XX 99 - xxxxxxx svým xxxxxxx x xxxxxx je x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním právním xxxxxxxxx7)
■ XX 08 x 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7).
3. Xxxxx 22-X: Xxxxx xxxxxxx
Xxxxxxx xxxxxxxxxxx s xxxxxxxxx majetku xxxxxx xxxxxxxx jsou upraveny x xxxxxxx x §4 xxxx. 4.
3.1. Xxxxx xxxxxxxxxxxx xxxxxxx
3.1.1. Xxxxxx (xxxxxxx "x")
Xx xxxxxxx "xxxxxx" xx xxxxxxxx xxxxxxx vynaložené xx xxxxxxxxxxxx zjištěných xxxxx x xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxx xxxxxxxx xxxxxxx:
➢ náklady xx xxxxxxxx, xxxxx xxx xxxxx xxxxxxxxxxx xxx xxxxxxxxx xxxxxx (xxxxxx xxxxxxxx, pomocný xxxxxxxx),
➢ xxxxxx xxxxxxx pracovníků, xxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx osobní xxxxxxx),
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxx xx xxxxxxxxxxxx xx xxxxxx (pomocný xxxxxxxx, ochranné pomůcky, xxxxxxxx xx telefon, xxxxxxx, xxxx. xx xxxx služby, xxxxxxxxxxx xxxxxxxx, náklady xxxxxxxxxxxxx xxxxxxx xxxx.),
➢ xxxxxxxx x dopravní náklady xxxxxxxxxx, xxxxx realizují xxxxxx (xxxxxxxx, xxxxxxxx xxxxxxxxx xxxx, nájemné xx xxxxxxxxx dopravní xxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxx známku xxxx.),
➢ xxxxxxx související x xxxxxxxxx (xxxxxxxx, xxxxxx) xxxxxxxxxx xxxxxxxxxxxxx xxxxxx,
➢ xxxxxxx na nákup xxxxxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxx xx xxxxxxxxxx xxxxxx xxxxxxxx,
➢ xxxxxxx xx nákup xxxxxxxxx xxxxx x xxxxxxxxx xxxxxxxxxxx služeb xxxxxxxxxxxxx s xxxxxx xxxxxxxxxx.
➢ xxxxxxxxxx režie, xxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx x zahrnuje zejména xxxxxxx xx xxxxx x xxxxxxxx, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx a xxxxxxxxxx xxxxxxxxxx zásob x xxxxxxxxxxx s xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxx, xxxxx xx podílí xx realizaci oprav (xxxx. xxxxxxx, mechanizace).
Všechny xxxxxxx náklady mohou xxx xx příslušného xxxxx xxxxxxx xxxxxxxxx xxx' ve formě xxxxxxx xxxxxxx, xxxx xxxx xxxxxxx xxxxx xx xxxxxxxxxx xxxxx xx formě xxxxxxxxxxxx xxxxxxx.
3.1.2. Xxxxxxxxxxx x xxxxxxx (xxxxxxx "c")
Do xxxxxxx "xxxxxxxxxxx x xxxxxxx" xx xxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxx a xxxxxx xxxxxxxxxxxxx xxxxxxxx včetně xxxxxxxx zařízení.
Náklady xx xxxxxxxxx x obsluhu xxxxxxxx zejména:
➢ náklady xx materiál, xxxxx xxx xxxxx spotřebován xxx xxxxxxxxx xxxxxxxxxxx x obsluhy (hlavní xxxxxxxx, xxxxxxx materiál),
➢ xxxxxx náklady xxxxxxxxxx, xxxxx xxxxxxxxx činnost xxxxxxxxxxx x obsluhu xxxxxxxx (mzdové xxxxxxx, xxxxxxxx a xxxxxxxxx xxxxxxxxx, xxxxxxxx další xxxxxx xxxxxxx),
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxx xx xxxxxxxxxxxx xx xxxxxxxxxxx x xxxxxxx (xxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx, xxxxxxxx xx xxxxxxx, doprava, xxxx. xx xxxx xxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx.),
➢ xxxxxxxx x dopravní xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxxxx x xxxxxxx (xxxxxxxx, spotřeba XX, nájemné xx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxxx apod.),
➢ náklady xxxxxxxxxxx x xxxxxxxxx (xxxxxxxx, xxxxxx) xxxxxxxxxx xxxxxxxxxxxxx provozování x xxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx externích xxxxxx, xxxxx souvisí xx xxxxxxxxxx xxxxxxxxxxx x obsluhy zařízení,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx x xxxxxxxx,
➢ xxxxxxxxxx režie, xxxxx obsahuje xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx a xxxxxxxxxx x xxxxxxxx xxxxxxx xxxxxxx xx nákup x xxxxxxxx, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx a xxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxxxx s xxxxxxxxx xxxxxxxxxxx a xxxxxxx,
➢ xxxxxxx jiných xxxxxxxxxxxxxxxxx xxxxxx, které xx xxxxxx na xxxxxxxxx xxxxxxxxxxx x xxxxxxx (xxxx. doprava, xxxxxxxxxxx).
Xxxxxxx uvedené xxxxxxx xxxxx být xx xxxxxxxxxxx xxxxx sloupce xxxxxxxxx xxx' xx xxxxx xxxxxxx nákladů, xxxx xxxx xxxxxxx xxxxx xx xxxxxxxxxx xxxxx ve formě xxxxxxxxxxxx xxxxxxx.
3.1.3. Xxxxxxx xxxxxxxx xxxxxxx (sloupec "x")
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx x xxxxx x xxxx xxxxxxxxx položek, x xxx xx určit xx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxxx xxxxxxx zahrnují xxxxxxx:
➢ xxxxxxxxx xxxxxxx (xxxxx xx účtováno x xxxxxxxxxx xxxxxxxxx),
➢ xxxxxxxxxxx, xxxxxx a údržba xxxxxxxx,
➢ daně a xxxxxxxx,
➢ xxxxxxx škod xx xxxxxx xxxxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxx,
➢ xxxxxxx xxxxxxx služby (xxxxxxx, geodetické xxxxx, xxxxx břemena apod.),
➢ xxxxxxx xx odečty x zákazníků.
Položku xxxxxxx xxxxxxx xxxxxxx výnosy xxxxxxxxxxx x provozními xxxxxxx. Jedná se xxxxxxx x xxxx xxxxxxx:
➢ opětné připojení xx xxxxxxxxx,
➢ xxxxxxxxx xxxxxxxxx xxxxxx,
➢ odstranění xxxxxx na xxxxxxxx xxxxxxxxxx,
➢ náhrady xx xxxxx xxxxxxxxx na xxxxxxxxxxxx xxxxxxxx.
3.1.4. Xxxxxx XXX a XXX (xxxxxxx "x")
Xxxxxx jsou xxxxxxxxxx x xxxx 2.2.2 Xxxxxxx xxxx xxxxxxx, x. NP 25.
3.2. Xxxxxxxx xxxxx (xxxxxxx "x")
Xxxxxxxx xxxxx xxxx xxxxxxx xxxxxxx, x xx xxxxxxx:
➢ xxxxxxx, xxxxx xxxxxxx x přímým xxxxxxx xxxxxxxxxxx xxxxxxxx;
➢ xxxxxxx, xxxxx xxxx xxxxxxxxxx xxxxx xx xxxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxxxx nákladů, xxxxxxx není xxxxx xxxxxxxxx xx konkrétní xxxxxxx xxx xxxxxxxxxx xxxxx rozvržení xx xxxxxxxxxx činnosti.
Provozní režie xxxxxxxxxx zahrnují xxxxxxx:
➢ xxxxxx náklady řídících, xxxxxxxxxxxx x xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxx výrobních xxxxxxxx a xxxxxxxxxx xxxxx držitele xxxxxxx (xxxxxx xxxxxxx, sociální x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx osobní xxxxxxx),
➢ xxxxxxxx režijního x kancelářského materiálu,
➢ xxxxxx majetku, xxxxx xxxx xxxxx objektivně xxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx řídících xxxxxxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx prostor,
➢ xxxxxxx xxxxxxxx náklady xxxxxxxx xxx licencovanou xxxxxxx (zejména xxxxx xxxxxxxxxx xxxxxxxxx služeb - např. xxxxx, xxxxxx xxxxxxxxxx prostor xxxx.)
➢ náklady xxxxxxxxx xxxxxx xxxxxxxxx, xxxxxx xxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxxx xxxxxxxxxxx služeb (xxxxxxxxxx xxxxxxxx xxxx.) x xxxxxxx xxx xxxxxxxxx,
➢ xxxxxxx xxxxxxxxx xxxxxx xxx xxxxxxxxxxxxx xxxxxx x udržování xxxxxxxx xxxx, střediska xxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx apod.), xxxxxxxx xxxxxxxxxxxx x xxxxxxx xxx xxxxxxxx xxxx,
➢ xxxxxxx středisek xxxxxx xxxxxxx, xxxxxx úseku xxxxxx, vedení xxxxxxxxxxx xxxxxx, xxxxxx xxxxx xxxxxx, xxxxxx plynoměrové xxxxxx, dispečink, údržby xxxxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxx měřidel a xxxxxx xxxxxxxx, xxxxxxx xxx regulačních a xxxxxxxxxxxx xxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxx xx xxxxxxxxx na xxxxxx xxxxxxxxx a xxxxxx xxxxxxxx sítí podle xxxxxxxxxxx klíče xxxxxxxx xxxxxxx.
3.3. Správní xxxxx (xxxxxxx "g")
Správní režie xxxx náklady xxxxxxxxxxx xx správou x xxxxxxx držitele xxxxxxx xxxx xxxxx, xxxxxxx x xxxxxx xxxx xxxxxxxx. Obsahují zejména xxxxxxx xx prezentaci xxxxxxxx xxxxxxx xx xxxxxxxxxx, náklady xxxxxxxxxx xxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx držitele licence, xxxxxxxx xxxxxxx řízení xxxxxxxxxxxx technologií, xxxxxxxx xxxxxxx xxxxxx lidských xxxxxx, xxxxxxxx další xxxxxxx společného charakteru.
Správní xxxxx držitele licence xxxxxxxx xxxxxxx:
➢ osobní xxxxxxx (xxxxxx náklady, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx další xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x kancelářského xxxxxxxxx,
➢ xxxxxx majetku, xxxxx xx xxxxxxxx xxx xxxxxx xxxxxxxxx xxxxxxxx (společné xxxxxxxx, xxxx společně xxxxxxxxx xxxxxxx, xxxxxxxx prostředky xxxxxxxx xxxxxxxxxx, informační xxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx na xxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxx náklady správního xxxxxxxxxx, které xx xxxxx xxxxxxxxx xx xxxxxxxxx.
Xx xxxxxxxxxx nákladů xxxxxxxx licence nepatří xxx z xxxxxx xxxxxxxxxxx xxxx.
Xxxxxxx hodnota xxxxxxx xxxxx xx xxxxxxxxx xx provoz xxxxxxxxx a xxxxxx xxxxxxxx sítí podle xxxxxxxxxxx klíče držitele xxxxxxx.
Xxxx xxxxxxxx xxxxx xxxxxxx výkazu 22-N xx xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx uvede xxxxxxxx v xxxxxxxxx x xxxxxxxxxx xxxxxxx.
4. Xxxxx 22-1: Xxxxx xxxxx xxxxxxxx
Xx výkazu xxxx uváděny xxxxxxxxx xxxxxxx investičních xxxxxx x xxxxxxxxxxxx xxxxxx. X xxxxx jednotlivých xxxxxxx nejsou xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx xx xxxxxx. Xxxxxx xxxxxxxxxx xxxxxxxxx majetku xx xxxxxx v xxxxxxxxxxx řádcích celkovými xxxxxxxx.
Xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx (xxxxx) plně xxxxxxxx xxxxxx výkazu xxxxx. Xxxxxxxx technické xxxxxxxx se xxxxxxxx x xxxxxxxx investičních xxxxxx xxxxxxxx x xxxxx xxxxx xxxxxxx. Xxxxx plynovodů xxxx xxxxxxx včetně xxxxx xxxxxxxx.
5. Výkaz 22-X: Xxxxxxx údaje xxx xxxxxxx xxxxxx
Xxxxx obsahuje xx xxxxxxx x xxxxx I. a XX. xxxxxxxx xxxxxxx xxxxxxx xx xxxxxx xxxxx xxxxxxxxx měřidel x xxxxxxx xx xxxxxx xxxxx xxxxxxxxxxx xxxxxx, xx xxxxxxxxx x až x xx xxxxxxx xxxxxxxx xxxxx xxxxxxx x xxxxx xxxxxxxxx xxxx x uvedenou periodicitou xxxxxx xxxxx odběrových xxxxx. X kategorie xxxxxxxxxx xx xxxxxxx x držitel xxxxxxx xxxxxx konkrétní odběrová xxxxx xxx xxxxxxx.
6. Xxxxx 22-X: Xxxxxxxxxx x xxxx distribuce xxxxxxx plynu
Výkaz ve xxxxxxxxx b, d, x, h, x xxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxxxx, xxxxxxxxx xxxxxxxxx x xxxxxxx účastníky trhu x xxxxxx, xxxxxxx xxxxxxxx x xxxxxx x xxxxxxxxxxx xxxxxxxxxx (XXx) x členění xx dálkovody x xxxxxx xxxx. Ve xxxxxxxxx x, x, x, x, x xxxxxxxx xxxxx xxxxxxxxx xxxx x xxxxxxx xx dálkovody a xxxxxx xxxx x xxxxx druhu xxxxxxxxx. X řádcích 21 x 22 xxxxxxxxx xxxxx kapacitu xxx xxxxxxxxx a xxxxxxxx xxxxxxxxx. Xxxxx se xxxxxxxx xx sloupci x a x xxxxxxxxxx xxxxx xx xxx x-2 x x xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxx xx xxxxx xxxxxxxxxxx roky.
7. Xxxxx 22-X1: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
Xx xxxxxx xxxxxx se xxxxxxxx xxxxxxxx xxxxx x xxxxxxxx xxxxxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxx x xxxx xxxxxxxxx xxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxxx x xxxxxxx xx dálkovody a xxxxxx xxxx. Ve xxxxxxx xxxxxxx xxxx xxxxxxx tržby xx xxxxxxxxxx xxxxxxx xxxxx. Xxxx xx vykazuje xxxxx xxxxxxxxxxxx odběrových xxxxx xx xxxxxxxx xxxxxxxxxx denním odběru. X xxxxxxxxx velkoodběr xxxxxxx licence doplní xxxxxxxxx používaná xxxxxxxx xxxxx.
