Právní předpis byl sestaven k datu 30.11.2009.
Zobrazené znění právního předpisu je účinné od 01.01.2006 do 30.11.2009.
Vyhláška o náležitostech a členění regulačních výkazů včetně jejich vzorů a pravidlech pro sestavování regulačních výkazů
404/2005 Sb.
Členění a náležitosti regulačních výkazů §1
Pravidla pro sestavování regulačních výkazů §2
Výkazy aktiv §3
Výkazy aktiv a pasiv §4
Výkazy hospodářského výsledku §5
Výkazy nákladů §6
Výkazy plánu investic §7
Výkazy bilanční §8
Výkazy technické §9
Výkazy tarifních statistik §10
Výkazy provozně technické §11
Technický výkaz a kalkulační vzorec ceny tepelné energie §12
Způsob předkládání regulačních výkazů §13
Přechodná ustanovení §14
Zrušující ustanovení §15
Účinnost §16
Příloha č. 1 - Seznam regulačních výkazů
Příloha č. 2 - Pravidla pro sestavování regulačních výkazů pro držitele licence na výrobu elektřiny - skupina 11
Příloha č. 3 - Pravidla pro sestavování regulačních výkazů pro držitele licence na distribuci elektřiny - skupina 12
Příloha č. 4 - Pravidla pro sestavování regulačních výkazů pro držitele licence na přenos elektřiny - skupina 13
Příloha č. 5 - Pravidla pro sestavování regulačních výkazů pro držitele licence na obchod s elektřinou - skupina 14
Příloha č. 6 - Pravidla pro sestavování regulačních výkazů pro držitele licence na distribuci plynu - skupina 22
Příloha č. 7 - Pravidla pro sestavování regulačních výkazů pro držitele licence na přepravu plynu - skupina 23
Příloha č. 8 - Pravidla pro sestavování regulačních výkazů pro držitele licence na obchod s plynem - skupina 24
Příloha č. 9 - Pravidla pro sestavování regulačních výkazů pro držitele licence pro uskladňování plynu - skupina 25
Příloha č. 10 - Pravidla pro sestavování regulačních výkazů pro držitele licence na výrobu tepelné energie - skupina 31 a držitele licence na rozvod tepelné energie - skupina 32
Příloha č. 11 - Vymezení nákladů pro sestavování regulačních výkazů u držitele licence na výrobu tepelné energie - skupina 31 a držitele licence na rozvod tepelné energie - skupina 32
Příloha č. 12 - Příloha k regulačním výkazům pro držitele licencí skupin 11 až 14, 22 až 25 a 31, 32
404
XXXXXXXX
xx xxx 27. xxxx 2005
x xxxxxxxxxxxxx x xxxxxxx xxxxxxxxxxx výkazů xxxxxx xxxxxx vzorů a xxxxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx
Xxxxxxxxxxx xxxxxxxxx xxxx (xxxx xxx "Xxxx") xxxxxxx xxxxx čl. II xxxx 18 zákona x. 670/2004 Xx., xxxxxx xx xxxx xxxxx x. 458/2000 Xx., o podmínkách xxxxxxxxx x x xxxxxx státní správy x xxxxxxxxxxxxx xxxxxxxxx x x xxxxx xxxxxxxxx xxxxxx (energetický xxxxx), ve znění xxxxxxxxxx xxxxxxxx, k xxxxxxxxx §20 xxxx. 7 xxxxxx x. 458/2000 Xx., x xxxxxxxxxx podnikání x x xxxxxx xxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx x x xxxxx xxxxxxxxx xxxxxx (xxxxxxxxxxx xxxxx), xx xxxxx xxxxxx č. 151/2002 Xx., xxxxxx x. 262/2002 Xx., xxxxxx x. 309/2002 Xx., zákona x. 278/2003 Sb., zákona x. 356/2003 Sb. x xxxxxx x. 670/2004 Sb., (dále xxx "zákon"):
§1
Členění x xxxxxxxxxxx xxxxxxxxxxx xxxxxx
(1) Xxxxxxxxx xxxxxx xx xxxxx xx xxxxxx:
a) xxxxx,
x) xxxxx x xxxxx,
c) xxxxxxxxxxxxx xxxxxxxx,
x) xxxxxxx,
e) xxxxx xxxxxxxx,
f) xxxxxxxx,
x) xxxxxxxxx,
h) xxxxxxxxx xxxxxxxxx,
x) xxxxxxxx xxxxxxxxx,
x) xxxxxxxxx a xxxxxxxxxxxx xxxxxx ceny xxxxxxx xxxxxxx,
k) xxxxxxx.
(2) Xxxxxx xxxxxxxxxxx xxxxxx je xxxxxx x příloze č. 1.
(3) Xxxxxxxxx výkazy se xxxxxxxx xxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx. Xxxxxxx podle xxxxxxxxxxxx licencovaných činností xxxx:
a) xxxxxxx 11 - xxxxxx xxxxxxxxx; xxxxxxxxxxx a xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x pravidel xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 2,
b) xxxxxxx 12 - xxxxxxxxxx xxxxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx jejich xxxxx a xxxxxxxx xxx sestavování xxxx xxxxxxx v příloze č. 3,
x) skupina 13 - přenos elektřiny; xxxxxxxxxxx x členění xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx uvedeny v příloze č. 4,
x) skupina 14 - obchod x xxxxxxxxxx; náležitosti x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x pravidel xxx sestavování jsou xxxxxxx x příloze č. 5,
x) skupina 15 - činnosti xxxxxxxxx xxxx x elektřinou,
x) xxxxxxx 22 - xxxxxxxxxx xxxxx; xxxxxxxxxxx a členění xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx pro xxxxxxxxxxx xxxx xxxxxxx x příloze č. 6,
x) xxxxxxx 23 - přeprava xxxxx; náležitosti x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx jejich xxxxx x pravidel xxx xxxxxxxxxxx xxxx uvedeny x příloze č. 7,
x) xxxxxxx 24 - xxxxxx x xxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx výkazů včetně xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx v příloze č. 8,
x) skupina 25 - xxxxxxxxxxxx xxxxx; náležitosti x xxxxxxx regulačních xxxxxx xxxxxx jejich vzorů x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 9,
x) xxxxxxx 31 - xxxxxx xxxxxxx xxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx pro sestavování xxxx xxxxxxx x přílohách č. 10 x 11,
x) skupina 32 - rozvod xxxxxxx xxxxxxx; xxxxxxxxxxx a xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx jejich vzorů x xxxxxxxx pro xxxxxxxxxxx jsou xxxxxxx x přílohách č. 10 x 11,
(4) Xxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxxx x xxxxxxxxxx xxxxxxx v rozsahu přílohy č. 12.
(5) Xxxxxxxxx xxxxxx se xxxxxxxxxxxx xx uplynulý xxxxxxxxxx xxx, popřípadě za xxxx kalendářního xxxx. Xxxxxxxxx výkazy xx xxxxxxxxxxxx i jako xxxx xx regulovaný xxx popřípadě xxxx xxxx xx xxxxxxxxx xxxxxx, x výjimkou xxxxxxxx xxxxxxx skupin 11, 25, 31 x 32.
§2
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx
(1) Xxxxxxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxx xx:
a) přenos xxxxxxxxx za xxxxxx xxxxxxxxx, obchod se xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxxxxxxxxx xxxxxxxxx (xxxx xxx "aukce"), xxxxx x xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxxxxxx přenosových xxxxxxx případně xxxxx xxxxxxxx x rámci xxxxxxx a xxxxxxx xxxxxxxx, které xxxxxx xxxxxxxxxx na xxxxxxx xxxxxxx podle xxxxxx,
x) xxxxxxxxxx elektřiny xx distribuci elektřiny x xxxxxxx xxxxxxxx, xxxxx nejsou xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx zákona,
x) xxxxxx x xxxxxxxxxx xx xxxxxx x xxxxxxxxxx, činnost dodavatele xxxxxxxx instance a xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx,
x) xxxxxxxx xxxxx xx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxx, přepravu xxxxx xx xxxxxxxxxxxxx xxxxxxx x ostatní xxxxxxxx, xxxxx nejsou xxxxxxxxxx xx základě xxxxxxx xxxxx zákona,
x) xxxxxxxxxx xxxxx za xxxxxxxxxx xxxxx x xxxxxxx xxxxxxxx, které xxxxxx vykonávány xx xxxxxxx xxxxxxx xxxxx xxxxxx,
x) xxxxxx x xxxxxx xx xxxxxx x plynem, xxxxxxx dodavatele xxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxx, xxxxx nejsou xxxxxxxxxx na základě xxxxxxx podle xxxxxx,
x) uskladňování xxxxx xx xxxxxxxxxxxx xxxxx x xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx licence xxxxx zákona,
x) xxxxxx tepelné energie xxxx xx rozvod xxxxxxx energie za xxxxxxxx xxxxxx x xxxxxx tepelné xxxxxxx.
(2) Xxxxxxxx xxxxxxxx xxxxxxx, xxxxxx x xxxxx xx xxxxxx x xxxxxxx x Xxxxxxx účetními xxxxxxxxx xxxxx zvláštního právního xxxxxxxx1).
§3
Výkazy xxxxx
(1) Xx xxxxxxxx xxxxx xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxxx xxxxxxx skupiny 12 xx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxx licence xxxxxxx 22 podle xxxx xxxx tak, xxx toto přiřazení xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx pro xxxxx xxxxxxxxx xxxxxx xxxx xxx sítě.
(2) Xxxxxx xxxxx xx xxxxxxxx xxxxxxxx A.
(3) Xxxxxxxxxx aktivy xx xxx účely xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxx nezbytný x zajištění příslušné xxxxxxxxxxx xxxxxxxx snížený x:
x) nedokončený xxxxxxxxxx nehmotný xxxxxxx,
x) xxxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx,
c) xxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxx,
x) poskytnuté xxxxxx xx xxxxxxxxxx xxxxxx xxxxxxx,
x) oceňovací xxxxxx x xxxxxxxx xxxxxxx,
x) xxxxxxxxxx xxxxxxxx xxxxxxx.
(4) Xxxxxxxx aktiva xxxx xxxx zvýšena x xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx. Xxxxxxxx xxxxxxx předmětu xxxxxxxxxx formou finančního xxxxxxxx je provedeno x souladu x Xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxx přímo použitelného xxxxxxxx Evropských společenství2).
(5) Xxxxxx xxxxx xxxxxxxx provozní xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxx a xxxx xxxxxxxxxx x
x) xxxxxx xxxxxxxxxx xxxx,
x) xxxxxx xxxxxxxxxx xxxx.
§4
Xxxxxx xxxxx x xxxxx
(1) Xxxxxx aktiv x xxxxx xxxxxxxx xxxxx x xxxxxxx x jiných xxxxxxxx, xxxxxxxxx x jiných xxxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx1). Xxxxx xx xxxxxxxxx xxxxxxx xxxxxxx 31 xxxx 32 xxxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxxx tepelné energie xxxx xxxxxx xxxxxxx xxxxxxx a činnost xxxxxx x xxxxxx xxxxxxx energie, xxxxx xxxx vykonávána xx xxxxxxx licence podle xxxxxx (xxxx jen "xxxxxxxxxxxxx xxxxxxx výroba x rozvod xxxxxxx xxxxxxx") x xxxxxxxx xx veškeré činnosti xxxxxxxx licence.
(2) Xxxxxx xxxxx x xxxxx xx označují xxxxxxx XX.
(3) Xxxxxx xxxxx x xxxxx obsahují xxxxxxxx xxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxxxxx x xxxxxxxx 1, xxxxx jsou xxxxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxx xxxxx §4 xxxx. 3 a 5.
§5
Xxxxxx xxxxxxxxxxxxx výsledku
(1) Xxxxxx hospodářského výsledku xxxxxxxx xxxxxx x xxxxxxx držitele xxxxxxx xx xxxxxxxxxx činnosti xxxxx §2 xxxx. 3.
(2) Výkazy xxxxxxxxxxxxx xxxxxxxx xx xxxxxxxx písmeny XX.
(3) Xxxxxx xxxxxxxx xxxxxxx xx xxx xxxxx xxxx xxxxxxxx xxxxxx xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxx výnosy xxxxxxxx x dané xxxxxxxxxxx činnosti xxxxx xxxxxxxxxx předpisu1).
(4) Xxxxxxxxxx xxxxxxx u xxxxxxx skupin 12 xx 14 a 22 až 25 xx xxxxxx xxx xxxxx xxxx xxxxxxxx xxxxxxx x xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1) po xxxxxxxx xxxxxxxxxxxx nákladů.
(5) Xxxxxxxxxxxx náklady xx x xxxxxxx xxxxxx 12 xx 14 x 22 xx 25 rozumí xxx xxxxx této xxxxxxxx xxxxxxx, xxxxx xxxxx uznat za xxxxxx (xxxxxxx) x xxxxxxxx, xxxxxxxxx a xxxxxxx xxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx3), xxxxxxxx náklady, xxxxxxxxx xxxxxxx, časově xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx, xxx x xxxxxx, xxxxxxx na xxxxxx x čerpání xxxxxx, xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx.
(6) X xxxxxxx xxxxxx 12 xx 13, 22 x 23 lze xx předložení žádosti xxxxxxxx xxxxxxx xxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx k xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx, xxxxxxxx xx bankovních xxxxxxxx x xxxxxxxxx xxxxxxx x odpovědnosti xx xxxxx.
§6
Xxxxxx xxxxxxx
(1) Výkazy xxxxxxx xxxxxxxx povolené xxxxxxx xxxxxxxxxxxxx xxxxxxxx, x xx x xxxxxxx xxxxx xxxx xxxxxxx x xxxxxx xxxxxxxxx a výroby xxxxxxx xxxxxxx, xxxxx xxxx xxxxxx x xxxxxx xxxxxxxxx z xxxxxxxxxxxxx xxxxxx, xxxxx xxxx činností x xxxx xxxxxxxxxxx x xxxxxxx elektřiny, xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxx x xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx, xxxxx typů xxxx x xxxx technologie x xxxxxxxxxx plynu.
(2) Xxxxxx xxxxxxx xx xxxxxxxx xxxxxxxx X.
§7
Xxxxxx xxxxx xxxxxxxx
(1) Xx xxxxxxxx xxxxx xxxxxxxx se xxxxxxxx xxxxxxxxxx výdaje xxxxxxxx xxxxxxx a související xxxxxxxxx údaje.
(2) Xxxxxx xxxxx investic xx xxxxxxxx xxxxxxxx X.
§8
Výkazy xxxxxxxx
(1) X xxxxxxxxxx xxxxxxxx se xxxxxxxx xxxxxxx množství xxxxxxx x xxxxxxx xx xxxx xxxxxx x xxxx xxxxxxxx xxx xxxxx xxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx, na xxxxx provoz xxxx xxxxxxx xxxxxxx xxxxxxx 12 xxxx 13. Xxxxxxxx výkazy xxxx xxxxxxxx xxxxxx výkonů xx xxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxx systému, xxxxxxxxxxxxx různými držiteli xxxxxxx.
(2) X xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx 22 xxxx 24 xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx plynu, xxxxx xxxxxxx xxxxxxxxxx nebo xxxxxxx zemního plynu x xxxxxxx xx xxxx xxxxxx x xxxx xxxxxxxx.
(3) Xxxxxxxx výkazy xx xxxxxxxx xxxxxxxx X.
§9
Výkazy xxxxxxxxx
(1) X xxxxxxxxxxx výkazech xxxxxxxx xxxxxxx skupiny 12 xxxx 13 xx xxxxxxxx xxxxxxxxxxx kategorie xxxxx:
x) xxxxx xxxxxxxxxxx s podporou xxxxxx v souladu xx xxxxxxxxxx xxxxxxxx xxxxxxxx4),
x) xxxxx x podpůrných a xxxxxxxxxxx xxxxxxxx souvisejících xx xxxxxxxxxx stability xxxxxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx.
(2) X xxxxxxxxxxx xxxxxxxx držitele licence xxxxxx 22 xx 24 se xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
x) xxxxxxxx xxxxxxxxxxxx, xxxxxxxxxxxxxx, uskladňovaného nebo xxxxxxxxxxxxxxx xxxxxxx xxxxx,
x) denní xxxxxxx xxxxxxx zemního xxxxx,
x) xxxxx xxx xxxxxxxxx ceny xx xxxxxxxxxx.
(3) V xxxxxxxxxxx výkazech xxxxxxxx xxxxxxx xxxxxxx 31 xxxx 32 xx xxxxxxxx údaje xx xxxxxxxxxx xxxxxxxxxxxx činnost x xxxxxxxxxxxxxx činnost xxxxxx x rozvod xxxxxxx energie x xxxxxxxx za veškeré xxxxxxxx xxxxxxxx xxxxxxx. Xxxxxx obsahují xxxxxxxxxxx xxxxxxxx kategorie údajů:
x) xxxxxxx xxxxxx,
x) bilance xxxxxxx.
(4) Xxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx X.
§10
Xxxxxx xxxxxxxxx xxxxxxxxx
(1) Xx xxxxxxxx xxxxxxxxx xxxxxxxxx držitele licence xxxxxx 12 x 14 se vykazují:
x) xxx xxxxx x napěťové xxxxxxx xxxxx xxxxxxxx napětí x xxxxxxxx xxxxxx xxxxx o xxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxx xxxxxxx xx xxxxx xxxxxxxxxxxx činnost,
x) xxx odběr x xxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxx x xxxxxxxxxxxx xxxxxxx a xxxxxxxx xxxxxxxxx konečných xxxxxxxxx včetně tržeb xxxxxxxx xxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx.
(2) Xx výkazech xxxxxxxxx statistik držitele xxxxxxx xxxxxx 22 x 24 xx xxxxxxxx údaje x:
x) prodaném nebo xxxxxxxxxxxxxx množství xxxxxxx xxxxx,
x) denním xxxxxx x xxxxx xxxxxxxxx xxxx,
c) xxxxxxxxxx parametrů xxx xxxxxxxxx xxxx energie xxxxxxx xxxxx.
(3) Xxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxxxx X.
§11
Xxxxxx xxxxxxxx technické
(1) X xxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx licence xxxxxx 11 xx 14 xx xxxxxxxx xxxxx x xxxxxxx xxxxxxxxxxxx xxxxx elektroenergetického xxxxxxx.
(2) V xxxxxxxx xxxxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxxxxx xxxxxxxxx údajů:
x) xxxxx x xxxxxxxxxxxx xxxxxxxxxx, xxxxxxxxxx xxxxxxxxxx x xxxxxxxxx xxxxxxx xxxxxxxxxxxx soustavy,
b) xxxxx xxx sestavení xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx,
c) xxxxx xxx sestavení xxxxxxx xxxxxx.
(3) Provozně xxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx ERÚ, XX xxxx XX.
§12
Technický xxxxx a xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx
(1) Xxxxxxxxx xxxxx a kalkulační xxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxx skupiny 31 xxxx 32. Údaje xx xxxxxxxxxx licencovanou xxxxxxx x xx xxxxxxxxxxxxxx činnost xxxxxx x xxxxxx tepelné xxxxxxx xxxxx samostatně xxx každou xxxxxxx xxxxxxxx.
(2) X xxxxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx se xxxxxxxx xxxxxxxxxxx kategorie xxxxx:
x) xxxxxxx xxxxxx,
x) xxxxxxx xxxxxxx,
c) xxxxxxx xxxxxx x cenové xxxxxxxx,
d) údaje x xxxxxxxxx xxxxxxxxx,
x) xxxxxxxxxx vzorec xxxx tepelné energie.
(3) Xxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxxxxxxxxx výnosy x tržby xxxx xxxxxxx xxxxxxxxx licence xxxxxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxx tepelné xxxxxxx x rozvod xxxxxxx energie x xx xxxxxxxxxxxxxx činnost xxxxxx x rozvod xxxxxxx energie. Ekonomicky xxxxxxxxx xxxxxxx jsou xxxxxxxx x příloze č. 11.
(4) Technický xxxxx x xxxxxxxxxx xxxxxx xxxx tepelné xxxxxxx xx označuje xxxxxxx XX.
§13
Xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx
(1) Xxxxxxxxx výkazy xxxx xxxxxxxxxxx držitelem xxxxxxx x termínech xxxxxxxxx x příloze č. 1.
(2) Xxxxx x xxxxxx xxxxxxxxxxx regulačních xxxxxx xx xxxxxxx x příloze č. 1.
(3) Xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxx xxxx provozovatele xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx předpisu5), xxxxxxxxxxx regulační xxxxxx xxxxx xxxxxxxx 1, x xxxxxxxx výkazů xxxxxxxxx x příloze č. 3.
(4) Držitel xxxxxxx xxxxxxx 14, který xxxxxxxxxx xxxxxxx dodavatele xxxxxxxx instance, xxxxxxxxxxx xxxxxxxxx výkazy xxxxx xxxxxxxx 1, x xxxxxxxx výkazů xxxxxxxxx x příloze č. 5.
(5) Xxxxxxx xxxxxxx xxxxxxx 24, xxxxx nevykonává xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxx zákazníkům, xxxxxxxxxxx regulační xxxxxx xxxxx xxxxxxxx 1, x výjimkou xxxxxx xxxxxxxxx x příloze č. 8.
(6) Xxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxxx x xxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1), nepředkládá xxxxxxxxx xxxxxx podle odstavce 1, x xxxxxxxx xxxxxxxx licence skupiny 31 xxxx 32.
§14
Xxxxxxxxx xxxxxxxxxx
Xxxxxx předkládá xxxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxxx xxxx xxxxxxxx za rok 2006. Xxxxxxx xxxxxxx xxxxxxx 31 xxxx 32 předkládá xxxxxxxxx xxxxxx xxxxx xxxx xxxxxxxx xxx xx xxx 2005, xxxxxxxx xxxxxxxxx xxxxxxx předloží xxxxxxxxx výkazy xx xxx 2005 xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx.
§15
Xxxxxxxxx xxxxxxxxxx
Xxxxxxx se:
1. Xxxxxxxx č. 439/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxx xxx vedení xxxxxxxx evidence tržeb, xxxxxxx a výnosů xxx účely xxxxxxxx x pravidla xxx xxxxxxxxx xxxxxxx, xxxxx x výnosů x xxxxxxxxx xxxxxxxx v xxxxxxxxxx.
2. Xxxxxxxx x. 74/2003 Sb., xxxxxx xx xxxx xxxxxxxx x. 439/2001 Xx., xxxxxx se xxxxxxx pravidla pro xxxxxx xxxxxxxx xxxxxxxx xxxxx, xxxxxxx a xxxxxx xxx účely xxxxxxxx a pravidla xxx xxxxxxxxx xxxxxxx, xxxxx x xxxxxx x xxxxxxxxx kapitálu x energetice.
§16
Xxxxxxxx
Xxxx xxxxxxxx xxxxxx xxxxxxxxx xxxx 1. xxxxx 2006.
Xxxxxxxx:
Xxx. Fiřt x. x.
Příloha x. 1 x vyhlášce č. 404/2005 Xx.
Xxxxxx xxxxxxxxxxx xxxxxx
(1) Účetní xxxxxxx x xxxxxxxx - xxxxx xxxxx x xxxxx, rozvaha x xxxxx xxxxxxxxx xxxx, xxxxxx xxxxxxxxx pro xxxxxxxxxx xxxxxxxx xx 30. xxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxx xx xxxxxxxxxxxxx xxxxxx xxxxxx.