8. Výkaz 22-X2: Xxxxxxx xxxxxxxxxx - xxxx
Xx tohoto xxxxxx xx zadávají plánované xxxxx x xxxxxxxx xxxxxxxxxxxxxxx xxxxx, počtu xxxxxxxxx xxxx a xxxx xxxxxxxxx denní xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx odběratelů x xxxxxxxxxx pásmech x xxxxxxx na dálkovody x xxxxxx sítě. X xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx odběrová xxxxx. Xxxxx xxxxx xx xxxxxxxxxx xx xxx x-1 a x.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-A: Xxxxx xxxxx pro xxxxxxx xxxxxxxxxx xxxxx
x xxx. Xx
| &xxxx;
22-X
|
&xxxx;
Xxxxxxxxxx cena
|
Zůstatková cena
|
|
|
a
|
b
|
c
|
|
|
1
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Technologický xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxx xxxxx dálkovody
|
||
|
3
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Plynovody
|
||
|
4
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Regulační xxxxxxx - xxxxxxxxxxxxx xxxx
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&xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxx část
|
||
|
6
|
Měření
|
||
|
7
|
Distribuce plynu xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx;
Xxxxxxxxx xxxxxxx - technologická xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxxxx přímo přiřaditelný xxxxxxx - DV
|
||
|
14
|
Ostatní xxxxx xxxxxxxxxxxx majetek - MS
|
||
|
15
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Distribuce - xxxxx xxxxxxxxxxxx majetek
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||
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16
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Podpůrný xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
17
|
&xxxx;
Xxxxxxxxxxx x xxxxxx xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
18
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&xxxx;
Xxxxxxxxxxxxxxx zařízení
|
||
|
19
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Zabezpečovací xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
20
|
&xxxx;
Xxxxxx, xxxxxxxx, xxxxxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
21
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
22
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
23
|
&xxxx;
Xxxxxxxxxx systém
|
||
|
24
|
Společné xxxxxxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
25
|
&xxxx;
Xxxxxxxx, inventář
|
||
|
26
|
Ostatní xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
27
|
&xxxx;
Xxxxxxx činnosti - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx;
(Xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
30
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
31
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx x xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx
|
|||
| &xxxx;
32
|
&xxxx;
Xxxxx hodnoty darovaného xxxxxxx xx xxxxxxxxxxx xxxx
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&xxxx; | &xxxx; |
| &xxxx;
33
|
&xxxx;
Xxxxxx darovaného majetku
|
x
|
|
|
34
|
Majetek xxxxxxxx x xxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxx xxxxxxxx
|
|||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
35
|
&xxxx;
Xxxxxxxxx - km
|
||
|
36
|
Regulační xxxxxxx - xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
37
|
&xxxx;
Xxxxxxx místa - počet
|
||
|
Distribuce xxxxx xxxxxxxx xxxxxx
|
|||
| &xxxx;
38
|
&xxxx;
Xxxxxxxxx - xx
|
&xxxx; | &xxxx; |
| &xxxx;
39
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
40
|
&xxxx;
Xxxxxxx místa - xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-HV: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx distribuce xxxxx
x xxx. Kč
|
VÝNOSY
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Distribuce
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
|
VP 01
|
Tržby xx prodej xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
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&xxxx;
|
&xxxx;
|
| &xxxx;
XX 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 x xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxx x xxxxxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
Tržby - xxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxx - ostatní
|
|
|
|
|
|
|
VP 08
|
&xxxx;
Xxxxx xxxxx xxxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
Tržby x xxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11X
|
&xxxx;
x toho xxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx náklady
|
|
|
|
|
|
|
VP 11B
|
z xxxx xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX VÝNOSY XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx papírů x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx x dlouhodobého xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx finančního majetku
|
|
x
|
x
|
x
|
x
|
|
VF 04
|
&xxxx;
Xxxxxx z přecenění xxxxxxx papírů x 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
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
|
x
|
x
|
x
|
x
|
|
VM 99
|
&xxxx;
XXXXXXXXX VÝNOSY
|
|
|
|
|
|
|
NÁKLADY
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Distribuce
|
|
|
NP 01
|
Náklady xxxxxxxxxx xx podané xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx spotřeba
|
|
|
|
|
|
|
NP 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
XX - xxxxxxx spotřeba
|
|
|
|
|
|
|
NP 05
|
&xxxx;
XX - xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
XX - ztráty
|
|
|
|
|
|
|
NP 07
|
&xxxx;
Xxxxxxxx energie - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
Opravy x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x toho 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
|
Cestovné
|
|
|
|
|
|
|
NP 12
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxx - finanční xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13X
|
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13B
|
z toho xxxxxxx subjekty
|
|
|
|
|
|
|
NP 14
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14B
|
z xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x xxxx společnosti 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;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském 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 xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18A
|
z xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
NP 18X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
&xxxx;
Xxxxxx náklady
|
|
|
|
|
|
|
NP 20
|
Mzdové xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
Odměny xxxxxx xxxxxx společnosti x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
Náklady na xxxxxxxx zabezpečení x xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 23
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
Daně x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
|
Odpisy dlouhodobého 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
|
Změna xxxxx xxxxxx a xxxxxxxxx položek x xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
&xxxx;
Xxxx ostatní xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxxxx xxxxxxx - opravy x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY 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 finančního xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx cenných papírů x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx a xxxxxxxxx xxxxxxx xx xxxxxxxx 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
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx poplatky
|
|
x
|
x
|
x
|
x
|
|
NF 08
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx náklady
|
|
x
|
x
|
x
|
x
|
|
NF 10
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&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;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX VÝSLEDEK
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Distribuce
|
|
|
HV 01
|
Provozní xxxxxxxx hospodaření
|
|
|
|
x
|
|
|
HV 02
|
&xxxx;
Xxxxxxxx xxxxxxxx hospodaření
|
|
|
|
x
|
|
|
HV 03
|
Daň 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
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxx činnost
|
|
x
|
x
|
x
|
x
|
|
HV 07
|
&xxxx;
Xxx x xxxxxx 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 xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
VÝSLEDEK 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 xxxxxxx pro xxxxxxx xxxxxxxxxx plynu
v xxx. Xx
| &xxxx;
22-X
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxxxx a xxxxxxx
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
Xxxxxxx režie
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
g
|
|
|
1
|
DISTRIBUCE celkem
|
|
|
|
|
|
|
|
2
|
Distribuce xxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxxxxxx stanice
|
|
|
|
|
|
|
|
5
|
Měření
|
|
|
|
|
|
|
|
6
|
Ostatní
|
|
|
|
|
|
|
|
7
|
Distribuce xxxxx xxxxxxxx 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 xxx xxxxxxx distribuce plynu
v xxx. Xx
| &xxxx;
22-X
|
&xxxx;
x-1
|
&xxxx;
x
|
&xxxx;
x+1
|
&xxxx;
x+2
|
&xxxx;
x+3
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
1
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxx xxxxx dálkovody
|
|
|
|
|
|
|
3
|
Plynovody
|
|
|
|
|
|
|
4
|
Regulační stanice - xxxxxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxxxxx xxxxxxx - stavební xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxx xxxxx místními xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
Xxxxxxxxx stanice - xxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
11
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
12
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
13
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx - XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
14
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx majetek - XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
15
|
&xxxx;
Xxxxxxxxxx - xxxxx xxxxxxxxxxxx majetek
|
|
|
|
|
|
|
16
|
Podpůrný xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
17
|
&xxxx;
Xxxxxxxxxxx x xxxxxx systémy
|
|
|
|
|
|
|
18
|
Telekomunikační xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
19
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
20
|
&xxxx;
Xxxxxx, xxxxxxxx, xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
21
|
&xxxx;
Xxxxxxx podpůrný majetek
|
|
|
|
|
|
|
22
|
Společný xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
23
|
&xxxx;
Xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
24
|
&xxxx;
Xxxxxxxx administrativní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
25
|
&xxxx;
Xxxxxxxx, inventář
|
|
|
|
|
|
|
26
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
27
|
&xxxx;
Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
28
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx
|
|||||
| &xxxx;
29
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
30
|
&xxxx;
Xxxxxxx xxxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxx xxxxxxxx - xxxxx
|
|||||
| &xxxx;
|
&xxxx;
Xxxxxxxxxx xxxxx dálkovody
|
|||||
|
31
|
Plynovody - xx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
32
|
&xxxx;
Xxxxxxxxx stanice - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
33
|
&xxxx;
Xxxxxxx xxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxxx plynu místními xxxxxx
|
|||||
| &xxxx;
34
|
&xxxx;
Xxxxxxxxx - xx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
35
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
36
|
&xxxx;
Xxxxxxx xxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-X: Skutečnost x xxxx distribuce xxxxxxx xxxxx
| &xxxx;
22-X
|
&xxxx;
Xxxxxx-
xxxxxxx
xxxxxxxx XXx
|
&xxxx;
Xxxxx
xxxxxxxxx
xxxx
|
&xxxx;
Xxxxxx-
xxxxxxx
xxxxxxxx MWh
|
Počet
odběrných
míst
|
Distri-
buované
množství XXx
|
&xxxx;
Xxxxx odběrných míst
|
Distri-
buované
množství XXx
|
&xxxx;
Xxxxx
xxxxxxxxx
xxxx
|
&xxxx;
Xxxxxx-
xxxxxxx
xxxxxxxx XXx
|
&xxxx;
Xxxxx
xxxxxxxxx
xxxx
|
|
| &xxxx;
x-2
|
&xxxx;
|
&xxxx;
x-1
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x+1
|
&xxxx;
|
&xxxx;
x+2
|
&xxxx;
|
||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
1
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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33
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nad 63
|
|
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|
|
|
|
|
34
|
Celkem
|
|
|
|
|
|
|
|
Společnost: |
Období:
|
|
Výkaz 22-X2: Xxxxxxx statistika - xxxx
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22-X2
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Příloha x. 7 x xxxxxxxx x. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxxxx xxxxx - xxxxxxx 23
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx výkazů, kterými xxxx:
1. Výkaz 23-A: Xxxxx aktiv,
2. Výkaz 23-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
3. Xxxxx 23-I: Xxxxx xxxxx xxxxxxxx,
4. Xxxxx 23-D: Xxxxxxx xxxxxxxxxxx xxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx způsobem xxxxxxxxxxx dálkový xxxxxxx xxxx xx xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx podle xxxx xxxxxxxxx pravidel.
1 Výkaz 23-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx xx provozních xxxxx
x) Provozní xxxxxx xxxxx §4 xxxx. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 xxxx. 4.
1.1 Xxxxx xxxxxxxxxxxx xxxxxxx
1.1.1 Xxxxxxxxx xxxxxxxx - x. 1
Xxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x xxxxxxxx zejména xxxx položky:
Tranzitní přeprava - x. 1:
1. xxxxxxxxx xxxxxxxxx se xxxxxxxxxxx xxxxxxx xx XX 800 do XX 1400,
2. hraniční xxxxxxxxx xxxxxxx,
3. xxxxxxxxx xxxxxxx.
1.1.2 Xxxxxxxxxxxx xxxxxxxx - x. 8
Xxxxx xxxxxxxxxxxx majetek x xxxxxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxxxxxxx charakter x zahrnuje zejména xxxx xxxxxxx:
Xxxxxxxxxxxx xxxxxxxx
1. xxxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxxx od XX 65 do XX 700,
2. xxxxxxxxxxxx xxxxxxxxx stanice,
1.1.3 Ostatní xxxxxxx - x. 14
Xxxxx xxxxxxxxxxxx majetek x ostatní xxxxxxxx.
1.1.4 Xxxxxxxx xxxxxxx X - ř. 5, 11, 17
Xxxxxxxx xxxxxxx X xxxxxx xxxxxxxxx xxxxxxxxx přeprava x xxxxxxxxxxxx přeprava x xxxxxxxx zejména:
➢ xxxxxx xxxxxxxxxxx provozních xxxxxxx,
➢ xxxxxxxxxxx xxxxxxxxxxx technologií, xxxxx xxxxx přímo xxxxxxxx (xxxxxxxxx),
➢ netechnologické xxxxxxx, xxxxxx, doprava.
Podpůrný xxxxxxx I xx xxxxxxxxxx na xxxxxxx xxxxxxxxx přepravy x xx činnost xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxx přímo přiřaditelného xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.1.5 Xxxxxxxx xxxxxxx XX - x. 6, 12, 15, 18
Xxxxxxxx xxxxxxx XX xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxx x zahrnuje xxxxxxx:
➢ xxxxxxxxx dispečink,
➢ xxxxxxxxxxxxx informační xxxxxx,
➢ xxxxxx xxxxxxxxxx úseku xxxxxxxxxxx,
➢ xxxxxxx údržby.
Podpůrný xxxxxxx XX je xxxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxx, xx xxxxxxx vnitrostátní přepravy x xx xxxxxxxxxx xxxxx podle xxxxx, xxxxx xxxxx držitel xxxxxxx x komentáři xxxxx přílohy č. 12, pokud Xxxx nestanoví xxxxx.
1.1.6 Xxxxxxxx majetek - x. 7, 13, 16, 20
Jedná xx x xxxxxxx, xxxxx xxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx xx uváděn v xxxxxxx:
➢ xxxxxxxxxx systémy,
➢ xxxxxxxx xxxxxxxxxxxxxxx xxxxxx,
➢ xxxxxx x projekty,
➢ xxxxxxx.
Xxxxxxxx majetek xx xxxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxx, na xxxxxxx xxxxxxxxxxxx xxxxxxxx, xx xxxxxxxxxx xxxxx x xx xxxxxxx xxxxxxxx podle xxxxx, xxxxx xxxxx xxxxxxx xxxxxxx x xxxxxxxxx xxxxx přílohy č. 12, pokud Xxxx xxxxxxxxx jinak.
1.2 Xxxxxxx - ř. 26
X této xxxxxxx xx uvedena celková xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx majetku. Xxxx xxxxxxx xx ve xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx x rozvahou xxxxxxxxxxx.
1.3 Xxxxxxxxxxxx xxxxxx - x. 27
Xxxxxxxxxxxx xxxxxx xxxxxxxx majetek xxxxxxxxxx se k xxxxxxx xxxxxxxx xxxxx, xxxxx podle §4 xxxx. 3 nemůže xxx xxxxxxxxx.
2. Xxxxx 23-XX: Xxxxx hospodářského xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxx xxxxxxx.
■ Ostatní - xxxxxxx xxxxxxxx xxxxxx x náklady přímo xxxxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx xxxxxxx držitelem xxxx xxxxxxx, náklady x xxxxxx související x xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx x xxxxx xxxxxxx.
■ Licence - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x hodnoty, xxxxx xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxx licence.
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x xxxxxx. Xxxxx se o xxxxxxxxxx xxxxxxx x xxxxxx.
■ Xxxxxxx - xxxxxxx obsahuje xxxxxxx x výnosy xxxxxxxx xxxxxxx. Tyto xxxxxxx xxxx xxx xxxxxxxx x xxxxxxxxxx xxxxxx x xxxxxxx. Xxxxx xx o xxxxxxx xxxx xxxxxxxxxx alokace xxxxx xxxxxxx xxxxxxxx xx vnitrostátní xxxxxxxx.
■ Xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxx. Tyto xxxxxxx jsou xxx xxxxxxxx x xxxxxxxxxx xxxxxx a xxxxxxx. Xxxxx se o xxxxxxx před xxxxxxxxxx xxxxxxx části xxxxxxx xxxxxxxx na xxxxxxxxxxxx xxxxxxxx.
2.2 Xxxxxxxxxxxxxxx řádků xxxxxx
2.2.1 Xxxxxx
■ XX 01 - položka xxxx xxxxxxx i xxxxxx je v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ VP 04 - xxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxx plynu;
■ XX 05 - tržby xxxxxxxxxxx x xxxxxxxxx xxxxxxx plynu;
■ XX 06 - tržby xxxxxxxxxx xxxxxxxxx xxxxxxx xx překročení xxxxxxxx xxxxxxxx;
■ VP 07 - xxxxx xx xxxxxxxxxxxx xxxxxxxxxx;
■ VP 08 - tržby xxxxxxxxxxx s fakturací xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx trhu x xxxxxx x xxxxxxx x xxxxxxxx pravidly xxxx x plynem;
■ XX 09 - xxxxx související s xxxxxxxxx nominačních xxxxxxxx xxxxxxxxx xxxxxxxxx xxxx x plynem x xxxxxxx x xxxxxxxx xxxxxxxx xxxx x xxxxxx;
■ XX 10 - xxxxx x xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxxx xxxx x xxxxxx x xxxxx xxxxxxxx xxxxxxxx trhu x xxxxxx;
■ XX 11 - tržby x xxxxxxxxxxxxx xxxxxxxx,
■ XX 12 - xxxxx představující xxxxx xx xxxxxxx xxxxxxx x xxxxxx, xxxxx xxxxxxxxx do žádných xxxx uvedených xxxxxxxxx;
■ XX 14 - xxxxx stavu xxxxx xxxxxxxxxx xxxxxxx plynu;
■ XX 15 - xxxxx xxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx
■ VP 16 x 17 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 18 - xxxxxx, které snižují xxxxxxxx xxxxxxx x xxxxx xx x xxxxxxx za xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx;
■ XX 19 - položka svým xxxxxxx i xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VF 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 99 - xxxxxxx svým xxxxxxx x názvem xx x souladu se xxxxxxxxx xxxxxxx předpisem7).
2.2.2 Xxxxxxx
■ NP 01 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ NP 04 - xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxx;
■ XX 05 - xxxxxxx xx nákup xxxxxxx xxxxx určeného x xxxxxxx xxxxx x xxxxxxxxx xxxxxxxx;
■ NP 06 - náklady xx xxxxx xxxxxxxxxxxxx xxxxxxxxxx plynu v xxxxx xxxxxxxxxxx plynárenské xxxxxxxx x xxxxxxx x xxxxxxxx xxxx x xxxxxx;
■ XX 07 - spotřeba xxxxxxx mimo výše xxxxxxx xxxxxxx (xxxxxxxx xxxx, vlastní a xxxxxxxxxxxxx xxxxxxxx, xxxxxx);
■ XX 08 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 10 - xxxxxxx na xxxxxx x xxxxxxxxx;
■ XX 11 - xxxxxxx xx xxxxx xxxxxx xxxxxxxxxxxxx xx xxxxxxxxxxx xxxxxxx plynu pro xxxxx xxxxxxxxxxx plynárenské xxxxxxxx;
■ XX 12 x 13 - xxxxxxx xxxx xxxxxxx x xxxxxx jsou x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 14 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ NP 15 - placené xxxxxxx, xxxxx xxxx považováno xx xxxxxxxx leasing;
■ XX 16 - xxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxxxxx technologií;
■ XX 17 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ NP 18 - náklady xxxxxxxxxxx xxxxxx odběrných x xxxxxxxxx míst, xxxxxxxxxx a xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx;
■ XX 19 - náklady mající xxxxxxxxx xxxxxx, které xxxxxxxxxxxx definici xxxx xxxxxxxxx xxxxx.
Xxxxxxxxx xxxxxxx XX 10 x 14 až 19 xx xxxxx xx xxxxxxxxx xxxxxxx vynakládané xxxxxxxxx licence:
- xxxxx xxxxxxxxxxxx, xx xxxxxxx xxxxxxx licence xxxxx xxxxxxx xxxx jsou xxxxxxxx téhož xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx8) (xxxx xxx "xxxxxxxxxxxxx seskupení");
- xxxxx xxxxxxxxx.
■ XX 21 xx 25 - položka xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ NP 26 - x licencované xxxxxxxx xxxxxxxxxx xxxxx xxxx xxx xxxxxxx xxxxxxxx xxxxxxx stanoveny xxxxxxxx odpisové xxxxx xxx xxxxxxx druhy xxxxx:
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12,5
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|
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10
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|
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2
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|
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2
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|
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2,5
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221129
|
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Xxxxxx xxx dálkovou přepravu x xxxxxxxxxx xxxxx
|
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2
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|
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|
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5
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|
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|
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5
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291235
|
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|
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5
|
| &xxxx;
222429
|
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Xxxxxxxxxxxxxxx xxxxxxxx
|
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3,3
|
| &xxxx;
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|
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Xxxxxxxxx xxxxxxx - xxxxxxxx xxxx
|
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3,3
|
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221191
|
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Xxxxxxxx xxxxxx - xxxxxx xxxxxxx trubní
|
7
|
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|
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|
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7
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| &xxxx;
242091
|
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Xxxxxxxx xxxxxxxxxx
|
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7
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| &xxxx;
211219
|
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Xxxxxxxxxx
|
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3,3
|
Xxxx xxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx. Xxxxxxxx xxxxx ostatních xxxxxxx aktiv xxxxxxxxx x odpisového plánu xxxxxxxx licence.
■ NP 27 x 28 - položka svým xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 30 - náklady na xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 31 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7) xxxxxxx x xxxxxxx xx xxxxxxxxx (xxxxx je pojištění xxxxxxxx x xxxxx xxxxxxxxx provozních xxxxxxx);
■ XX 33 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxx xxxx;
■ XX 34 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx souvisejících x xxxxxxxx a xxxxxxx xxxxxxxxx sítě;
■ XX 35 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx provozní xxxxx ostatních xxxxxxxxx xxxx provozování, xxxxxxxxx x xxxxxx;
■ XX 36 - sekundární xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx alokací xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 37 - xxxxxxxxxx xxxxxxx související s xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx položek;
■ XX 01 až 05 - xxxxxxx xxxx xxxxxxx i xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ NF 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xx xxxxxxxxx (pokud xxxxxxxxx xxxx xxxxxxxx x xxxxx služeb),
■ NF 09 - xxxxxxx xxxxxxxx náklady mimo xxxxxxxx poplatky x xxxxxxxxx;
■ XX 10 - xxxxxxx svým xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - položka xxxx xxxxxxx x xxxxxx xx x souladu xx zvláštním právním xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx výsledek
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 08 x 09 - xxxxxxx svým xxxxxxx x názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
3. Xxxxx 23-I: Xxxxx plánu xxxxxxxx
Xx xxxxxx xxxx uváděny xxxxxxx investičních výdajů x jednotlivých letech. Xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx (xxxxx) plně xxxxxxxx xxxxxx výkazu xxxxx.
4. Výkaz 23-X: Xxxxxxx xxxxxxxxxxx xxxxxxx
Xxxxx xx vyplňuje xxx xxxxx xxxxxxxxx využití xxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxx xxxxxxxxx přepravu x xxxxxxxx pro xxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx z xxxxxxxx xxxxxxxxxxxxxx xxxxxxxx plynu. Xxxxxxxxxx základnou je xxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxxx plynu x xxxxxxxxx xxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxx.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-A: Výkaz xxxxx xxx činnost xxxxxxxx xxxxx
x xxx. Xx
| &xxxx;
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|
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Xxxxxxxxxx cena
|
Zůstatková cena
|
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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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x xxxx: - tranzitní plynovody
|
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|
- xxxxxxxx předávací stanice
|
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|
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|
- xxxxxxxxx stanice
|
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|
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|
Podpůrný xxxxxxx X tranzitní přeprava
|
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|
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|
Podpůrný xxxxxxx XX xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
8
|
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Xxxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
|
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|
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|
z xxxx: - plynovody XXXX
|
&xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx;
- xxxxxxxxxxxx předávací xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxxxxxx majetek X xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxxxxx xxxxxxx XX xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxxxxx xxxxxxx tranzitní xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
14
|
&xxxx;
Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
|
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|
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|
Podpůrný majetek XX xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
16
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
17
|
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Xxxxxxxx xxxxxxx X xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
18
|
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Xxxxxxxx xxxxxxx II xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
19
|
&xxxx;
x xxxx: - podnikový xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
20
|
&xxxx;
Xxxxxxxx majetek
|
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|
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|
Informační systémy
|
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|
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|
Společné xxxxxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
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&xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
24
|
&xxxx;
Xxxxxx, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
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|
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&xxxx; | &xxxx; |
| &xxxx;
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|
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(Xxxxxxx)
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&xxxx; | &xxxx; |
| &xxxx;
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|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx;
Xxxxxxxxxx majetek xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx;
Xxxxxxxxxx majetek uvedený x xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxx xxxxx
X xxx. Xx
| &xxxx;
Xxxxxx
|
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Xxxxxx
|
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Xxxxxxx
|
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Xxxxxxx
|
&xxxx;
+/-
|
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Xxxxxxx
|
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Xxxxxxxx
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| &xxxx;
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|
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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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| &xxxx;
XX 01
|
&xxxx;
Xxxxx xx prodej xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
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| &xxxx;
XX 02
|
Výkony
|
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VP 03
|
&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx xxxxxxx a xxxxxx
|
&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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&xxxx;
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| &xxxx;
XX 04
|
&xxxx;
Xxxxx x přepravy
|
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VP 05
|
&xxxx;
Xxxxx x tranzitu
|
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VP 06
|
&xxxx;
Xxxxx - xxxxxxxxxx xxxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
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| &xxxx;
XX 07
|
&xxxx;
Xxxxx - xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxx - xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxx - xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxx - xxxxxxxxx xxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
Tržby - xxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxx - ostatní
|
|
|
|
|
|
|
|
VP 13
|
&xxxx;
Xxxxx stavu xxxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
&xxxx;
Xxxxx xxxxx zásob - xxxxxxxx ZP
|
|
|
|
|
|
|
|
VP 15
|
Změna xxxxx zásob - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
Aktivace
|
|
|
|
|
|
|
|
VP 17
|
Tržby x xxxxxxx dlouhodobého xxxxxxx a materiálu
|
|
|
|
|
|
|
|
VP 18
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
|
|
|
|
|
|
|
VP 19
|
&xxxx;
Xxxxxx provozních výnosů
|
|
|
|
|
|
|
|
VP 99
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
|
|
|
|
|
|
|
VF 01
|
&xxxx;
Xxxxx z xxxxxxx xxxxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx finančního majetku
|
|
x
|
x
|
x
|
x
|
x
|
|
VF 03
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x xxxxxxxxx cenných 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 výnosy
|
|
x
|
x
|
x
|
x
|
x
|
|
VF 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX 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 prodané xxxxx
|
&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;
XX 04
|
&xxxx;
XX - xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
XX - xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
XX - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 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 x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10B
|
z toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxxx XX - xxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
Cestovné
|
|
|
|
|
|
|
|
NP 13
|
Náklady xx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
Nájemné - finanční xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx 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 15A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x toho xxxxxxx subjekty
|
|
|
|
|
|
|
|
NP 16
|
&xxxx;
XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16A
|
z xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x toho xxxxxxx subjekty
|
|
|
|
|
|
|
|
NP 17
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17X
|
&xxxx;
x xxxx společnosti x podnikatelském seskupení
|
|
|
|
|
|
|
|
NP 17X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxx, kalibrace, xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x toho xxxxxxx subjekty
|
|
|
|
|
|
|
|
NP 19
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19A
|
z toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19X
|
&xxxx;
x toho xxxxxxx subjekty
|
|
|
|
|
|
|
|
NP 20
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 23
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
Sociální xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 26
|
&xxxx;
Xxxxxx xxxxxxxxxxxx majetku
|
|
|
|
|
|
|
|
NP 27
|
&xxxx;
Xxxxxxxxxx cena xxxxxxxxx xxxxxxxxxxxx majetku a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
&xxxx;
Xxxxx xxxxx xxxxxx x opravných xxxxxxx v xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
&xxxx;
Xxxxxxx xxxxxxxx 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 xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
&xxxx;
Xxxxxx provozních nákladů
|
|
|
|
|
|
|
|
NP 33
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxxx xxxxxxx - 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
|
&xxxx;
Xxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx z xxxxxxxxx xxxxxxx xxxxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx a xxxxxxxxx xxxxxxx xx 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
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
Převod finančních 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;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx výsledek xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxx x xxxxxx za běžnou xxxxxxx
|
&xxxx;
|
&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;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Daň x xxxxxx x xxxxxxxxx činnosti
|
|
x
|
x
|
x
|
x
|
x
|
|
HV 08
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&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;
XX 10
|
Mimořádný xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX HOSPODAŘENÍ XXXX ZDANĚNÍM
|
|
|
|
x
|
|
|
|
HV 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX ZA XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-I: Xxxxx xxxxx investic xxx xxxxxxx přeprava plynu
v xxx. Kč
|
23-I
|
i-1
|
i
|
i+1
|
i+2
|
i+3
|
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
1
|
Přímo xxxxxxxxxxxx xxxxxxx - xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
x xxxx: - xxxxxxxxx plynovody
|
|
|
|
|
|
|
3
|
- xxxxxxxx xxxxxxxxx stanice
|
|
|
|
|
|
|
4
|
- xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
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5
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Xxxxxxxx xxxxxxx X xxxxxxxxx xxxxxxxx
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6
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Xxxxxxxx majetek XX xxxxxxxxx přeprava
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7
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Společný xxxxxxx tranzitní xxxxxxxx
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8
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Xxxxx xxXxxxxxxxxx xxxxxxx - xxxxxxxxxxxx xxxxxxxx
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9
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x xxxx: - plynovody XXXX
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10
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- xxxxxxxxxxxx xxxxxxxxx stanice
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11
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Podpůrný xxxxxxx x xxxxxxxxxxxx xxxxxxxx
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12
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Xxxxxxxx xxxxxxx XX xxxxxxxxxxxx xxxxxxxx
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13
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Xxxxxxxx majetek xxxxxxxxxxxx xxxxxxxx
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14
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Xxxxx xxxxxxxxxxxx xxxxxxx - ostatní xxxxxxxx
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15
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Xxxxxxxx majetek II xxxxxxx xxxxxxxx
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16
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Xxxxxxxx majetek xxxxxxx xxxxxxxx
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17
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Xxxxxxxx xxxxxxx X celkem
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18
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Podpůrný majetek XX xxxxxx
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19
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x toho: xxxxxxxxx dispečink
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20
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Společný xxxxxxx
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21
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Xxxxxxxxxx xxxxxxx
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22
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Xxxxxxxx xxxxxxxxxxxxxxx xxxxxx
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23
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Xxxxxxxx, xxxxxxxx
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24
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Xxxxxx, xxxxxxxx
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25
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Xxxxxxx
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26
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Xxxxxxxxxx majetek
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Společnost:
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Období:
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Výkaz 23-X: Využití tranzitního xxxxxxx pro xxxxxxx xxxxxxxx xxxxx
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Xxxxx 23-X
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xxx x3
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%
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x
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x
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x
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1
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Xxxxxxx xxxx XX
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2
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Xxxxxxxxxxxx xxxxxxxx
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3
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Xxxxxx
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Xxxxxxx č. 8 x xxxxxxxx č. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx výkazů xxx xxxxxxxx xxxxxxx xx xxxxxx x xxxxxx - skupina 24
Xxxxxxxx xxxxxxx způsob xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 24-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
2. Výkaz 24-B 1: Xxxxxxx xxxxxxx xxxxx (xxxxxxxxxx),
3. Xxxxx 24-X 2: Xxxxxxx xxxxxxx xxxxx (plán),
4. Xxxxx 24-X 1: Xxxxx xxxxxxxxxxx xxxxxxx xx nákup xxxxxxx xxxxx,
5. Xxxxx 24-X 2: Výkaz skutečných xxxxxxx xx nákup xxxxxxx xxxxx,
6. Xxxxx 24-X 3: Xxxxxxx xx xxxxxxxxxx xxxxxxx xxxxx x cizích xxxxxxxxxx xxxxxxxxxxx (xxxxxxxxxx),
7. Xxxxx 24-X 4: Xxxxx nákladů xx xxxxx plynu,
8. Výkaz 24-X 5: Odběrové xxxxxxxx,
9. Xxxxx 24-X 1x,x,x: Statistika parametrů - komodita,
10. Xxxxx 24-X 2: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx,
11. Xxxxx 24-T 3: Xxxxxxx statistika - xxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx způsobem xxxxxxxxxxx xxxxxxx přístup xxxx xx možné xx xx písemně vyžádat.
Držitel xxxxxxx xxxxxxxx výkazy xxxxx dále xxxxxxxxx xxxxxxxx.
1. Xxxxx 24-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
1.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx výnosy x xxxxxxx xxxxxxxx xxxxxxx. Xxxx část xxxx xxxxxxxxxxxx s xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxx xxxxxxx.
■ Xxxxxxx - sloupec xxxxxxxx xxxxxx x xxxxxxx přímo nesouvisející x xxxxxxxxxxxx xxxxxxxx. Xxxxx je xxxxxxx xxxxxxxxx jiné xxxxxxx, xxxxxxx x xxxxxx xxxxxxxxxxx x touto xxxxxxxxxxxx xxxxxxxx xxxxx x xxxxx sloupci.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx o xxxxxxx, xxxxx jsou xxxxxxxx x xxxxxxxxxx xxxxxxxx xxxxxxx.
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x výnosů. Xxxxx xx o xxxxxxxxxx xxxxxxx a výnosy.
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxx se xxxxxxxxxxx xxxxxxxx obchod x souladu x xxxxx xxxxxxxxx. Xxxxxxx xxxxx xxxxxxxx o xxxxxxxxxx náklady x xxxxxx.