(2) Xxxxxxxxx výkazy
|
držitel xxxxxxx
|
&xxxx;
xxxxxxxx xxxxxx
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxxxx odevzdání
|
forma xxxxxxxxxx
|
| &xxxx;
11
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxxxxx výkaz x xxxxxx elektřiny x xxxxxxx x xxxxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
15. ledna,
15. xxxxx,
15. xxxxxxxx,
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 2-12
|
&xxxx;
Xxxxxxxxxx xxxxx x výrobě xxxxxxxxx xx xxxxxxx xxxxxxxxxxxx
|
&xxxx;
15. ledna.,
15. xxxxx,
15. xxxxxxxx,
15. října
|
Elektronicky xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxxxxx výkaz x xxxxxx xxxxxxxxx x xxxxxxxxxxxx x xxxxxxxxxxxxxx zdroji
|
15. ledna,
15. xxxxx,
15. xxxxxxxx,
15. října
|
Elektronicky
nebo xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx xxxxx x xxxxxx x xxxxxxx xxxxxxxxx
|
&xxxx;
15. kalendářní xxx xxxxxxxxxxxxx měsíce
|
Elektronicky xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
1 1-X
|
&xxxx;
Xxxxx xxxxxxx - xxxxxx xxxxxxxxx ve výrobnách xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
12
|
&xxxx;
12-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2
|
&xxxx;
Xxxxx -xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx k xxxxxxxxxxx soustavě
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-1
|
&xxxx;
Xxxxx xxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
Xxxxx xxxxxxx elektřiny xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x písemně podepsané xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2x), x)
|
&xxxx;
Xxxxxx xxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
➢ a) výkaz xxxxxxxxxxxxx xxxxxx - xxxxxxxxx údaje
➢ x) xxxxx podporovaných xxxxxx - xxxx xxxxxxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
xxxxxxxx
|
&xxxx;
Xxxxx podpory xxxxxxxxxxxxx zdrojů a xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1 x)
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxxxx a xxxxx xxxxxxxx xxxxxxxxx konečných xxxxxxxxx x xxxxxxx XXX x XX
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1x)
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxx kapacity x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx VVN x VN (xxx xxxxxxxxxxxx měsíců)
|
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1 x), c)
|
Tarifní xxxxxxxxxx xxx odběr zákazníků x xxxxxxx XX
x) xxxxxxxxx podnikatelů,
c) maloodběr xxxxxxxxxxxx
|
&xxxx;
30. xxxxx,
15. července
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx licence xxxx xxxxxx oprávněnou jednat xx držitele licence
|
|
|
ERÚ 1-12
|
&xxxx;
Xxxxxxx xxxxx o xxxxxx a rozvodu xxxxxxxxx
|
&xxxx;
20. xxxxxxxxxx den xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
Roční výkaz xxxxxxxxxx xxxxx o xxxxxxxxx x xxxxxxxxxxx xxxxxxxx ČR
|
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 1-12
|
Měsíční xxxxxx o provozu xxxxxxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
20. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
|
Podklady xxx xxxxxxxxxx schémat xxxx xxxxxxxxxxxx soustavy XX
|
&xxxx;
31. května,
30. xxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
|
| &xxxx;
13
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
13-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx
xxxxxxxxx xxxxxxx xxxx xxxxxx
xxxxxxxxxx xxxxxx xx xxxxxxxx
xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx licence nebo xxxxxx oprávněnou jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
13-B1
|
Roční xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele licence
|
|
|
13-B2
|
➢ x) xxxxxxx hodinová xxxxxx xxxxxxxxxx xxxx xxxxxx na xxxxxxxx xxxxxxxxx xxxxxxxx/ 110 xX,
➢ b) měsíční xxxxxxxx maxima výkonů xxxxxxxxx xxxxxxxxx x xxxxxxxxx soustavy,
➢ c) xxxxxxx xxxxxxxx xxxxxx xxxxxx přečerpávací xxxxx xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
|
&xxxx;
➢ x) xxxxx xxxxxxxxxxxxx xxxxxx - technické xxxxx
➢ x) výkaz xxxxxxxxxxxxx xxxxxx - výše xxxxxxxxx xxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx jednat xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx obnovitelných xxxxxx x kombinované výroby xxxxxxxxx a xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx statutárním xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X2
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx druhotných xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X3
|
&xxxx;
Xxxxx xxxxxxxxxx a xxxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 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
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxx xxxxx o xxxxxxxxx x xxxxxxxxxxx xxxxxxxx XX
|
&xxxx;
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
|
Podklady xxx xxxxxxxxxx xxxxxxx xxxx XX ČR
|
31. xxxxxx,
30. xxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
|
| &xxxx;
14
|
&xxxx;
14-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx výsledku
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
14-X1x)
|
&xxxx;
Xxxxx xxxxxxxx xxxxxxxxx konečných xxxxxxxxx z xxxxxxx XXX a VN x režimu dodávky xxxxxxxx instance
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
14-T 1 x), x)
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxx odběr xxxxxxxxx x xxxxxxx XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
x) xxxxxxxxx podnikatelů,
c) maloodběr xxxxxxxxxxxx.
|
&xxxx;
30. dubna,
15. xxxxxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-12
|
&xxxx;
Xxxxxxx výkaz x xxxxxx, xxxxxx, xxxxxx x xxxxxxx xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx xxx následujícího xxxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo písemně
|
|
22
|
22-A
|
Výkaz xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx jednat 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 x písemně xxxxxxxxx xxxxxxxxx licence xxxx osobou xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxxxx údaje xxx xxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
22-B
|
Skutečnost x xxxx xxxxxxxxxx xxxxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X1
|
&xxxx;
Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X2
|
&xxxx;
Xxxxxxx statistika - xxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
23
|
23-A
|
Výkaz xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx osobou oprávněnou xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-1
|
&xxxx;
Xxxxx plánu investic
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx držitelem licence xxxx osobou xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X 1
|
Bilance xxxxxxx xxxxx (xxxx)
|
&xxxx;
30. dubna,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx držitele licence
|
|
|
23-B2
|
Bilance xxxxxxx plynu (skutečnost)
|
30. xxxxx,
31. července,
15. října,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx držitelem licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X1
|
&xxxx;
Xxxxxxx tranzitního systému
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X2
|
&xxxx;
Xxxxx maximum (plán)
|
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X3
|
&xxxx;
Xxxxx xxxxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
24
|
&xxxx;
24-XX
|
&xxxx;
Xxxxx hospodářského xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1
|
&xxxx;
Xxxxxxx zemního xxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. ledna
|
Elektronicky i xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
24-B2
|
Bilance xxxxxxx xxxxx (plán)
|
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1
|
&xxxx;
Xxxxx xxxxxxxxxxx nákladů na xxxxx xxxxxxx plynu
|
30. xxxxx,
31. července,
15. října,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxx xxxxxxxxxx nákladů xx xxxxx xxxxxxx xxxxx
|
&xxxx;
xxxxxxxx xxxxxxxxxx den xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
24-D3
|
Náklady xx xxxxxxxxxx xxxxxxx plynu x xxxxxx podzemních xxxxxxxxxxx xxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx držitele xxxxxxx.
|
| &xxxx;
|
&xxxx;
24-X4
|
&xxxx;
Xxxxx xxxxxxx xx xxxxx xxxxx
|
&xxxx;
30. dubna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X5
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - komodita (skutečnost)
|
poslední xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx parametrů - xxxxxxxx (xxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. října,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou jednat xx xxxxxxxx licence
|
|
|
24-T1c
|
Statistika xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
|
&xxxx;
30. dubna
|
Elektronicky i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
24-T2
|
Tarifní xxxxxxxxxx - xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X3
|
&xxxx;
Xxxxxxx xxxxxxxxxx - xxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou oprávněnou xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
25
|
&xxxx;
25-X
|
&xxxx;
Xxxxx aktiv
|
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
25-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx výsledku
|
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
31,32
|
&xxxx;
31, 32-X
|
&xxxx;
Xxxxxxxxx výkaz
|
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
31, 32-XX
|
&xxxx;
Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx ceny xxxxxxx energie
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
31, 32-XX
|
&xxxx;
Xxxxx aktiv x xxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo osobou xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
Pokud držitel xxxxxxx regulační xxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxx, xxxxxx již xxxxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou oprávněnou xxxxxx xx xxxxxxxx xxxxxxx. Tato xxxxxxx xx xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx xxxxxx XX 1-12, XX 2-12, VA 1-12, XXX 1-12, ERÚ 2-01, MZ 1-12 x xxxxxx Podklady xxx vyhotovení xxxx XX XX.
Xxxxxxx x. 2 x vyhlášce x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx výkazů xxx xxxxxxxx licence xx xxxxxx xxxxxxxxx - xxxxxxx 11
&xxxx;
X) Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx na xxxxxx xxxxxxxxx - xxxxxxx 11 xx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx než 0,5 XXx
Xxxxxxx xxxxxxx xxxxxxx 11 předkládá Xxxxx xxxxx xxxx provozovaného xxxxxxxxx xxxxxx elektřiny xxxxxxxxxxx výkazy:
1. Výkaz XX 1-12: Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx v xxxxxxx x xxxxxxxxxxx elektrárnách xx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx než 0,5 XXx,
2. Výkaz XX 2-12: Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxx výkonem menším xxx 0,5 MWe,
3. Xxxxx XX 1-12: Xxxxxxxxxx xxxxx o xxxxxx xxxxxxxxx v xxxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxx se xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xxx 0,5 XXx.
Xxxxx xxxxxx jsou zveřejněny xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx nebo xx xxxxx xx xx xxxxxxx vyžádat.
Držitel xxxxxxx xxxxxxxx xxxxxx podle xxxx uvedených pravidel.
1. Xxxxx XX 1-12
Xxxxx xxxxxxxx držitel licence xxxxxxx 11 xxxxxxxxxxx xxxxx, paroplynové x xxxxxxxxx xxxxxxxxxx (xxxxxxx xxxxxxxxx).
Xx xxxxxx xxxxxxx xxxxxxx xxxxx údaje x:
➢ xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx,
➢ počtu xxxxxxx,
➢ instalovaném, dosažitelném x xxxxxxxxx xxxxxx xxxxxx,
➢ xxxxxx elektřiny xxxxxx x vlastní xxxxxxxx xx xxxxxx xxxxxxxxx,
➢ xxxxxxxx xxxxxx xx výrobu elektřiny.
Ve xxxxxx se uvádí xxxx energií.
Držitel xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx xx jednotlivé xxxxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxx. Xxxxx xxxx Xxxxx předkládány xx xxxxxxxxxx vykazovací xxxxxxx x členění xx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
2. Xxxxx XX 2-12
Xxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxx elektrárny (xxxxxxx xxxxxxxxx).
Xx xxxxxx xxxxxxx licence xxxxx xxxxx o:
➢ xxxxxxxxxxxx xxxxxx jednotlivých generátorů,
➢ xxxxx xxxxxxx,
➢ instalovaném, xxxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxx,
➢ výrobě xxxxxxxxx xxxxxx.
Xx výkazu xx uvádí xxxx xxxxxxx.
Xxxxxxx licence předkládá xxxxxxxxxx výkaz xx xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx stanoveno xxxxx. Xxxxx xxxx úřadu xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx v xxxxxxx xx jednotlivé xxxxxx xxxxxx čtvrtletí.
3. Xxxxx XX 1-12
Výkaz xxxxxxxx držitelé xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxxxxxxx s alternativními xxxxxx xx výrobu xxxxxxxxx.
Xx xxxxxx xxxxxxx xxxxxxx uvádí xxxxx x:
➢ xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx,
➢ počtu xxxxxxx,
➢ instalovaném, xxxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxx a xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx,
➢ xxxxxxxx jednotlivých xxxxx xxxxx xx xxxxxx xxxxxxxxx.
Xx xxxxxx xx uvádí xxxx xxxxxxx.
Xxxxxxx licence předkládá xxxxxxxxxx výkaz za xxxxxxxxxx provozovny, pokud xxxx xxxxxxxxx xxxxx. Xxxxx jsou Xxxxx xxxxxxxxxxx xx čtvrtletní xxxxxxxxxx periodě x xxxxxxx xx jednotlivé xxxxxx daného xxxxxxxxx.
X) Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx - xxxxxxx 11 xx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xxxx vyšším xxx 0,5 MWe,
Držitel xxxxxxx xxxxxxx 11 xxxxxxxxx Xxxxx následující xxxxx:
1. Výkaz XXX 1-12: Xxxxxxx xxxxx x xxxxxx a xxxxxxx xxxxxxxxx.
Xxxxx xxxxxx xxxx zveřejněny xxxxxxxx xxxxxxxxxxx dálkový xxxxxxx xxxx xx xxxxx xx je písemně xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxx podle xxxx xxxxxxxxx pravidel.
1. Xxxxx XXX 1-12
Xx výkazu xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx údaje:
➢ xxxxxxxx xxxxxxx xxxxxxxx pro xxxxxxxxxx xxxxxxx elektřiny (xxxxxx xxxxxxxxx xx xxxxxxxxxxxx druzích paliv, xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxx x xxx xxxx xxxxxxxxx dodána),
➢ xxxxxxxx xxxxxxx potřebné xxx xxxxxxxxxx xxxxxxx výkonu (xxxxxxxxxxx, xxxxxxxxxxx, xxxxxxxx x xxxxxxxx výkon xxx.),
➢ xxxxxxxx xxxxxxx (x xxxxxxx čase) xxxxxxxxxx výkonu třetí xxxxxx v xxxxxx, x xxx xxxxxxxxx xxxxxx a minima xxxxxxxx elektrizační soustavy,
➢ xxxxxxxx xxxxxxxxx brutto (xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx x xxxxxxx xxxxxxxx energetického xxxxxxx), xxxxxx xxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxx (xxxxx x xxxxxxxx xxxx xxx xxxxxxxxxxxxxx xxxx x xxx xxxxxx) rozdělená xx xxxxxxx XX,
➢ xxxxx x xxxxxxxxxxxxx xxxxxx na výrobu xxxxxxxxx.
Xxxxx xxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxx x xxx x xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx ve xxxxxxxxxx xxxxxx, xxxxx xxxxxxx xxxxxxx obdrží xx Xxxxx.
Xxxxxxx xxxxx, xxxxx xxxx xxxxxx xxxxxxxxx, xxxx xxxxxxxxx x xxxxxxx xxxx x xxxxxxxxxx xx xxx, zda pro xxxxxxxxx xxxxxx xxxx xx x platnosti xxxxx nebo středoevropský xxx. Xxxxxxxxxx xxxxxxxx xxxxxxx xx dny xxxxx xx xxxxx xxxxxxxx xxxxx xxxxxxx x xxxxxxxxxx xxx; x případě svátku xx xxxxx xxx xx uváděného xxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx za xxxxxxxxxx provozovny, xxxxx xxxx xxxxxxxxx xxxxx. Xxxxxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxx instalovaného xxxxxx xx xxxxxxx xxxxxxxxxx 0,5 XXx, xxxxx xxxxx předkládat xx následujícího měsíce.
C) Xxxxxxxx xxx sestavování xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx na xxxxxx xxxxxxxxx - xxxxxxx 11 výrobny xxxxxxxxxxx xxxxxxxxxxx xxxxxx
Xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxxxxxxxx zdroje xxxxxxxxx úřadu xxxxxxxxxxx xxxxxx:
1. Výkaz 11-X: Xxxxx nákladů.
1. Xxxxx 11-X: Xxxxx nákladů - výroba xxxxxxxxx xx výrobnách xxxxxxxxxxxxx xxxxxxxxxxx zdroje
Do výkazu xx xxxxx xxxxxxx x xxxxx společnosti xxxxxxxxxxx s xxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxxx kombinaci obnovitelného xxxxxx x xxxxxxxxx xxxxxx.
Xx nepovolené náklady xx považují:
➢ xxxxxxx, xxxxx xxxxx xxxxx xx xxxxxx (xxxxxxx) x dosažení, xxxxxxxxx x xxxxxxx xxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx3),
➢ finanční xxxxxxx,
➢ xxxxxxxxx xxxxxxx,
➢ xxx x příjmu,
➢ xxxxxxx xx xxxxxx a xxxxxxx xxxxxx,
➢ zůstatková xxxx xxxxxxxxx dlouhodobého xxxxxxx x xxxxxxxxx,
➢ xxxxxx členů orgánů xxxxxxxxxxx,
➢ xxxxxxxx k xxxxxxxxx placeným xx xxxxxxxxxx xxxxxxx, xxxx. xxxxx platby xxxxxxx xxxxxx (xxxx. xx xxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxx).
1.1 Xxxxxxxxxxxxxxx xxxxx xxxxxx:
1.1.1 Výroba xxxxxxxxx x xxxxxxxxxxxxx xxxxxx
Xxxxx xx xxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx x její xxxxxxxx x souladu xx zvláštním xxxxxxx xxxxxxxxx6). Xx xxxxxx xxxx držitel licence xxxxx název xxxxxxx x xxxx xxxxxxxxxxxxx xxxxxx použitého pro xxxxxx xxxxxxxxx. X xxxxxxx xxxxxxx kombinace xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxxxxxx zdroje (xxxxxxxxx xxxxxx) xx každý x xxxxxxxxx druhů xxxxxx uvede zvlášť xx xxxxxxxxxxxx xxxxx. Xxxxx dle bodů 1.2.1 x 1.2.7 xx 1.2.10 xxxxx xxxxxxx xx xxxxxxxxxxxx xxxxx k xxxxxxxxxxx xxxxx xxxxxx, xxxxx xxx bodů 1.2.2 xx 1.1.1 xx xxxxx xx xxxxx, x xxxx je xxxxxxxxxxxx xxxx použitého xxxxxxxxxxxxx xxxxxx.
1.1.2 Xxxxxx xxxxxxxxx x xxxxxxxxx xxxxxx (xxxxxxxxxxxxxxx)
Xxxxx xx xxxxx xxxxxxxxxxx x xxxxxxx elektřiny ve xxxxxxxxx, xxxxx využívají xxxxx xxxxxxxxxxxxx xxxxxx. Xxxxx se xxxxx x xxxxxxx za xxxxxxx xxxxxxx tohoto xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx.
1.1.3 Xxxxxxxx xxxxxxxx (xxxxxxx)
Xx této xxxxxxx xx xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxx elektřiny x xx xxxxx ostatních xxxxxxxxxxxxx x nelicencovaných xxxxxxxx, xxxxx xxxx xxxxx xxxxx xxxxxxxx x xxxxxxxx výroba xxxxxxxxx. Xx výkaze xx současně uvede xxxxxxxxx xxxxx xxxxxx xxxxxxx, xxxxx xxxxxxx xxxxx na xxxxxx xxxxxxxxx z xxxxxxxxxxxxx xxxxxx xxxxx rozvrhového xxxxx xxxxxxxx licence. Xxxxxxx xxxxxxx xxxxx xxxxx xxxx x xxxxxxx k xxxxxxxxxx xxxxxxx.
1.2 Xxxxxxxxxxxxxxx sloupců xxxxxx:
1.2.1 Spotřeba xxxxxxxxxxxxx xxxxxx (sloupec "x")
Xxxxxxx "Xxxxxxxx xxxxxxxxxxxxx xxxxxx" xxxxxxxx xxxxxxx xx xxxxxx (xxxxxxxxxxx i xxxxxxxxxxxxx xxxxx) xxxxxxxxxxxx xxx xxxxxx xxxxxxxxx. X xxxxxxx použití xxxxxxxxx xxxxxxxxx paliva x xxxxxxxxxxxxx xxxxxx xx u každé xxxxxxx xxxxx samostatně xxxxxxx na xxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxx xx xxxxxxxx xxxxxxxxx xxxxxx.
1.2.2 Xxxxxxxx xxxxxxx (sloupec "x")
Xx xxxxxxx "Xxxxxxxx xxxxxxx" xx xxxxxxxx vlastní xxxxxxxx xxxxxxxxxx energie xxx výrobě xxxxxxxxx.
1.2.3 Xxxxxx xxxxxxx (xxxxxxx "x")
Xxxxxx náklady zahrnují xxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxxxxxx, xxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx.
1.2.4 Xxxxxx (xxxxxxx "e")
Položka "Xxxxxx" xxxxxxxx xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx kapacity xxxxxxxx xxxxxxx.
1.2.5 Xxxxxx (xxxxxxx "x")
Xxxxxx stálých xxxxx xxxx účetní odpisy xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1).
1.2.6 Xxxxxxx xxxxxxx (xxxxxxx "x")
Xxxxxxx xxxxxxx, xxxxx přímo souvisejí x xxxxxxxxxxxx xxxxxxxx x xxxxxx xxxxxxxx x xxxxx x xxxx xxxxxxxxx xxxxxxx. Xxxxx se xxxxxxx x spotřebu xxxxxxxxx, xxxxx xxxxxxxxx externích xxxxxx, xxxxxxxx xxxxx xxxxxxxx náklady.
1.2.7 Xxxxx xx elektřinu - xxxxxxx xxxx (xxxxxxx "x")
Xx xxxxxxx "Xxxxx xx xxxxxxxxx - xxxxxxx xxxx" se xxxxxxxx xxxxx za xxxxxxxx xxxxxxxxx v xxxxxxx xxxxxxxxx xxx.
1.2.8 Xxxxx za xxxxxx xxxxxx (xxxxxxx "x")
Xxxxxxx xxxxxxxx pouze xxxxx xx zelené xxxxxx.
1.2.9 Xxxxxxx xxxxx xx xxxxxxxx elektřinu (xxxxxxx "x")
Xxxxxxx "Ostatní xxxxx xx xxxxxxxx xxxxxxxxx" xxxxxxxx xxxxx za xxxxxxxxx prodanou xxxxxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxxxxx x dále xxxxx xx decentrální xxxxxx.
1.2.10 Xxxxxxxx xxxxxxxx elektřiny (xxxxxxx "l")
Položka xxxxxxxx xxxxxxx množství elektřiny xxxxxxx za dané xxxxxxxxxx xxxxxx (xxxxxx xxxxxxxx xxxxxxxxxx xxx).
Xxxxx 11- X: Xxxxx xxxxxxx - xxxxxx xxxxxxxxx ve xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx
| &xxxx;
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&xxxx;
Xxxxx 11 - X
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&xxxx;
Xxxxxxxx xxxxxxxxx-
xxxx paliva
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Spotřeba
energie
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Osobní
náklady
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Opravy
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Odpisy
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Ostatní
náklady
|
Tržby xx
xxxxxxxxx -
xxxxxxx xxxx
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&xxxx;
Xxxxx xx
xxxxxx xxxxxx
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&xxxx;
Xxxxxxx tržby
za prodanou
elektřinu
|
Množství
vyrobené
elektřiny
|
|
|
|
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tis. Xx
|
&xxxx;
xxx. Xx
|
&xxxx;
xxx. Xx
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&xxxx;
xxx, Xx
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&xxxx;
xxx. Xx
|
&xxxx;
xxx. Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Kč
|
MWh
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|
|
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a
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b
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c
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d
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e
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f
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h
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k
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I
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1
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Výroba xxxxxxxxx (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
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&xxxx;
Xxxxxx xxxxxxxxx x xxxxxxxxx (xxxxxxxxxxxxxxx) xxxxxx celkem
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11
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Společné činnosti
|
x
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12
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z xxxx podíl x % xxxxxxxxxxx na xxxxxxxxxxx zdroje
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x
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Xxxxxxx č. 3 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx regulačních xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxxxxxx elektřiny - xxxxxxx 12
Xxxxxxxx xxxxxxx xxxxxx vyplňování xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 12-A: Xxxxx xxxxx,
2. Výkaz 12-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx,
3. Xxxxx 12-X1: Xxxxx nákladů,
4. Xxxxx 12-X2: Výkaz xxxxxxx xx xxxxxxxxx účastníků xxxx x xxxxxxxxxx x distribuční soustavě,
5. Xxxxx 12-1: Xxxxx xxxxx xxxxxxxx,
6. Xxxxx 12-X1: Roční xxxxxxx xxxxxxxxx provozovatele distribuční xxxxxxxx,
7. Výkazy 12-X2 x), x): Xxxxxx xxxxx xxxxxx,
8. Xxxxxx 12-X 1a), x): Xxxxxx podporovaných xxxxxx
9. Xxxxx 12-X1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx,
10. Xxxxxx 12-X2 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxx zdrojů,
11. Xxxxx 12-X1 a): Rezervovaná xxxxxxxx x xxxxx xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX
12. Xxxxx 12-X1 a) xxxxxxxx: Výkaz xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX (xxx jednotlivých měsíců)
13. Xxxxxx 12-X1 b), x): Tarifní xxxxxxxxxx xx xxxxxxx XX,
14. Xxxxx XXX 1-12: Xxxxxxx xxxxx x xxxxxx x xxxxxxx xxxxxxxxx,
15. Xxxxx ERÚ 2-01: Xxxxx xxxxx xxxxxxxxxx xxxxx x xxxxxxxxx a distribuční xxxxxxxx,
16. Zpráva XX 1-12: Xxxxxxx zpráva x xxxxxxx regionální xxxxxxxxxxx xxxxxxxx,
17. Xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx.
Xxxxx xxxxxx xxxx zveřejněny xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx nebo xx xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx pravidel.
1 12-X: Výkaz xxxxx
Xxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx:
x) Xxxxxxxx xxxxxx xxxxx §4 odst. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 xxxx. 4.
1.1 Xxxxxxxxxx XXX
1.1.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxx XXX - x. 3
Jedná xx x xxxxxxxx xxx xxxxxx xxxxxxxxxx xxxxxxx x xxxxxx 110 xX xxxxxx venkovním xxxxxxx xxxxxxxxxx držitelem xxxxxxx.
Xxxxxxx xx xxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxx 110 xX xx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx stanice 110 xX, případně xx kotevní xxxxx xxxxxxxxxx xxxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx s xxxxxxxxxxxxxx - xxxxxxxxxxxx xxxxxxxx, xxxxxxx, xxxxxxxxx x xxxxxxxxxx xxxxxxxxxx,
➢ xxxxxxx xxxxxxx,
➢ xxxxxxxx xxxxxxx,
➢ xxxx - fázové xxxxxx a xxxxxxx xxxx včetně kombinovaných xxxxxxx lan.
Kabelová xxxxxx XXX - x. 4
Xxxxx xx x xxxxxxxx xxx přenos xxxxxxxxxx xxxxxxx x xxxxxx 110 kV xxxxxx xxxxxxxxx vedením xxxxxxxxxx xxxxxxxxx xxxxxxx.
Xxxxxxx xx vymezena xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xxxxxxx 110 kV x xxxxxxxx bodem xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx 110 kV.
Mezi xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx 110 xX xxxxxx xxxxxxxx, xxxxxx, nosných, xxxxxxxx x xxxxxxxxxx xxxxxxxxxx, xxxxxxxxxxxx vedení x xxxxxxxxx x xxxx,
➢ xxxxxxxx xxxxxx x xxxxxxxx xxxx,
➢ xxxxxxx xxxxxxxxxxxx.
Xxxxxxxx XX/XXX- xxxxxxxxxxx - ř. 5
Xxxxx xx x zařízení xxx xxxxxx xxxxxx 110 kV, týká xx xxxxxx PS/VVN, xxxxx bez xxxxxxxxxxxx XXX/XX.
Xxxx hlavní položky xxxxx xxxxxxx:
➢ vypínače,
➢ xxxxxxxxxx,
➢ ovládací xxxxxx,
➢ xxxxxx transformátory proudu x napětí,
➢ xxxxxxx,
➢ xxxxxx xxxxxxxxx napájení x xxxxxxxxxxx xxxxxxx xxxxxxxx.
Xxxxxxxx PS/VVN- stavební xxxxx - x. 6
Xxxxx xx x xxxxxx x konstrukce xxxx xxxxxxxx 110 xX; xxxxxxxx stanic XX/XXX, xxxxx bez xxxxxxxxxxxx XXX/XX.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxx a xxxxxx,
➢ xxxxxxx xxxxxx xxxxxxx xxxxxx,
➢ oplocení,
➢ xxxxxxxx xxxxx domků xxxxxx,
➢ xxxxxxxxxx (xxxxx, silnice, ...).
Xxxxxxxxxxxxx služba XXX - x. 7
Xxxxx xx x měřidla xxxxx xxxxxxxx xxxxxx xxxxxxxx do xxxxxxxxxxxx xxxxx, xxxxx xxxxx xx xxxxxxx xxxxx xxxxxxxx napětí.
Mezi xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx xxxxxxx xxxxxxx xx xxxxxxx xxxxx xxxxxxxx napětí - xxxxxx xxxxxx dodávky xxx xxxxxxxx xxxxxxx x xxxxxxxxx,
➢ výstupní xxxxxxx xxxxxx - xxxxxx xxxxxxx xxx xxxxxxxx spotřebu,
➢ xxxxxxxxx XXX.
Xxxxxx xxxxxxx VVN - x. 8
Jedná xx o xxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxx xx xxxxxx XXX.
1.2 Xxxxxxxxxx XX
1.2.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxx XX - ř. 11
Xxxxx xx x zařízení xxx přenos xxxxxxxxxx xxxxxxx xxxxxxxxx vedením xxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxx izolátory na xxxxxxxx portálu nebo xxxxxxxxxxx stanice xxxxxxxx xxxxxx xxxx xx xxxxxxx xxxxxxx XX/XX, xxxxxxxx xxxxxx xx XX, xx xx xxxxxxx xxxxxxxxx xxxx xxxxxxxxx distribuční xxxxxxxxxxxx XX/XX xxxx další xxxxxxx XX, resp. XXX/XX.
Xxxx xxxxxx položky xxxxx zejména:
➢ xxxxxx xxxx x příslušenstvím - xxxxxxxxxxxx výstrojí, xxxxxxx, xxxxxxxxx x xxxxxxxxxx xxxxxxxxxx,
➢ xxxxxxx xxxxxxxx xxxx,
➢ xxxxxxxx xxxxxxxx bodů,
➢ xxxx - xxxxxx xxxxxx x xxxxxxx lana xxxxxx kombinovaných xxxxxxx xxx,
➢ xxxxxxx xxxxxxxx xxxxxx napájení pohonů, xxxxxxx přepětí,
➢ xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx, x ostatní spínací xxxxx xxxxxxxx xxxxx xx venkovní xxxx XX (xxxxxxxxx).
Xxxxxxxx vedení XX - ř. 12
Xxxxx se o xxxxxxxx xxx kabelový xxxxxx elektrické xxxxxxx xxxxxxxx napětí.
Hranice xx xxxxxxxx kabelovými xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxx, xxxxxxxx zdroji do XX, x končí xxxxxxxxxx xxxxxxxxxx vstupních xxxxx distribučních trafostanic XX/XX nebo další xxxxxxx XX, xxxx. XXX/XX.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxx XX včetně koncovek, xxxxxx, xxxxxxx, úložných x xxxxxxxxxx konstrukcí, xxxxxxxxxxxx xxxxxx a xxxxxxxxx v xxxx,
➢ xxxxxxx hospodářství.