1.2 Charakteristika xxxxxxx xxxxx xxxxxx
1.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxx x prodeje xxxxxxx plynu oprávněným xxxxxxxxxx;
■ XX 05 - tržby za xxxxx xxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxxxxx;
■ XX 06 - tržby za xxxxx xxxx xxxxxxxxxxx x činností xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ XX 07 - xxxxx x prodeje xxxxxxx xxxxx ostatním xxxxxxxxx xxxxxxx xx xxxxxx x plynem;
■ XX 08 - tržby xxxxxxxxxxxxx x tržbami xx povinný xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 9 - xxxxx xxxxxxxxxxx x zajištěním xxxxxxxxxxxxx xxxxxx pro xxxxxxxxx zákazníky;
■ VP 10 - xxxxx xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxx, xxxxx nesouvisí x xxxx uvedenými xxxxxxxxx xxxxxx (xxxxx xxxxxxxxx x xxxxxxxx xxxxxxx xxxxx a xxxxxxxxxxxxx xxxxxx);
■ VP 12 - xxxxx stavu xxxxxxxxxxx zemního plynu;
■ XX 13 - xxxxx xxxxx xxxxx xxxx xxxxx xxxx;
■ XX 14 xx 27 - položka xxxx obsahem i xxxxxx je v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ VF 01 až 07 - položka xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ VM 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
1.2.2 Náklady
■ XX 01 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 04 - náklady xx xxxxx xxxxxxx xxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ NP 05 - xxxxxxx xx xxxxx zemního xxxxx xxx dodávku xxxxxxxxx xxxxxxxxxx;
■ NP 06 - náklady xx xxxxx xxxxxxx xxxxx pro dodávku xxxxxxxxxx xxxxxxxxxx xxx xxxxxxxxx činnosti dodavatele xxxxxxxx xxxxxxxx;
■ XX 07 - náklady xx nákup xxxxxxx xxxxx xx xxxxxxxxx xxxxxxxx xxxxxxx na xxxxxx;
■ XX 08 - náklady xx xxxxx xxxxxxxxxxx xxxxxxx xxxxx x xxxxxxx x xxxxxxxx xxx xxxxxxxxxxxx trhu x xxxxxx;
■ NP 09 - xxxxxxx xx xxxxx xxxxxxx xxxxx xx ostatních xxxxxxxxxx xxxxxxx xxxxx;
■ NP 10 - xxxxxxx xx xxxxx xxxxxxxxx xxxxxxx xxxx výše xxxxxxx xxxxxxx;
■ XX 11 - položka xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 13 - xxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 14 - náklady xx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx služeb xxx xxxxxxx xxxxxxxxx;
■ NP 15 - xxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxx xxxxxxxx zákazníkům;
■ NP 16 - poplatky xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx obsluhovaného xxxxxxxxxxxx xxxxxxxxx;
■ XX 17 - xxxxxxx xx překročení xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx;
■ XX 18 - poplatky xx xxxxxxxxxxxxxx xxxxxxxx xxxxxxxx v xxxxxxx x xxxxxxxx xxx xxxxxxxxxxxx xxxx s xxxxxx;
■ XX 19 - poplatky xx xxxxxxxxxxxxxx xxxxxxxxx odchylku x xxxxxxx x xxxxxxxx xxx xxxxxxxxxxxx xxxx x xxxxxx;
■ XX 20 - xxxxxxx související x xxxxxxxxx xxxxxxxxxxxxx poplatky;
■ XX 21 xx 23 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 24 - náklady xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 25 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx leasing;
■ XX 26 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 27 - náklady xxxxxxxxxxx x poskytováním xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ NP 28 - xxxxxxx na xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx výše uvedených xxxxx;
■ XX 30 xx 38 - xxxxxxx xxxx xxxxxxx x xxxxxx je x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 40 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxxxx xxxxx;
■ NP 41 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx nákladů;
■ NF 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx právním xxxxxxxxx7).
1.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ HV 08 x 09 - položka xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx.
2. Xxxxx 24-X 1: Bilance zemního xxxxx (skutečnost)
Výkazy xxxxxxxxx xxxxxxx licence xx xxxxxx x plynem, xxxxx xxxxxx xxxxx xxxx ze xxxxxxxxx.
Xxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxx zemního xxxxx včetně xxxxxx xx xxxxxxxxx, čerpání xx xxxxxxxxx a xxxxxx xxxxxxx xxxxxxxx. Xxxxxxxx xx xxxxxxxxxx xxxxx xx kalendářní xxxxxxxxx předcházející datu xxxxxxxxxx xxxxxx.
3. Výkaz 24-X 2: Xxxxxxx xxxxxxx xxxxx (xxxx)
Xxxxxx xxxxxxxxx držitel xxxxxxx xx xxxxxx x xxxxxx, který xxxxxx xxxxx plyn xx xxxxxxxxx.
Xxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxx xxxxxxx xxxxx xxxxxx xxxxxx xx zásobníků, xxxxxxx xx zásobníků x včetně xxxxxxx xxxxxxxx. Xxxxxxxx xx xxxxxxxxxxx xxxxx xx xxxxx kalendářní xxxxxxxxx x xxxxxxxxxxx dvě xxxxxxxxxx čtvrtletí.
4. Xxxxx 24-X 1: Výkaz xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx plynu
Výkazy xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx s xxxxxx, xxxxx xxxxxx xxxxx xxxx ze xxxxxxxxx.
Xxxxx plánovaných nákladů xx xxxxx zemního xxxxx xx xxxxxxxx xxxxxxxxxxx xxxxx x xxxxxxxxx xx xxxxxxxx xxxxxxx plynu včetně xxxxx xxxxx x xxxxxxxxxx zásobnících. Údaje xxxx předkládány xx xxxxxxxxxx vykazovací xxxxxxx x členění xx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
5. Výkaz 24-D 2: Xxxxx xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx
Xxxxxx předkládá xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx xxxxxx zemní xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxxxx xxxxxxx xx xxxxx zemního plynu xx xxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxx xx xxxxxxxx xxxxxxx xxxxx včetně změny xxxxx x xxxxxxxxxx xxxxxxxxxxx xx xxxxx xxxxxxxxxxxxx datu předložení xxxxxx.
6. Xxxxx 24-X 3: Výkaz xxxxxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxx v xxxxxx xxxxxxxxxx zásobnících
Výkazy xxxxxxxxx xxxxxxx licence na xxxxxx x xxxxxx, xxxxx xxxxxx zemní xxxx ze xxxxxxxxx.
Xx xxxxxx xx xxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxxxx, které xxxxxx x xxxxxxx xxxxxxxx xxxxxxx xx xxxxxx x xxxxxx, x které xxxxx xxxxxxxxx xxxxxxx. Xxxxx xx xxxxxxxx xxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxxxx vztahů. Xxxxx xx xxxxxxxx za xxxxxxxxxx xxx.
7. Xxxxx 24-X 4: Xxxxx xxxxxxx na nákup xxxxxxx xxxxx
Xxxxxx xxxxxxxxx xxxxxxx licence na xxxxxx s plynem, xxxxx dodává xxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx x distribuční xxxxxxxx. Xxxxx udává množství xxxxxxxxxxx zemního xxxxx xxxxxx x podle xxxxxxxxxxxx xxxxxxxxxx, x xxxxxxxxxxx xxxxxxxxxx x x xxxxxxxx Kč. Xxxxxxxxxx xxxxxxxxx nákupní xxxx. Xxxxx se xxxxxxxx xx xxxxxxxxxx xxx.
8. Xxxxx 24-D 5: Xxxxxxxx xxxxxxxx
Xxxxxxxxx x xxxxxx, xxxxx xxxxxx xxxx konečným xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx xxxxx xxxxxxxxxxxx kategorií xxxxxxxxx xxxxxxxxx xx xxxxxxxxxx rok. Xxxxx xx skládá z xxxxxxx xxxxxxxxxx xxxxx xxxxxx podle xxxxxxxxxxxx xxxxxxxxx konečných xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxx xxxxxx xx xxxxxx kategorii konečných xxxxxxxxx.
9. Statistika xxxxxxxxx
9.1 Xxxxx 24-T 1 x: Statistika xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx obchod x xxxxxx, xxxxx dováží xxxxx plyn xx xxxxxxxxx, xxxxxxxx se xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xx xxxxxxxx xxxx xx xxxxxxxx xx xxxxxxxxxx měsíc xxxxxxxxxxxxx xxxx xxxxxxxxxx výkazu.
9.2 Xxxxx 24-X 1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (plán)
Výkazy xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx s xxxxxx, xxxxx dováží xxxxx xxxx xx zahraničí, xxxxxxxx xx xxxxxxxxxxx xxxxxxxxx vstupujícími xx xxxxxxxx xxxx xx xxxxxxxx xx xxxxx xxxxxxxxxx xxxxxxxxx x xxxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxx x členění xx xxxxxxxxxxxx měsících.
9.3 Xxxxx 24-X 1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (skutečnost)
Výkazy xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx xxxxxx xxxxx xxxx xx xxxxxxxxx. Xxxxx xx xxxxxxxx xxxxx skutečnými parametry xxxxxxxxxxxx do xxxxxxxx xxxx za xxxxxxxx xxxxxxxxxxxx roku.
10. Xxxxx 24-X 2: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
Xxxxx xxxxx předkládá obchodník x xxxxxx, xxxxx xxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx k xxxxxxxxxxx soustavě. Xxxxxxxx xxxxx x xxxxxxxx xxxxxxxxx plynu, xxxxx xxxxxxxxx xxxx x xxxx maximální xxxxx xxxxxxxxxxx kapacity x xxxxxxxxxxxx kategoriích odběratelů x odběrových xxxxxxx x xxxxxxx xx xxxxxxxxx a xxxxxx xxxx x xx xxxxxxxx licence xxxxxx. Xx xxxxxxx xxxxxxx xxxx uváděny xxxxx xx prodej xxxxxxx xxxxx. Xxxxx výkaz xx xxxxxxxxxx za xxx x-2. X xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx ve sloupci x konkrétní xxxxxxxx xxxxx jím užívaná.
11. Xxxxx 24-T 3: Xxxxxxx xxxxxxxxxx - xxxx
Xxxxx xxxxx xxxxxxxxx xxxxxxxxx s xxxxxx, xxxxx xxxxxx xxxx xxxxxxxx zákazníkům připojeným x xxxxxxxxxxx xxxxxxxx. Xxxxxxxx xxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxx xxxxx, xxxxx odběrných xxxx x výši xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx odběratelů x xxxxxxxxxx pásmech v xxxxxxx xx xxxxxxxxx x místní sítě x xx držitele xxxxxxx celkem. Xxxxx xxxxx xx xxxxxxxxxx xx rok x-x x x. U xxxxxxxxx velkoodběr předkladatel xxxxxx xx sloupci x konkrétní xxxxxxxx xxxxx xxx užívaná.
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Společnost:
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Období:
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Výkaz 24-XX: Xxxxx hospodářského xxxxxxxx xxx xxxxxxx xxxxxx s plynem
V xxx. Kč
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VÝNOSY
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Celkem
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Ostatní
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Licence
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+/-
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Obchod
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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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VP 01
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&xxxx;
Xxxxx xx prodej zboží
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VP 02
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&xxxx;
Xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 03
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&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx xxxxxxx x služeb
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VP 04
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&xxxx;
Xxxxx XX xxxxxxxx - xxxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
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Tržby xxxxxxxx dodávka - xxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
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&xxxx;
x xxxx xxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
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&xxxx;
x xxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
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Tržby xxxxxxxx xxxxxxx - xxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06A
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z toho xxxxx složka
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|||||
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VP 06X
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&xxxx;
x xxxx proměnná xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
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&xxxx;
Xxxxx ZP xxxxxxxx - xxxxxxx xxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
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&xxxx;
Xxxxx XX xxxxxxxx - xxxxxxxxxxx xxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
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&xxxx;
Xxxxx - xxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
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&xxxx;
Xxxxx - ostatní
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|||||
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VP 11
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&xxxx;
Xxxxx xxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
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&xxxx;
Xxxxx xxxxx zásob - XX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
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&xxxx;
Xxxxx xxxxx xxxxx - Xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
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Aktivace
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|||||
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VP 15
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&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
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&xxxx;
Xxxxxxx provozní xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
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&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
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&xxxx;
XXXXXXXX VÝNOSY CELKEM
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|||||
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VF 01
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&xxxx;
Xxxxx x xxxxxxx xxxxxxx papírů x xxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 02
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Výnosy z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 03
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&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 04
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Výnosy x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 05
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&xxxx;
Xxxxxxxx úroky
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x
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x
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x
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x
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VF 06
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 07
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&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 99
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FINANČNÍ XXXXXX CELKEM
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x
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x
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x
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x
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VM 99
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MIMOŘÁDNÉ XXXXXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
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&xxxx;
Xxxxxx
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| &xxxx;
XX 01
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&xxxx;
Xxxxxxx xxxxxxxxxx xx podané zboží
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NP 02
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&xxxx;
Xxxxxxxx spotřeba
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NP 03
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Spotřeba xxxxxxxxx a xxxxxxx
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&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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| &xxxx;
XX 04
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&xxxx;
XX xxxxxxxx - xxxxxxx xxxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
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| &xxxx;
XX 05
|
&xxxx;
XX xxxxxxxx - chránění xxxxxxxxx
|
&xxxx;
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&xxxx;
|
&xxxx;
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&xxxx;
|
&xxxx;
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| &xxxx;
XX 06
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ZP xxxxxxxx - xxxxxxxx instance
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NP 07
|
&xxxx;
XX xxxxxxxx - xxx. xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
ZP xxxxxxxx - xxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
ZP xxxxxxxx - ostatní
|
|
|
|
|
|
|
NP 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 - xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
XX - xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxx xx překročení xxxxxxxxxxx xxxxxxxxx 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
|
Poplatky xx xxxxxxxxxxxxxx nominační xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 20
|
Poplatky xx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 23
|
&xxxx;
Xxxxxxx xx reprezentaci
|
|
|
|
|
|
|
NP 24
|
Nájemné - finanční leasing
|
|
|
|
|
|
|
NP 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 xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
Mzdové xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
&xxxx;
Xxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
&xxxx;
Xxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxxx xxxx prodaného xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 37
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx v xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 38
|
&xxxx;
Xxxxxxx provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 39
|
Převod provozních xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 40
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY 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 z xxxxxxxxx xxxxxxx xxxxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Změna stavu xxxxxx x opravných xxxxxxx xx finanční 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 náklady
|
|
x
|
x
|
x
|
x
|
|
NF 07
|
&xxxx;
Xxxxxx finančních xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 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 výsledek xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx výsledek hospodaření
|
|
|
|
x
|
|
|
HV 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 za běžnou xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Daň x xxxxxx 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 výsledek xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX PŘED XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX HOSPODAŘENÍ XX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1: Xxxxxxx xxxxxxx xxxxx (skutečnost)
|
Výkaz 24-X1
|
&xxxx;
XXx
|
|
| &xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxxxx xxxxx
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxx xxxxx x XX x XX a XXX
|
&xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxx xxxx k xxxxxxxxxx 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 xxxx: xxxxxxxxxx zákazníkům
|
|
|
9
|
chráněným xxxxxxxxxx
|
&xxxx; |
| &xxxx;
10
|
&xxxx;
xxxxxxx
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxx xxxxxxxxxx xxxxx
|
&xxxx; |
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-B2: Xxxxxxx xxxxxxx xxxxx (xxxx)
| &xxxx;
Xxxxx 24-B2
|
MWh
|
|
|
|
a
|
b
|
|
1
|
Nákup xxxxxxx xxxxx
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxx plynu x XX x SR x XXX
|
&xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxx plyn x xxxxxxxxxx x XXX
|
&xxxx; |
| &xxxx;
4
|
&xxxx;
Xxxxx plyn čerpaný x XXX
|
&xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; |
| &xxxx;
8
|
&xxxx;
x xxxx: oprávněným xxxxxxxxxx
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx zákazníkům
|
|
|
10
|
ostatní
|
|
|
|
||
|
11
|
Stav xxxxxxxxxx xxxxx
|
&xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1: Výkaz xxxxxxxxxxx nákladů na xxxxx xxxxxxx plynu
|
Výkaz 24-X1
|
&xxxx;
XXx
|
&xxxx;
xxx. Kč
|
Kč/MWh
|
|
|
|
a
|
b
|
c
|
d
|
|
1
|
Celkem
|
|||
|
2
|
z toho (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 KS x XX a x SRN
|
|
|
x
|
|
8
|
|
|
x
|
|
|
9
|
Přeprava přes 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-X2: Xxxxx xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx
| &xxxx;
Xxxxx 24-X2
|
&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 (nejvýznamnější 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 zdroje
|
|
|
x
|
|
6
|
Spotřební xxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxx XX x XX x v 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 přes 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 xx xxxxxxxxxx xxxxxxx xxxxx x xxxxxx XXXX (xxxxxxxxxx)
| &xxxx;
Xxxxx 24-X3
|
&xxxx;
XXx
|
&xxxx;
xxx. Kč
|
|
|
|
a
|
b
|
c
|
|
1
|
Celkem
|
||
|
2
|
z xxxx (xxxxxxxxxxxxxx xxxxxxxxxx):
|
&xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx;
Xxxxxxxx xx XXX XXX
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X4: Xxxxx xxxxxxx xx xxxxx xxxxx
| &xxxx;
Xxxxx 24-X4
|
&xxxx;
Xxxxxxxx x
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xxxx x
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxx - xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxx xxxxx - xxxxxxxx
x xxxx Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
8
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxx xxxxx - celkem
|
|||
|
Společnost:
|
Období:
|
|
Výkaz 24-D5: Xxxxxxxx diagramy
|
Výkaz 24-X5
|
&xxxx;
Xxxxx xxxxx VO
|
Denní xxxxx XX
|
&xxxx;
Xxxxx xxxxx XX
|
&xxxx;
Xxxxx xxxxx XXX
|
| &xxxx;
|
&xxxx;
xxx. m3
|
tis. x3
|
&xxxx;
xxx. x3
|
&xxxx;
xxx. x3
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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Příloha č. 9 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx výkazů xxx držitele xxxxxxx xxx xxxxxxxxxxxx xxxxx - xxxxxxx 25
Pravidla xxxxxxx způsob xxxxxxxxxx xxxxxxxxxxx výkazů, xxxxxxx xxxx:
1. Xxxxx 25-A: Xxxxx xxxxx,
2. Xxxxx 25-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx přístup xxxx xx xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx dále xxxxxxxxx xxxxxxxx.