Transformovny XXX/XX x VN/NN - xxxxxxxxxxx XXX x XX - x. 13
Xxxxx xx x xxxxxxxx xxx transformaci xxxxxx VVN/VN a XX/XX, xxxxxxxxxxxxx xxxxx xxxxxx.
Xxxx hlavní položky xxxxx zejména:
➢ xxxxxxxx,
➢ xxxxxxxxxx,
➢ ovládací xxxxxx,
➢ xxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxxxxxx xxxxxx x xxxxxx,
➢ xxxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxxx vlastní xxxxxxxx. Xxxxxxxxxx xxxxxx transformátory.
Transformátory XXX/XX x XX/XX - x. 14
Xxxxx xx o zařízení xxx xxxxxxxxxxxx napětí XXX/XX x XX/XX. Xxxxxxx je xxxxxxxx xxxxxxxx xxxxxxxxxxx transformátoru.
Mezi xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxxxxxxxx XXX/XX,
➢ xxxxxxxxxxxxxx VN/VN,
➢ xxxxxxxxxxxxxx xxxxxxx xxxxxxxx,
➢ tlumivky,
➢ xxxxxxxx,
➢ odporníky.
Transformovny VVN/VN x VN/VN - xxxxxxxx xxxxx - x. 15
Xxxxx xx x zařízení pro xxxxxxxxxxxx xxxxxx VVN/VN, xxxxxxxx xxxxxxxx části xxxxxx XXX/XX x XX/XX.
Xxxx hlavní položky xxxxx zejména:
➢ xxxxxx x stavby,
➢ xxxxxxx xxxxxx xxxxxxx xxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxx xxxxx xxxxx xxxxxx,
➢ xxxxxxxxxx (xxxxx, xxxxxxx).
Xxxxxxxxxxxxx služba XX - x. 16
Xxxxx xx x xxxxxxx xxxxxxxx napětí xxxxxxxx xx xxxxxxxxxxxx xxxxx, xxxxx xxxxx xx xxxxxxx xxxxxxxx xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ vstupní xxxxxxx xxxxxxx do xxxxxxx vysokého xxxxxx - měření xxxxxx xxxxxxx pro kontrolu xxxxxxx a xxxxxxxxx,
➢ xxxxxxxx měřidla odběru - měření dodávky xxx konečnou xxxxxxxx,
➢ xxxxxxx xxx vnitřní xxxxxxx držitele licence (xxxxxx vlastní xxxxxxxx x ztrát),
➢ xxxxxxxxx XXX.
Xxxxxx měřidel XX - x. 17
Xxxxx xx x provozní xxxxxx, xxxxx slouží xxxxxxxx xxxxxx xx xxxxxx XX.
1.3 Xxxxxxxxxx XX
1.3.1 Xxxxx přiřaditelný xxxxxxx
Xxxxxxxx xxxxxx NN - x. 20
Xxxxxxx xxxxx venkovního xxxxxx xxxxxxx napětí xxxxxxxxxxx xxxx x napětí 400X/230X včetně přípojek x jednotlivým xxxxxxxxxxx, xxxxx xxxx xx xxxxxxxxxxx držitele licence.
Hranice xx vymezena kotevními xxxxxxxxx xxxxxxxxxxx stanice XX/XX x končí xxxxxxxxxx xxxxxx vedení (xxxxxxxxxxx xxxxxx).
Xxxx hlavní xxxxxxx patří xxxxxxx:
➢ xxxxxx xxxx xxxx XX x příslušenstvím xxxxxx xxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxx x xxxxxxxx,
➢ části xxxx xxxxxxxxx xxxxxxxxxxx xxxxxx,
➢ xxxxxxxx xxxx,
➢ xxxxxxxxxxx a xxxxxxx xxxxxx včetně xxxxx x xxxxx xxxxxxx,
➢ xxxxxx xxxxxx xxxxxxxxxxxx xxxx,
➢ xxxxxxxx x xxxxxxxxxx xxxxxx x xxxxxxxxxxx bytovým x xxxxxxxxx xxxxxxxx.
Xxxxxxxx vedení XX - x. 21
Xxxxxxx xxxxx xxxxxxxxxx xxxxxx distribuční xxxx xxxxxxx napětí 400/230X xxxxxx xxxxxxxx x xxxxxxxxxxx odběratelům.
Hranice xx xxxxxxxx připojovacím xxxxx xxxxxxxxxx xxx a xxxx x přípojkové xxxx xxxxxxxxxxx skříni.
Mezi xxxxxx xxxxxxx patří xxxxxxx
➢ xxxxx xxxxxx xxxxxx spojek a xxxxxxxx,
➢ xxxxxxxx lože,
➢ xxxxxxx prvky ve xxxxxxxx x rozvaděčích,
➢ xxxxxxxx skříně xxxxxxxx x rozpojovací xxxxxx xxxxxxxxxx xxxxxxxx,
➢ xxxxxxxx xxxxxxxx xxxx,
➢ ochranné xxxxx xxxxxx xxx xxxxxxx vývodů na xxxxxxxxx a jiných xxxxxxxxxxxx,
➢ xxxxxxxx x xxxxxxxxxxx xxxxxxx x xxxxxxxxx objektům,
➢ xxxxxx xxxxxxx skříně.
Transformátory XX/XX - x. 22
Xxxxx xx x xxxxxxxx xxx xxxxxxxxxxxx xxxxxx XX/XX. Xxxxxxx je xxxxxxxx veškerou xxxxxxxxxxx xxxxxxxxxxxxxx.
Xxxx hlavní xxxxxxx xxxxx zejména:
➢ xxxxxxxxxxxxxx XX/XX,
➢ xxxxxxxxxxxxxx xxxxxxx xxxxxxxx,
➢ tlumivky,
➢ xxxxxxxx.
Xxxxxxxxxxx xxxxxxx XX (XXX) - x. 23
Xxxxx xx x xxxxxxx, xxxxx xxxxxx x xxxxxxxxxx elektrické xxxxxxx x vysokého xxxxxx xx xxxxxxxxxxx xxxx xxxxxxx napětí, bez xxxxxx na xxxxxxxxx, xx vlastnictví xxxxxxxx xxxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ stavební xxxx stanice xxxxxx xxxxxxxx,
➢ xxxxxxxxxxxxx xxxxxxxxxxx,
➢ xxxxxxxxxxx xxxxxxxxxxxxx XX/XX xxxxxx xxxxxxxxx NN x XX.
Xxxxxxxxxx xxxxxxxxxxxxxx.
Xxxxxxxxxxxxx xxxxxx NN - x. 24
Jedná xx x měřidla xxxxxxx xxxxxx zařazená do xxxxxxxxxxxx xxxxx, xxxxx xxxxx na prvcích xxxxxxx xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx xxxxxxx xxxxxxx xx xxxxxxx xxxxxxx xxxxxx - měření xxxxxx xxxxxxx xxx xxxxxxxx systému x xxxxxxxxx,
➢ xxxxxxxx xxxxxxx xxxxxx - měření xxxxxxx xxx konečnou xxxxxxxx,
➢ měřidla xxxxxxx xxxxxxx pro vnitřní xxxxxxx držitele xxxxxxx (xxxxxx vlastní xxxxxxxx x xxxxx),
➢ xxxxxxxxx XXX.
Xxxxxx xxxxxxx XX - x. 25
Xxxxx xx o xxxxxxxx xxxxxx, která slouží xxxxxxxx xxxxxx xx xxxxxx XX.
1.4 Xxxxxxxx xxxxxxx
XXX - x. 28
Xxxxx xx x xxxxxxxx pro řízení, xxxxxx, xxxxxxxxxxxxx x xxxxxxxxxxxx provozu xxxxxxxxxxxx xxxxxxxx x přenosu xxxxxxxxx pro xxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxx.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxx automatického xxxxxxx xxxxxxxxx xxxxxx,
➢ dálkové xxxxxxxx, xxxxxxxxxxx x xxxxxx rozvoden,
➢ xxxxxxx xxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxxxx xxxxxxxxx,
➢ xxxxxxx xxxxxxxxxx.
X xxxx xx xxxxxxxx majetek, xxxxx xxxxxx xxxxx xx podporu licencovaných xxxxxxxx, xxxxx nelze xxx xxxxxxxxxxx přiřadit xx některou x xxxxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxxx x následující xxxxxxxxx:
Xxxxxx xxxxxxx (SKŘ) xxxxxx xxxxxxx xxxxxxxxxxx x zabezpečovací systémy x. 29
Telekomunikace x. 30
XXX - vysílače x. 31
Xxxxxxx, xxxxxx x xxxxxx x. 32
Xxxxxxxx, xxxxxxxx ř. 33
Xxxxxxxx x xxxxxxxx x. 34
Xxxxxx x xxxxxxxxxxx ř. 35
Xxxxxxx xxxxxxxx majetek ř. 36
Xxxxxxx XXX a xxxxxx systémy xx xxxx xx hladiny xxxxxx VVN:VN:NN v xxxxxx 32:68:0, xxxxx xxxx xxxxxxxxx jinak.
Podpůrný xxxxxxx x výjimkou XXX x xxxxxxxx xxxxxxx xx na xxxxxxx xxxxxx členěn x poměru xxxxxxxxxxxx xxx xxxxx přiřaditelného xxxxxxx, xxxxx xxxx xxxxxxxxx xxxxx.
1.5 Xxxxxxx xxxxxxxx - x. 39
Xxxxx xx o xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx.
1.6 Xxxxxxxx xxxxxxx - x. 40
Xxxxx xx x xxxxxxx, xxxxx xxxxxx xxxx xxxxxxxxx držitele xxxxxxx.
Xxxxxxx xx xxxxxxxxx x xxxxxxxxxxx struktuře:
Pozemky, xxxxxx x xxxxxx x. 39
Xxxxxxxx, hardware x. 40
Xxxxxxxx x inventář x. 41
Xxxxxx x xxxxxxxxxxx ř. 42
Xxxxxxx xxxxxxxx xxxxxxx ř. 43
Xxxxxxxx xxxxxxx xx xx xxxxxxx napětí xxxxxx x poměru xxxxxxxxxxxx cen xxxxx xxxxxxxxxxxxxx xxxxxxx, pokud Xxxx xxxxxxxxx xxxxx.
1.7 Xxxxxxx - ř. 44
X xxxx xxxxxxx xx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx finančního leasingu, xxxxx xx xxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx majetku. Xxxx xxxxxxx xx ve xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxx.
1.8 Xxxxxxxxxxxx xxxxxx - ř. 45
Xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx se x xxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxx podle §4 xxxx. 3 xxxxxx xxx xxxxxxxxx.
1.9 Změna xxxxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxxxxx roce - ř. 48
Xxxxxxxx xxxxxxx xx xxxxxxxxx x hodnotě xxxxx xxxxxxxxxx x xxxxxxxxxx xxxx xxxxxx majetku xxxxx vykazovaného xxxxxx.
1.10 Xxxxxxxx zákazníků - x. 49
Jedná xx x přípojky xxx xxxxxxx xxxxx xxxxxxxx xxx xxxxxxx elektřiny xxxxxxxxxxx xxx xxxxx xxxxxxx podle §45 xxxx. 2 xxxxxx, xxxxx délka xxxxxxxxxx 50 x. Délkou xxxxxxxx xx xxxxxx xxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxxxx do xxxxxxxx xxxx xxxxxxx xxxxxxxx místa odbočení x distribuční soustavy x xxxxxxx průmětem xxxxxxx pojistkové nebo xxxxxxx xxxxxxxx skříně.
Přípojky xxxxxxxxx xxxx současně xxxxxxxx v x. 19 x přímo xxxxxxxxxxxxx xxxxxxx na xxxxxxx xxxxxxx xxxxxx xxxxx xxxxxx xxxxxxxxxx x řádcích 20 xxxx 21.
2 Výkaz 12-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Charakteristika sloupců xxxxxx
■ Xxxxxx - xxxxxxx obsahuje výnosy x xxxxxxx xx xxxxx xxxxxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx x účetním xxxxxxx xxxxx x xxxxx xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x náklady xxxxx xxxxxxxxxxxxx x licencovanou xxxxxxxx xxxxxxxxxx xxxxxxxxx.
■ Xxxxxxx - sloupec xxxxxxxx náklady x xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x xxxxxxx, xxxxx xxxx xxxxxxxx v účetnictví xxxxxxxxxxxx xxxxxxxx (xxxx xxxxxx xxxxxxxxxxxx nákladů).
■ +/- - xxxxxxx xxxxxxxx rozdílové hodnoty xxxxxxx x xxxxxx. Xxxxx xx x xxxxxxxxxx náklady x xxxxxx, xxxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxx xxxx. Xxxxxxx xxxxxx primárně xxxxxxxxx, xxxxx bude xxxxxx xxxxxxxx mezi xxxxxxx "Xxxxxxx" x "Xxxxxxxxxx".
■ Xxxxxxxxxx - xxxxxxx obsahuje xxxxxxx x xxxxxx x xxxxxxx x xxxxxxxxxx xxxxxxx xxxx xxxxxxxx. Xxxx hodnoty budou xxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxx x xxxxxxx x xxxxx xxxxxxxxx.
2.2 Charakteristika xxxxx výkazu
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx svým xxxxxxx x xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxx x distribuce xxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx xxxxx xxxxxxxx napětí (XXX);
■ XX 05 - xxxxx x xxxxxxxxxx konečným xxxxxxxxxx xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxx (VN);
■ XX 06 - xxxxx x distribuce xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx nízkého xxxxxx (XX);
■ XX 08 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx ("přetoky") xx napěťové hladině X VN;
■ XX 09 - tržby x distribuce xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx ("xxxxxxx") xx xxxxxxxx xxxxxxx XX;
■ VP 10 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx ("přetoky") na xxxxxxxx hladině XX;
■ XX 11 - xxxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx ve xxxx xxxxxxxxx xxxxxxx;
■ XX 13 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxx smluvené kapacity xx xxxxxxx XXX;
■ XX 14 - xxxxx z xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx XX;
■ XX 16 - xxxxxx rozlišené xxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxxxxx na xxxxxxx VVN;
■ XX 17 - xxxxxx xxxxxxxxx xxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxxxxx xx hladině XX;
■ XX 18 - xxxxxx xxxxxxxxx výnosy xxxxxxxx x xxxxxxxxxxxxx xxxxxxxx na xxxxxxx XX;
■ XX 19 - xxxxx xxxxxxxxxxx x fakturací xxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx;
■ XX 20 - xxxxx xxxxxxxxxxx x xxxxxxx systémových xxxxxx konečnými xxxxxxxxx;
■ XX 21 - xxxxx související x xxxxxxxxxxx xxxxxxxxxxx příspěvků xx xxxxxxxxxxx xxxxxx (xxxxxxxxxxx zdroje energie, xxxxxxxx zdroje x xxxxxxxxxxx výroba xxxxxxxxx x xxxxx); zahrnuje xxxxxx od xxxxxxxxx xxxxxxxxx x vyrovnání xxxxxx mezi xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx;
■ XX 22 - xxxxx mající charakter xxxxx xx vlastní xxxxxx x xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx.
■ XX 23 xx 25 - xxxxxxx xxxx xxxxxxx x xxxxxx je v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 26 - xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxx xx xxxxxx xxxx 3.1.3, xxxxx xxxxxxx xxxxxxxx xxxxxxx xxxx.:
- xxxxxx xxxxxxxxx xx neplacení,
- xxxxxxxxx xxxxxxxxx měření,
- xxxxxxxxxx xxxxxx xx zařízení xxxxxxxxxx,
- náhrady xx xxxxx xxxxxxxxx na xxxxxxxxxxxx xxxxxxxx;
■ XX 27 - položka xxxx xxxxxxx i xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7) ;
■ XX 01 xx 07 - položka xxxx obsahem i xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7) ;
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx je x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Xxxxxxx
■ NP 01 - xxxxxxx xxxx xxxxxxx i názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - náklady xx xxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx;
■ NP 05 - xxxxxxx xxxxxxxxxxx s nákupem xxxxxxxxx ke xxxxx xxxxx v distribuční xxxxxxxx;
■ XX 06 - xxxxxxx související x xxxxxxxx xxxxxxxxxxxxx xxxxxx x druhotných xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx (xx. xxxxxxx xxxxx x pevné xxxxxxxxx x dále xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxxxx zdrojů);
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx;
■ XX 08 - náklady související xx xxxxxxxxx xxxxxxx, xxxxx však xxxxxxx xxxxxx být považována xx ztráty x xxxxxxx xxxxxxxx elektřiny;
■ XX 09 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 11 - xxxxxxx xx xxxxx xxxxxxxxxxx služeb;
■ XX 12 - xxxxxxx xx xxxxxxxx přenosových xxxxxx jak xx xxxxx xxxxxxxxxxx xxxxxxxx, xxx xxxxxxx xx xxxxxxx xxxx;
■ NP 13 - placené xxxxxxxxxxx xxxxxx okolních xxxxxxxxxxxxx společností ("xxxxxxx"). Xxxxx xx o xxxxxxxxx položku, xxxxx xxxx xxxxxxxx xxxxxx x xxxxxxxxxx;
■ NP 14 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx") xx hladině napětí XXX;
■ NP 15 - placené distribuční xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx") xx xxxxxxxx hladině XX;
■ XX 16 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx") na xxxxxx XX;
■ XX 17 - náklady související x xxxxxxxx za xxxxxxx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx ;
■ XX 18 - xxxxxxx xx xxxxxx x xxxxxxxxx;
■ XX 19 - xxxxxxx xx xxxxxxxx;
■ XX 20 - xxxxxxx na xxxxxxxxxxxx;
■ XX 21 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ NP 22 - placené nájemné, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx leasing;
■ XX 23 - xxxxxx související x xxxxxxx xxxxxxxxxxxx technologií;
■ XX 24 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx konzultací x xxxxxxxxxxxx služeb;
■ NP 25 - náklady xxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx míst, cejchování x ověřování elektroměrů x xxxxxxxxxxxxx xxxxxxxx;
■ XX 26 - xxxxxxx mající xxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
Xxxxxxxxx xxxxxxx XX 18 a 21 xx 26 se xxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx:
- jiným společnostem, xx xxxxxxx držitel xxxxxxx tvoří xxxxxxx xxxx xxxx xxxxxxxx xxxxx xxxxxxxx nebo xxxxxx podnikatelského seskupení xxxxx xxxxxxxxxx právního xxxxxxxx8) (xxxx xxx "xxxxxxxxxxxxx seskupení");
- xxxxx xxxxxxxxx.
■ NP 28 xx 32 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 33 - x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx jsou xxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxx pro xxxxxxx druhy xxxxx:
| &xxxx;
Xxxxxxxxxxx
xxxxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
Xxxxx xxxxxx xxxxxxxx xxxxx x %
|
|
123012
|
Budovy xxx xxxxxx x xxxxxx
|
&xxxx;
2
|
| &xxxx;
125111
|
&xxxx;
Xxxxxx 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 XXX venkovní, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221412
|
&xxxx;
Xxxxxx xxxxxxx XX xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221419
|
&xxxx;
Xxxxxx dálková xxxxxxxxxx xxxxxxxx j. x.
|
&xxxx;
2,5
|
| &xxxx;
221421
|
&xxxx;
Xxxxxx dálková VVN xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221422
|
&xxxx;
Xxxxxx xxxxxxx XX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221429
|
&xxxx;
Xxxxxx xxxxxxx elektrická xxxxxxxx x. n.
|
2,5
|
|
221441
|
Transformovny, xxxxxxxx, xxxxxxx xxxxxx xxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222411
|
&xxxx;
Xxxxxx xxxxxx XX xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222412
|
&xxxx;
Xxxxxx místní XX xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222421
|
&xxxx;
Xxxxxx xxxxxx VN podzemní
|
2,5
|
|
222422
|
Vedení xxxxxx NN podzemní
|
2,5
|
|
222423
|
Sítě xxxxxxxx osvětlovací samostatné
|
2,5
|
|
222429
|
Vedení xxxxxx xxxxxxxxxx xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222441
|
&xxxx;
Xxxxxxxxxxxxx, xxxxxxxx, měnírny xxxxxx xxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222479
|
&xxxx;
Xxxxxxxx xxxxxx xxx xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
242089
|
&xxxx;
Xxxxxxx inženýrské xxxxxx x. x.
|
&xxxx;
3,3
|
| &xxxx;
311041
|
&xxxx;
Xxxxxxxxxxxxxx VVN, XXX/XX
|
&xxxx;
4
|
| &xxxx;
311041
|
&xxxx;
Xxxxxxxxxxx transformátory XX/XX
|
&xxxx;
3,3
|
| &xxxx;
312010
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
3,3
|
| &xxxx;
312070
|
&xxxx;
Xxxxxxxxxxx HDO
|
12,5
|
|
332063
|
Měření x xxxxxxxxxxx
|
&xxxx;
6,6
|
Xxxx jednotné xxxxxxxx xxxxx určují xxxxxxxxx dobu životnosti xxxxxxxxxxxxx xxxxxx xxxxxxx. Xxxxxxxx xxxxx ostatních xxxxxxx aktiv xxxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx licence.
■ NP 34 x 35 - xxxxxxx xxxx xxxxxxx i názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 37 - xxxxxxx xx xxxxxxxxx (xxxxx xx xxxxxxxxx účtováno x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 38 - položka xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7) xxxxxxx o xxxxxxx xx pojištění (xxxxx xx xxxxxxxxx xxxxxxxx v rámci xxxxxxxxx provozních xxxxxxx)
■ XX 40 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx přeúčtováním činností xxxxxxxxxxxxx x provozováním xxxxxxxxxxx xxxx;
■ XX 41 - sekundární xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx činností xxxxxxxxxxxxx x opravami x xxxxxxx xxxxxxxxxxx xxxx;
■ XX 42 - sekundární xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx provozní xxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx, udržování x xxxxxx;
■ XX 43 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx režie správních xxxxxxxxx;
■ NP 44 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx sekundárních xxxxxxx, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ XX 01 xx 06 - položka xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx předpisem7),
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx;
■ NF 08 - xxxxxxx xx xxxxxxxxx (xxxxx xxxxxxxxx xxxx xxxxxxxx v xxxxx xxxxxx);
■ XX 09 - xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxxx poplatky a xxxxxxxxx;
■ XX 10 - xxxxxxx svým xxxxxxx i xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NM 99 - xxxxxxx svým xxxxxxx x xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx výsledek
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx i xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 08 a 09 - položka xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx zvláštním právním xxxxxxxxx7).
3 12-X1: Xxxxx xxxxxxx
Xxxxxxx xxxxxxxxxxx s xxxxxxxxx xxxxxxx formou xxxxxxxx jsou xxxxxxxx x souladu x §4 xxxx. 4.
3.1 Xxxxx xxxxxxxxxxxx náklady
3.1.1 Xxxxxx (xxxxxxx "b")
Do xxxxxxx "xxxxxx" se xxxxxxxx xxxxxx x xxxxxxx vynaložené na xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx,
➢ xxxxxxxxxxxx xxxxxxx xxxxx x poruch xxxxxxxx xxxxxx xxxxx xxxxxxxx a seřizování xxxxxxxx,
➢ xxxxxx xxxxxx x zemních lan x stejném xxxxxxx,
➢ xxxxxx xxxxxxx, obnovy xxxxxx, uzemnění x xxxxxxxxxx základů,
➢ xxxxxx xxxxxxxxx, xxxxxx, xxxxxx, xxxxxxx,
➢ xxxxxx xxxxxx, xxxxxxxx a ostatního xxxxxxxxxxxxx,
➢ xxxxxx xxxxxxxxxx xxxxxx,
➢ xxxxxx xxxxxxxx xxxxx xxxxxxxx,
➢ nátěry xxxxxxxxxx rozvodny xxxxxx xxxxxxxxxxxxx,
➢ xxxxxx přípojnic, xxxxxxxx, xxxxxxxx xxxxxx, xxxxxxxxxx, odpínačů, xxxxxxxx, xxxxxxxxxxxx,
➢ xxxxxx xxxxxx, xxxxxxxxx x měřících xxxxxxxxx,
➢ výměny jednotlivých xxxxx xxxxxx x xxxxxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxx xxxxxxxxxxx a xxxxxx xxxxxxxx,
➢ opravy xxxxxxxxxxxxxx,
➢ xxxxxxxxxxxx poruch - xxxxxx xxxxxxxx x xxxxxxxxxx xxxxx x xxxx xxxxxxx xx xxxxxxxxxxxxxxxx stavu,
➢ xxxxxxxxx opravy - xxxxxx xxxxxxx rozsahu.