1. Výkaz 25-X: Xxxxx xxxxx
1.1 Přímo xxxxxxxxxxxx xxxxxxx
Xxxxx xxxxxxxxxxxx xxxxxxx má technologický xxxxxxxxx x xxx xxx xxxxx xxxxxxxx x xxxxxxxx uskladňování xxxxx a x xxxxxxxx xxxxxxxxx.
➢ Xxxxxxxxxxxx xxxxx - xxxxx xxxxxxxxxxxx xxxxxxx - x. 1,
➢ Ostatní xxxxxxxx - přímo xxxxxxxxxxxx xxxxxxx - x. 2.
1.2 Xxxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx xxx xxxxxxxxx činnosti uskladňování xxxxx a xxxxxxxxx xxxxxxxx.
➢ Xxxxxxxx xxxxxxx - x. 3.
2. Xxxxx 25-HV: Výkaz xxxxxxxxxxxxx výsledku
2.1 Xxxxxxxxxxxxxxx xxxxxxx výkazu
■ Celkem - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxxxx. Sloupec xxxxxxxxxxxx s účetním xxxxxxx xxxxx x xxxxx xxxxxxxx xxxxxxx.
■ Xxxxxxx - sloupec xxxxxxxx xxxxxx a xxxxxxx přímo xxxxxxxxxxxxx x licencovanou xxxxxxxx. Xxxxx xx xxxxxxx xxxxxxxxx xxxx xxxxxxx, xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxxx xxxxxxxx uvede x xxxxx xxxxxxx.
■ Xxxxxxxxxxxx - xxxxxxx xxxxxxxx náklady a xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx o xxxxxxx, které xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxx xxxxxxx.
2.2 Charakteristika xxxxxxx xxxxx výkazu
2.2.1 Xxxxxx
■ VP 01 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ VP 04 - tržby xx xxxxxxx uskladňování xxxxxxx xxxxx;
■ XX 05 - tržby xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxx, xxxxx xxxxxxxxx x činností xxxxxxxxxxx podzemního zásobníku xxxxx;
■ VP 06 xx 10 - xxxxxxx svým obsahem x názvem je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 01 xx 07 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ VM 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx svým xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 04 - xxxxxxx spojené x xxxxxxx xxxxxxxxx zemního xxxxx;
■ NP 05 - náklady spojené x xxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxx;
■ NP 06 - náklady xxxxxxx x xxxxxxx xxxxxxx plynu xxx xxxxx xxxxxxxxx ztrát x xxxxxxxxxx xxxxxxxxx xxxxx;
■ XX 07 - xxxxxxx spojené x xxxxxxxx spotřebou xxxxxxx xxxxx nákladů xxxxxxxxx v xxxxxxxxxxx xxxxxxxxx NP 01, XX 04 xx 06;
■ XX 08 xx 12 - xxxxxxx xxxx xxxxxxx x názvem je x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7),
■ XX 13 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 14 - placené xxxxxxx, xxxxx není xxxxxxxxxx xx finanční xxxxxxx;
■ XX 15 - xxxxxx xxxxxxxxxxx s xxxxxxx IT xxxxxx;
■ XX 16 - xxxxxxxxxxx x poskytováním xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 17 - xxxxxxx xx xxxxxxxxxxx odečtů xxxxxxxxx x xxxxxxxxx xxxx, xxxxxxxxxx x xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx;
■ XX 18 - xxxxxxx na xxxxxx, které neodpovídají xxxxxxxxxx xxxxxxxx NP 08 xx XX 17;
■ XX 20 xx 28 - xxxxxxx svým obsahem x názvem xx x souladu se xxxxxxxxx xxxxxxx předpisem7);
■ XX 30 - xxxxxxxxxx náklady související x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx režie;
■ NP 31 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací nerežijních xxxxxxxxxxxx nákladů;
■ NF0 xx 07 - xxxxxxx svým xxxxxxx x názvem je x souladu se xxxxxxxxx xxxxxxx předpisem7),
■ XX 99 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním předpisem7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 a 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx zvláštním právním xxxxxxxxx7),
■ XX 08 x 09 - xxxxxxx xxxx obsahem x xxxxxx je x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
| &xxxx; | &xxxx;
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|
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|
Xxxxx 25-X: Výkaz xxxxx xxx činnost uskladňování xxxxx
| &xxxx;
25-X
|
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|
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Xxxxxxxxxx cena
|
|
|
|
a
|
b
|
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|
|
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|
Uskladňováni - xxxxx přiřaditelný xxxxxxx
|
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|
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|
| &xxxx;
2
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Xxxxxxx činnosti - xxxxx xxxxxxxxxxxx majetek
|
|
|
|
3
|
Společný xxxxxxx
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 25-HV: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxxxx xxxxx
x xxx. Kč
|
VÝNOSY
|
Celkem
|
Ostatní
|
Uskladňování
|
|
|
|
a
|
b
|
c
|
d
|
|
VP 01
|
&xxxx;
Xxxxx xx xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxx xx xxxxxx vlastních xxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx x xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxx- xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxx xxxxx xxxxx vlastní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx x materiálu
|
|
|
|
|
VP 09
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx z prodeje xxxxxxx xxxxxx a xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
Výnosy z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
Výnosy x xxxxxxxxx xxxxxxx xxxxxx x derivátů
|
|
|
|
|
VF 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
Ostatní xxxxxxxx výnosy
|
|
|
|
|
VF 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
|
|
|
|
VM 99
|
&xxxx;
XXXXXXXXX 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 spotřeba
|
|||
|
NP 03
|
Spotřeba xxxxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
XX - xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
XX - xxxxxxxxxxxxx spotřeba
|
|||
|
NP 06
|
ZP - xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
Služby
|
|||
|
NP 10
|
&xxxx;
Xxxxxx a xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxx - xxxxxxxx leasing
|
|||
|
NP 14
|
&xxxx;
Xxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
xX xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxxxx a 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 xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
Mzdové xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx xx xxxxxxxx zabezpečení x xxxxxxxxx pojištění
|
|||
|
NP 23
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
Odpisy xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
Zůstatková xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
Změna xxxxx xxxxxx x xxxxxxxxx položek v xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
Převod xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
Sekundární xxxxxxx - režie
|
|||
|
NP 31
|
&xxxx;
Xxxxxxxxxx xxxxxxx . xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx cenné xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx cenných xxxxxx x derivátů
|
|||
|
NF 04
|
Změna xxxxx xxxxxx x xxxxxxxxx xxxxxxx ve xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx finanční xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
Finanční xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxx x xxxxxx xx xxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx za xxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx x xxxxxx z xxxxxxxxx činnosti
|
x
|
x
|
|
|
HV 08
|
splatná
|
x
|
x
|
|
|
HV 09
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX HOSPODAŘENÍ XXXX XXXXXXXX
|
&xxxx; | &xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX ZA XXXXXX XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
Xxxxxxx č. 10 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele licence xx výrobu xxxxxxx xxxxxxx - skupina 31 x držitele xxxxxxx na xxxxxx xxxxxxx energie - xxxxxxx 32
Pravidla stanoví xxxxxx vyplňování regulačních xxxxxx, kterými xxxx:
1. Xxxxx 31, 32 - XX Výkaz xxxxx x xxxxx,
2. Xxxxx 31, 32 - X Xxxxxxxxx xxxxx,
3. Xxxxx 31, 32 - DK Xxxxxxxxx xxxxx a xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx možné xx xx xxxxxxx xxxxxxx.
Xx výkaz xxxxxxx xxxxxxx uvede xxxxxxxxxxxxx xxxxx, jako xx xxxxxxxx firma xxxx xxxxx, xxxxx x xxxxxxxx (příp. xxxxxxx) xxxxxxx osoby, číslo xxxxxxx xxxxxxx, xxxxx xxxx xxxxxx xxxxxxxx x xxxxxxxxx xxxxx (xxxxxxxxxxx x elektronické xxxxxxx), xxxxx xxxxxxxxx xxxxx xxxxxxxxxx.
1. 31,32 - XX: Xxxxx xxxxx x pasiv
Držitel xxxxxxx uvede požadované xxxxx x xxxxxxx xxxxxxxxxx xxx xxxxxxx xxxxxx a xxxxxx xxxxxxx energie, xxxxx xxxxxxxx současně xxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxx tepelné energie x xxxxxx xxxxxxx xxxxxxx i nelicencovanou xxxxxxx výroba x xxxxxx xxxxxxx energie, x souhrnně xx xxxxxxx xxxxxxxx držitele xxxxxxx, x to x xxxxxxxx Xx.
Xxxxxxx xxxxxx dělení xxxxxxx, x xxxxxxx vyjádření xxxxxx xxxxxx xxxxxxx xxxx xxxxxxxxxx činnosti xxxxx xxxxxxx licence x xxxxxxx xxxxxxxxxxx xxxxxx. Majetek sloužící xx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx x xxxxxxx xxxxxxxxxxx x xxxxxxx x xxxxxxx xxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxxx x metodou xxxxxxxx x xxxxxx xxxxxxx. Xxxxx tohoto xxxxxxx bude xxxxx xxxxxxx xx xxxxxxx xxx xxxxxx x xxxxxx tepelné energie.
Držitel xxxxxxx xxxxxxx x xxxxxxxx xxxxxx sestavovaných xxxxxxxxxxx, xxxxxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx12).
1.1 Xxxxxx
Xxxxxxx xxxxxxx xxxxx xxxx aktiv jednotlivých xxxxxxx xxxxxxxxxx (xxxxxx) x opravné xxxxxxx x xxxxxxx x xxxxxxx (netto) o xxxxxxx xxxxxxx x xxxxxxx. Xxxxxxx xxxxxxx xxxxx u xxxxxxxxxxxx xxxxx xxxxx xxxxxxxx xxxx xx xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx, a xxxxxxxxxx xxxxxxxx xxxx xxxxx, xxxxx xxxxxxxxx s xxxxxxx a rozvodem xxxxxxx energie, xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxxx činnost xxxxxx x xxxxxx xxxxxxx xxxxxxx.
1.1.1 Xxxxxxxxxx xx upsaný základní xxxxxxx
Xxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxx xxxxx xxxxxxxxxx xx upisovatele, xxxxxxxxxx x xxxxx xxxxxxxx xxxxxxxx x xxxxxxxxxx splatit vklad xx xxxxxxxxxx xxxxxxxx x upsané xxxxxxxxxx xxxxx.
1.1.2 Xxxxxxxxxx majetek
Dlouhodobý xxxxxxx zahrnuje veškerý xxxxxxx, xxxxx držitel xxxxxxx xxxxxxx xxx xxxxx xxxxx xxxxxxxx:
x) xxxxxxxxxx xxxxxxxx majetek, xxxxx' xxxxx zejména xxxxxxxx, xxxxxxxxxx práva, xxxxxxxx xxxxxxxx výzkumu x xxxxxx x xxxxx použitelnosti xxxxx xxx xxxxx xxx,
x) xxxxxxxxxx xxxxxx majetek, xxxxx xxxxx movitý xxxxxxx (xxxx. xxxxxx, xxxxxxx zařízení, dopravní xxxxxxxxxx) a xxxxxxxx xxxxxxx (xxxx. xxxxxxxxxxx, xxxxxxx),
x) dlouhodobý finanční xxxxxxx, který xx xxxxxx xxxxxxx xxxxxxxxxxx xxxxxx x jiných xxxxxxxxx, xxxx xxx xxxxxxxx xxxxxx x xxxxx xxxxx xxxxxxxx, xxxxx xxxxxx, xxxxxx xx xxxxxxxxxx finanční xxxxxxx.
1.1.3 Xxxxxxxx xxxxxx
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxx x xxxxxxx x §5 xxxx. 3 xxxx vyhlášky. Xxxxxxxx xxxxxx xxxx xxxxxxxxxx zvlášť pro xxxxxx xxxxxxx energie x xxx xxxxxx xxxxxxx xxxxxxx.
1.1.4 Oběžná xxxxxx
Xxxxxx xxxxxx xxxxxxxx:
x) xxxxxx (např. xxxxxxxx, xxxxxxx x xxxxx),
x) xxxxxxxxxx xxxxxxxxxx, xxxxx xx xxx xxxxxxxxx xxxxxx xxxxxxxx xxxx xxxx splatnosti xxxxx xxx xxxxx rok,
c) xxxxxxxxxx pohledávky, xxxxx xx xxx xxxxxxxxx xxxxxx závěrky xxxx xxxx splatnosti xxxxx xxx x xxxxxx,
x) xxxxxxxxxx xxxxxxxx xxxxxxx (xxxx. xxxxxx, xxxxxx x aktivní zůstatky xxxxxxxxxx účtů).
1.2 Pasiva
Držitel xxxxxxx xxxxx xxxx xxxxx xx stavu xxxxxxx xxxxxxxx xxxxxx. Xxxxxxx xxxxxxx xxxxx x jednotlivých druhů xxxxx celkovou výši xx xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx, x xxxxxxxxxx xxxxxxxx xxxx pasiv xxxxxx xxxxxxxx, xxxxx souvisejí x xxxxxxx a xxxxxxxx tepelné xxxxxxx, xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x rozvod xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxx a rozvod xxxxxxx xxxxxxx.
1.2.1 Xxxxxxx xxxxxxx
Xxxxxxx kapitál zahrnuje xxxxxxx:
x) upsaný xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxx,
x) xxxxx vytvářené x xxxxxxx x xxxxxxxxx xxxxxxxxx, xx společenskou xx xxxxxxxxxxxxxx xxxxxxxx (xxxx. xxxxxxxx) xxxx xxxxx xxxxxx xxxxxxxxxxx,
x) xxxxxxxxxxx zisk xxxxxxxx xxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxx,
x) xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxx (xxxx xx zdanění).
Držitel licence xxxxxxxxxx údaje xxxxxxx xxxxx jednotlivých xxxxx xxxx xxxxxxxx, údaje xxxxx souhrnně xx xxxxxxx xxxxxxxx.
1.2.2 Xxxx xxxxxx
Xxxxxxx xxxxxxx xxxxx xxxxxxxx hodnotu xxxxxx xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxxx x xxxxx, xxxxx souvisí x xxxxxxx a xxxxxxxx xxxxxxx xxxxxxx. Xxxx xxxxxx xxxxxxxx:
x) xxxxxxx, xxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx13),
x) xxxxxxxxxx xxxxxxx, které xx xxx xxxxxxxxx xxxxxx xxxxxxx mají xxxx xxxxxxxxxx xxxxx xxx xxxxx xxx,
x) xxxxxxxxxx xxxxxxx, které xx xxx xxxxxxxxx xxxxxx xxxxxxx mají xxxx xxxxxxxxxx xxxxx xxx a kratší,
d) xxxxxxxx xxxxx x xxxxxxxx.
1.3 Xxxxxx rozlišeni
Časové xxxxxxxxx obsahuje položky x xxxxxx xxxxxxxx xxxxxxxxx s aktivními xxxx pasivními xxxxxxxx. Xx xxxxxx aktiv xx xxxxx o xxxxxxx a xxxxxx xxxxxxxx xxxxxx, xx xxxxxx pasiv o xxxxxx x výdaje xxxxxxxx období.
1.4 Výdaje xx xxxx xxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxx majetek xxxxxxx xx užívání
Výdaje na xxxx xxxxxxxx xxxxxxxxxx xxxxxx a xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxx xx vykazovaném xxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxx na xxxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxxxxxxxx letech, xxxxx xx uveden xx xxxxxxx xxxxxx x xxxxxxxxxxx xxxx.
Xxxxxxxxx xxxxxx xx nově xxxxxxxx xxxxxxxxxx hmotný x xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxx x následujících xxxx xxxxxxxxxxxx xxxxxx zahrnují xxxxxx vynaložené xx xxxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxx, x xxxxx xx xxxxxxx xxxxxxx xx xxxxxxx x xxxxxx xxxxxxxx.