Náklady xx opravy xxxxxxxx xxxxxxx:
➢ přímý xxxxxxxx xxxxxxxxxxxx při xxxxxxxxx xxxxx,
➢ xxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxx oprav (mzdové xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx opravy (xxxxxxx x xxxxxxxxxxx xxxxxxxx, xxxxxxxx a dopravní xxxxxxx xxxx.),
➢ náklady xxxxxxxxxxx x xxxxxxxxx (xxxxxxxx, xxxxxx) xxxxxxxxxx xxxxxxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxx xxxxxxxxxxxxxxxxx útvarů, xxxxx se podílejí xx realizaci xxxxx (xxxx. doprava, xxxxxxxxxxx),
➢ xxxxxxxxxxxx režii, xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxx x xxxxxxx, xx xxxx xxxxxxx nejsou xxxxxxx xxxxxxx x výše xxxxxxxxx položek (osobní xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx xxxxxxx xxxxxx, xxxxxxx xxxxxxxxxxxxxx, náklady xxxxxxxxxxxxx xxxxxxx xxxx.),
➢ xxxxxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxx vznikající xxx xxxxxxxxxx xxxxxxxxxx x skladování, x xx xxxxxxx náklady xx xxxxx, xxxxxxxx, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx xxxxxxxxxx xxxxx a xxxxxxxxxx s xxxx,
➢ xxxxxxx na xxxxx xxxxxxxxx xxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxx xxx xx xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxx' xx xxxxx xxxxxxx xxxxxxx, nebo jako xxxxxxx xxxxx za xxxxxxxxxx xxxxx ve xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.2 Xxxxxxxxxxx x xxxxxxx (xxxxxxx "c")
Do xxxxxxx "xxxxxxxxxxx a obsluha" xx xxxxxxxx xxxxxx x xxxxxxx xx xxxxx, xxxxxxxxx x xxxxxx xxxxx xxxxxxxx xxxxxxxxxxxxx x provozováním x xxxxxxxx distribučního xxxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx zejména:
➢ xxxxx xxx xxxxxxx,
➢ xxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx, xxxxxxx a xxxxxxx xxxxxx,
➢ zkoušky zatížení xxxxxx,
➢ pravidelné xxxxxxx xxxxx,
➢ xxxxxxxxxx xxxxxxx xxxxxx xx stanovení xxxxx xxxx efektivnosti xxxxxxx,
➢ převádění xxxxxxxx, xxxxxxxxx a xxxxxxxxx xxxxxx x xxxxxxxx,
➢ xxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx,
➢ xxxxxxxxxx a xxxxxxx xxxxxxxxx, prohlídky ocelových xxxxxxxxxx, měření xxxxxxxx,
➢ xxxxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxx, xxxxxxxxx, xxxxxxxx x xxxxxxxxxxxxxxxxxx kobek,
➢ xxxxxxxxxx x dodávání oleje xx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx,
➢ xxxxxx xxx xxxxxxxxx stanice,
➢ seřizování xxxxxxxxxx zařízení pro xxxxxxxxx xxxxxxxxxx xxxxxxx,
➢ xxxxxxxx, xxxxxxxx a xxxxxxxxx staničních xxxxxxxx xxx zjištění výkonnosti,
➢ xxxxxxxxx xxxxxxxxxxx x xxxxxx xxxxxxxx,
➢ xxxxxxxxx x xxxxxxx xxxxxxx,
➢ xxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxxxx xxxxx, xxxxxxxx x xxxxxx xxxxxx xxxxxxxxxxxx druhů xxxxxxxx,
➢ xxxxxxxxxx xxxxxxx,
➢ evidence xxxxxxx,
➢ xxxxxxxxx měřidel,
➢ xxxxxxxxx xxxxxxxx kontrol, xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxx xxxxxxxx xxxxxxxx,
➢ xxxxxxx x xxxxxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxxx,
➢ xxxxxxxx xxxxxxxxxx xxxxxxxx dálkové xxxxxxx,
➢ xxxxxxxxxx a xxxxxxxxxxxx xxxxxxxx xxx xxxxxxxx, údržbářské, xxxxxxxx x xxxxxxx účely,
➢ xxxxxxxxxxxx systémového xxxxxx,
➢ xxxxxxxxxxxxx napětí,
➢ připravování xxxxxxxxxx zpráv a xxxxx xxx xxxxxxxxx x xxxxxxxx,
➢ získávání xxxxx o xxxxxx x zvláštních událostech,
➢ xxxxxx xxxxxxx xxxx,
➢ xxxxxx a xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxx,
➢ xxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx xx xxxxxxxxxxx x xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxxxxxx (mzdové xxxxxxx, xxxxxxxx x xxxxxxxxx pojištění, xxxxxxxx xxxxx osobní xxxxxxx),
➢ xxxxxxx xx xxxxxxxx, xxxxx xxx spotřebován xxx zajištění xxxxxxx x xxxxxxx zařízení,
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx x xxxxxxxxx xxxxxxx pracovníků obsluhy xxxxxxxx (xxxxxxx a xxxxxxxxxxx xxxxxxxx, xxxxxxxx x xxxxxxxx xxxxxxx, xxxxxxx xxxxxxx náklady),
➢ xxxxxxx na xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxx xx xxxxxxxxxx xxxxxxx a xxxxxxx xxxxxxxx,
➢ zásobovací xxxxx, která xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx, a xx xxxxxxx xxxxxxx xx xxxxx, opatření, skladování, xxxxxxxxx, xxxxxxxx xxxxxxxxxx xxxxx a xxxxxxxxxx x nimi,
➢ střediskovou xxxxx, xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx x provozování x xxxxxxx, že xxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxx uvedených xxxxxxx (xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx xxxxxxx xxxxxx, náklady xxxxxxxxxxxxxx, xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx.).
Xxxxxxx xxxxxxx xxxxxxx xxxxx xxx xx xxxxxxxxxxx xxxxx sloupce xxxxxxxxx xxx' xx xxxxx xxxxxxx xxxxxxx, xxxx xxxx součást xxxxx xx xxxxxxxxxx xxxxx ve xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.3 Xxxxxxx xxxxxxxx náklady (xxxxxxx "x ")
Ostatní provozní xxxxxxx zahrnují xxxxxxx, xxxxx xxxxxx xxxxxxxx x xxxxx z xxxx uvedených položek (xxxxxxxx se xxxxxx xxxxxxxx přímo xx xxxxxxx xxxxxxxxxxx).
Xxxxxxx xxxxxxxx xxxxxxx zahrnují xxxxxxx:
➢ xxxxx xxxxxxxxx xxxxxxxxx xxxxxx,
➢ pojištění majetku,
➢ xxxxxxxxxxx,
➢ xxxxxx a xxxxxx,
➢ xxxxxxxx,
➢ xxxx x xxxxxxxx,
➢ xxxxxxx xxxx xx xxxxxx xxxxxxxxx,
➢ vlastní xxxxxxxx xxxxxxxxx.
Xxxxxxx ostatní xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxx. Xxxxx xx zejména x xxxx xxxxxxx:
➢ xxxxxx xxxxxxxxx po xxxxxxxxx,
➢ xxxxxxxxx xxxxxxxxx xxxxxx,
➢ odstranění poruch xx xxxxxxxx xxxxxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx na xxxxxxxxxxxx xxxxxxxx.
3.1.4 Odpisy XXX x XXX (sloupec "x")
Xxxxxx xxxx definovány x xxxx 2.2.2 xxxx xxxxxxx, x. XX 33.
3.2 Xxxxxxxx xxxxx (xxxxxxx "x")
Xxxxxxxx xxxxx jsou xxxxxxx xxxxxxx, x to xxxxxxx:
➢ xxxxxxx, které xxxxxxx x xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx;
➢ xxxxxxx, které xxxx xxxxxxxxxx přímo na xxxxxxxxxxx činnost, xxxxx xxxx xxxxxxxxx správní xxxxx, přičemž xxxx xxxxx přiřazení xx xxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxx rozvržení xx xxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxx xx rozdělena xx xxxxxxx xxxxxx x xxxxxxxxxx technologie xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Držitel xxxxxxx xxxxx tento xxxx x xxxxxxxxx x xxxxxxxxxx xxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx zejména:
➢ xxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxxxx efektivnosti distribuce xxxxxxxxx,
➢ přípravu x xxxxxxxxxxx xxxxxxxx x xxxxx distribuce xxxxxxxxx,
➢ xxxxxxxx xxxxxx pro xxxxxxxxxxx, xxxxxxx a xxxxxx xxxxxxxx distribuce xxxxxxxxx,
➢ xxxxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx distribuce xxxxxxxxx,
➢ vývoj xxxxxxxxxx xxxxxxxxxx elektřiny,
➢ formulování x xxxxxxxxxxxxx pracovních xxxxxx pracovníků xxxxxxxxxx xxxxxxxxx,
➢ xxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx,
➢ administrativní xxxxx xxxxxxxxxxx x xxxxx xxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxx záznamů x xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxx a xxxxxx,
➢ xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxxx,
➢ xxxxxxx x xxxxxxxxxx energii - xxxxx a xxxxxx,
➢ xxxxxxxx xxxxxxxx x xxxxxxxx spojené s xxxxxxxx,
➢ xxxxxxxxx x xxxxxxxxxx xxxxxx distribučního xxxxxxx,
➢ xxxxxx budov, xxxxxxxx a xxxxxxxxxx xxxxx,
➢ xxxxxx xxxxxxxx xxxxx xxxxxx distribuce,
➢ xxxxxx xxxxxxxx kanceláří xxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxxx x přístrojů xxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxxx x mechanizační xxxxxxxx.
Xxxxxxxx režie xxxxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx řídících, xxxxxxxxxxxx x jiných administrativních xxxxxxxxxx xxxxxxxxx xxxxxxxx x provozních xxxxx xxxxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx pojištění, xxxxxxxx xxxxx osobní xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx materiálu,
➢ xxxxxx xxxxxxx, který xxxx xxxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx (společné xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxx xxxxxxx (xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxx - xxxx. úklid, xxxxxx xxxxxxxxxx xxxxxxx xxxx.).
3.3 Xxxxxxx xxxxx (sloupec "x")
Xxxxxxx xxxxx jsou xxxxxxx xxxxxxxxxxx xx xxxxxxx x řízením xxxxxxxx xxxxxxx xxxx xxxxx. Xxxxxxxx xxxxxxx xxxxxxx na prezentaci xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxxxx finančního xxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx a xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxx náklady xxxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xxxxxxx řízení xxxxxxxx xxxxxx, případně xxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxxxx správní xxxxx xx rozdělena xx xxxxxxx xxxxxx xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx xxxxx xxxxx klíč x xxxxxxxxx x xxxxxxxxxx xxxxxxx.
Xxxxxx pracovní xxxxxxxx xxxxxxxx zejména:
➢ xxxxxx xxxxxxxx xxxxxxx xxxx xxxxx,
➢ sledování xxxxxxxxxxxx xxxxxxxx licence,
➢ xxxxxxxx x xxxxxxxxxxx xxxxxxxx x plánů xxxxxxxx xxxxxxx,
➢ xxxxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxxxx licence,
➢ xxxxx xxxxxxxxxx xxxxxxxx licence,
➢ xxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx,
➢ právní xxxxxx,
➢ vedení xxxxxxxxxx xxxxxxxx xxxxxxx,
➢ opravy xxxxx x xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxx.
Xxxxxxx režie xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx náklady (xxxxxx xxxxxxx, xxxxxxxx a xxxxxxxxx xxxxxxxxx, případně xxxxx osobní xxxxxxx),
➢ xxxxxxxx xxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx xx xxxxxxxx xxx výkonu xxxxxxxxx činností (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx majetek, xxxxxxxx xxxxxxxxxx řídících xxxxxxxxxx, xxxxxxxxxx systém),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xx nákup externích xxxxxx,
➢ ostatní náklady xxxxxxxxx charakteru, xxxxx xx možné považovat xx xxxxxxxxx.
Xx xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxx xxx x xxxxxx xxxxxxxxxxx xxxx.
Xxxx xxxxxxxx xxxxx xxxxxxx xxxxxx 12-X xx xxxxx xxxxxxxxxxx nastavenému xxxxxxxxxxxxxxxx systému příslušného xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx uvede xxxxxxxx x xxxxxxxxx x xxxxxxxxxx xxxxxxx.
4 Xxxxx 12- X2: Xxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx trhu x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx
Xx xxxxxx xxxxxxxx xxxxxxx xxxxxxx x xxxxxxx se xxxxxxxxxx xxxxxxxx xxxxxxxx9) údaje x:
➢ celkové xxxx xxxxxxxxxxx xxxxxxx držitele xxxxxxx souvisejících s xxxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx na nadstandardní xxxxxxxxx, a xx x členění na xxxxxxxxxx xxxxxx xxxxxx (XXX, VN, XX);
- xxxx xxxxxxxxxxx nákladů, x xxx xx xxxxxxxx xxxxx xxxxxxxx x připojení xx xxxxxxxxxxxx napěťových xxxxxxxxx, xx stanovena xxxxx xxxxxxxxxx právního xxxxxxxx8),
- xxxxx xxxx rozlišeny xxxxx xxxx, xxx xx xxxxx x xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx, xxxx x xxxxxxx xx provozovatele xxxxxxxxxx xxxxxxxxxxx soustavy;
➢ xxxxxxx výši xxxxxx xxxxxx xxxxxxxx x xxxxxxxxx včetně úhrady xx xxxxxxxxxxxxx xxxxxxxxx; xxxx xx předkládán x xxxxxxx xx xxxxxxx xxxxxxx zákazníky x xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx, xxxxxxxxx x xxxxxxxxxxxxx xxxxxxx xx dané xxxxxxxx xxxxxxx (XXX, VN, XX).
Xxxxx xxxx vždy xxxxxxxxxxx x xxxxxxx xx účetně xxxxxxxx xxxxxxxxxx xxx.
5 12-I: Xxxxx plánu xxxxxxxx
Xx xxxxxx jsou uváděny xxxxxxx xxxxxxxxxxxx výdajů x xxxxxxxxxxxx letech.
5.1 Xxxxxxxx xxxxxxxx
X xxxxxxx 1 xx 43 xxxx xxxxxxxx jednotlivých xxxxxxx xxxxxxx (xxxxx) xxxx xxxxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxxx xxxxx 12-X xx xxxxxxx xxxxxx, xxxxx xxxx xxxxxxxxxx x xxxx 1 xxxx xxxxxxx.
5.2 Technické jednotky
V xxxxxxx 47, 52 x 57 - xxxxxxxx xxxxxx xx xxxxxxxx xx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxx, xxxxx xxxxxxx x xxxxxxxxx xxxxxxxxx, tzn. xxxx vybudované xxxxxx x xxxxxxxxxxxxxx xxxxxx.
X xxxxxxx 48, 53 x 58 - xxxxxxxx vedení xx xxxxxxxx xx rozvinuté xxxxx kabelového xxxxxx, xxxxx souvisí x xxxxxxxxx xxxxxxxxx, tzn. xxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxxx xxxxxx.
X xxxxxxx 49, 54 x 59 - xxxxxxxxxxxxx xxxxxx xx xxxxxxxx xxxxx odběrných xxxx xxxxxxxxxxxxx x xxxxxxxxx investicí, xx. xxxx xxxxxxx odběrná xxxxx x výměny xxxxxxx xx xxxxxxxxxxx xxxxxxxxx xxxxxxx.
X řádcích 50, 55 a 60 - odečty xxxxxxx se xxxxxxxx xxxxx xxxxxxxxx xxxx xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx.
6 Xxxxx 12-X1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx distribuční soustavy
Xxxxx se xxxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx x xxxx xxxx xx xxxxxxxxxx xxx.
➢ Xxxxxx xxxxxxx xx vyplňují x xxxxxxxxxxx xxxxxx ve xxxxx relevantních xxxxxxxxx xxx, xx xxxxxxxxx xxxxxx xxxxxxx je xxxx.
➢ Xxxxxxx se x xxxxxxxxxxx xxxx xxxxxxx objemů elektrické xxxxxxx x xxxxxxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxx se xxxxxxxxxxx xxxxxxxxxxxx směrů xxxxxxx xxxx xxxxxxxx xxxxxxx xx distribuci navzájem x také mezi xxxxxxxx xxxxxxx xx xxxxxxxxxx x xxxxxxxxx xxxxxxx xx xxxxxx.
➢ Xxxxx xx x xxxxxxx xxxxxxxxxxxxx distribuční xxxxxxxx (xxxxxxxxx, nikoliv xxxxxxxx data).
➢ Uvádí xx skutečné xxxxxx xxxxxxx x velikostí xxxxxx dodávané xx xxxxxxxxxxxx napěťových xxxxxx, xxxxxx xxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx odebírané x xxxxxxxxxx xxxxxx x tekoucí xxxx xxxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx x xxxx xxxxxxx xxxxxx rozhraní XX/110 xX (xxxxxxx xx o xxxxxxxx xxxxx).
Xxxxxxxx se následující xxxxxx:
Xxxxx 1: Xxxxx xx xxxx PP/VVN xxxxxxxx xxx xxxxxxx xx xxxx 110 xX XXX xx xxxx XXX na xxxxxxx 110 xX (xx. xxxxx dodávku xxxx xxxxxxxxxxxx XX/110 xX).
X některých xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx xx distribuční soustavy xxxx 110 xX xxxxxxxx xxxxxx, xxxxx xxxx x xxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx. X tomto xxxxxxx xx xxxxxxx x xxxxxx zdrojů xxxxxxxx xx xxxxx 1. Xxxxxxx by xx xxxx vztahovat x xxxxxxxxxxx xxxxx xxxx XXX x XXX. Xxxxx xxxx xxxxx xxxx xxxxxxxx měřením (xxxx. xxxxxx je xx xxxxxxx xxxxxxxxxx xxxxxx, xx xxxxx xxxxxxxxxx, xxxx. xx xxxxxxxx xxxxxxxxxx), xxxx xx hodnoty xxxxxxxxxx xx hodnoty xxxxxxxx x xxxxxxxxxxx xxxxx (xxxxxxx, event. xxxxxxx x xxxxxx). Xx xxxxxxx přepočtu měřených xxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxx xxxx xxxxx.
Xxxxx 2: Xxxxx xx xxxxxxxx xxxxxxx xxxxxxx x xxxxxxxxxx XXX, x.x., xx xxxx XXX xx xxxxxxxxx xxxxxxxx hladině.
Řádky 4 - 6: Xxxxx xx xxxxxxxx xxxxxxx xxxxxxx xx xxxx xxxxxxxxxx provozovatelů xxxxxxxxxxxx xxxxxxxxxxxxx soustav xx sítě XXX xx xxxxxxxxx napěťové xxxxxxx.
Xxxxx 7: Týká xx xxxxxx, které xxxx xx xxxxxxxxxxx xxxxxx XXX - xxxxx xx xxxxxxxx xxxxxxx xxxxxxx z xxxxxx xxxxxx do xxxx XXX xx xxxxxxxxx xxxxxxxx xxxxxxx."
Xxxxx 8: Xxxx xx xxxxxxxxx zdrojů (teplárny, xxxx xxxxx xxxxxxxxxx (xxxx xxx "XXX"), xxxxx xxxxxxx x xxxxxxx xxxxxxx xxxxxxxxxx xx xxxx) - xxxxx se skutečná xxxxxxx xxxxxxx x xxxxxx xxxxxx do xxxx XXX xx xxxxxxxxx xxxxxxxx xxxxxxx. Xxx xxxxxxxxxxx xx xx xxxxxx vstupu xxxxx energie skutečně xxxxxx xx xxxx. Xxxxxxx odebraná xx xxxx xxxxxxxxxxxx xx xxxxx xx straně xxxxxxx x x. 14, xxxxxxxx x x. 12.
Xxxxx 10: Xxxxx se energie xxxxxxxx xx xxxx XXX xx xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxx xxxxxx xxxxxxxxx x síti XXX. X xxxxxxx, že xxxx xxxxx xxxx xxxxxxx vyplnit, xxxxx xx xxxx xx xxxxxxx xxxxxxxxxxx soustavu xxxx bilanční xxxxx xxxxxxx x odběru xx ř. 12.
Řádek 12: Xxxxxxxxx xxxxxxxxx x xxxxxxxxx velkoodběr x maloodběr podnikatelů - xxxxx xxxxxx xxxxxx z xxxxxxx xxxxxxxxxx xxxxxx x xxxxxx je xx xxxxx xxxxxxx, např. XXX. Xx se xxxx xxxxxxxxx odebírajících xxxxxxxxx z xxxx xxxxxxxxx xxxx, xxxx. xxxxxxxx xxxxxxx xxxxxxx.
Xxxxx 13: Xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx.
Xxxxx 14: Uvádí xx energie odebraná xxxxxxx x xxxxxxxxxxx xx xxxx XXX xx xxxxxx výrobny xxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxx nebo xx xxxxxx elektřiny x xxxxx, kromě xxxxxx přečerpávacích xxxxxxx xxxxxxxxxx. Odběr výrobců xxxx areál výrobny xx xxxxx na xxxxxx výstupu x x. 12, xxxxx xx xxxxxxx x xxxxxxx xxxxxxxx.
Xxxxx 15: Xxxxx xx energie xxxxxxxx xxxxx xxxxxxxxxxx.
Xxxxx 17 - 19: Xxxxx xx xxxxxxxx xxxxxxx xxxxxxx xx xxxx sousedních provozovatelů xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xx xxxx xxxxxx XXX na příslušné xxxxxxxx xxxxxxx.
Xxxxx 23: Xxxxx se xxxxxxxxxx xxxxx energie xxxxxxxxx xxxxxxxx licence na xxxxxxxxxx, kteří nejsou xxxxxxxxx x xxxxxxxxx xxxxxxxx . X xxxxxxx, xx xxxx xxxxx xxxx položku xxxxxxx, uvede xx xxxx xx xxxxxxx xxxxxxxxxxx soustavu xxxx xxxxxxxx saldo xxxxxxx x xxxxxx xx x. 12 (xxx x. 10).
Řádek 25: Xx xxxxxxx spotřeby XXX xx xxxxx xxxxxxxx x xxxxxxxxxx XXX, xxxxxxxx x xxxxxxxxxx a xxxxxxxxxxxxxxxxx xxxxxxxx PDS.
Řádky 26 - 28: Xxxxxxxx xx hodnoty ztrát x xxxxxxxxxxx xxxxxxxx x xxxxxxxxxx na xxxxxxxxx xxxxxx, xxxxxxxxxx x xxxxxxx se xxxxxxxxx právním xxxxxxxxx10), x obchodní xxxxxx x členění xxxxx xxxxxxxxxx úrovní xxxxxxxxxxxxx xxxxxxx. X xxxxxxx xxxxxxxxxxx xxxxx jsou xxxxxxxxxx vykazovány xxxxx x xxxxxxxx na xxxx xxxxxxxx xxxxxxx x o xxxxxxxx x transformaci x xxxxx xxxxxxxx hladiny.
V xxxxxx xxxxxxx nesmí xxxxx ke dvojímu xxxxxxxxxx toků xxxxxxx, xxxx. x xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxxx, x xxxxxxx xxxxxx xxxxxxxxx xxxxxxx xx xxxx XXX x xxxxxxx xxxxxxxx xxxxxxx na xxxxxxxxxx xxxxxxxxxxxxx lokální xxxxxxxxxxx xxxxxxxx.
7 Výkazy 12-X2: Xxxxxx xxxxx xxxxxx
Xxxxxxxx xx maxima xxxxxx xx rozhraních mezi xxxxxxxxx xxxxxxx xx xxxxxxxxxx a xxxxxxxxx xxxxxxxx. Údaje xxxxxxxx xx maxim výkonů xx xxxxxxxxxx je xxxxx xxxxxx vzájemně xxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx, xxx xxxxxxx x disproporcím xx xxxxxxxxxxxx hodnotách.
7.1 Xxxxx 12-X2x): Xxxxxxx xxxxxxxx xxxxxx součtu xxxxxxxxxx xxxxx xxxxxx xx xxxxxxxx sítí XXX x XXX na xxxxxxx 110 kV
Držitelé xxxxxxx na distribuci xxxxxxxx xxxxxxx xxxxxxxx xxxxxx součtu xxxxxxxxxx xxxxx výkonu na xxxxxxxx sítě XXX x PDS na xxxxxxx 110 xX. Xxxxxx xxxxxx xx xxxxxxxx XXX/XXX zahrnují xxx xxxxxx xxxx XXX x XXX xx xxxxxxx 110 xX (xx. xxxxx xxxxxxx xxxx xxxxxxxxxxxx XX/110 xX).
7.2 Xxxxx 12-X2x): Měsíční xxxxxxxx xxxxxx xxxxxx xx xxxxxxxx XXX xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx soustav
Uvádí xx xxxxxxx xxxxxxxx xxxxxx výkonů xx xxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxx soustavě xx xxxxxxx XXX.
8 Xxxxxx 12-X1x), x): Xxxxx podporovaných zdrojů,
Vykazují xx xxxxx xxxxxxxxxxx x xxxxxxxx obnovitelných xxxxxx, xxxxxxxxxxx výroby xxxxxxxxx a xxxxx x druhotných zdrojů.
Výkazy xx souhrnnými hodnotami x xxxx xxxxxx xxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxxxx (x XXx/xxx) xx xxxxxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx "x-2"x jako xxxx na xxxxxxxxxx xxx "i" (Xxxxx 12-X1x). Xxx xxxxxxxxxx xxx "x" xx xxxxxx xxxxxxxxxxxxx plán xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxx xxxxxxxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx "x-1" x xxxxx xxxxxxxxxxxxxxx odhadu.
Současně xxxx xx xxxxxxxx xxxxxxxxxx xxx "i-2" xxxxxxxxxxx xxxxx o související xxxx podpory vyplacené xxxxxxxxxxxxxx distribuční xxxxxxxx xxxxxxxx xxxxxxx na xxxxxx xxxxxxxxx (Xxxxx 12-X1x).
Xxxxx xxxx xxxxxxx x xxxxxxxxxx xx xxx, xxx xx xxxxxxxxx xxxxxx podpory xxxxxx xxxxxxxxx xxxxxx xxxxxxxxx x xxxxxx xxxxxxxxxxx xxxxxxxxx xxx, xxxx systém příspěvků x tržní xxxx (xxxxxxxx xxxxxx).
9 Xxxxx 12-X1 podklady: Xxxxx xxxxxxx xxxxxxxxxxxxx zdrojů x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
Xx xxxxxx xx uvádí xxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx elektřiny x xxxxx v xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx souvisejících xxxxx. Xxxxxxxx se údaje x xxxxxxxxxxxx xxxxxx xxxxxxx x dále xxxxx x podporovaném xxxxxxxx xxxxxxxxx, x xx za xxxxxxxx xxxxxxxxxx xxx "x-2"x xxxx xxxx xx xxxxxxxxxx xxx "x".
Xxx xxxxxxxxxx xxx xx xxxxxx xxxxxxxxxxxxx plán xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxx uplatněných xxxxxx v xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx roku x xxxxx xxxxxxxxxxxxxxx xxxxxx.
10 Xxxxx 12-D2 xxxxxxxx: Výkaz xxxxxxx xxxxxxxxxx xxxxxx
Xx xxxxxx xx xxxxx údaje x xxxxxx xxxxxxxxx x xxxxxxxxxx zdrojů x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx. Xxxxxxxx xx údaje x xxxxxxxxxxxx výkonu xxxxxxx, xxxxx xxxxxxx výrobny xx provozu a xxxx xxxxxxxxx xxxxxxx. Xxxx se xxxxx xxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxx (x XXx/xxx), x to xx uplynulý kalendářní xxx "x-2" x xxxx xxxx xx xxxxxxxxxx xxx "x".
Xxx xxxxxxxxxx xxx xx xxxxxx předpokládaný plán xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxx x roce xxxxxxxxxxxxxx regulovanému xxxx x xxxxx xxxxxxxxxxxxxxx xxxxxx.
11 Xxxxxx 12-T1: Xxxxxxxxxxx kapacita x xxxxx xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx z xxxxxxx XXX a XX x tarifní xxxxxxxxxx na xxxxxxx XX
11.1 Xxxxx I2-TI x): Rezervace kapacity x roční xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x hladiny XXX x XX
Xx výkazu xx xxxxx xxxxxxxxxxx xxxxxxxx a xxxxx xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx xxx napěťovou xxxxxxx XXX x XX x xxxxxxx xx xxxxxxxxx xxxxxxxxx x xxxxxxxxxxx. Xxxxxxx xxxxxxx respektuje xxx xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx.
➢ Nelze sečítat xxxxxx x xxxxxxx xxxxxxxxxx xxxxxx x xxxxxx xx xx xxxxx hladiny, např. XXX.
➢ Xx xxxxxx xx nevyplňují xxxxxxx xxxxxxxxxxx xxxxxxxx týkající xx výrobců. Rezervovaná xxxxxxxx xxx trvalý xxxxx samovýrobců a xxxxx xxxxxxx xxxxxxxxxxx xx xxxxx xx xxxxx xxxxxxxxxxx.
➢ Odběrná xxxxx xx uvádí xxxxxxxxxx xxx xxxxxx xxxxxxx xxxxxx xxxxxx. Xxxx. xx-xx odběratel xxxxxxx místo x XXX, ale pro xxxxxx xxxxxxx x x XX, xxxxxx xx xxxxxxx místa xxxxxxxxxx xxx VVN x xxx XX.
➢ Xxxxxxxxx roční x xxxxxxx rezervovanou xxxxxxxxx xx xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xx smlouvě o xxxxxxxxxx; xxxxx se x součet maximální xxxxx rezervované xxxxxxxx x xxxxxxxxx xxxxxxx xxxxxxxxxxx kapacity.
➢ Xxxxxxxxx xxxxx a xxxxxxx xxxxxxxxxxxx xxxxxxxxx se xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx uvedená ve xxxxxxx x xxxxxxxxxx; xxxxx se x xxxxxx xxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx.
➢ Xxxxx xxxxxx xxxxx hodnoty xxxxxx x xxxxxxx xx xxxxxxxx, xxxxxx a xxxxx xxxxx, uvedou xx xxxxxxx souhrnně xx xxxxxxx z xxxxxx sloupců.
11.2 Xxxxx 12-X1x) podklady
Ve xxxxxx xx xxxxx rezervovaná xxxxxxxx, roční spotřeba xxxxxxxxx xxxxxxxxx zákazníků xxx xxxxxxxxx hladinu XXX x XX x členění na xxxxxxxxxx xxxxxxxxxx měsíce xxxxxx ukončeného xxxxxxxxxxxx xxxx, xxxxxx odpovídajících xxxxxxxx xxxxxxxxxx xxxxx.
11.3 Xxxxx 12-T1 b): Xxxxxxx statistiky pro xxxxx xxxxxxxxx z xxxxxxx XX - xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx
Xx xxxxxx xx xxxxx xxxxx xxxxxxxxx míst x xxxxx spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxx xx xxxxxxx XX x členění xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx. Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx se x xxxxxxx dvoutarifů xxxxx zvlášť xxx xxxxxx a xxx xxxxx xxxxx. Xx xxxxxx xxxx xxxxxxx xxxxxxx uvádí tržby xx xxxxxxxxxxx služby.
Výkaz xx vyplňován za xxxxxx ukončený xxxxxxxxxx xxx (xx. xxx "x-2") ke dni 30. 4. a xxxx xx období xx 1. července xxxx "x-2" xx 30. xxxxxx xxxx "x-1" xxxxxx xx xxx 15. 7.
11.4 Xxxxx 12-XX c): Xxxxxxx statistiky xxx xxxxx xxxxxxxxx x xxxxxxx NN - xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx
Xx xxxxxx se xxxxx xxxxx xxxxxxxxx míst x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxxx (xxxxxxxxxx) na xxxxxxx XX v xxxxxxx xxxxx xxxxxxxxxxxx kategorií xxxxxxxxxxxxx xxxxx. Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xx x případě xxxxxxxxxx uvádí xxxxxx xxx xxxxxx x xxx xxxxx tarif. Xx xxxxxx dále xxxxxxx xxxxxxx uvádí xxxxx za distribuční xxxxxx.
Xxxxx xx vyplňován xx xxxxxx xxxxxxxx xxxxxxxxxx xxx (xx. xxx "x-2") xx xxx 30. 4. x xxxx xx xxxxxx xx 1. xxxxxxxx xxxx "i-2" xx 30. xxxxxx xxxx "x-1" xxxxxx xx xxx 15. 7.
12 Xxxxx ERÚ 1-12: Měsíční xxxxx x výrobě x xxxxxxx elektřiny
Ve xxxxxx xxxxxxx licence uvádí xxxxxxxxxxx xxxxx:
➢ bilanční xxxxxxx potřebné pro xxxxxxxxxx xxxxxxx xxxxxxxxx (xxxxx xxxx xxxxxxxxx xxxxxxxx, xxx xxxx xxxxxxxxx xxxxxx, ztráty x sítích, xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx po xxxxxxx XX.
13 Xxxxx ERÚ 2-01: Roční výkaz x přenosové xxxxxxxx x xxxxxxxxxxxxx soustavách
Ve xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxx:
➢ xxxxx o xxxxxxxxxxxxxxx xxxxxxxx transformátorů 400, 220 x 110 xX xx xxxxx xxxxxxxxx xxxxxx,
➢ trasy xxxxxxxxxx x xxxxxxxxxx xxxxxx a 110 xX,
➢ xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx 35, 22, 10, 6, 3, 1, 0,5 x 0,4 xX,
➢ xxxxx transformátorů 400/220, 400/110, 220/110 x 110/VN. Xxxxxxx xxxxxxx předkládá souhrnný (xxxxxxxx) xxxxx.
14 Xxxxxxx xxxxxx x provozu xxxxxxxxxx distribuční xxxxxxxx
Xx xxxxxx xxxx držitelem xxxxxxx uváděny xxxxxxxxxxx xxxxx:
➢ hodnocení xxxxxxx xxxxxxxxx x nejdůležitější xxxxxxxx události x xxxxxxxxxx oblasti,
➢ dovoz, xxxxx elektřiny a xxxxxxxx,
➢ xxxxxxxx spotřeba x době xxxxxxxxx xxxxxx x xxxxxx xxxxxxxx elektrizační xxxxxxxx,
➢ xxxxxxxx xxxxx xxxxxx x minima spotřeby xxxxxxxxxxxxx regionální distribuční xxxxxxxx,
➢ xxxxx diagram xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxx xxxxx xxxxxx x xxxxxx,
➢ xxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx pro xxx xxxx xxxxx xx xxxxx,
➢ xxxxxxxx xxxxxxxxx brutto v xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x xxxxxxxxx,
➢ xxxxxxx xxxxxxxxx odběratelům provozovatele xxxxxxxxxx distribuční xxxxxxxx x xxxxxxx dle xxxxxxxxxxxx xxxxxxxxx odběrů (XXxxx, XXxx, XXX x XXX).
Xxxxxxx xxxxx, xxxxx jsou časově xxxxxxxxx, xxxx předávány x xxxxxxx čase x xxxxxxxxxx xx xxx, xxx xxx xxxxxxxxx xxxxxx úsek xx x platnosti xxxxx xxxx xxxxxxxxxxxxxx xxx. Xxxxxxxxxx průměrné xxxxxxx xx dny xxxxx až pátek xxxxxxxx xxxxx xxxxxxx x xxxxxxxxxx xxx; x xxxxxxx svátku xx xxxxx xxx xx xxxxxxxxx xxxxxxx xxxxxxxxxx.
15 Podklady xxx xxxxxxxxxx schémat sítí xxxxxxxxxxxx soustavy
Držitel xxxxxxx xxxxxxxxx xxxxxxxxxxx informace:
➢ xxxxxxxxxxx trasy xxxxxx x 110 xX,
➢ xxxxxxx xxxxx x xxxxxxxx a 110 xX xxx.,
➢ poloha xxxxxxxxxx rozvoden x xxxxxxxxxx xxxxxxx příslušného xxxxxxxxxxxxx subjektu.
Držitel licence xxxxxxx xxxxxxxx ve xxxxxxxxx grafickém formátu, x to pro xxxx xxxxxxxx xxxxx, xxxx-xx xxxxxxxxx jinak.
Držitel xxxxxxx skupiny 12, xxxxxxxxxxx xxxxxxx distribuční xxxxxxxx, vždy předkládá Xxxxx xxxxx XXX 2-01. Ostatní xxxxxxxx xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx lokálních xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxx Úřadem. Xxxxxxxxxxxxx regionálních xxxxxxxxxxxxx xxxxxxx vždy předkládají xxxxxxx xxxx uvedené xxxxxxxx xxxxxxxxx výkazy.
Výkaz 12-X: Xxxxx aktiv xxx xxxxxxx distribuce xxxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx; |
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Xxxxx 12-A: Výkaz xxxxx pro xxxxxxx xxxxxxxxxx elektřiny
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v tis. Xx
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&xxxx; | &xxxx; | |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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12 -X
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&xxxx;
Xxxxxxxxxx xxxx
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&xxxx;
Xxxxxxxxxx xxxx
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x
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&xxxx;
x
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&xxxx;
x
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1
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&xxxx;
Xxxxxxxxxx XXX
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&xxxx; | &xxxx; | ||
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2
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&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | |
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3
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx VVN
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4
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Kabelová xxxxxx VVN
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5
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Rozvodny PS/VVN -xxxxxxxxxxx
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&xxxx; | &xxxx; | ||
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6
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx XX/XXX - xxxxxxxx xxxxx
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&xxxx; | &xxxx; |
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7
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxx XXX
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&xxxx; | &xxxx; |
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8
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&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx XXX
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&xxxx; | &xxxx; |
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9
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&xxxx;
Xxxxxxxxxx XX
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&xxxx; | &xxxx; | ||
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10
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&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | |
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11
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XX
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&xxxx; | &xxxx; |
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12
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XX
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&xxxx; | &xxxx; |
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13
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx XXX/XX a XX/XX - xxxxxxxxxxx XXX a XX
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&xxxx; | &xxxx; |
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14
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx XXX/XX x VN/VN
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15
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Transformovny XXX/XX x XX/XX- xxxxxxxx xxxxx
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&xxxx; | &xxxx; | ||
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16
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx služba XX
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&xxxx; | &xxxx; |
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17
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&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx VN
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18
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Distribuce XX
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&xxxx; | &xxxx; | ||
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19
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&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
20
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx NN
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21
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Kabelová xxxxxx XX
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&xxxx; | &xxxx; | ||
| &xxxx;
22
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx XX/XX
|
&xxxx; | &xxxx; |
| &xxxx;
23
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
24
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxx NN
|
||
|
25
|
Odečty 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 xxxxxxx (SKŘ)
|
||
|
30
|
Telekomunikace
|
||||
|
31
|
HDO - 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 a xxxxxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
36
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx majetek
|
||
|
37
|
Ostatní xxxxxxxx - přímo 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 xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
42
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx a xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
43
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
44
|
&xxxx; | &xxxx;
(Xxxxxxx)
|
&xxxx; | &xxxx; | |
| &xxxx;
45
|
&xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
46
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
47
|
&xxxx;
Xxxxxxxxxx xxxxxxx uvedený x xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
48
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
49
|
&xxxx;
Xxxxxxxx xxxxxxxxx (xxxxx x. 458/2000, §45. xxxx. 2)
|
&xxxx; | &xxxx; | ||
Xxxxx 12-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxx elektřiny
|
Společnost:
|
Období:
|
|||
|
Výkaz 12-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx distribuce xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
x tis. Kč
|
|
Výnosy
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Distribuce
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
|
VP 01
|
&xxxx;
Xxxxx za xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
Výkony
|
|||||
|
VP 03
|
Tržby xx xxxxxx vlastních xxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx z distribuce - VVN
|
|||||
|
VP 05
|
&xxxx;
Xxxxx x xxxxxxxxxx - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxx z xxxxxxxxxx - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxx z distribuce - přetoky
|
|||||
|
VP 08
|
Z xxxx xxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08x
|
&xxxx;
x xxxx rezervovaná xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08x
|
&xxxx;
x xxxx xxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
Z xxxx přetoky VN
|
|||||
|
VP 09x
|
&xxxx;
x xxxx rezervovaná xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09b
|
z xxxx xxxxxxx sítě
|
|||||
|
VP 10
|
Z xxxx přetoky XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxx z xxxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxx x xxxxxxxxxx - xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxxxx xxxxxxxx VVN
|
|||||
|
VP 14
|
Překročení xxxxxxxx VN
|
|||||
|
VP 15
|
&xxxx;
Xxxxx - připojovací poplatky
|
|||||
|
VP 16
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxxxxx poplatky 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 xx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxx - xxxxxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
Xxxxx xxxxx xxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
Tržby x xxxxxxx dlouhodobého xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
|||||
|
VP 26a
|
z xxxx ostatní provozní xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26b
|
z toho xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx finančního majetku
|
x
|
x
|
x
|
x
|
|
|
VF 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx a derivátů
|
x
|
x
|
x
|
x
|
|
|
VF 05
|
&xxxx;
Xxxxxxxx úroky
|
x
|
x
|
x
|
x
|
|
|
VF 06
|
Ostatní 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 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
|
&xxxx;
Xxxxxxx vynaložené xx prodané xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx spotřeba
|
|||||
|
NP 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxx pro xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxxxxx výroba
|
|||||
|
NP 08
|
&xxxx;
Xxxxxxxx energie - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
Spotřeba xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxx služby
|
|||||
|
NP 12
|
&xxxx;
Xxxxxxxxx xxxxxx (XX + použití xxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxxxxx služby (xxxxxxx XXXX)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
Přetoky XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14X
|
&xxxx;
x xxxx společnosti x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxx OTE
|
|||||
|
NP 18
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18A
|
z xxxx společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18B
|
z xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
&xxxx;
Xxxxxxx na xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxxxx - xxxxxxxx leasing
|
|||||
|
NP 21X
|
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 22X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
IT xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx služby
|
|||||
|
NP 24X
|
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 24B
|
z xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx, cejchování, ověření
|
|||||
|
NP 25X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x toho ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
Ostatní služby
|
|||||
|
NP 26X
|
&xxxx;
x toho xxxxxxxxxxx x podnikatelském seskupení
|
|||||
|
NP 26X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxxxx náklady
|
|||||
|
NP 29
|
&xxxx;
Xxxxxx xxxxxx xxxxxx 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
|
Daně x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
Odpisy xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
Zůstatková xxxx xxxxxxxxx dlouhodobého xxxxxxx a xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
&xxxx;
Xxxxx stavu rezerv x xxxxxxxxx xxxxxxx x xxxxxxxx oblasti
|
|||||
|
NP 36
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
|||||
|
NP 37
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 38
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 39
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 40
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxx a údržba
|
|||||
|
NP 42
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxx režie
|
|||||
|
NP 43
|
Sekundární 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 x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx z xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Náklady x xxxxxxxxx cenných xxxxxx a 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
|
Pojištění
|
|||||
|
NF 09
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx finančních xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX CELKEM
|
|||||
|
NM 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx výsledek
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Distribuce
|
|
|
HV 01
|
&xxxx;
Xxxxxxxx výsledek hospodaření
|
|
|
|
x
|
|
|
HV 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxx x xxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx běžnou xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx z xxxxxx x mimořádné xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
splatná
|
|
x
|
x
|
x
|
x
|
|
HV 09
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
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PRE
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x) Xxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x hladiny VN
(jedná xx o xxxxxxxxx xxxxxxxxx, xxxxxxxxxxx x XXX, xxxx xxxxxxx xxxxxxxxx, xxxx byla xxxxxxxx RK)
|
Společnost:
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Období:
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||
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Měsíc
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Počet odběrných xxxx
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Výkaz 12-X1x): Tarifní xxxxxxxxxx xxx xxxxx xxxxxxxxx x xxxxxxx XX - kategorie xxxxxxxxxx xxxxxxxxxxx
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souhrn
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3x160
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Výkaz 12-X1x): Xxxxxxx xxxxxxxxxx xxx xxxxx zákazníků x xxxxxxx NN - xxxxxxxxx maloodběru obyvatelstva
|
Tarif - sazba
|
Proud jisticího xxxxx [X]
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|
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||||||
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VT
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NT
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Celkem
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VT
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NT
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Stálý plat
|
||||||
|
a
|
b
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c
|
d
|
e
|
f
|
g
|
h
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i
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j
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k
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|
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|
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3x315
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|
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3x16
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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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|
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|
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Celkem xxxxxxxxx xxxxxxxxxxxx
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Xxxxxxx č. 4 x xxxxxxxx č. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx výkazů xxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx - skupina 13
Pravidla xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, kterými xxxx:
1. Xxxxx 13-A: Xxxxx aktiv,
2. Xxxxx 13-XX Výkaz hospodářského xxxxxxxx,
3. Xxxxx 13-X: Xxxxx xxxxxxx,
4. Xxxxx 13-X: Xxxxx xxxxx xxxxxxxx,
5. Xxxxx 13-B 1: Xxxxx bilance xxxxxxxxx provozovatele xxxxxxxxx xxxxxxxx,
6. Xxxxxx 13-B2 x), x), x): Xxxxxx xxxxx výkonů,
7. Xxxxxx 13-D1 a), x): Xxxxx podporovaných xxxxxx,
8. Xxxxxx 13-X1 xxxxxxxx: Výkaz podpory xxxxxxxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla,
9. Výkazy 13-X2 podklady: Xxxxx xxxxxxx xxxxxxxxxx xxxxxx,
10. Xxxxxx 13-D3: Xxxxx xxxxxxx xx xxxxxxxxxxx x podpůrnými xxxxxxxx,
11. Xxxxx ERÚ 1-12: Xxxxxxx výkaz x xxxxxx a rozvodu xxxxxxxxx,
12. Výkaz XXX 2-01: Xxxxx xxxxx xxxxxxxxxx xxxxx o xxxxxxxxx x xxxxxxxxxxx xxxxxxxx,
13. Xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx dálkový přístup xxxx je xxxxx xx je xxxxxxx xxxxxxx.
Xxxxxxx licence xxxxxxxx xxxxxx xxxxx dále xxxxxxxxx xxxxxxxx.
1 Xxxxx 13-X: Xxxxx aktiv
Majetek xxxxxxxxxx do provozních xxxxx
x) Xxxxxxxx xxxxxx xxxxx §4 xxxx. 3.
x) Finanční xxxxxxx xxxxx §4 xxxx. 4.
1.1 Přenos xxxxxxxxx
1.1.1 Xxxxx přiřaditelný xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx xxxxxx xxx xxxxxx elektřiny x xxx xxx xxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx.
Xxxxxxx xx vykazován x xxxxxxxxxxx xxxxxxxxx:
➢ Xxxxxx 400 xX,
➢ Xxxxxx 220 xX,
➢ Xxxxxx 110 xX,
➢ Xxxxxxxxx,
➢ Xxxxxxxxxxxxx,
➢ Xxxxxxxx xxxxxx,
➢ Xxxxxxx.
1.1.2 Xxxxxxxx xxxxxxx X
Xxxxx xx x xxxxxxx, xxxxx xxxxxx na podporu xxxxxxxxxxx činnosti xxxxxx xxxxxxxxx, xxxxx xxxxx xxx jednoznačně xxxxxxxx xx xxxxxxxxxx technologie.
Podpůrný xxxxxxx X je xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx x xxxxxx xxxxxxxxxx xxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, pokud Xxxx nestanoví jinak.
1.2 Xxxxxx se xxxxxxxxxxx x podpůrnými xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx slouží xxx činnost xxxxxxxxxxx xx xxxxxxxxxxx a xxxxxxxxxx xxxxxxxx.
1.3 Xxxxxxx xxxxxxxx x xxxxx xxxxxxx - xxxxx xxxxxxxxxxxx majetek
Jedná se x xxxxxxx, který xxxxxx xxx xxxxxxx xxxxxxxx v rámci xxxxxxx x xxxxxxxx xxxxxxxx xxxxxx elektřiny x xxxxxx xx xxxxxxxxxxx a xxxxxxxxxx xxxxxxxx.
1.4 Xxxxxxxx xxxxxxx XX
Xxxxx se o xxxxxxx, xxxxx xxxxxx xx podporu xxxxxxxx x xxxxxxx s xxxx 1.2 a 1.3, xxxxx nelze xxx xxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx vykazované xxxxxxxx.
Xxxxxxxx majetek xxxx xxxxxxxx na xxxxxxxxxx xxxxxxxx x xxxxxx xxxxxxxxxx xxxx xxxxx xxxxxxxxxxxxxx majetku, pokud Xxxx xxxxxxxxx xxxxx.
1.5 Xxxxxxxxxxxxx xxxxxxxx - xxxxx přiřaditelný xxxxxxx
Xxxxx xx x xxxxxxx xxxxxxxx pro xxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx.
1.6 Xxxxxxxx majetek
Jedná xx x xxxxxxx, xxxxx xxxxxx všem xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx xx xxxxxxxx na xxxxxxxxxx xxxxxxxx x xxxxxxxxxxx x xxxxxx xxxxxxxxxx xxxx přímo xxxxxxxxxxxxxx xxxxxxx, pokud Xxxx xxxxxxxxx xxxxx.
1.7 Xxxxxxx
X xxxx xxxxxxx xx uvedena xxxxxxx xxxxxxx majetku xxxxxxxxxx xxxxxx finančního xxxxxxxx, xxxxx je připočtena x xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx. Tato xxxxxxx xx xx xxxxxxx xxxxxxxx pro xxxxxxxxxxxxx x rozvahou xxxxxxx.
1.8 Nezahrnovaná xxxxxx
Xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx, xxxxx podle §4 xxxx. 3 nemůže xxx xxxxxxxxx.
2 Výkaz 13-XX: Xxxxx hospodářského xxxxxxxx
2.1 Charakteristika xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx obsahuje xxxxxx x náklady xx xxxxx společnost. Xxxx xxxx plně koresponduje x xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx.
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x výnosů. Xxxxx se x xxxxxxxxxx náklady x xxxxxx.
■ Licence - xxxxxxx obsahuje xxxxxxx xxxxxxx x xxxxxx xxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx. Jedná xx o xxxxxxx, xxxxx xxxx vykázány x xxxxxxxxxx regulovaného xxxxxxxx.
■ Přenos - xxxxxxx obsahuje náklady x xxxxxx xxxxxxxxxxx x činností xxxxxx xxxxxxxxx x souladu x regulačním xxxxxxx xxxx xxxxxxxx. Xxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x výnosy v xxxxxxx s touto xxxxxxxxx.
■ Systémové xxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxxxxxx xxxxxxxxxxx x xxxxxxxxxx služeb x xxxxxxx x regulačním xxxxxxx této xxxxxxxx. Xxxx xxxxxxx xxxxx xxxxxxxx o xxxxxxxxxx xxxxxxx a xxxxxx x souladu x xxxxx xxxxxxxxx.
■ Xxxxx - xxxxxxx xxxxxxxx xxxxxxx x výnosy xxxxxxxxxxx s xxxxxxxx xxxxx v souladu x xxxxxxxxxx xxxxxxx xxxx vyhlášky. Xxxx xxxxxxx xxxxx xxxxxxxx x nepovolené xxxxxxx x výnosy v xxxxxxx x touto xxxxxxxxx.
■ XXX - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxxxxxx přenosových xxxxxxx ("XXX"). Tyto xxxxxxx xxxxx upraveny x xxxxxxxxxx xxxxxxx x xxxxxx x xxxxxxx x xxxxx xxxxxxxxx.
■ Xxxx činnosti - xxxxxxx obsahuje xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxxx xxxxxxxxx x xxxxx xxxxxxx xxxxxx xxxxxxxxx x xxxxxxx x xxxxxxx xxxxxxx rozhodnutím Xxxxx.
2.2 Xxxxxxxxxxxxxxx řádků xxxxxx
2.2.1 Xxxxxx
■ VP 01 - položka je xxxx obsahem x xxxxxx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VP 04 - xxxxx související x mechanismem xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxx (xxxxxxxxxxx xxxxxx xxxxxxx, xxxxxxxx zdroje x xxxxxxxxxxx výroba xxxxxxxxx a tepla); xxxxxxxx xxxxxx xx xxxxxxxxx zákazníků x xxxxxxxxx xxxxxx mezi xxxxxxxxxxxxx xxxxxxxxxxxx distribučních xxxxxxx x provozovatelem xxxxxxxxx xxxxxxxx;
■ XX 05 - xxxxx xxxxxxxxxxx s fakturací xxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx;
■ XX 06 xx 08 - xxxxxxx xxxx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 09 - výnosy xxxxxxxxxxx x xxxxxxxxxx xxxxxxx xx xxxxxx xxxx 3.1.3, xxxxx xxxxxxx xxxxxxxx xxxxxxx, jsou xxxxxxx za xxxxx xxxxxxxxx xx přenosovém xxxxxxxx;
■ VP 10 - xxxxxxx xxxx xxxx xxxxxxx i xxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ VP 11 - výnosy xxxxxxxxxxx x xxxxxxxxxxxxxxxx přeúčtováním xxxxxxxx xxxxxxxxxxxxx s xxxxxxxx;
■ XX 12 - xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 13 - xxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx položek;
■ VF 01 až 07 - xxxxxxx jsou xxxx xxxxxxx i xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx je xxxx xxxxxxx x xxxxxx x souladu xx xxxxxxxxx právním xxxxxxxxx7);
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xx xxxx xxxxxxx x xxxxxx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 04 - xxxxxxx xx xxxxx xxxxxxxxx xxx vlastní xxxxxxxx xxxxxxxxxxxxx přenosové xxxxxxxx;
■ XX 06 - xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxx ke xxxxx xxxxxxxxxxxxxx xxxxx;
■ XX 07 - xxxxxxx xx xxxxx xxxxxxxxx xx xxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xx xxxxx xxxxxxxxx xx xxxxx ztrát souvisejících x povinným výkupem xxxxxxxxx x xxxxxxxxxxxxx xxxxxx;
■ XX 09 - xxxxxxx xx xxxxx xxxxxxxxx ke xxxxx xxxxx xx xxxxxxxxx xxxxxxxx;
■ XX 10 - náklady xxxxxxxxxxx se xxxxxxxxx xxxxxxx, která xxxx xxxxxxx xxxxxx být xxxxxxxxxx xx xxxxxx x xxxxxxx xxxxxxxx xxxxxxxxx;
■ XX 11 - xxxxxxx xx xxxx obsahem x xxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 13 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx podpůrných xxxxxx;
■ NP 14 - náklady xxxxxxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx soustav;
■ XX 15 - xxxx xxxxxx související x licencovanou xxxxxxxx x xxxxxxx x xxxxxxx xxxxxxx rozhodnutím Xxxxx;
■ XX 16 - náklady související x xxxxxxxx obnovitelných xxxxxx x druhotných xxxxxx a xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx (xx. xxxxxxx xxxxx i xxxxx xxxxxxxxx x xxxx xxxxxxxxx plateb mezi xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx a xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx, xxxxxxxxxxxxx x xxxxxxxx uvedených xxxxxx);
■ XX 17 - xxxxxxx xxxxxxxxxxx x xxxxxxxx za xxxxxxx xxxxxxxxx operátora xxxx s elektřinou;
■ XX 18 - xxxxxxx xx xxxxxx x udržování;
■ XX 19 - xxxxxxx xx xxxxxxxx;
■ XX 20 - xxxxxxx xx xxxxxxxxxxxx;
■ NP 21 - xxxxxxx xxxxxxxxx finančního leasingu;
■ XX 22 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx za xxxxxxxx xxxxxxx;
■ NP 23 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx technologií x xxxxxxxxxxxxxxxxx služeb;
■ NP 24 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxxxx xxxxxx;
■ NP 25 - náklady mající xxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
Xxxxxxxxx xxxxxxx XX 18 x 21 až 25 xx člení xx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx:
- xxxxx xxxxxxxxxxxx, se xxxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxx xxxx xxxx xxxxxxxx xxxxx holdingu xxxx jiného xxxxxxxxxxxxxxx xxxxxxxxx podle zvláštního xxxxxxxx xxxxxxxx8) (xxxx xxx "xxxxxxxxxxxxx xxxxxxxxx7);
- xxxxx subjektům.