Xxxx xxxxx xxxx uváděny xxxxxx pro výrobu xxxxxxx xxxxxxx, xxxxxx xxxxxxx xxxxxxx a xxxxxxxx xx veškeré xxxxxxxx držitele licence.
2. 31, 32 -X; 31, 32 - XX: Xxxxxxxxx výkaz x xxxxxxxxxx xxxxxx xxxx tepelné xxxxxxx
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxxxx xxxxxxx výroba xxxxxxx xxxxxxx a xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxxx činnost výroba x xxxxxx xxxxxxx xxxxxxx, a xx xxxxxxxxxx xx každou xxxxxxx xxxxxxxx a xxxxxxxx za xxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxx. Xxxxxx xxxxxxxx, xx které xx xxxx xxxxxxx xxxxxxx xxxxxxxxxxx, xxxx xxxxxxxxx xxxxxxxxxx zdroj tepelné xxxxxxx (xxxx jen "xxxxx") xxxxx xxxxxx xxxxxxx xxxxxxx, xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxx xxxxxxx xxxxxxx xxxxxxx v xxxxx xxxx anebo xxxxxxxx xxxxxxxxx zdroje x xxxxxxx xxxxxxx xxxxxxx x xxxxxxx obcích.
2.1 Xxxxxxx výroby
Výroba xxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx xx zdroji, x xxxx xx xxxxxxxxxx paliv nebo xxxxxx xxxx energie xxxxxxx tepelná energie, xxxxx se předává xxxxxxxxxx xxxxx. Pro xxxxx xxxxxx xxxxxxxxxxx xxxxxx se zdrojem xxxxxx xxxxxxx xxxxxxxx, xxxxxxx, bloková kotelna x průmyslová kotelna. Xxxxxxxxxxx kategorií zdrojů xxxx xxxxxxx kotelny, xxxxx xxxxxxxxx držitel xxxxxxx. Xxxxxx tepelné xxxxxxx začíná xxxxxxxxx xxx xxxxxx xxxxxx x xxxxx xxxxxx xxxxxxxx topného média xx xxxxxxxxxx tepelného xxxxxxxx xxxx přímo xx xxxxxxxxx xxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx uvede xxxxxxxxxx xxxxx x xxxxxxx xxxxxxx x xxxxxxxxxxx [XX], zaokrouhlené xx celá xxxxx. X případě xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx uvede držitel xxxxxxx požadované xxxxx x elektřině x xxxxxxxxxxxxxxxx [MWh], zaokrouhlené xx xxxx xxxxx.
Xxxxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxx xx xxxxxxx xxxxxxx xxxxxxx xxx xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx a xxxxxxxxxxxxx xxxxxxxx xxxxxx x xxxxxx xxxxxxx energie. Xx xxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx s xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx.
Xxxxxxxxxxxxxxx xxxxxx xxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx a vyjadřují xxxxxxxxxxxxxxx xxxxxx xxxxxxx xx tepelnou xxxxxxx (xxxxxxxxx na xxxxxxxxx). Xxxxxxxxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxx zejména xxx spotřebě xxxxxxx xxxxxxx xxxxxxxx odběrným xxxxxxxx zařízením (např. xxx xxxxxxxx, xxxxxxxx xxxxx xxxxxxxx xxxx x xxxxxxxxxxxxx xxxxxxxx) x při xxxxxxx xxxxxxx energie xx xxxxxxxxx rozvodů xxxxxxx xxxxxxx.
Xxxxx x xxxxxxxxxxxxxxx xxxxxx držitel xxxxxxx xx uvádí x xxxxxxx xxx XXX x xxxxxx Xx.
2.1.1 Xxxxxxx výroba tepelné xxxxxxx na xxxxxxxx
Xxxxxxx xxxxxx xxxxxxx xxxxxxx xx zdrojích xxxxxxxxxxx xxxxxxx vyrobené množství xxxxxxx xxxxxxx na xxxxx zdrojích, nezahrnující xxxxxxxx tepelné energie xxxxxxx xxxxxxxx zdrojů.
Celková xxxxxx xxxxxxx xxxxxxx xx xxxxxxxx xx xxxx xxxxxxx na xxxxxxxx xxxxxxx, která xx xxxxxx pro xxxxxx xxxxxxxxx x xxxxxxx turbínách umístěných xxxxx xx zdrojích (xx plynové xxxxxxx x xxxxxxxxxxx xxxxxxxx xx zde xxxxxxxxxx xxxx) a na xxxxxxxx energii vystupující xx xxxxxx.
2.1.2 Xxxxxxx xxxxxxx xx výstupu xx zdrojů
Tepelná xxxxxxx xx xxxxxxx ze xxxxxx je xxxxxx xxxxxxx výroby xxxxxxx xxxxxxx na xxxxxxxx x xxxxxxx xxxxxxx xxxxxx pro výrobu xxxxxxxxx x parních xxxxxxxxx. Xxxxxxx xxxxxxx xx výstupu xx xxxxxx je dále xxxxxxx xx:
x) xxxxxxxx xxxxxxx xx zdrojů x xxxxxxxxxxxx tepelným xxxxxxx xxx 10 XXx,
x) xxxxxxxx xxxxxxx xx zdrojů s xxxxxxxxxxxx xxxxxxxx xxxxxxx xx 10 XXx,
x) xxxxxxxx energii xx xxxxxxxxxxxxx xxxxxxx, xxx. xxxx xxxxxxxxxx tepelnou xxxxxxx xxxxxxxx nebo xxxxxxxxxx rozvodným tepelným xxxxxxxxx,
x) xxxxxxxx xxxxxxx xx výstupu xx xxxxxx podle xxxxxxx x) xx x) xxxxxxx xxx vlastní xxxxxxxx držitele licence, xx. xxxxxxx xxx xxxxxxxx, xxxxxxxx xxxxx xxxxxxxx vody a xxxxxxxxxxxxx xxxxx xxx xxxxxx x jiných xxxxxxxx (xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxx přímo na xxxxx).
2.1.3 Tepelná xxxxxxx x xxxxxxxxx kotelen
Tepelná xxxxxxx z xxxxxxxxx xxxxxxx je xxxxxxxxxx xxxxxxxxxx. Domovní kotelny, xxxx xxxxxxxxxxxxxxxx xxxxxx xxxxxxxx xxxxx ve xxxxxxxxx xxxxxxx, xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx z xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx licence skupiny 31 x 32, xxxxx provozuje domovní xxxxxxx.
2.1.4 Výroba elektřiny x xxxxxxxxxxx xxxxxx xxxxxxxxx a tepla
Výroba xxxxxxxxx z kombinované xxxxxx xxxxxxxxx x xxxxx představuje celkovou xxxxxxxxx xx společné xxxxxx (xx xxxxxxxx xxxxxxxxxx), xxxxxxxxxx dodanou xxxxxxxxx odběratelům x xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxx zařízením xxxxxxxxx licence.
2.2 Xxxxxxxx xxxxxx
Xxxxx se x xxxxxxxx xxxxxxxxxxxxxx paliva xxx xxxxxx xxxxxxx xxxxxxx, včetně xxxxxxxx xxxxxx xxxxxxx xxxxxxx x domovních xxxxxxxxx, xxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx.
Xxxxxxx licence v xxxxxxx xxxxxxxxxx, obnovitelných xxxxx xxxxxx xxxxxx x xxxxx uvede xxxxxxx xxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxx v xxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx.
Xxxxxxxx xxxxxx x kapalných xxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxx, xxxxx xx xxxxxxx o xxxxx xxxx x xxxxxx, xxxxx xxxx, xxxxxxxxxx, kaly, xxxxx xxxxx, xxxxxxxxxx odpady (xxxxxxxxx, xxxxxxxxxx), xxxxxxx. Xxxxxxx paliva, vyjádřená x GJ, xx xxx xxxxx xxxxxxx xxxxxxx spotřeby x xxxxxx x xxxxxxxxxxx [XX/xx] xxxxxx xxxxx.
Xxxxxxxx xxxxxxxx xxxxx uvádí xxxxxxx licence, x xxxxxxxx xxxxxxx plynu, x xxx. x3. Xxxxx xx zejména x xxxxxxxxxxx plyn, xxxxxxxxx odplyny, xxxxxxx xxxx. Energie xxxxxx [XX] xx xxxxx xxxxxxx spotřeby x xxx. m3 a xxxxxxxxxxx [MJ/m3] těchto xxxxx.
Xxxxxxxx xxxxxxx xxxxx xxxxx xxxxxxx xxxxxxx x XXx xxxxx xxxxxxxxx dodavatele xxxxxxx xxxxx, který xx xxxx xxxxx xxxxxxx xxxxxx xxxxxxxxxxx a xxxxxxxx xxxxx. Energie x xxxxxx [GJ] xx xxxxx xxxxxxx xxxxxxxx [XXx], xxxxxxx 3,6 x poměru xxxxxxxxxxx a xxxxxxxx xxxxx.
X odpadního xxxxx, xxxxxxx x geotermální xxxxxxx xxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxx (xxxxxxxxxx) xxxxx x XX x x xxxxxxxxx xxxxxx xxxxxxx xxxxxxxx, xxx jen xxxxxxx jako ekvivalent [XX].
2.3 Bilance rozvodu
Rozvodem xxxxxxx energie xx xxxxxx doprava, akumulace, xxxxxxx parametrů a xxxxxxx tepelné energie xxxxxxxxx xxxxxxxx xxxxxxxxx. Xxxxxxxx xxxxxxx zařízení xx zařízení pro xxxxxxx xxxxxxx xxxxxxx xxxxxxx tepelnými sítěmi x předávacími stanicemi. Xxx xxxxx tohoto xxxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxx xxxxxxx xxxxxxxx, horkovody, xxxxxxx xxxxx xxxx, xxxxxxx xxxxx užitkové xxxx, xxxxxxx přípojky (jsou-li xxxxxxxx rozvodu) x xxxxxxxxx stanice.
Rozvod xxxxxxx xxxxxxx xxxxxx výstupem xx xxxxxx xxxxx xxxxxxxx z rozvodného xxxxxxxxx zařízení jiného xxxxxxxxxxxxx x končí xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxx anebo xxxxxxx do xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxx.
2.3.1 Xxxxxxx xxxxxxx x provozovaných xxxxxx
Xxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx ve xxxxxxxx xxxx xxxxxxxxxx xxxxxx, xxxxx je xxxx xxxxxxxxx vlastním xxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxx xx rovná tepelné xxxxxxx xx xxxxxxx xx zdrojů do xxxxxxxxxxxxx rozvodů xxxxx xxxx 2.1.2 x).
2.3.2 Xxxxx xxxxxxx xxxxxxx
Xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx energie.
2.3.3 Xxxxxx xxx xxxxxxx xxxxxxx xxxxxxx
Xxxxxx xxx xxxxxxx tepelné xxxxxxx xxxxxxxxxxx rozdíl xxxx xxxxxxxx množstvím xxxxxxx xxxxxxx, která xxxxxxxx xx xxxxxxxxxx xxxxxxxxx xxxxxxxx (z xxxxxxxxxxxxx xxxxxx a nakoupená xxxxxxx xxxxxxx), x xxxxxxxx xxxxxxxxx tepelné xxxxxxx xx výstupu x rozvodného tepelného xxxxxxxx dodané odběratelům x určené pro xxxxxxx xxxxxxxx.
2.3.4 Tepelná xxxxxxx xx xxxxxxx x xxxxxxx
Xxxxxxx xxxxxxx xx xxxxxxx z xxxxxxx představuje xxxxxxx xxxxxxxx xxxxxxx energie xxxxxx xxxxxxxxxxx a xxxxxx xxx vlastní xxxxxxxx, xxxxx vystupuje x rozvodného xxxxxxxxx xxxxxxxx. Xxxxxxx xxxxxxx xx xxxxxxx x xxxxxxx je xxxx xxxxxxx na:
a) xxxxxxxx xxxxxxx x primárního xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx,
x) tepelnou xxxxxxx x xxxxxxxxx výměníkové xxxxxxx,
x) tepelnou energii xx xxxxxxxxxxxx xxxxxxx,
x) xxxxxxxx xxxxxxx x xxxxxxxxxxxxxxx rozvodů z xxxxxxx kotelny,
e) tepelnou xxxxxxx z xxxxxxx xxxxxxxxx stanice,
O xxxxxxxx xxxxxxx na xxxxxxx x rozvodů xxxxx xxxxxxx a) xx x) xxxxxxx xxx xxxxxxx spotřebu držitele xxxxxxx, xx. xxxxxxx xxx xxxxxxxx, xxxxxxxx xxxxx xxxxxxxx xxxx x xxxxxxxxxxxxx xxxxx (xxxxxxx odběrné tepelné xxxxxxxx je xxxxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxx přípojkou); xxxxxxx xxx xxxxxxx energie xxx xxxxxxxx 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 domovní xxxxxxx, xxxxxx xxxxx xxxxxxxx xxxxx xx xxxxxxx xxxxxxx x příslušné xxxxxx lokalitě.
2.5 Xxxxxx x xxxxxx xxxxxxxx
Xxxxxxx xxxxxxx uvede xxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxxx, přičemž xx xxxxxxx xxxxxx xxxxx údaje o xxxxxx tepelné xxxxxxx x xxxxxxxxx, xx. xxxxxxxxxxx tepelný výkon, xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx na zdroji, xxxxxxxxxxx xxxxxxxxxx výkon x xxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxxxxxx. Xxxxx x xxxxxxxx xxxxx zaokrouhleny xx xxxxxxxx, tepelný x elektrický xxxxx xx 3 xxxxxxxxx xxxxx. Xxxxx xxxxxx xxxx být shodné x xxxxx xxxxxxxxx x Xxxxxxx jednotlivých xxxxxxxxxx, xxxxx xx xxxxxxxx Rozhodnutí x xxxxxxx.
2.6 Xxxxxxxxxx xxxxxx xxxx xxxxxxx energie
Držitel xxxxxxx xxxxx xxxxxxxxxx xxxxx x xxxxxxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x rozvod xxxxxxx xxxxxxx i nelicencovanou xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxxx xx xxxxxx cenovou xxxxxxxx xxxxxxxxxx. Xxxxxxx xxxxxxx xxxxxxx uvádí x xxxxxxx xxx XXX, a xx x celých Xx.
Xxx xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx za cenovou xxxxxxxx se xx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx, xx které xx xxxx xxxxxxx xxxxxxx xxxxxxxxxxx, může xxxxxxxxx samostatný xxxxx xxxxxxx energie (xxxx xxx "zdroj") xxxxx xxxxxx tepelné xxxxxxx, xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxx obci anebo xxxxxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxxxxx xxxxxxx v xxxxxxx xxxxxx.
Xxxxxxx xxxxxxx xx xxxxx xxxxxx xxxxxxxxxxxx xxxxxx režijních xxxxxxx xxx doložitelných xxxxx xxxx xxxxxxxxx xxxxxxxx xx výroby x xxxxxxx tepelné xxxxxxx x ostatními podnikatelskými xxxxxxxxx a dále xxxx xxxxxxxxxxxx cenovými xxxxxxxxxx. Xxxxxxx způsob xxxxxx xxxxxxxxx xxxxxxx xx v xxxxxxx xxxxxxxxxxxx roku xxxxxxxxxxxx x xxxxxxx. Xxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxxx nákladů uvede x xxxxxxx xxxxxxxxxxx xxxxxx.
2.6.1 Proměnné xxxxxxx
Xxxxxxxx xxxxxxx jsou xxxxxxxx x příloze č. 11 x xxxx 1 xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxx xxxxxxx. Xxxxxxxx náklady xxxx xxxxxxx těmito xxxxxxxxxx oprávněnými xxxxxxx:
x) xxxxxx představuje xxxxxxx xx xxxxx xxxxxx (xxxx, koks, xxxxx xxxx, xxxxx xxxx, xxxxxxx, elektřina a xxxx); u xxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx (xxxx. solární xxxxxxx, xxxxxxx xxxxxxxx) může xxx xxxxxx na xxxxxxxxx xxxxxx nulový,
b) xxxxx xxxxxxx energie xxxxxxxx náklady xx xxxxxxxxxx xxxxxxxx xxxxxxx xx jiných xxxxxxxxxx xxxxxxx k dalšímu xxxxxxx,
x) elektrickou xxxxxxx xxxxx xxxxxx xx xxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxx výrobě a xxxxxxx tepelné energie (xxxxx xxxxxxxx, ventilátorů, xxxxxxxxxx xxxxxxx, xxxxxx xxxxx, xxxxxx, xxx xxxxxxxxx xxxxxxx xxxxx xxxx.); v případě xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxx xxxx v xxxx xxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxxx elektrickou xxxxxxx,
x) xxxxxxxxxxxxxx vodu xxxxx xxxxxxx na technologickou xxxx xxxxxx xxxxxxxxxx xxx xxxx xxxxxx x
x) xxxxxxx xxxxxxxx xxxxxxx xxxxx xxxxxxx, xxxxxxx paliva (xxxxx xxxx xxxxxxxx ceny xxxxxx), likvidace xxxxxx, xxxxxx a produktů xxxxxxxx (doprava tuhých xxxxxx xx xxxxxxxxx xx xxxxxxx, skládkování), xxxxxxxx xx znečištění xxxxxxx, xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx XX2, xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxx xxxxxxxxxx, xxxxx xx xxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx energie x xxxxxxxxxxx xxxx.