■ XX 27 xx 31 - položky jsou xxxx xxxxxxx x xxxxxx v souladu xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 33 x 35 - xxxxxxx xxxx xxxx xxxxxxx x názvem x xxxxxxx xx xxxxxxxxx právním předpisem7);
■ XX 36 - xxxxxxx xx xxxxxxxxx (xxxxx je xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 37 - xxxxxxx xx xxxx xxxxxxx i xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7), xxxx snížena x xxxxxxx xx pojištění (xxxxx xx xxxxxxxxx xxxxxxxx v xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 39 - xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxxxxxxx činností xxxxxxxxxxxxx s dopravou;
■ XX 40 - xxxxxxxxxx náklady související x vnitropodnikovou xxxxxxx xxxxx správních xxxxxxxxx;
■ XX 41 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx nespadají xx výše xxxxxxxxx xxxxxxx;
■ XX 01 xx 06 - xxxxxxx xx xxxx xxxxxxx x názvem x xxxxxxx se xxxxxxxxx právním předpisem7);
■ XX 07 - xxxxxxx související x xxxxxxxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xx xxxxxxxxx (pokud xxxxxxxxx xxxx xxxxxxxx x rámci xxxxxx);
■ XX 09 - xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxxx poplatky x xxxxxxxxx;
■ NF 10 - xxxxxxx xx xxxx obsahem x xxxxxx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx xx xxxx xxxxxxx x názvem x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Hospodářský xxxxxxxx
■ XX 04 x 05 - xxxxxxx jsou xxxx xxxxxxx i názvem x xxxxxxx xx xxxxxxxxx právním předpisem7);
■ XX 08 x 09 - xxxxxxx xxxx xxxx xxxxxxx x xxxxxx v xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7).
3 Xxxxx 13-X: Xxxxx xxxxxxx
Xxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx x xxxxxxx s §4 xxxx. 4.
3.1 Xxxxx xxxxxxxxxxxx náklady
3.1.1 Xxxxxx - xxxxxxx "b"
Do xxxxxxx "opravy" xx xxxxxxxx náklady vynaložené xx zachování xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx zařízení.
3.1.2 Xxxxxxxxxxx x xxxxxxx - xxxxxxx "c"
Do xxxxxxx "xxxxxxxxxxx x xxxxxxx" xx xxxxxxxx xxxxxxx na xxxxx, xxxxxxxxx a xxxxxx xxxxx xxxxxxxx souvisejících x xxxxxxxxxxxx a xxxxxxxx xxxxxxxxxxx xxxxxxxx.
3.1.3 Xxxxxxx xxxxxxxx xxxxxxx - xxxxxxx "x"
Xxxxxxx xxxxxxxx xxxxxxx zahrnují xxxxxxx, xxxxx nejsou xxxxxxxx x xxxxxx x xxxx xxxxxxxxx xxxxxxx (většinou xx xxxxxx xxxxxxx přímo xx xxxxxxx xxxxxxxxxxx).
Xxxx xxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx se xxxxxxxx xxxxxxx xxxxxx xx xxxxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx.
3.1.4 Xxxxxx - sloupec "x"
Xxxxx xx o xxxxxx xxxxxxxxxxxx hmotného majetku x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx přímo přiřaditelného x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx.
3.2 Provozní režie - xxxxxxx "x"
Xxxxxxxx xxxxx xxxx xxxxxxx xxxxxxx, x xx xxxxxxx:
➢ xxxxxxx, xxxxx xxxxxxx x přímým xxxxxxx xxxxxxxxx činnosti;
➢ xxxxxxx, xxxxx jsou xxxxxxxxxx přímo xx xxxxxxxx v rámci xxxxxxx skupiny 13, xxxxx mají charakter xxxxxxx xxxxx, xxxxxxx xxxx xxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxx xxxxxxxxx na xxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx provozní xxxxx xx xxxxxxxxx xx jednotlivé xxxxxxxxxxx xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Držitel xxxxxxx xxxxx xxxxx xxxx x komentáři x xxxxxxxxxx xxxxxxx.
Xxxxxxxx xxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx náklady xxxxxxxx, xxxxxxxxxxxx x jiných xxxxxxxxxxxxxxxxx pracovníků xxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx (xxxxxx náklady, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx další osobní xxxxxxx),
➢ spotřebu režijního x xxxxxxxxxxxxx materiálu,
➢ xxxxxx majetku, který xxxx xxxxx xxxxxxxxxx xxxxxxxx na konkrétní xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx (xxxxxxxx prostory, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx provozu,
➢ xxxxxxx společné xxxxxxx xxxxxxxx xxx xxxxxxxxxxxx xxxxxxx (xxxxxxx xxxxx xxxxxxxxxx externích xxxxxx - např. xxxxx, xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx apod.).
3.3 Xxxxxxx xxxxx - sloupec "x"
Xxxxxxx xxxxx zahrnuje xxxxxxx xxxxxxxxxxx xx xxxxxxx x řízením xxxxxxxx xxxxxxx xxxx xxxxx. Xxxxxxxx xxxxxxx xxxxxxx na xxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx, náklady xxxxxxxxxx xxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx x ostatními xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx technologií, xxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxx, xxxxxxxx xxxxx xxxxxxx společného xxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx pojištění, případně xxxxx osobní xxxxxxx),
➢ xxxxxxxx xxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx xx xxxxxxxx při výkonu xxxxxxxxx činností (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx majetek, xxxxxxxx xxxxxxxxxx xxxxxxxx pracovníků, xxxxxxxxxx xxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxx náklady xxxxxxxxx charakteru, xxxxx xx možné považovat xx oprávněné.
Do xxxxxxx xxxxx držitele licence xxxxxxx xxx z xxxxxx xxxxxxxxxxx osob.
Výše xxxxxxxx xxxxx xxxxxxx xxxxxx 13-N je xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxxx systému xxxxxxxxxxx xxxxxxxx licence.
4 Xxxxx 13-X: Výkaz xxxxx xxxxxxxx
Xx výkazu jsou xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx x členění xxxxx xxxxxxxx v xxxxxxxxxxxx xxxxxx.
5 Xxxxx 13-X1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
Xxxxx xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx xx předkládá xx xxxxxxxx kalendářní xxx x xxxx xxxx xx regulovaný xxx "i".
➢ Xxxxxx xxxxxxx xx xxxxxx x požadovaném xxxxxx xx xxxxx relevantních xxxxxxxxx.
➢ Provozovatel xxxxxxxxx xxxxxxxx vykazuje xxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxx xx xxxxxxxxx xxxxxxxx v předávacích xxxxxxx uvnitř XX x xxxxxxx na xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxx a xx xxxxxxx z XX x xxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx xxxx.
➢ X xxxxxxxxxxxxx a xxxxxxxxxxx xxxx mezi XX x xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxxxx xxxxxxx, xxxxxxx x xxxxxxxxxxxxxx tranzitu xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx x zahrnutých do xxxxxxxxxx salda.
➢ Xxxxxxx xx x xxxxxxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxxx v xxxxxxxxx xxxx se xxxxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx x držitelem xxxxxxx xx xxxxxx. Xxxxx xx tedy xxxxxxxx xxxxxx xxxxxxx x xxxxxxxxx xxxxxx, xxxxxxxx x odebírané z xxxxxxxxx xxxxxxxx x xxxx xxxxxxx xxxxxx xxxxxxxx XX/110 kV (xxxxxxx se o xxxxxxxx xxxxx).
Xx xxxxxx xxxx xxxxxxx xxxxxxxxx xxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx:
➢ Xxxxxxx xxxxxx ČEZ, x. x., xx xxxx XXX - xxxxx xx xxxxxxxx xxxxxxx xxxxxxx z elektráren XXX, x. s., xx xxxx XXX x daném směru, xxx. xxxxxx xxxxxxx x elektráren XXX, x. x., xx 110 xX xxxxxx XX. Xxxx je xxxx xxxxxxxx na xxxxxxx z obnovitelných xxxxxx a x xxxxxxxxx zdrojů.
➢ Xxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx (XXX) do sítě XXX - xxxx xx xxxxxx, které xxxxxx xx xxxxxxxxxxx XXX,, a. x.; xxxxx xx skutečná xxxxxxx xxxxxxx z xxxxxx xxxxxx xx xxxx XXX x xxxx xxxxxx dodávka x xxxxxxxxxxxxx zdrojů x x xxxxxxxxx xxxxxx.
➢ Xxxxxx xx xxxxxxxxx xxxxxx XX - xxxxx se xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx sítěmi XX. Xxxxx xxxx xxxxxxxx zvlášť xx xxxxxxxxxxxx tranzit, xxxxxxxxx xxxxxxx, dovoz pro xxxxx havarijních xxxxxxxx x xxxxxxxxx xxxxxxx x xxxxxxx xxxxxx.
➢ Xxxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx - x xxxxx xxxxx xxxxxxxx xxx xxxxxxx xx xxxx 110 kV XXX xx xxxx 110 xX PPS (xx. xxxxx xxxxxxx xxxx xxxxxxxxxxxx 110 xX/ XX). Xxxxx xxxx xxxxxxxx v členění xxx xxxxxxxxxxxx xxxxxxxxxxxx XXX.
➢ Odběr xxxxxxxxxxx xxxxxxxxx.
➢ Xxxxxxx xx xxxx provozovatelů xxxxxxxxxxxxx xxxxxxx - v xxxxx směru xxxxxxxx xxx dodávku ze xxxx 110 xX XXX xx xxxx XXX na xxxxxxx 110 kV (tj. xxxxx dodávku xxxx xxxxxxxxxxxx XX/110 xX). Xxxxx jsou vykázány x xxxxxxx xxx xxxxxxxxxxxx regionálních XXX.
➢ Xxxxxx xx zahraničí xxxxxx PS - xxxxx xx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx xxxxxx PS. Xxxxx jsou vykázány xxxxxx za xxxxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx, xxxxx pro xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxx energie x xxxxxxx xxxxxx.
➢ Xxxxxxx xxxxxxxx XXX - xxxxx xx spotřeba x xxxxxxxxxx XXX xxxxxxxx xx xxxx XXX.
➢ Xxxxxx x xxxx PPS - xxxxx xx xxxxxxx xxxxx xxxxx a xxxx xxxxx rozdělené xx xxxxxx kryté xxxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxx x xxxxxx xxxxx z xxxxxxxxx xxxxxx.
X xxxxxx xxxxxxx xxxxx xxxxx xx dvojímu xxxxxxxxxx xxxx xxxxxxx.
6 Výkazy 13-X2: Xxxxxx xxxxx xxxxxx
Xxxxxxxx xx xxxxxxx xxxxxx xxxxxx xx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxx na xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx.
6.1 Xxxxx 13-X2 x)
Xxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx maxima xxxxxx bilančního xxxxx xxxxxx xx xxxxxxxx xxxx XXX a XXX na hladině 110 kV. Xxxxxx xxxxxx xx xxxxxxxx XXX/XXX xxxxxxxx též xxxxxx xxxx XXX x XXX xx xxxxxxx 110 xX (xx. xxxxx dodávku xxxx transformaci XX/110 xX).
6.2 Xxxxx 13-X2 x)
Xxxxx xx xxxxxxx xxxxxxxx maxima xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxx.
6.3 Xxxxx 13-X2 c)
Uvádí xx xxxxxxx xxxxxxxx xxxxxx xxxxxx přečerpávací xxxxx xxxxxxxxxx.
7 Xxxxxx 13-X1x), x): Xxxxx xxxxxxxxxxxxx xxxxxx
Xxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxxxxx obnovitelných zdrojů, xxxxxxxxxxx výroby xxxxxxxxx x xxxxx x xxxxxxxxxx xxxxxx.
Xxxxxx xx xxxxxxxxxx xxxxxxxxx x xxxx xxxxxx xxxxxxxxx x xxxxxxxxxxxx kategoriích xxxxxx (x XXx/xxx) xx předkládají xx xxxxxxxx xxxxxxxxxx xxx "x-2"x xxxx xxxx xx xxxxxxxxxx rok,,i" (Xxxxx 13-X 1 x).
Xxx regulovaný rok "x" se xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxx hodnot xxxxxxxxxxx x xxxx předcházejícím xxxxxxxxxxxx roku "x-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
Xxxxxxxx jsou za xxxxxxxx xxxxxxxxxx rok "x-2" xxxxxxxxxxx údaje x související xxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx držiteli xxxxxxx na výrobu xxxxxxxxx (Výkaz 13-X1x).
Xxxxx xxxx xxxxxxx x xxxxxxxxxx na tom, xxx xx xxxxxxxxx xxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxx elektřiny x xxxxxx xxxxxxxxxxx xxxxxxxxx xxx, xxxx xxxxxx xxxxxxxxx k xxxxx ceně (zelených xxxxxx).
8 Xxxxx 13-X1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx elektřiny x tepla
Ve xxxxxx xx xxxxx xxxxx x xxxxxx elektřiny x xxxxxxxxxxxxx xxxxxx x kombinované xxxxxx xxxxxxxxx x xxxxx x xxxxxxx podle xxxxxxxxxxxx xxxxxxx, xxxxxx xxxxxxxxxxxxx xxxxx. Xxxxxxxx xx xxxxx x xxxxxxxxxxxx výkonu xxxxxxx x xxxx údaje x xxxxxxxxxxxx xxxxxxxx xxxxxxxxx, x xx xx uplynulý kalendářní xxx "x-2"x xxxx xxxx na regulovaný xxx "i".
Pro xxxxxxxxxx xxx "x" xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx množství elektřiny xx základě xxxxxxxxxxx xxxxxx x roce "x-1" a podle xxxxxxxxxxxxxxx xxxxxx.
9 Výkaz 13-X2 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxx zdrojů
Ve xxxxxx xx xxxxx xxxxx x výrobě xxxxxxxxx x xxxxxxxxxx xxxxxx v členění xxxxx jednotlivých výroben. Xxxxxxxx xx xxxxx x xxxxxxxxxxxx xxxxxx xxxxxxx, xxxxx xxxxxxx xxxxxxx xx xxxxxxx x xxxx xxxxxxxxx xxxxxxx. Xxxx xx xxxxx xxxxx x xxxxxxxxxxxx xxxxxxxx elektřiny (x XXx/xxx), a xx xx xxxxxxxx xxxxxxxxxx xxx "x-2" x xxxx xxxx xx regulovaný rok"i".
Pro xxxxxxxxxx xxx "x" xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxx výkupu xx xxxxxxx uplatněných xxxxxx v xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx "x-1" x podle xxxxxxxxxxxxxxx xxxxxx.
10 Xxxxx 13-X3: Xxxxx xxxxxxx xx xxxxxxxxxxx x xxxxxxxxxx službami
Do výkazu xx xxxxx xxxxx x množství xxxxxxxxx, xx xxxxx je xxxxxxx platba za xxxxxxxxx xxxxxx, x xx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx trhu x xxxxxxxxxx (koneční zákazníci, xxxxxxx). V xxxxxxx xxxxxxx xxxx xxxxx xxxx xxxxxxxxx podle xxxxxxxxx xxxxxxx a xxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx, k xxxxx soustavě xxxx xxxxxxxx xxxxxxx xxxxxxxxx; xxxxxxx xxxxxxxx xxxxxxx x xxxxxxx se xxxxxxxxx právním předpisem 11) xx dále xxxxxxx xx xxxxxxx xxxxxxxx xxxxxxx a xxxx xxxxxxxx x xxxxxx xxxxxxx.
Xxxxx se xxxxxxxx na xxxxxxx xxxxx předložených xxxxxxx, x xx jako xxxxxxxxxx za xxxxxx xxxxxxxx xxxxxxxxxx xxx, xxxx a xxxxxxxxxx xxxxxxxxxx xx xxx, xx xxxxxx je xxxxx předkládán Xxxxx, x xxxx xxxxxxxxx xxxxxxxx xxxxxxxxx x xxxx, pro xxxxx xxxx Úřadem xxxxxxxxxxx xxxx xx xxxxxxxxx xxxxxx.
Xx xxxxxx se xxxx uvádí odpovídající xxxxxxx x výnosy xxxxxxx s xxxxxxxxxx x xxxxxxxxxxx službami, xxxxx jsou xxxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxx.
11 Xxxxx XXX 1-12
Xx xxxxxx xxxxxxx licence uvádí xxxxxxxxxxx xxxxx:
➢ xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxxxxxxx (xxxxx byla xxxxxxxxx xxxxxxxx, xxx xxxx xxxxxxxxx xxxxxx, xxxxx x vývoz, ztráty x sítích xxxxxxxxx xxxxxxxx),
➢ spotřeba xxxxxxxxx xxxxxx (xxxxxxxx xxxxxxxxx x energetickém xxxxxxx) xxxxxxxxx xx krajích XX.
12 Výkaz XXX 2-01
Xx xxxxxx držitel xxxxxxx xxxxx xxxxxxxxxxx xxxxx:
➢ xxxxx x xxxxxxxxxxxxxxx výkonech xxxxxxxxxxxxxx 400, 220 a 110 kV na xxxxx xxxxxxxxx úroveň,
➢ xxxxx xxxxxxxxxx x xxxxxxxxxx vedení 400, 220 x 110 xX,
➢ xxxxx transformátorů 400/ 220, 400/ 110, 220/ 110 x 110/ VN.
Držitel xxxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx) xxxxx.
13 Xxxxxxxx xxx xxxxxxxxxx schémat xxxx elektrizační xxxxxxxx
Xxxxxxx xxxxxxx předkládá xxxxxxxxxxx xxxxxxxxx:
➢ xxxxxxxxxxx xxxxx vedení 400, 220 x 110 xX,
➢ popisné xxxxx x vedeních 400, 220 x 110 xX xxx.,
➢ xxxxxx xxxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx licence xxxxxxx podklady xx xxxxxxxxx xxxxxxxxx xxxxxxx, x xx xxx xxxx xxxxxxxx xxxxx, xxxx-xx stanoveno xxxxx.
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Xxxxxxxxxxxxx činnosti - xxxxx xxxxxxxxxxxx xxxxxxx
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Xxxxxxxxxx majetek uvedený x xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 13-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxx xxxxxxxxx
x xxx. Kč
|
VÝNOSY
|
Celkem
|
Ostatní
|
+/-
|
Licence
|
Přenos
|
Systémové xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx xxxxxxxx
|
||
| &xxxx;
xxxxxxxxx
xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
||||||||||
| &xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx xx xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Tržby xx xxxxxx xxxxxxxxx xxxxxxx a xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx - xxxxxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxx - xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
Změna stavu xxxxx xxxxxxx činnosti
|
||||||||||
|
VP 07
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
Tržby z xxxxxxx xxxxxxxxxxxx xxxxxxx 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 xxxxxxxxx provozní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09X
|
&xxxx;
x xxxx: xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxxx xxxxxx-xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxxxxx 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
|
&xxxx;
XXXXXXXX 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 xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx finančního xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
Výnosové xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
Ostatní xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Převod finančních xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
FINANČNI XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX VÝNOSY
|
||||||||||
|
NÁKLADY
|
Celkem
|
Ostatní
|
+/-
|
Licence
|
Přenos
|
Systémové 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 x xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx spotřeba
|
||||||||||
|
NP 05
|
&xxxx;
Xxxxxxxxxx xxxxxxx -xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxxx xxxxxx tranzitních xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxx xxxxx z XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
Za způsobené xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxx xxxxxxx - ostatní
|
||||||||||
|
NP 11
|
Spotřeba xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
Služby
|
||||||||||
|
NP 13
|
&xxxx;
Xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
Služby zahraničních 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 podporované 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 x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x xxxx 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
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &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; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x toho xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx činnosti
|
||
|
rezervace xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
||||||||||
| &xxxx;
XX 22X
|
&xxxx;
X xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
XX x xxxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
X toho společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 238
|
&xxxx;
x toho ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx služby
|
||||||||||
|
NP 24X
XX 248
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském seskupení
|
||||||||||
|
|
z xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 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 náklady
|
||||||||||
|
NP 27
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
&xxxx;
Xxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxx 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
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
&xxxx;
Xxxxx xxxxx rezerv a 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
|
Pojištění
|
||||||||||
|
NP 37
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 38
|
&xxxx;
Xxxxxx provozních xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 40
|
Sekundární xxxxxxx - xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 41
|
&xxxx;
Xxxxxxxxxx náklady -ostatní
|
||||||||||
|
NP 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx cenné xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x finančního majetku
|
||||||||||
|
NF 03
|
&xxxx;
Xxxxxxx z xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx stavu xxxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
Nákladové úroky
|
||||||||||
|
NF 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&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
|
MIMOŘÁDNÉ 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 za 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 xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 07
|
&xxxx;
Xxx x xxxxxx x 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
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 98
|
VÝSLEDEK XXXXXXXXXXX XXXX XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
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x
|
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x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 13-X: Xxxxx xxxxxxx
| &xxxx;
13-X
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxxxx x xxxxxxx
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
Xxxxxxx režie
|
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
g
|
|
1
|
Přenos elektřiny
|
|
|
|
|
|
|
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2
|
technologie xxxxxx (400kV, 220kV, 110xX)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
3
|
&xxxx;
xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
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|
&xxxx;
x
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| &xxxx;
4
|
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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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x
|
| &xxxx;
5
|
&xxxx;
xxxxxxxx xxxxxxx vedení x transformoven
|
|
|
|
|
|
x
|
|
6
|
obchodní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
7
|
&xxxx;
Xxxxxx xx systémovými x xxxxxxxxxx službami
|
|
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 13-X: Xxxxx xxxxx xxxxxxxx
x xxx. Xx
| &xxxx;
13-X
|
&xxxx;
x-1
|
&xxxx;
x
|
&xxxx;
x+1
|
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x+2
|
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x+3
|
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| &xxxx;
x
|
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x
|
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|
&xxxx;
Xxxxxx xxxxxxxxx
|
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|
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|
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|
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|
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| &xxxx;
2
|
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x xxxx: xxxxxxxxx xx xxxxxxxx xxxxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxx x podpůrnými x xxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
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Xxxxx
|
&xxxx;
|
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|
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|
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|
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|
| &xxxx;
5
|
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XXX
|
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|
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|
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|
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|
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|
| &xxxx;
6
|
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Xxxxxxx xxxxxxxx x xxxxx xxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
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|
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|
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|
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|
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxxxxx majetek
|
|
|
|
|
|
|
9
|
Celkem
|
|
|
|
|
|
Výkaz 13-X1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx přenosové xxxxxxxx
| &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxx:
|
&xxxx;
x-2
|
xxxxxxxxxx xxxxxxxxxx xxxxxx
| &xxxx; | &xxxx; | &xxxx;
xxxxx / xxxxxx / xxxxxx
|
&xxxx;
XXx/x
|
| &xxxx;
1
|
&xxxx;
xxxxx
|
&xxxx;
Xxxxxxx zdrojů ČEZ xx xxxx XXX
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx: xxxxxxx xxxxx x XXX
|
&xxxx; | |
| &xxxx;
3
|
&xxxx;
xxxxxxx zdroje
|
||
|
4
|
Dodávka xxxxxx nezávislých výrobců (XXX) do xxxx XXX
|
&xxxx; | |
| &xxxx;
5
|
&xxxx;
x xxxx: xxxxxxx xxxxx x XXX
|
&xxxx; | |
| &xxxx;
6
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
7
|
&xxxx;
Xxxxxx xx xxxxxxxxx xxxxxx XXX
|
&xxxx; | |
| &xxxx;
8
|
&xxxx;
x toho: xxxxxxxxxxxx tranzit
|
||
|
9
|
systémový tranzit
|
||
|
10
|
dovoz XXXX - xxxxxxxxx xxxxxx a xxx. xxxxxxx
|
&xxxx; | |
| &xxxx;
11
|
&xxxx;
xxxxxxx import
|
||
|
12
|
Dodávka ze xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
13
|
&xxxx;
x toho: X.XX Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
14
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
15
|
&xxxx;
XXX
|
&xxxx; | |
| &xxxx;
16
|
&xxxx;
Xxxxx do xxxx XXX xxxxxx
|
&xxxx; | |
| &xxxx;
17
|
&xxxx;
xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxxx připojení xxxxx xx xxx PPS
|
|
|
18
|
Dodávka xx xxxx provozovatelů xxxxxxxxxxxxx soustav
|
||
|
19
|
z toho: X.XX Distribuce
|
||
|
20
|
ČEZ Distribuce
|
||
|
21
|
PRE
|
||
|
22
|
Export xx xxxxxxxxx sítí XXX
|
&xxxx; | |
| &xxxx;
23
|
&xxxx;
x toho: xxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
24
|
&xxxx;
xxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
25
|
&xxxx;
xxxxxx ČEPS - xxxxxxxxx xxxxxx x reg. xxxxxxx
|
&xxxx; | |
| &xxxx;
26
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
27
|
&xxxx;
Xxxxx XXX ze xxxx XXX v xxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
28
|
&xxxx;
Xxxx, xxxx xxxxxxxxx dodávka xx xxxx PPS - xxx ČEZ
|
||
|
29
|
- xxx XX
|
&xxxx; | |
| &xxxx;
30
|
&xxxx;
Xxxxxx ze xxxx XXX xxxxxx
|
&xxxx; | |
| &xxxx;
31
|
&xxxx; | &xxxx;
Xxxxxxx spotřeba XXXX, x. x., xxxxxxxx xx xxxx XXX
|
&xxxx; |
| &xxxx;
32
|
&xxxx; | &xxxx;
Xxxxxx x xxxx XXX celkem
|
|
|
33
|
z xxxx: xxxxx xxxxx xxxxxxxx xxxxxxx x XXX
|
&xxxx; | |
| &xxxx;
34
|
&xxxx; | &xxxx;
xxxxx xxxxx xxxxxxxxx xxxxxx
|
&xxxx; |
| &xxxx;
35
|
&xxxx; | &xxxx;
Xxxxxxx xxxx xxxxx x XX
|
&xxxx; |
| &xxxx;
36
|
&xxxx; | &xxxx;
Xxxxxxxx elektřiny xxxxxxxxxxx xxxxxxx za xxxxxxx xxxx
|
&xxxx; |
| &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxx:
|
&xxxx;
x-2
|
xxxxxxxxxx x příštím xxxxxx
| &xxxx; | &xxxx; | &xxxx;
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|
&xxxx;
XXx/x
|
| &xxxx;
1
|
&xxxx;
xxxxx
|
&xxxx;
Xxxxxxx xxxxxx XXX xx xxxx XXX
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx: xxxxxxx xxxxx x XXX
|
&xxxx; | |
| &xxxx;
3
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
4
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx (XXX) xx xxxx PPS
|
||
|
5
|
z xxxx: xxxxxxx xxxxx x XXX
|
&xxxx; | |
| &xxxx;
6
|
&xxxx;
xxxxxxx zdroje
|
||
|
7
|
Import xx xxxxxxxxx xxxxxx XXX
|
&xxxx; | |
| &xxxx;
8
|
&xxxx;
x xxxx: xxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
10
|
&xxxx;
xxxxx ČEPS - xxxxxxxxx xxxxxx a xxx. energie
|
||
|
11
|
ostatní xxxxxx
|
&xxxx; | |
| &xxxx;
12
|
&xxxx;
Xxxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
13
|
&xxxx;
x xxxx: X.XX Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
14
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
15
|
&xxxx;
XXX
|
&xxxx; | |
| &xxxx;
16
|
&xxxx;
Xxxxx xx xxxx XXX xxxxxx
|
&xxxx; | |
| &xxxx;
17
|
&xxxx;
xxxxxx
|
&xxxx;
Xxxxxxxxx zákaznici xxxxxxxxx xxxxx xx xxx XXX
|
&xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxxx do xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
19
|
&xxxx;
x xxxx: X.XX Distribuce
|
||
|
20
|
ČEZ Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
21
|
&xxxx;
XXX
|
&xxxx; | |
| &xxxx;
22
|
&xxxx;
Xxxxxx xx zahraničí xxxx PPS
|
||
|
23
|
z xxxx: xxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
24
|
&xxxx;
xxxxxxxxx tranzit
|
||
|
25
|
export XXXX - xxxxxxxxx xxxxxx x xxx. xxxxxxx
|
&xxxx; | |
| &xxxx;
26
|
&xxxx;
xxxxxxx export
|
||
|
27
|
Odběr XXX xx xxxx PPS x režimu xxxxxxx
|
&xxxx; | |
| &xxxx;
28
|
&xxxx;
Xxxx, xxxx xxxxxxxxx xxxxxxx xx xxxx XXX - xxx XXX
|
&xxxx; | |
| &xxxx;
29
|
&xxxx;
- xxx SU
|
||
|
30
|
Výstup ze xxxx XXX xxxxxx
|
&xxxx; | |
| &xxxx;
31
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx XXXX, a. x., xxxxxxxx xx xxxx PPS
|
|
|
32
|
Ztráty v xxxx XXX celkem
|
||
|
33
|
z xxxx: xxxxx ztrát xxxxxxxx xxxxxxx z XXX
|
&xxxx; | |
| &xxxx;
34
|
&xxxx; | &xxxx;
xxxxx xxxxx xxxxxxxxx xxxxxx
|
&xxxx; |
| &xxxx;
35
|
&xxxx; | &xxxx;
Xxxxxxx xxxx ztrát x XX
|
&xxxx; |
| &xxxx;
36
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx xx xxxxxxx sítě
|
|
Společnost:
|
Období:
|
|
Výkaz 13-X2 x) Xxxxxxx hodinová xxxxxx bilančních xxxx xxxxxx xx xxxxxxxx XX/110 xX
| &xxxx;
Xxx
|
&xxxx;
x-2
|
&xxxx;
x-1
|
||||||||||||||
| &xxxx;
Xxxxx
|
&xxxx;
X
|
&xxxx;
XX
|
&xxxx;
XXX
|
&xxxx;
XX
|
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X
|
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XX
|
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XXX
|
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|
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XX
|
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|
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XX
|
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XXX
|
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|
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XX
|
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| &xxxx;
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|
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XX
|
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XX
|
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XX
|
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XX
|
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XX
|
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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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XX
|
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XX
|
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| &xxxx;
1
|
&xxxx;
|
&xxxx;
Xxxxxxx xxxxxxx xx xxxx PDS
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
|
E.ON Xxxxxxxxxx
|
&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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XXX Xxxxxxxxxx
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|
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|
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XXX Xxxxxxxxxx xxx Xxxxxxx
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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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|
Xxxxx 13-X2 x) Xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxxxx z XX
Xxxxxxx xxxxxxxx v xxxxx xxxxxxx - xxxxx xxxxxxxxxxxx majetek
|
Rok
|
i-2
|
i-1
|
||||||||||||||
|
Měsíc
|
I
|
II
|
III
|
IV
|
V
|
VI
|
VII
|
VIII
|
IX
|
X
|
XI
|
XII
|
I
|
II
|
||
|
koneční xxxxxxxxx
|
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XX
|
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XX
|
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XX
|
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XX
|
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XX
|
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|
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XX
|
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|
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|
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| &xxxx;
6
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxx Actherm
|
||||||||||||||
|
7
|
SUH
|
|||||||||||||||
|
8
|
ČEZ (xxx xxxxxxx XXX x xxx xxxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
Xxxxx 13-X2 x) Xxxxxxx hodinová xxxxxx xxxxxx XXX
| &xxxx;
Xxx
|
&xxxx;
x-2
|
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x-1
|
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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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Xx xxxx XXX xxxxxx
|
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|
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|
Xxxxx 13-D1a): Výkaz xxxxxxxxxxxxx zdrojů- xxxxxxxxx xxxxx
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Xxxxxxxxxx
|
&xxxx; | &xxxx; | |||
| &xxxx;
Xxxxxx:
|
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x-2
|
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|
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Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxx
|
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Xxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx
|
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13-X1x)
|
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Xxxxx xxxxxxxxxxx xxxxxxxxx xxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxx
|
&xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx xxx
|
&xxxx;
Xxxxx xxxxxxxx bonusů
|
|
|
|
MWh
|
MWh
|
MWh
|
MWh
|
|
|
a
|
b
|
c
|
d
|
e
|
|
|
Podpora elektřiny x xxxxxxxxxxxxx zdrojů xxxxxxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
xxxxx xxxxxxx - xxxxxx xx 10 XX xxxxxxxxxxxxx výkonu včetně xxxxxxx xx xxxxxxx xxxx 1.1.2005
|
|||||
|
vodní xxxxxxx - xxxxxx do 10 MW instalovaného xxxxxx xxxxxx uvedené xx xxxxxxx xx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
xxxxxxx xxxxxxx - xxxxxx uvedené xx xxxxxxx xxxx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
xxxxxxx xxxxxxx - xxxxxx xxxxxxx do xxxxxxx xx 1.1.2004 xx 31.12.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
xxxxxxx energii - zdroje uvedené xx provozu xx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx činnosti v xxxxx xxxxxxx - xxxxx přiřaditelný xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
xxxxxxx - zdroje uvedené xx provozu před 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
xxxxxxx - xxxxxx xxxxxxx xx 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 xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
xxxxxx xx 1 MWe xxxxxxxxxxxxx xxxxxx včetně
|
|||||
|
zdroje xx 1 do 5 XXx instalovaného xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
xxxxxx nad 5 MWe xxxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx xx xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx xx druhotné xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |
Xxxxx 13-X1x): Xxxxx xxxxxxxxxxxxx xxxxxx - xxxx xxxxxxxxx podpory
|
Společnost:
|
Období:
|
i-2
|
|
13-D1b)
|
Skutečné xxxxxxx výkupu elektřiny
|
Režim xxxxxxxxxxx xxxxxxxxx xxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxx
|
|||||
| &xxxx;
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| &xxxx;
xxxxxxxx zákazníkům XX x XX - SÚ
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z xxxx: xxxxx platného Xxxxxxxx xxxxxxxxxx Xxxxx - xxxx v xxxxxxx xxxxxxxxx "xxxxxxx"
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX v xxxxxxx xxxxxxxxx "xxxxxxx"
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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x xxxx: podle xxxxxxxx Xxxxxxxx xxxxxxxxxx Xxxxx - xxxx xxx xxxxxxx spotřebu
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výrobcům xxx 100 xX xxx xxxxxxx XX x XX - xxxxxx
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x xxxx: XXX Xxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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X.XX Xxxxxxxxxx
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XXX
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XXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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x xxxx xxxxxxx xxxxxxxx výrobců
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z toho xxxxxxxx xxxxxx xxxxxxxxx x xxxxxx xxxxxxx
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XX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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x xxxx xxxxxxx spotřeba xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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x xxxx xxxxxxxx xxxxxx xxxxxxxxx x xxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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xxxxxxxx z XX x XX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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Xxxxxxx xxxxxxxx náklady obchodu xx systémovými xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxxx xxxxxxx celkem
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NAKUP pps (xxxxxxxx xxxxx Xxxxxx XXX) celkem
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primární xxxxxxxx
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xxxxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
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xxxxxxxxx regulace kladná
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terciární xxxxxxxx záporná
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rychle startující xxxxxx
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xxxxxxxxxxx xxxxxx
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xxxxxxx xxxxxxxx (X/X; xxxxxxxx xxxxxx; xxxxx ze xxx...)
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xxxxxxxx XXX
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xxxxxxxxx xxxxxxx
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xxxxxxxx xxxxxxxxxx xxxxxx (-)
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Stálé xxxxxxx xxxxxxx xx xxx xxxxxx
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Xxxxxxxx xxxxx xxxxxxx xxxxxxx se xxx xxxxxx (vč. xxxxxx)
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x
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&xxxx;
x
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&xxxx; | ||
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xxxxxxxx xxxxx xxxxxxx k xxxxxxxxx xxxxxxx
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xxxxxx XXX x DHM
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Xxxxxxx č. 5 x xxxxxxxx x. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx licence xx obchod x xxxxxxxxxx - xxxxxxx 14
&xxxx;
Xxxxxxxx stanoví xxxxxx xxxxxxxxxx regulačních xxxxxx, xxxxxxx jsou:
1. Xxxxx 14-XX: Xxxxx hospodářského xxxxxxxx,
2. Xxxxx 14-X1x): Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků x xxxxxxx XXX a XX x režimu xxxxxxx xxxxxxxx xxxxxxxx,
3. Xxxxxx 14-T1b), x): Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxx XX v xxxxxx xxxxxxx poslední xxxxxxxx,
4. Xxxxx XXX 2-12: Xxxxxxx xxxxx x xxxxxx, xxxxxx, xxxxxx x prodeji xxxxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx umožňujícím xxxxxxx xxxxxxx nebo xx xxxxx xx je xxxxxxx xxxxxxx.
Xxxxxxx licence xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx 14-XX: Xxxxx xxxxxxxxxxxxx výsledku
Xxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx.
1.1 Charakteristika xxxxxxx xxxxxx
■ Celkem - xxxxxxx xxxxxxxx xxxxxx x náklady za xxxxx xxxxxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx a ztrát xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x náklady xxxxx xxxxxxxxxxxxx x licencovanou xxxxxxxx. Xxxxx xx xxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxx, xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxx xxxxxxx xxxxxxxxxxxx činností xxxxx xxxxxxx v xxxxx xxxxxx xxxxxxx.
■ Licence - xxxxxxx xxxxxxxx xxxxxxx x výnosy xxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx. Xxxxx xx o hodnoty, xxxxx jsou xxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx.
1.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx:
1.2.1 Výnosy
■ XX 01 - položka xxxx xxxxxxx i xxxxxx je v xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 05 - xxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx ;
■ XX 06 - xxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx, xxxxx xxxxxxxxxxxx za konečné xxxxxxxxx. Xxxxxxx xx xxxxx o xxxxxx x xxxxxx xxxxxxxxx, xxxxxxx ostatním obchodníkům, xxxxxxxxx xxxxxxx xx xxxxxxxxxxxxx krátkodobém trhu x xxxxxxxxxx xxxx.;
■ XX 07 - xxxxx xxxxxxxxxxx s xxxxxxxxxxxx odchylek v xxxxx xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxx x xxxxxxxxxx;
■ VP 08 - tržby související xx zajišťováním xxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 09 - tržby xxxxxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx z xxxxxx xxxxxxxxx distribučních služeb xxx xxxxxxx zákazníky;
■ XX 10 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxx na xxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxx zákazníky;
■ XX 11 - xxxxx související s xxxxxxxxx příspěvků xx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx elektřiny x xxxxx x rámci xxxxxxxxxxx xxxxxxxxxx pro xxxxxxx zákazníky;
■ XX 12 - xxxxx xxxxxx xxxxxxxxx xxxxx xx vlastní xxxxxx x služby, xxxxx xxxxxxxxxxxx definici xxxx xxxxxxxxx xxxxx;
■ XX 13 xx 17 - xxxxxxx svým xxxxxxx x xxxxxx xx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7).
1.2.2 Xxxxxxx
■ XX 01 - položka svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ NP 04 - xxxxxxx xxxxxxxxxxx x nákupem elektřiny xxx xxxxxxxxx dodávky xxxxxxxx zákazníkům;
■ NP 05 - xxxxxxx xx nákup xxxxxxxxx xxxxxxxxx xxx účely xxxxxxxxx dodávky zákazníkům xxxxxxxxxxxx x xxxxxx xxxxxxx xxxxxxxx instance;
■ XX 06 - xxxxxxx na xxxxx xxxxxxxxx, xxxxx nesouvisí x dodávkou xxxxxxxx xxxxxxxxxx;
■ XX 07 - xxxxxxxx elektřiny, xxxxx nemá xxxxxxxxx xxxxxxxxx xxxxxx k xxxxxxx prodeji x xxxxxxxxxx x spotřeba xxxxxxxxx xxxxxxx;
■ XX 08 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxx xxxxxxxxxxxxxx operátorem xxxx x xxxxxxxxxx;
■ XX 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 11 - xxxxxxx xx nákup xxxxxxx zajišťovaných xxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 12 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx operátora xxxx s xxxxxxxxxx,
■ XX 13 - xxxxxxx xxxxxxxxxxx s xxxxxxx poplatků za xxxxxxxxx xxxxxx;
■ NP 14 - náklady xxxxxxxxxxx s podporou xxxxxxxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a kombinované xxxxxx elektřiny x xxxxx z xxxxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 15 - xxxxxxx xx xxxxxx x xxxxxxxxx;
■ NP 16 - xxxxxxx xx xxxxxxxx;
■ XX 17 - xxxxxxx xx reprezentaci;
■ XX 18 - náklady xxxxxxxxx xxxxxxxxxx leasingu;
■ XX 19 - xxxxxxx xxxxxxx, xxxxx xxxx považováno za xxxxxxxx xxxxxxx;
■ XX 20 - xxxxxx xxxxxxxxxxx x nákupem xxxxxxxxxxxx technologií;
■ NP 21 - náklady xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 22 - xxxxxxx xxxxxx xxxxxxxxx služeb, xxxxx xxxxxxxxxxxx xxxxxxxx výše xxxxxxxxx řádků;
■ XX 24 až 33 - položka xxxx xxxxxxx i názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 34 - sekundární xxxxxxx xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxxxx xxxxx;
■ XX 35 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovou alokací xxxxxxxxxxx xxxxxxxxxxxx nákladů;
■ XX 01 až 07 - položka xxxx xxxxxxx i xxxxxx je v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
1.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx svým xxxxxxx x názvem je x souladu xx xxxxxxxxx právním předpisem7);
■ XX 08 a 09 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7).
2. Xxxxxx 14-X1: Xxxxx spotřeba xxxxxxxxx xxxxxxxxx zákazníků x xxxxxxx XXX x XX x xxxxxxx statistiky konečných xxxxxxxxx na xxxxxxx XX v xxxxxx xxxxxxx poslední xxxxxxxx
Xxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx.
2.1. Xxxxx 14-X1x): Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx z xxxxxxx XXX a XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
Xx xxxxxx se xxxxx xxxxx odběrných xxxx x 30. 12. xxxxxx xxxxxxxxxx kalendářního xxxx, xxxxx xxxxxxxx xxxxxxxxx konečných zákazníků xxxxxxxxxxx xx xxxxxxxxx xxxxxxx VVN x XX a odpovídající xxxxx za poskytnutou xxxxxxxxx x režimu xxxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxx následující xxxxxxxx:
➢ Xxxxx sečítat xxxxxx x různých xxxxxxxxxx xxxxxx x xxxxxx xx xx xxxxx xxxxxxx, např. XXX.
➢ Xxxxxxx místa xx uvádí samostatně xxx xxxxxx xxxxxxx xxxxxx xxxxxx. Např. xx-xx odběratel xxxxxxx xxxxx z XXX, xxx xxx xxxxxx xxxxxxx x z XX, xxxxxx xx xxxxxxx místa samostatně xxx VVN a xxx VN.
2.2. Výkaz 14-X1 x): Tarifní xxxxxxxxxx pro xxxxx xxxxxxxxx xxxxxxxxx maloodběru xxxxxxxxxxx x hladiny XX x xxxxxx xxxxxxx xxxxxxxx instance.
Ve xxxxxx xx xxxxx xxxxx xxxxxxxxx míst x 30.12. xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxx x roční spotřeba xxxxxxxxx xxxxxxxxx zákazníků xxx maloodběr xxxxxxxxxxx xx xxxxxxx XX x xxxxxx dodávky xxxxxxxx xxxxxxxx. Xxxxx xxxx členěny xxxxx xxxxxxxxxxxx kategorií xxxxxxxxxxxxx xxxxx v xxxxxxx x xxxxxxx rozhodnutím XXX.
Xxxxxxxx xxxxxxx konečných xxxxxxxxx se x xxxxxxx xxxx tarifů xxxxx xxxxxx xxx xxxxxx a pro xxxxx xxxxx. Xx xxxxxx dále xxxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxxxxx množství xxxxxxxxx.
Xxxxx je xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxx (xx. xxx "i-2") xx xxx 30.4. a xxxx za období xx 1. xxxxxxxx xxxx "x-2" do 30. června xxxx "x-1" včetně ke xxx 15.7.
2.3. Xxxxx 14-X1x): Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx obyvatelstva x xxxxxxx NN x režimu dodávky xxxxxxxx xxxxxxxx.
Xx xxxxxx xx uvádí xxxxx xxxxxxxxx míst x 30.12. účetně xxxxxxxxxx xxxxxxxxxxxx xxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků pro xxxxxxxxx xxxxxxxxxxxx (xxxxxxxxxx) xx hladině NN x režimu dodávky xxxxxxxx instance. Xxxxx xxxx členěny xxxxx xxxxxxxxxxxx kategorií distribučních xxxxx x souladu x xxxxxxx xxxxxxxxxxx XXX.
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xx x xxxxxxx dvoutarifů xxxxx xxxxxx xxx xxxxxx x xxx xxxxx xxxxx. Ve xxxxxx xxxx držitel xxxxxxx xxxxx tržby za xxxxxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxx xx xxxxxxxxx za xxxxxx xxxxxxxx xxxxxxxxxx xxx (tj. xxx .,x-2") xx xxx 30.4. x dále xx období xx 1. července roku "x-2" xx 30. xxxxxx xxxx "x-1" xxxxxx xx dni 15.7.
3. Xxxxx XXX 2-12
Xxxxxxx xxxxxxx předkládá xxxxxxxxxxx xxxxxxxxx:
➢ dovoz xxxxxxxxx,
➢ vývoz xxxxxxxxx,
➢ xxxxx xxxxxxxxx x xxxxxxx xxxxx jednotlivých xxxxxxxx (XXX, a.s., xxxxxxxx xxxx x xxxxxxxxxx, provozovatelé xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx x obchodníci s xxxxxxxxxx),
➢ xxxxxx xxxxxxxxx x xxxxxxx podle xxxxxxxxxxxx xxxxxxxx (XXX, x.x., xxxxxxxx xxxx x xxxxxxxxxx, provozovatelé xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx lokálních xxxxxxxxxxxxx xxxxxxx x xxxxxxxxxx x xxxxxxxxxx),
➢ xxxxxx xxxxxxxxx oprávněným xxxxxxxxxx (xxx xxxxxxxxx xxxxxxxxx 1. xxxxxxxxx jmenovitě, xxxxxxx x jedné xxxxxxxx položce).
Držitel licence xxxxxxxxx xxxxx za xxxxxxxxx xxxxxx i x případě, že x daném xxxxxx xxxxxxxxxxxx žádný xxxxxx x xxxxxxxxxx.
Xxxxx 14-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx obchod x xxxxxxxxxx
x xxx. Xx
| &xxxx;
XXXXXX
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Xxxxxx
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Xxxxxxx
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Xxxxxxx
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&xxxx;
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x
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x
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XX 01
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&xxxx;
Xxxxx xx xxxxxx xxxxx
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XX 02
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&xxxx;
Xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 03
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&xxxx;
Xxxxx za prodej xxxxxxxxx xxxxxxx a xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 04
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Silová elektřina - xxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 05
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&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxxx instance
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VP 05X
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&xxxx;
x xxxx xxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 05X
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&xxxx;
x xxxx xxxx zákazníci
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VP 05X
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&xxxx;
x toho ostatní xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 06
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&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 07
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&xxxx;
Xxxxxxxx - OTE
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VP 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
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Poplatky xx xxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
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&xxxx;
Xxxxxxxxx xx xxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
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&xxxx;
Xxxxx - xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
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Změna stavu xxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxx x xxxxxxx dlouhodobého xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX VÝNOSY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x prodeje xxxxxxx papírů a xxxxxx
|
&xxxx;
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&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
Výnosy x xxxxxxxxxxxx finančního majetku
|
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x
|
x
|
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VF 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx a derivátů
|
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x
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x
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VF 05
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&xxxx;
Xxxxxxxx xxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 06
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
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| &xxxx;
XX 07
|
Převod xxxxxxxxxx výnosů
|
|
x
|
x
|
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VF 99
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
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x
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x
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VM 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
|
| &xxxx;
XX 01
|
Náklady xxxxxxxxxx xx prodej zboží
|
|||
|
NP 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
Silová xxxxxxxxx - poslední xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05A
|
z toho xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x toho xxxx zákazníci
|
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|
NP 05X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Spotřeba energie - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx - OTE
|
|||
|
NP 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 xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxxxx xx podporované xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
Náklady xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxx - ostatní
|
|||
|
NP 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
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
Mzdové xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx xxxxxx orgánů xxxxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
Sociální xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxxxxx xxxx prodaného xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxxx stavu xxxxxx a xxxxxxxxx xxxxxxx v provozní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
Převod provozních xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
Sekundární 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 majetku
|
|
x
|
x
|
|
NF 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx papírů x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Změna stavu xxxxxx a xxxxxxxxx xxxxxxx xx finanční xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
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|
3x100
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
|
3x125
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
|
3x160
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
|
3x200
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
|
součet xxxxxx 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;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
xxxxxx
|
&xxxx;
|
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|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
X 26x
|
&xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2 tarif - 8 xxxxx XX
|
&xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxx xxxxxx xxxxxxx xxx 1x25
|
1x16
|
|
|
|
|
|
|
|
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|
|
|
|
1x20
|
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|
1x25
|
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|
3x10
|
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|
|
3x16
|
|
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|
3x20
|
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|
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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 hodnot xxxxxxx nad 3x400
|
&xxxx;
3x260
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3x315
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x400
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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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;
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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|
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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;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
X 35x
|
&xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2 tarif - 16 hodin XX
|
&xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxx xxxxxx xxxxxxx xxx 1x25
|
&xxxx;
1x16
|
&xxxx;
|
&xxxx;
|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
| &xxxx;
1x20
|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
1x25
|
&xxxx;
|
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|
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|
&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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|
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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;
|
|
| &xxxx;
|
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3x10
|
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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;
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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|
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|
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|
&xxxx;
|
&xxxx;
|
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|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x20
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x25
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x32
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x40
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x50
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x63
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x80
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x100
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x125
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x160
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x200
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
xxxxxx xxxxxx 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;
|
&xxxx;
|
&xxxx;
|
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|
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|
&xxxx;
|
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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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|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
xxxxxx
|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
X 45d
|
1x10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 xxxxx - 20 xxxxx XX
|
&xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxx xxxxxx xxxxxxx nad 1x25
|
1x16
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1x20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1x25
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3x10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3x16
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3x20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3x25
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3x32
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3x40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3x50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3x63
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3x80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3x100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3x125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3x160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3x200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
součet xxxxxx jističů nad 3x400
|
&xxxx;
3x250
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3x315
|
&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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|
&xxxx;
|
|
| &xxxx;
3x400
|
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|
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|
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|
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|
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|
&xxxx;
|
&xxxx;
|
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|
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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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|
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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 55d
|
1x10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 xxxxx - 22 xxxxx XX
|
&xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
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|
&xxxx;
1x16
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1x20
|
&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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|
&xxxx;
|
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|
|
| &xxxx;
1x25
|
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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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Xxxxxxx x. 6 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxx - xxxxxxx 22
Pravidla xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 22-X: Xxxxx aktiv,
2. Xxxxx 22-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
3. Xxxxx 22-N: Xxxxx xxxxxxx,
4. Xxxxx 22-X: Xxxxx xxxxx xxxxxxxx,
5. Xxxxx 22-B: Xxxxxxxxxx x xxxx xxxxxxxxxx xxxxxxx plynu,
6. Xxxxx 22-D: Xxxxxxx xxxxx pro výpočet xxxxxx,
7. Xxxxx 22-T1: Xxxxxxx statistika - xxxxxxxxxx,
8. Xxxxx 22-X2: Xxxxxxx statistika - xxxx.
Xxxxx výkazů jsou xxxxxxxxxx způsobem xxxxxxxxxxx xxxxxxx xxxxxxx nebo xx možné xx xx xxxxxxx vyžádat.
Držitel xxxxxxx vyplňuje xxxxxx xxxxx xxxx uvedených xxxxxxxx.
1. 22-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx xx xxxxxxxxxx aktiv
a) Provozní xxxxxx xxxxx §4 xxxx. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 xxxx. 4.
1.1. Xxxxxxxxxxxxx xxxxxxx
1.1.1. Xxxxxxxxxx plynu xxxxxxxxx
Xxxxxxx pro xxxxxx xxxxxxxxxxxx distribučního systému xxxxx předávací xxxxxxx xxxxxxxx x xxxxxx xxxxx xx xxxxxxxxx, xxxxxxxxxxx xxxxxxxxx x xxxxxx xxxxxxxx xxxxxxx x xxxxxxxxx stanice. X xxxx xxxxxx xxxxxxxxx xxxxxx xxxxxxxx x přepočítávače. Patří xxx xxxx plynoměry xxx xxxxxxxxx odebírající xxxx přímo x xxxxxxxxx.
Xxxxxxxxx - x. 3
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ XXXX x VTL xxxxxxxxx,
➢ xxxxxxxx xxxxxxx.
Xxxxxxxxx stanice
Regulační xxxxxxx xxxx přiřazeny xxxxxxxxxx xxxxx výstupního xxxxx.
Xxxx hlavní položky xxxxx zejména:
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxx stanice.
Regulační stanice xxxx xxxxxxx v xxxxxxx na:
➢ xxxxxxxxxxxxxx xxxx - x. 4,
➢ xxxxxxxx xxxx - x. 5.
Xxxxxx - ř. 6,
Xxxx xxxxxx položky patří xxxxxxx:
➢ měřící technika xxxxxxxx xx xxxxxxxxxxx.
1.1.2. Xxxxxxxxxx xxxxx místními xxxxxx
Xxxxxxx pro xxxxxx xxxxxxxxxx plynu xxxxxxxx xxxxxx xxxxx xxxxxxxxxxx x nízkotlaké xxxxxxxxx, xxxxxxxxx xxxxxxx x xxxxxxxxx.
Xxxxxxxxx - ř. 8
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ XXX x XXX xxxxxxxxx.
Xxxxxxxxx xxxxxxx
Xxxx xxxxxx položky xxxxx zejména:
➢ xxxxxxxxx xxxxxxx,
➢ odorizační xxxxxxx.
Xxxxxxxxx xxxxxxx xxxx xxxxxxx x xxxxxxx xx:
➢ xxxxxxxxxxxxxx část - x. 9,
➢ stavební xxxx - x. 10.
Xxxxxx - x. 11
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ měřící xxxxxxxx umístěná xx xxxxxxxx xxxxxx.
1.2. Xxxxxxx xxxxx xxxxxxxxxxxx majetek
Jedná xx x xxxxxxx, xxxxx xx xxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxx xxxxxxxx xxxx, ale nejedná xx x xxxxxxxxxxxxx xxxxxxx.