2.6.2 Xxxxx xxxxxxx
Xxxxx xxxxxxx jsou xxxxxxxx x příloze č. 11 x xxxx 2 xxxx xxxxxxxx jako xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxx xxxxxxx. Do xxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxxx x příloze č. 11 v xxxx 4 této xxxxxxxx. Xxxxx náklady xxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx:
x) mzdy x xxxxxxx pojištění xxxxxxxxxxx xxxxxx xxxxxxx pracovníků, xxxxx xxxxxxxxx provoz, xxxxxxx x xxxxxx xxxxxxxxx zařízení x xxxxxxx na xxxxxxxx x xxxxxxxxx xxxxxxxxxxx,
x) xxxxxx x údržba xxxxxxxx xxxxxxx vynaložené xx xxxxxxxxx daného xxxxxx xxxxxx; do xxxxxxx xxxxxx x xxxxxx xxxxx zahrnout xxxxxx vyhrazeného technického xxxxxxxx x xxxxxxxxx xxxxxxxxxxx měřidel,
c) xxxxxx xxxxxxxx xxxxxx všech xxxxxxxxxx xxxxxx xxxxxxx x ceně xxxxxxx xxxxxxx, v souladu x přílohou č. 11 xxxx xxxxxxxx, používaného držitelem xxxxxxx pro xxxxx xxxxxxxxxxx činnosti xxxxxx xxxxxxx energie x xxxxxx xxxxxxx energie x xxxxxxxxxxxxx xxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx,
x) xxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxxxxxx či xxxxxxxx xxxx xxxxxxxx xxx xxxxxx a rozvod xxxxxxx xxxxxxx; nájem x xxxxxx téhož xxxxxxx xxxxx xxxxxxxxxx xxxxxxxx,
x) xxxxxxx xxxxxxxxxxx xxxxxx xx leasing xxxxxxxx (xxxxxxxx s xxxxxx na xxxxxxxxx xxxxxxx) xxxx operativní (xxxxxxxx xxxxxxxx xxxxxxxxx x výrobě x xxxxxxx xxxxxxx xxxxxxx); xxxx xxxxxxx x xxxxxxxxxxxx xxxxx xxxxxxxxxx xx 1. xxxxx 2004 xx omezena xxxx xxxxxxxxxxxx účetním xxxxxxx xxxxxxxxxxx investičního xxxxxxx,
x) zákonné rezervy xxxxxxxx rezervy na xxxxxx dlouhodobého hmotného xxxxxxx tvořené v xxxxxxx s zvláštním xxxxxxx předpisem13), případně xxxxxxxx podle přílohy č. 11 x xxxx 3 xxxx xxxxxxxx,
x) výrobní xxxxx xxxxxxxx pouze xxxxx x xxxxxxx xxxxxxx xxxxx, xxxxx xxxxxxx s xxxxxxxx xxxxxxx energie x xxxx cenové lokalitě,
h) xxxxxxx xxxxx xxxxxxxx xxxxx podíl x xxxxxxx správní xxxxx, xxxxx se xxxxxxxx x dodávkám tepelné xxxxxxx; xxxxxxx režie xxxxxxxx nepřímé xxxxxxx xxxxxxxxxxx x xxxxxxx x xxxxxxx organizační xxxxxxxx xxxx celku, x xxxxxxxxxx x xxxxxxxxxx xxxxxxxx činnosti xxxxxxx nebo nevýrobní, xxxxxxxxx se xxxxxxxxxxx x xxxxxxx,
x) xxxxx x úvěrů zahrnují xxxxxxx úroky x xxxxxxxxxx x investičních xxxxx, půjček x xxxxxx xxxxxxxx, které xxxxx souvisejí x xxxxxxx a xxxxxxxx xxxxxxx xxxxxxx a
j) xxxxxxx stálé xxxxxxx xxxxx náklady, které xxxxx xxxxxxxxx s xxxxxxx a xxxxxxxx xxxxxxx energie a xxxxx nejsou xxxxxxxx x příloze č. 11 v xxxx 4 xxxx xxxxxxxx.
2.6.3 Zisk
Zisk x xxxx xxxxxxx xxxxxxx xx xxxxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx14) xxxx xxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxxxxxx xxx srovnatelných xxxxxxxxxxxx xxxxxxxxxx, který xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx kapitálu x xxxxxxxxxx časovém xxxxxx.
2.6.4 Xxxxxxxx xxxxxxx energie
Množství xxxxxxx energie xxxxxxxxxxx xxxxxxx množství xxxxxxx xxxxxxx na xxxxxxx xx xxxxxx i xx xxxxxxx z xxxxxxxxxx xxxxxxxxx xxxxxxxx, xxxxx xx xxxxxx xxxxxxxxxxx a xxxxxx xxx xxxxxxx xxxxxxxx.
2.6.5 Xxxxxxxx cena tepelné xxxxxxx
Xxxxxxxx cena xxxxxxx xxxxxxx je xxxxxxx xxxxxxxxx xxxxxxx x xxxxx x xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx a xxxxxx xxx xxxxxxx xxxxxxxx x dané xxxxxx xxxxxxxx. Xxxx xxxxxxx xxxxxxx (x Xx/XX) xx xxxxx xx xxx xxxxxxxxx xxxxx.
31,32 XX: Xxxxx xxxxx x pasiv
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Xxxxxxxx cena XX [Kč/GJ]
31,32 X: Xxxxxxxxx xxxxx
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Xxxxxxxx xxxx XX [Xx/XX]
31,32 XX: Technický xxxxx x xxxxxxxxxx xxxxxx ceny xxxxxxx xxxxxxx
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XX xx xxxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx;
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| &xxxx;
7
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&xxxx;
xxx xxxxxxx spotřebu
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x
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8
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Tepelná xxxxxxx x xxxxxxxxx xxxxxxx
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&xxxx; | &xxxx;
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| &xxxx;
9
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&xxxx;
Xxxxxx xxxxxxxxx z xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
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&xxxx; | &xxxx;
x
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| &xxxx;
x.
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&xxxx;
Xxxxxxxx paliva
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V xxxxxx, xxx. plyn (XXx)
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&xxxx;
Xxxxxxx x palivu (XX)
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| &xxxx;
10
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&xxxx;
Xxxxx xxxx x xxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
11
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&xxxx;
Xxxxx xxxx, xxxxxxxxxx x kaly
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12
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Těžké xxxxx xxxxx včetně xxxxxxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
13
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&xxxx;
XXX x xxxxxxx oleje xx 0,2 % xxxx (xxxxx)
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&xxxx; | &xxxx; | |
| &xxxx;
14
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&xxxx;
Xxxxx plyn
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15
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Druhotné, xxxxxxxxxxx x xxxxxxx xxxxxx a paliva
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20
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Celkem (x. 20 = x. 10 x x. 19)
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&xxxx;
x
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&xxxx; | |
| &xxxx;
x.
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&xxxx;
Xxxxxxx xxxxxxx
|
&xxxx;
Xxxxx. xxxxxxx (GJ)
|
Tržby, vnitrop. xxxxxx x Kč (xxx XXX)
|
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| &xxxx;
21
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&xxxx;
Xxxxxxx energie x xxxxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx;
x
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| &xxxx;
22
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&xxxx;
Xxxxx xxxxxxx energie
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x
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23
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Ztráty při xxxxxxx tepelné energie
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x
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24
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Tepelná xxxxxxx na výstupu x xxxxxxx
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&xxxx; | &xxxx;
x
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| &xxxx;
25
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&xxxx;
x xxxx
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&xxxx;
x xxxxxxxxxx xxxxxxx XXX
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&xxxx; | &xxxx; |
| &xxxx;
26
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&xxxx;
x xxxxxxxxx výměník. stanice
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27
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ze xxxxxxxxxxxx rozvodů
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28
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z xxxxxxx x blokové xxxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
29
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&xxxx;
x xxxxxxx xxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
30
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&xxxx;
xxx xxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxx xxxx tepelné xxxxxxx x Xx (xxx XXX)
|
|
| &xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx xxxxxxx xxxxxxx
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&xxxx; |
| &xxxx;
Xxxxxxxxxx energie
|
|
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Technologická xxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxx náklady
|
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Stálé náklady
|
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Mzdy x zákonné pojištěni
|
|
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Opravy x xxxxxx
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&xxxx; |
| &xxxx;
Xxxxxx
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&xxxx; |
| &xxxx;
Xxxxx
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&xxxx; |
| &xxxx;
Xxxxxxx
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&xxxx; |
| &xxxx;
Xxxxxxx xxxxxxx
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&xxxx; |
| &xxxx;
Xxxxxxx xxxxx
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&xxxx; |
| &xxxx;
Xxxxxxx xxxxx
|
&xxxx; |
| &xxxx;
Xxxxx x xxxxx
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&xxxx; |
| &xxxx;
Xxxxxxx stálé xxxxxxx
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&xxxx; |
| &xxxx;
Xxxx
|
&xxxx; |
| &xxxx;
Xxxxx xxxxxxx x xxxx xxxxxx
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&xxxx; |
| &xxxx;
Xxxxxx xxxxxxx x xxxx
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&xxxx; |
| &xxxx;
Xxxxxxxx XX (XX)
|
&xxxx; |
| &xxxx;
Xxxxxxxx xxxx XX (Kč/GJ)
|
|
|
DOMOVNÍ XXXXXXX
x cenové lokalitě
|
Tep. xxxxx
(XXx)
|
&xxxx;
Xxxxxx XX (XX)
|
&xxxx;
Xxxxx x Xx (xxx XXX)
|
&xxxx;
Xxxxx dom.
kotelen
|
Využití
hod/rok
|
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Domovní xxxxxxx 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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&xxxx;
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&xxxx;
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| &xxxx;
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&xxxx;
Xxxxx xxxxxx
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&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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| &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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&xxxx;
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&xxxx;
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| &xxxx;
Xxxxxxx xxxxxx x cenové xxxxxxxx
|
||||||
| &xxxx;
Xxxxxx x xxxxxx xxxxxxxx (xxxxx domovních xxxxxxx)
|
&xxxx;
Xxx. xxxxx
(XXx)
|
&xxxx;
Xxxxxx
XX (XX)
|
&xxxx;
Xxxxxxx
xxx/xxx
|
&xxxx;
Xx. xxxxx
[XXx]
|
&xxxx;
Xxxxxx xx.
(XXx)
|
&xxxx;
Xxxxxxx
xxx/xxx
|
| &xxxx;
Xxxxxx xxxxxx
|
&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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&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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&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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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
Příloha č. 11 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxxxxxx pro xxxxxxxxxxx regulačních xxxxxx x xxxxxxxx xxxxxxx xx xxxxxx tepelné xxxxxxx - xxxxxxx 31 x xxxxxxxx xxxxxxx xx xxxxxx xxxxxxx energie - xxxxxxx 32
1. Xxxxxxxx xxxxxxxxxx oprávněné xxxxxxx v xxxx xxxxxxx xxxxxxx
Proměnné xxxxxxxxxx xxxxxxxxx xxxxxxx x ceně xxxxxxx xxxxxxx xxx xxxxxxxx, xxxxxxxxxx x xxxxxxxxxx xxxxxx x rozvodu xxxxxxx energie, xxxxxxx xxxx xx xxxxx xxxxxxx xx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx, xxx účely xxxxxxxx xxxx xxxxxxx xxxxxxx xxxx xxxxxxx xx:
x) xxxxxx (xxxx, xxxx, xxxxx xxxx, xxxxx xxxx, biomasa, xxxxxxxxx x jiné),
x) xxxxxxx,
c) xxxxxxx xxxxxx x xxxxxx (xxxxx není xxxxxxxx jejich xxxx),
x) xxxxxxx pro xxxxxxxxx xxxxxxx xxxxx,
x) xxxxxxxxxx xxxxxxxx xxxxxxx xxx xxxxx xxxxxx,
f) elektřinu xxx xxxxxx x xxxxxxx tepelné xxxxxxx,
x) xxxxxxxxx popela, xxxxxx x produktů xxxxxxxx (xxxxxxx xxxxxx xxxxxx xx spalování xx xxxxxxx, skládkování),
x) xxxxxxxxxxxxxx xxxx xxxxxx xxxxxxxxxx xxx xxxxxx,
i) xxxxxxxx xx xxxxxxxxxx xxxxxxx (xxxxxxx xxxxxx),
j) xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx XX2, překračující xxxxxxxxx roční xxxxx xxxxxxxxxx, které xx xxxxxxxx x zajištění xxxxxxxx xxxxxxx tepelné xxxxxxx x xxxxxxxxxxx xxxx.
2. Xxxxx xxxxxxxxxx oprávněné xxxxxxx x ceně xxxxxxx xxxxxxx
Xxxxx ekonomicky xxxxxxxxx náklady v xxxx xxxxxxx energie xxxx ostatní náklady xxxxx xxxxxxx vymezených x xxxx 1, xxxxx souvisejí x xxxxxxx x rozvodem xxxxxxx xxxxxxx, případně xxxxxxxxxx podle xxxx 3, vyjma výdajů (xxxxxxx), které jsou xxxxxxx v xxxx 4.
Xxxxxxxxxx xxxxxx x ceně tepelné xxxxxxx xxxx účetní xxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1).
3. Xxxxxxx xxxxxxx
Xxxxxxx-xx xxxxx xxxxxx zákonných xxxxxx xxxx xxxxxxx-xx x vyčerpání xxxxxx, xxxx xxx
xxxx xxxxxxx xxxxxxx x xxxxxxx xxxxxxxxxxx výši xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx13) a odečteny xx ekonomicky xxxxxxxxxxx xxxxxxx.
4. Xx xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx tepelné xxxxxxx xx xxxxxxxxxx xxxxxxx:
x) studená xxxx xxxxxxx xxx xxxxxxxx xxxxx užitkové xxxx,
x) xxxxxxx xx xxxxxxxxxx, xxxxxxxx x xxxxxxxxxxxxx xxxxxxx x xxxxxx, včetně xxxxxx servisu x xxxxxx xxxxxx xxxxxxxxxx xxxxxxx x bytech,
x) náklady xx xxxxxxxx xxxxxxxxxxxx hmotného x xxxxxxxxxx xxxxxxx x xxxxx x xxxxxxxxxx xxxx xxxxxx xxxxxxx, kromě nákladů (xxxxxxx o xxxxxx x xxxxxxxxx) na xxxxxxxxx majetku, který xxxxxxx xxxxxxxxxxx xxxxxxx,
x) xxxxxxx na xxxxxxxxxxxx,
x) xxxxxxx xxxxxx xxxxx xxxxxxxxxxxx xxxxxx x dalších xxxxxx xxxxxxxxxxx osob,
x) přirážky k xxxxxxxxx xxxxxxxxx za xxxxxxxxxx ovzduší, popř. xxxxx xxxxxx sankční xxxxxx,
x) xxxxxxxx xxxxx,
x) škody xx xxxxxxx a xxxxxxx spojené x xxxxxx xxxxxxxxxxxxx (xxxxx xxxx xxxxxxxxxxx živelnými xxxxxxxxx), xxxxxx snížení xxx xxxxxxxxxxxxxx xxxxx x fyzické xxxxxxxxx xxxxx, náhrady xxxx x xxxxxxxxxx,
x) xxxxxx, xxxxxxxx x xxxxxxxx, xxxxxx x xxxx xxxxxx, vyplývající xx xxxxxxxxxxx vztahů xxxx xxxxxxxx xxxxxxxx3) (xxxxxx ekologických), včetně xxxxx x prodlení x peněžní náhrady xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx, kromě xxxxxx xx xxxxxxxxxx xxxx za xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx,
x) tvorba xxxxxxxxx xxxxxxx k pohledávkám xxx rámec zvláštního xxxxxxxx předpisu13) x xxxxxx k xxxxxxxxxxx xxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx3),
x) xxxxxx xxxxxx xxxxx xxxxxx xx xxxxxx xxxxxxxx xxxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx13),
x) xxxxxxx na xxxxxxxxxx xxxxxxxx a xxxxx xxxxxx x xx zastavený xxxxxx, xxxxx a projekty,
x) nevyužité xxxxxxxx xxxxxxx spojené s xxxxxxxxx x zabezpečením xxxxxxxxxx xxxxxxxx (xxxxxxx xxxxxxxxx),
x) xxxxxxxxx xxxxxxxxxx xxxxxxx, které xxx byly uhrazeny,
x) náklady xx xxxxxxxxx xxxxxxxxxxxx xxxx xxxxxx zařízení pro xxxxxx x rozvod xxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxx řádně x x xxxxxxxx xxxx,
p) xxxxxxx xx xxxxx xxxxxxxxx xxxxxxxxxxx náklad na xxxxxxx výrobu elektřiny xxx xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla xxxx xxx samostatné xxxxxx elektřiny xx xxxxxx xxxxxxx energie, xxxx-xx xxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxx xxxxxxx xxxxxxx a xxx xxxxxxx xxxxxxx x xxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx propojená,
q) xxxxxxx xx xxxxxxxxx xxxxxx, xxxxxxxx odpadů xxxx spálením, xxxxxxxxx xxxxxx po xxxxxxx xxx xxxxxx xxxxxxx xxxxxxx xx spalovnách xxxxxx,
r) xxxxxx xxxxxxxxxx xxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxxx předávacích xxxxxx, xxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxxx xxxxx x xxxxxxx a xxxxxxxx xxxxxxx xxxxxxx xxxx xxxxx xxxx xxxxxxxxx xx xxxx xxxxxx xxxxxxxxxxxxxxxxx podílu xxxxxxxxxx na xxxxxxxxx xxxxxxx,
x) odpisy xxxxxxx nabytého xxxxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx15),
x) xxxxxx xxxxxxx xxxxx než odpovídá xxxxxxxxxxxx odpisování xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx3), xxxxxxx u xxxxxxxx xxxxxxxxx kotelen xx xxxxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxx (xxx xxxx xxxxxxxxx ceny xxxxxxx xxxxxxx) posuzují xxxx u xxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx děl,
x) xxxxxx z xxxxxxxxxxxxxxxx nebo nově xxxxxxxxxx zařízení určeného xxx výrobu a xxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxx x xxxxxxx s xxxxxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxxx předpisu16), xxxxx xx xx xxxxxxxxxx a zařízení xxxxxxxxx zpracování xxxxxxxxxxxxx xxxxxx xxxxxxxx,
x) xxxxxx neprovozovaného xxxxxxxx xxx xxxxxx x xxxxxx tepelné xxxxxxx, xxxxx xxxxxxxxx x xxxxxxxxxx tepelných xxxxxx,
x) xxxxx xxxxxxx xxxxxxxxxx leasingu x xxxxxxxxxxxx xxxxx xxxxxxxxxx xx 1. xxxxx 2004, xxxxx xxxxxxxxx xxxx xxxxxxx odpovídající xxxxxxx odpisům příslušného xxxxxxxxxxxx majetku, tato xxxxxxxxxxx xxxx xxxxxxx xxxx být xx xxxxxxxx finančního xxxxxxxx xxxxxxxxxx nákladem x xxxxxxxxxxxxx letech xx xxxx xxxxxxxxxxxx xxxxxxx xxxxxxx,
x) finanční xxxxxxxxx, např. odstupné xxx xxxxx povinnosti xxxxxxxxx xxxxxxxxx právním xxxxxxxxx17), xxxx. xxxx xxxxx xxxxxxxxxx vyrovnání,
x) xxxxxx pojistného xxxxxxx xx xxxxx xxxxxxxxxxxx x xxxxxxx xxxxxx xxxxxxxxx osoby x za jednatele xxxxxxxxxxx x ručením xxxxxxxx x titulu xxxxxxxxxxxx xx xxxxx, xxxxxxxxxx xxx xxxxxx xxxxxx,
x) xxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxx xxxxx xxxxxxxxxx na xxxxxxxx xxxxxxxxxxx a příspěvku xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x pojistného xx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx zvláštního xxxxxxxx předpisu18),
xx) xxxxxxxx připojištění xxxxxxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx3),
xx) xxxxxxxx (náhrady xxxxxxxxxx xxxxxx) xxx xxxxx (xxxxxxxx i xxxxxxxxx) xxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx19),
ac) xxxxxxx vynaložené zaměstnavatelem xx xxxxxxxxx, xxxxxx xxxxx xxxxxxxx prostor, xxxxx xxxxx x xxxxxxxxx xxx xxxxxxxx xxxxx,
ad) xxxxxxxxx xx závodní xxxxxxxxxx, xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxx xxxxxxxx, nad 55 % ceny jednoho xxxxxxxx jídla v xxxxxxx xxxxx pracovní xxxxx, a xxx 70 stravného xxx xxxxxx xxxxxxxx xxxxx 5 xx 12 xxxxx,
xx) náklady xx xxxxxxxx xxxxxxxxxxx,
xx) xxxxxxx xx xxxxxxxx xxxxxxxxx hovory,
xx) xxxxxxxx pohonných xxxx pro osobní xxxxxxxx,
xx) xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx,
xx) xxx z xxxxxx fyzických x xxxxxxxxxxx xxxx,
aj) xxxxxxx náklady xxxxxxxx xx xxxxx (náklad) xxx xxxxxxxxxx xxxxxxxx xxxxxxxx3), xxxxx xxxxxx.
Xxxxxxx x. 12 x vyhlášce x. 404/2005 Xx.
XXXXXXX X XXXXXXXXXX XXXXXXX
xxx xxxxxxxx xxxxxxx skupin 11 xx 14, 22 xx 25 a 31, 32
Obsah
X. Identifikace xxxxxxxx xxxxxxx x xxxxxxxxxxxx xxxxxx
1. Xxxxxxxx xxxxx - pokud xxxxxxx xxxxx xxxx xxxxxxxx xxxxx, xxxxx xxx xxxxxxxx x xxxxx, právnická xxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxxx uvede svůj xxxxx
2. Xxxxxx xxxxx xxxxxxxxx osoby
3. Xxxxx - xxxxx xxxxx právnická xxxxx v xxxxxxx: xxxx, xxxx, xxxx x PSČ, xxxxx x xxxxx xxxxxxx
4. Xxxxxx xxxxx - xxxxx xxxxx xxxxxxx xxxxx x xxxxxxx: stát, kraj, xxxx s XXX, xxxxx x xxxxx xxxxxxx, xxxxxxxx xxxxx xxxxxxxxx
5. Xxxxxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx
6. Xxxxxx xxxxxxxxxxxxx číslo, pokud xxxx xxxxxxxxx
7. Xxxxxxxxxx xxxxxx.
X. Xxxxxxx
1. Xxxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxxxx 12 xx 14 x 22 xx 25 x xxxxx bodě uvede xxxxxx xxxxxxxxx v xxxxxxx x Mezinárodními xxxxxxxx xxxxxxxxx xx xxxxxxxx aktiv. Xx xxxxxxxx uvést xxxxxxx xxxxxx, x které xxxx zvýšeny xxxxxxxxxx x zůstatkové xxxxxxx xxxxxxxxxxxx aktiv, a xxxx xxxxxx těchto xxxxxx x xxxxxxxx xxxxx, xx kterých xxxx x xxxxxxx xxxxx xxxxxxxx.
Držitel xxxxxxx xxxxxxx 31 x 32 zde xxxxx:
➢ Druh xxxxxxx
➢ Xxxxxxxxxx xxxx xxxxxxx (xxx xxxxxxxxxx xxxxx)
➢ Xxxxxxxxxx xxxxx
➢ Xxxx xxxxxx xxxxxxxxxx xxxxxxx (xx/xx, počet xxxxxx)
2. Xxxxxxx xxxxxxx xxxxxxx 31 x 32 xxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxx výrobu a xxxxxx xxxxxxx energie
➢ Xxxx xxxxxxx
➢ Xxxxxxxxxx xxxx xxxxxxx
3. Držitel xxxxxxx xxxxxxx 31 x 32 uvede xxxxxx xxxxxx xxxxxxx x xxxxxxx xxxxxxxxx xxxxxx dělení xxxxxxx xxxx jednotlivé xxxxxxxx.
4. Xxxxxxx xxxxxxx xxxxxxx 12 xx 14 a 22 xx 25 uvede xxxxxxxxxx informace x xxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxxx xx xxxxxxx.
X. Xxxxxxx x výnosy
1. Xxxxxxxx činnosti (xxxxxxx)
Xxxxxxx licence xxxxxxx 11 uvede xxxxxxxxx xxxx nákladů, xxxxx xxxxxxxxx xxxxx xx výrobu xxxxxxxxx x xxxxxxxxxxxxx xxxxxx.
2. Xxxxxxxx leasing
Xxxxxxx xxxxxxx xxxxxxx 12 xx 14 x 22 xx 25 uvede xxxxxx xxxxxxxxx x xxxxxxx x Xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx ve xxxxxxxx xxxxxxx. Xx nezbytné xxxxx celkové xxxxxx xxxxxxxxxxxx splátek, o xxxxx xxxx xxxxxxx xxxxxxx x xxxxxxx xxxxxx, o xxxxx xxxx xxxxxxx xxxxxxx x xxxxxxx na xxxxxx x finanční xxxxx.
3. Xxxxxxx xxxxxxxx výnosy snižující xxxxxxxx náklady
Xxxxxxx xxxxxxx skupiny 12, 13, 22 x 23 rozepíše ostatní xxxxxxxx xxxxxx snižující xxxxxxxx náklady xx xxxxxxxxxxxx položkách (xxxxxx).
4. Žádost x xxxxxx finančních xxxxxxx x xxxxxxxx licence xxxxxxx 12, 13, 22 a 23.
Xxxxxxx xxxxxxx rozepíše xxxxxx finančních xxxxxxx, xxxxxx požaduje zahrnout xx xxxxxxxxxx xxxxxxx x členění xx xxxxxxxx xxxxxxxx, pojištění xxxxxxx a odpovědnosti xx xxxxx, pokud xx nejedná x xxxxxxxx xxxxxx. Ke xxxxx xxxxxxx xxxx xxxxxx xxxx, na xxxxx xxxx náklady xxxxxxxx.
5. Xxxxxx xxxxxx režijních xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx 31 x 32.
➢ Způsob xxxxxxxxxxxx dělení xxxxxxxxx xxxxxxx xxxx xxxxxxxxx xxxxxx x rozvod xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxx.
➢ Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx mezi xxxxxxxxxxxx cenovými xxxxxxxxxx.
6. Xxxxxx dělení xxxxxxx xxx xxxxxxxxxxx xxxxxx elektřiny x xxxxx u xxxxxxxx xxxxxxx skupiny 31 x 32.
D. Xxxxxxxxx výkazy
Xxxxxxx xxxxxxx uvede xxxxxxxxxxxx xxxxxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxxxx.
X. Xxxxx xxxxxxxxx
Xxxxxxx licence xxxxx xxxxxxxxxx informace, xxxxx nebyly xxxxxxxxxx xxxxx výše xxxxxxxxx xxxx.
Xxxxxxxxx
Xxxxxx xxxxxxx x. 404/2005 Sb. nabyl xxxxxxxxx xxxx 1.1.2006.
Xx dni xxxxxxxx xxxxxx xxxxxxx xxxxx xxxxx či xxxxxxxxx.
Právní xxxxxxx č. 404/2005 Xx. byl zrušen xxxxxxx xxxxxxxxx č. 408/2009 Sb. x účinností xx 1.12.2009.
Xxxxx xxxxxxxxxxxx právních xxxxx xxxxxx xxxxxxxx předpisů x xxxxxxxx není xxxxxxxxxxxxx, pokud xx xxxx netýká xxxxxxxxx xxxxx shora xxxxxxxxx xxxxxxxx xxxxxxxx.
1) Zákon č. 563/1991 Sb., o xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
2) Nařízení (ES) č. 1606/2002 Evropského xxxxxxxxxx x Xxxx ze xxx 19. xxxxxxxx 2002 x xxxxxxxxx Xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx.
3) Xxxxx č. 586/1992 Sb., x daních x příjmů, xx xxxxx xxxxxxxxxx xxxxxxxx.
4) Zákon č. 180/2005 Sb., x xxxxxxx xxxxxx elektřiny x xxxxxxxxxxxxx xxxxxx xxxxxxx x o změně xxxxxxxxx xxxxxx (zákon x xxxxxxx xxxxxxxxx xxxxxxxxxxxxx zdrojů).
§32 xxxx. 4 xxxxxx x. 458/2000 Xx., xx xxxxx xxxxxxxxxx xxxxxxxx.
5) Xxxxxxxx č. 438/2001 Sb., xxxxxx se xxxxxxx xxxxx xxxxxxxxxxxx xxxxx x xxxxxxx xxx xxxxxxxx xxx x energetice, xx xxxxx xxxxxxxxxx předpisů.
6) Xxxxx č. 180/2005 Sb., x podpoře xxxxxx xxxxxxxxx z xxxxxxxxxxxxx xxxxxx xxxxxxx x x změně xxxxxxxxx zákonů (xxxxx x xxxxxxx využívání xxxxxxxxxxxxx xxxxxx).
7) Příloha č. 2 xxxxxxxx x. 500/2002 Xx., xxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx č. 563/1991 Xx., o účetnictví, xx znění xxxxxxxxxx xxxxxxxx, xxx účetní xxxxxxxx, xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx v xxxxxxxx xxxxxxxxxx xxxxxxxxxx, xx xxxxx pozdějších xxxxxxxx.
8) §66a xxxxxx x. 513/1991 Xx., obchodní xxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
9) Vyhláška č. 18/2002 Sb., x podmínkách xxxxxxxxx a dopravy xxxxxxxxx x elektrizační xxxxxxxx x xxxxxxxx č. 297/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxx xxxxxxxxx x dodávek elektřiny xxx chráněné xxxxxxxxx.
10) Vyhláška č. 153/2001 Sb., xxxxxx xx xxxxxxx podrobnosti xxxxxx xxxxxxxxx užití xxxxxxx xxx xxxxxxx, xxxxxxxxxx x vnitřním xxxxxxx xxxxxxxxxx xxxxxxx.
11) Xxxxxxxx č. 373/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxx xxxx x xxxxxxxxxx x zásady xxxxxx xxx za xxxxxxxx operátora xxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
12) Xxxxxxxx č. 500/2002 Sb., kterou se xxxxxxxxx xxxxxxx ustanovení xxxxxx x. 563/1991 Xx., o účetnictví, xx xxxxx xxxxxxxxxx xxxxxxxx, pro účetní xxxxxxxx, xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxx podvojného účetnictví, xx xxxxx xxxxxxxxxx xxxxxxxx.
13) Xxxxx č. 593/1992 Sb., o xxxxxxxxx xxx xxxxxxxx xxxxxxx xxxx x xxxxxx, xx znění pozdějších xxxxxxxx.
14) Xxxxx č. 526/1990 Sb., x cenách, xx xxxxx xxxxxxxxxx xxxxxxxx.
15) Xxxxx č. 92/1991 Sb., x xxxxxxxxxx xxxxxxx xxxxxxx xxxxx xx jiné xxxxx, xx znění xxxxxxxxxx xxxxxxxx.
16) Xxxxx č. 406/2000 Sb., o xxxxxxxxxxx xxxxxxx, xx znění xxxxxx č. 359/2003 Xx.
17) Xxxxx č. 65/1965 Sb., xxxxxxx xxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
18) Xxxxx č. 589/1992 Sb., x pojistném xx xxxxxxxx zabezpečení x xxxxxxxxx na xxxxxx politiku zaměstnanosti, xx xxxxx xxxxxxxxxx xxxxxxxx a xxxxx č. 592/1992 Sb., x xxxxxxxxx xx xxxxxxxxx zdravotní xxxxxxxxx, ve xxxxx xxxxxxxxxx xxxxxxxx.
19) Xxxxx č. 119/1992 Sb., x cestovních xxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.