Xxxxxxx xxxxx přiřaditelný xxxxxxx xx uváděn x xxxxxxx xx:
➢ xxxxxxxx - x. 13,
➢ xxxxxx xxx' - x. 14.
1.3. Xxxxxxxx xxxxxxx
Xxxxx xx x majetek, který xxxxxx xxxxx xx xxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxx ho xxxxx přiřadit x xxxxxxx xxxxxxxxx nebo xxxxxxxx sítí.
Podpůrný majetek xx xxxxxx x xxxxxxx xx:
➢ xxxxxxxxxxx x xxxxxx systémy - ř. 17,
➢ xxxxxxxxxxxxxxx xxxxxxxx - x. 18,
➢ zabezpečovací xxxxxxx - x. 19,
➢ studie, projekty, xxxxxxxxxxx - x. 20,
➢ xxxxxxx podpůrný xxxxxxx - x. 21.
Xxxxxxxx xxxxxxx xx xxxxxxxx xx distribuci xxxxx xxxxxxxxx x xxxxxxxxxx plynu místními xxxxxx xxxxx xxxxxxxxxx xxxxxxx přímo xxxxxxxxxxxxxx xxxxxxx, pokud Xxxx xxxxxxxxx xxxxx.
1.4. Xxxxxxxx xxxxxxx
Xxxxx xx o xxxxxxx, xxxxx slouží xxxx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxxx majetek xx xxxxxx x xxxxxxx xx:
➢ xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx - x. 23,
➢ xxxxxxxx xxxxxxxxxxxxxxx budovy - x. 24,
➢ xxxxxxxx, xxxxxxxx - ř. 25,
➢ xxxxxxx společný xxxxxxx - x. 26.
Xxxxxxxx majetek je xxxxxxxx na xxxxxxxxxx xxxxx xxxxxxxxx, xxxxxxxxxx xxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxx majetku, xxxxx Úřad xxxxxxxxx xxxxx.
1.5. Xxxxxxx činnosti - ř. 27
Xxxxx xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xx x licencované xxxxxxxx xxxxxxxxxx plynu.
1.6. Nezahrnovaná xxxxxx - x. 28
Xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xx x licenci xxxxxxxxxx xxxxx, xxxxx podle §4 xxxx. 3 xxxxxx xxx xxxxxxxxx.
1.7. Xxxxxxx - x. 29
X xxxx xxxxxxx xx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx leasingu, xxxxx xx xxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx. Xxxx xxxxxx je ve xxxxxxx odečtena xxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx.
1.8. Bezúplatně xxxxxxx xxxxxxx
Xxxxxxxxx o bezúplatně xxxxxxxx majetku xxxx xxxxxxx v xxxxxxx:
➢ xxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxx - ř. 32,
➢ xxxxxx xxxxxxxxxx majetku - x. 33,
➢ xxxxxxx xxxxxxxx z xxxxxx - x. 34.
Xxxxxxxx xxxxxxx xx xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxx xxxxxx xxxxxxx během vykazovaného xxxxxx.
Xxxxxx xxxxxxxxxx majetku xxxxxxxxxxx xxxxx xxxxx xxxxxxx získaného darem xx roce 2001.
1.9. Xxxxxxxxx jednotky
Zadávané technické xxxxxxxx xx xxxxxxxx x údajům x xxxxxxxx xxxxxxxx x xxxxx xxxxx xxxxxxx x xxxxxxxx xxxxxxx. Xxxxx xxxxxxxxx xxxx xxxxxxx včetně xxxxxxxx.
2. Xxxxx 22-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Charakteristika xxxxxxx xxxxxx
■ Celkem - sloupec xxxxxxxx xxxxxx x xxxxxxx xx xxxxx společnost. Xxxx xxxx plně xxxxxxxxxxxx s xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx a xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx činností xxxxxxxxxx xxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxx xxxxxxxxxxx x licencovanou xxxxxxxx. Xxxxx xx x hodnoty, xxxxx xxxx xxxxxxxx v xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx.
■ +/- xxxxxxx obsahuje xxxxxxxxx hodnoty xxxxxxx x xxxxxx. Jedná xx x xxxxxxxxxx xxxxxxx a xxxxxx, xxxxxxx xxxx regulačním xxxxxxx finančního xxxxxxxx, xxxxxx apod. Sloupec xxxxxx xxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxx xxxx sloupci "Xxxxxxxxxx" x "Xxxxxxx".
■ Xxxxxxxxxx - sloupec xxxxxxxx xxxxxxx x xxxxxx x souladu x xxxxx vyhláškou.
2.2 Xxxxxxxxxxxxxxx xxxxx výkazu
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxx xxxxxxxxxxx x xxxxxxxxxxxx distribučních xxxxxx;
■ VP 05 - xxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxx, xxxxx zároveň xxxxxxx xxx xxx xxxx xxxxxxxxx xxxxxxxx v xxxxx xxxx uvedené xxxxxxx;
■ XX 06 - xxxxx x xxxxxxxxx xxxxxxxxx x xxxxxxxx;
■ XX 07 - tržby za xxxxxxx xxxxxxx x xxxxxx, xxxxx xxxxxx xxxxxxxx do xxxxx x xxxx xxxxxxxxx xxxxxxxxx;
■ XX 08 xx 10 - xxxxxxx svým xxxxxxx x názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 11 - xxxxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxx ve xxxxxx bodu 3.1.3, xxxxx snižují povolené xxxxxxx xxxx.:
- opětné xxxxxxxxx xx neplacení,
- xxxxxxxxx xxxxxxxxx xxxxxx,
- xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxx,
- náhrady xx xxxxx způsobené xx xxxxxxxxxxxx xxxxxxxx;
■ XX 12 - xxxxxxx xxxx obsahem x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 01 až 07 - položka xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 99 - položka xxxx xxxxxxx x xxxxxx xx v xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxxxxx zemního xxxxx xxx xxxxxxx spotřebu;
■ XX 05 - xxxxxxxx xxxxxxx plynu xxx technologickou xxxxxxxx x xxxxxxxxxxxxx ztráty;
■ XX 06 - xxxxxxx související x xxxxxxx zemního xxxxx xx xxxxx xxxxx x xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx;
■ XX 07 - náklady xx xxxxx xxxxxxx, xxxxx xxxxxx určeny xx xxxxx vlastní, xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxx x krytí xxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xxxx xxxxxxx x xxxxxx x souladu xx xxxxxxxxx právním předpisem7);
■ XX 10 xx 12 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx předpisem7);
■ XX 13 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 14 - xxxxxxx xxxxxxx, xxxxx xxxx považováno za xxxxxxxx leasing;
■ XX 15 - služby xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx technologií;
■ XX 16 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 17- xxxxxxx xx zajišťování xxxxxx odběrných a xxxxxxxxx míst, cejchování x ověřování xxxxxxxxx x souvisejících xxxxxxxx;
■ XX 18 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
Xxxxxxxxx xxxxxxx XX 10 x 13 xx 18 xx xxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxxx držitelem xxxxxxx:
- xxxxx společnostem, xx xxxxxxx držitel xxxxxxx xxxxx xxxxxxx xxxx xxxx xxxxxxxx xxxxx holdingu xxxx xxxxxx xxxxxxxxxxxxxxx seskupení xxxxx zvláštního xxxxxxxx xxxxxxxx8) (dále xxx "xxxxxxxxxxxxx xxxxxxxxx");
- xxxxx xxxxxxxxx.
■ NP 20 xx 24 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 24 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7)
■ XX 25 - x xxxxxxxxxxx činnosti xxxxxxxxxx xxxxx xxxx xxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx jednotné xxxxxxxx sazby xxx xxxxxxx xxxxx xxxxx:
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Xxxx xxxxxxxx odpisové sazby xxxxxx xxxxxxxxx dobu xxxxxxxxxx xxxxxxxxxxxxx skupin xxxxxxx. Xxxxxxxx xxxxx xxxxxxxxx stálých aktiv xxxxxxxxx z xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx.
■ XX 26 a 27 - xxxxxxx xxxx xxxxxxx i xxxxxx je v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 29 - náklady xx xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx x xxxxx ostatních xxxxxxxxxx xxxxxxx);
■ NP 30 - xxxxxxx xxxx xxxxxxx x xxxxxx je v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7) xxxxxxx x náklady xx xxxxxxxxx (xxxxx xx xxxxxxxxx účtováno x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 32 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx činností xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxx;
■ XX 33 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s vnitropodnikovým xxxxxxxxxxxx xxxxxxxx souvisejících x xxxxxxxx x xxxxxxx xxxxxxxxxxx xxxx;
■ XX 34 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx mimo xxxxxxxxxxx, xxxxxxxxx a xxxxxx;
■ XX 35 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovou alokací xxxxx xxxxxxxxx středisek;
■ XX 36 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx výše xxxxxxxxx xxxxxxx;
■ XX 01 xx 05 - xxxxxxx svým xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 07 - xxxxxxx související x xxxxxxxxxx xxxxxxxx;
■ NF 08 - náklady xx xxxxxxxxx (xxxxx xxxxxxxxx xxxx účtováno xxxxx xxxxxx);
■ XX 09 - finanční xxxxxxx xxxx xxxxxxxxxx xxxxxxxx x xxxxxxxxx;
■ XX 10 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx předpisem7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu xx zvláštním právním xxxxxxxxx7)
■ HV 08 x 09 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
3. Xxxxx 22-N: Výkaz xxxxxxx
Xxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxx formou xxxxxxxx xxxx upraveny x xxxxxxx s §4 xxxx. 4.
3.1. Xxxxx xxxxxxxxxxxx xxxxxxx
3.1.1. Xxxxxx (xxxxxxx "x")
Xx xxxxxxx "xxxxxx" se xxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxx a xxxxxx xxxxxxxx včetně xxxxxx xxxxxxxxxxx xxxxxxxx a xxxxxxxx výsledku xxxxxx.
Xxxxxxx xx xxxxxx xxxxxxxx xxxxxxx:
➢ náklady na xxxxxxxx, xxxxx byl xxxxx spotřebován při xxxxxxxxx opravy (xxxxxx xxxxxxxx, xxxxxxx materiál),
➢ xxxxxx náklady pracovníků, xxxxx realizují xxxxxxx xxxxx xxxxxxxx (mzdové xxxxxxx, xxxxxxxx a xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx osobní xxxxxxx),
➢ xxxxxxx náklady střediska xxxxx se podílejícího xx opravě (xxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx, xxxxxxxx xx telefon, xxxxxxx, xxxx. za xxxx xxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxxxxx xxxxxxx apod.),
➢ cestovní x xxxxxxxx xxxxxxx xxxxxxxxxx, kteří xxxxxxxxx xxxxxx (xxxxxxxx, xxxxxxxx xxxxxxxxx xxxx, xxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxxx zahrnující xxxxxxxxx, xxxxxxxx xxxxxx apod.),
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx (xxxxxxxx, nářadí) xxxxxxxxxx zajišťujících xxxxxx,
➢ xxxxxxx xx nákup xxxxxxxxx xxxxxxxxx služeb, xxxxx souvisí xx xxxxxxxxxx xxxxxx zařízení,
➢ xxxxxxx na xxxxx xxxxxxxxx oprav x xxxxxxxxx nakoupených xxxxxx xxxxxxxxxxxxx x jejich xxxxxxxxxx.
➢ xxxxxxxxxx režie, xxxxx xxxxxxxx náklady xxxxxxxxxx při xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx x xxxxxxxx zejména xxxxxxx na nákup x xxxxxxxx, skladování, xxxxxxxxx, vydávání a xxxxxxxxxx xxxxxxxxxx zásob x souvislosti x xxxxxxxxx opravy,
➢ xxxxxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxx, xxxxx se podílí xx realizaci xxxxx (xxxx. doprava, mechanizace).
Všechny xxxxxxx xxxxxxx mohou xxx xx xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxx' xx xxxxx xxxxxxx xxxxxxx, xxxx xxxx xxxxxxx sazby xx xxxxxxxxxx xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.2. Xxxxxxxxxxx x xxxxxxx (sloupec "x")
Xx xxxxxxx "xxxxxxxxxxx x xxxxxxx" xx xxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxx x xxxxxx xxxxxxxxxxxxx zařízení včetně xxxxxxxx xxxxxxxx.
Xxxxxxx xx xxxxxxxxx x obsluhu xxxxxxxx zejména:
➢ xxxxxxx xx xxxxxxxx, xxxxx xxx xxxxx xxxxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxx x xxxxxxx (xxxxxx xxxxxxxx, pomocný materiál),
➢ xxxxxx náklady xxxxxxxxxx, xxxxx xxxxxxxxx činnost xxxxxxxxxxx x xxxxxxx xxxxxxxx (xxxxxx náklady, xxxxxxxx a xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx náklady),
➢ režijní xxxxxxx xxxxxxxxx xxxxx xx xxxxxxxxxxxx xx xxxxxxxxxxx x xxxxxxx (xxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx, xxxxxxxx xx xxxxxxx, xxxxxxx, xxxx. xx xxxx xxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx.),
➢ xxxxxxxx a xxxxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxxxx x xxxxxxx (xxxxxxxx, xxxxxxxx XX, xxxxxxx xx xxxxxxxxx xxxxxxxx prostředek xxxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxxx xxxx.),
➢ xxxxxxx xxxxxxxxxxx s vybavením (xxxxxxxx, xxxxxx) xxxxxxxxxx xxxxxxxxxxxxx provozování x xxxxxxx,
➢ náklady xx xxxxx xxxxxxxxx externích xxxxxx, xxxxx xxxxxxx xx xxxxxxxxxx provozování x obsluhy xxxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx x xxxxxxxx,
➢ zásobovací xxxxx, xxxxx xxxxxxxx náklady xxxxxxxxxx xxx činnostech xxxxxxxxxx x xxxxxxxxxx x zahrnuje xxxxxxx xxxxxxx xx xxxxx x xxxxxxxx, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxx x souvislosti s xxxxxxxxx xxxxxxxxxxx a xxxxxxx,
➢ náklady jiných xxxxxxxxxxxxxxxxx útvarů, xxxxx xx xxxxxx na xxxxxxxxx xxxxxxxxxxx x xxxxxxx (xxxx. xxxxxxx, xxxxxxxxxxx).
Xxxxxxx xxxxxxx xxxxxxx xxxxx xxx do xxxxxxxxxxx xxxxx sloupce xxxxxxxxx xxx' xx xxxxx xxxxxxx nákladů, xxxx xxxx xxxxxxx xxxxx za xxxxxxxxxx xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.3. Xxxxxxx xxxxxxxx náklady (sloupec "x")
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx náklady, xxxxx xxxxxx xxxxxxxx x xxxxx z xxxx xxxxxxxxx položek, x xxx xx určit xx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxxx xxxxxxx zahrnují xxxxxxx:
➢ xxxxxxxxx xxxxxxx (xxxxx xx účtováno x xxxxxxxxxx nákladech),
➢ xxxxxxxxxxx, xxxxxx x údržba xxxxxxxx,
➢ xxxx x xxxxxxxx,
➢ xxxxxxx xxxx xx xxxxxx pozemcích,
➢ xxxxxxx xxxxxxxx xxxxx,
➢ xxxxxxx externí xxxxxx (xxxxxxx, xxxxxxxxxx xxxxx, xxxxx xxxxxxx xxxx.),
➢ xxxxxxx xx xxxxxx x xxxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxxxx výnosy xxxxxxxxxxx x provozními xxxxxxx. Jedná xx xxxxxxx x tyto xxxxxxx:
➢ opětné připojení xx xxxxxxxxx,
➢ neúspěšné xxxxxxxxx xxxxxx,
➢ xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxx,
➢ náhrady xx xxxxx xxxxxxxxx xx xxxxxxxxxxxx zařízení.
3.1.4. Xxxxxx XXX x XXX (xxxxxxx "x")
Xxxxxx xxxx xxxxxxxxxx v xxxx 2.2.2 Xxxxxxx xxxx xxxxxxx, x. XX 25.
3.2. Xxxxxxxx režie (xxxxxxx "f")
Provozní režie xxxx xxxxxxx provozu, x xx xxxxxxx:
➢ xxxxxxx, xxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxxxxxx činnosti;
➢ náklady, xxxxx xxxx xxxxxxxxxx xxxxx xx distribuční xxxxxxx, avšak xxxx xxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxx není xxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxx objektivní xxxxx rozvržení na xxxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx řídících, xxxxxxxxxxxx a xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxx výrobních xxxxxxxx x xxxxxxxxxx xxxxx držitele xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx pojištění, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx majetku, xxxxx xxxx možné xxxxxxxxxx xxxxxxxx na konkrétní xxxxxxxxxxx činnosti (xxxxxxxx xxxxxxxx, xxxx společně xxxxxxxxx xxxxxxx, dopravní xxxxxxxxxx xxxxxxxx xxxxxxxxxx),
➢ xxxxxxx kancelářských prostor,
➢ xxxxxxx společné xxxxxxx xxxxxxxx xxx xxxxxxxxxxxx xxxxxxx (zejména xxxxx xxxxxxxxxx xxxxxxxxx xxxxxx - xxxx. xxxxx, xxxxxx společných xxxxxxx xxxx.)
➢ xxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx, xxxxxx xxx xxxxxxxxxxxxx opravy x xxxxxxxxx xxxxxxxxx, xxxxxxxxx xxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx xxxx.) x náklady xxx xxxxxxxxx,
➢ xxxxxxx středisek xxxxxx xxx xxxxxxxxxxxxx xxxxxx a udržování xxxxxxxx xxxx, xxxxxxxxx xxxxxxxxxxx služeb (balonovací xxxxxxxx xxxx.), xxxxxxxx xxxxxxxxxxxx a náklady xxx xxxxxxxx xxxx,
➢ xxxxxxx středisek vedení xxxxxxx, xxxxxx xxxxx xxxxxx, vedení regulačních xxxxxx, xxxxxx xxxxx xxxxxx, xxxxxx plynoměrové xxxxxx, dispečink, xxxxxx xxxxxxxxxxxxxx systémů, xxxxxxxxxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxxx, xxxxxxx xxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxx xx xxxxxxxxx xx xxxxxx xxxxxxxxx x xxxxxx xxxxxxxx xxxx podle xxxxxxxxxxx xxxxx držitele xxxxxxx.
3.3. Xxxxxxx režie (xxxxxxx "g")
Správní režie xxxx náklady související xx xxxxxxx x xxxxxxx xxxxxxxx licence xxxx xxxxx, xxxxxxx x xxxxxx xxxx xxxxxxxx. Xxxxxxxx zejména xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx na xxxxxxxxxx, xxxxxxx finančního xxxxxx xxxxxxxxxxxxx s xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx licence, xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx, společné xxxxxxx xxxxxx xxxxxxxx xxxxxx, xxxxxxxx xxxxx xxxxxxx xxxxxxxxxx charakteru.
Správní xxxxx držitele xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, případně xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ odpisy xxxxxxx, xxxxx je využíván xxx výkonu správních xxxxxxxx (společné xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx, informační xxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, které xx xxxxx xxxxxxxxx za xxxxxxxxx.
Xx společných xxxxxxx xxxxxxxx licence xxxxxxx xxx x xxxxxx xxxxxxxxxxx osob.
Celková xxxxxxx xxxxxxx xxxxx xx xxxxxxxxx xx provoz xxxxxxxxx x xxxxxx xxxxxxxx sítí xxxxx xxxxxxxxxxx xxxxx držitele xxxxxxx.
Xxxx xxxxxxxx xxxxx xxxxxxx výkazu 22-X xx xxxxx přizpůsobit xxxxxxxxxxx controllingovému xxxxxxx xxxxxxxxxxx držitele licence. Xxxxxxx licence xxxxx xxxxxxxx x xxxxxxxxx x regulačním xxxxxxx.
4. Xxxxx 22-1: Xxxxx xxxxx xxxxxxxx
Xx výkazu xxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx x jednotlivých xxxxxx. X xxxxx jednotlivých xxxxxxx xxxxxx zahrnuty xxxxxxx darovaného xxxxxxx x xxxxxxxx majetku xx dotace. Xxxxxx xxxxxxxxxx xxxxxxxxx majetku xx xxxxxx x xxxxxxxxxxx xxxxxxx celkovými xxxxxxxx.
Xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx (xxxxx) xxxx xxxxxxxx xxxxxx xxxxxx xxxxx. Xxxxxxxx xxxxxxxxx xxxxxxxx xx vztahují x xxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx x xxxxx xxxxx xxxxxxx. Xxxxx xxxxxxxxx xxxx xxxxxxx včetně xxxxx xxxxxxxx.
5. Xxxxx 22-X: Xxxxxxx xxxxx xxx xxxxxxx xxxxxx
Xxxxx xxxxxxxx xx xxxxxxx b xxxxx X. x XX. xxxxxxxx xxxxxxx xxxxxxx xx xxxxxx xxxxx xxxxxxxxx měřidel x xxxxxxx xx xxxxxx xxxxx periodicity xxxxxx, xx xxxxxxxxx x xx x xx udávají xxxxxxxx xxxxx xxxxxxx a xxxxx xxxxxxxxx míst x xxxxxxxx xxxxxxxxxxxx xxxxxx podle xxxxxxxxxx xxxxx. U kategorie xxxxxxxxxx xx xxxxxxx x držitel licence xxxxxx xxxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx.
6. Xxxxx 22-X: Skutečnost x xxxx xxxxxxxxxx xxxxxxx xxxxx
Xxxxx xx xxxxxxxxx b, x, x, x, x xxxxxxxxx množství xxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxx chráněné xxxxxxxxx, xxxxxxxxx xxxxxxxxx x xxxxxxx účastníky trhu x plynem, xxxxxxx xxxxxxxx a xxxxxx x xxxxxxxxxxx xxxxxxxxxx (XXx) v xxxxxxx xx xxxxxxxxx x xxxxxx sítě. Xx xxxxxxxxx c, e, x, x, k xxxxxxxx počet xxxxxxxxx xxxx x členění xx xxxxxxxxx a xxxxxx sítě x xxxxx xxxxx zákazníků. X řádcích 21 x 22 xxxxxxxxx xxxxx xxxxxxxx xxx xxxxxxxxx x xxxxxxxx xxxxxxxxx. Xxxxx se xxxxxxxx ve xxxxxxx x a x xxxxxxxxxx xxxxx xx xxx x-2 x x xxxxxxx sloupcích xxxxxxxxxxx xxxxx xx xxxxx xxxxxxxxxxx roky.
7. Xxxxx 22-X1: Tarifní xxxxxxxxxx - xxxxxxxxxx
Xx xxxxxx výkazu xx xxxxxxxx xxxxxxxx xxxxx x xxxxxxxx distribuovaného xxxxx, počtu xxxxxxxxx xxxx x výši xxxxxxxxx denní xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx x členění xx dálkovody a xxxxxx sítě. Xx xxxxxxx členění xxxx xxxxxxx xxxxx xx xxxxxxxxxx zemního xxxxx. Xxxx se xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxx. X kategorie velkoodběr xxxxxxx licence xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxx.
8. Xxxxx 22-T2: Xxxxxxx xxxxxxxxxx - xxxx
Xx xxxxxx xxxxxx xx xxxxxxxx xxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxx x xxxx maximální xxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx odběratelů a xxxxxxxxxx pásmech x xxxxxxx xx xxxxxxxxx x xxxxxx sítě. X xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxx používaná xxxxxxxx xxxxx. Tento výkaz xx xxxxxxxxxx za xxx i-1 x x.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-A: Výkaz xxxxx pro činnost xxxxxxxxxx xxxxx
x xxx. Xx
| &xxxx;
22-X
|
&xxxx;
Xxxxxxxxxx cena
|
Zůstatková xxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
1
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx;
Xxxxxxxxx xxxxxxx - technologická xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx;
Xxxxxxxxx xxxxxxx - technologická část
|
||
|
10
|
Regulační xxxxxxx - xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxxxx přímo xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxxxx xxxxx přiřaditelný xxxxxxx - DV
|
||
|
14
|
Ostatní xxxxx xxxxxxxxxxxx xxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
15
|
&xxxx;
Xxxxxxxxxx - xxxxx přiřaditelný xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
16
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
17
|
&xxxx;
Xxxxxxxxxxx a xxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxxxxxxxxxxx zařízení
|
||
|
19
|
Zabezpečovací systémy
|
||
|
20
|
Studie, xxxxxxxx, xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
21
|
&xxxx;
Xxxxxxx podpůrný xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
22
|
&xxxx;
Xxxxxxxx majetek
|
||
|
23
|
Informační xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
24
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
25
|
&xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx;
Xxxxxxx xxxxxxxx majetek
|
||
|
27
|
Ostatní 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 majetek xxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx
|
|||
| &xxxx;
32
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx ve xxxxxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
33
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
| &xxxx;
34
|
&xxxx;
Xxxxxxx xxxxxxxx x xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxx xxxxxxxx
|
|||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
35
|
&xxxx;
Xxxxxxxxx - km
|
||
|
36
|
Regulační xxxxxxx - xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
37
|
&xxxx;
Xxxxxxx xxxxx - xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx plynu xxxxxxxx sítěmi
|
|||
|
38
|
Plynovody - 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-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxx plynu
v xxx. Xx
| &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 zboží
|
|
|
|
|
|
|
VP 02
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxx za xxxxxx vlastních xxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx x distribuce
|
|
|
|
|
|
|
VP 05
|
Tržby x xxxxxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
Tržby - xxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxx xxxxx xxxxx vlastní 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 xxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx náklady
|
|
|
|
|
|
|
VP 11B
|
z xxxx xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxxx provozních xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
PROVOZNÍ VÝNOSY XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
Tržby x xxxxxxx xxxxxxx papírů x podílů
|
|
x
|
x
|
x
|
x
|
|
VF 02
|
&xxxx;
Xxxxxx x dlouhodobého finančního xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
Výnosy x xxxxxxxxxxxx finančního xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x přecenění xxxxxxx xxxxxx 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 finanční xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
|
x
|
x
|
x
|
x
|
|
VF 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX VÝNOSY
|
|
|
|
|
|
|
NÁKLADY
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Distribuce
|
|
|
NP 01
|
&xxxx;
Xxxxxxx xxxxxxxxxx na podané xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
Výkonová spotřeba
|
|
|
|
|
|
|
NP 03
|
&xxxx;
Xxxxxxxx materiálu a xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
XX - xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
XX - technologická xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
XX - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx energie - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx materiálu
|
|
|
|
|
|
|
NP 09
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
NP 11
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxx xx reprezentaci
|
|
|
|
|
|
|
NP 13
|
&xxxx;
Xxxxxxx - finanční xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13B
|
z toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
Nájemné - ostatní
|
|
|
|
|
|
|
NP 14X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x 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 xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x xxxx ostatní subjekty
|
|
|
|
|
|
|
NP 16
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x toho xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x toho xxxxxxx subjekty
|
|
|
|
|
|
|
NP 17
|
&xxxx;
Xxxxxx, xxxxxxxxx, xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17B
|
z xxxx ostatní subjekty
|
|
|
|
|
|
|
NP 18
|
&xxxx;
Xxxxxxx služby
|
|
|
|
|
|
|
NP 18A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 20
|
Mzdové xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx xxxxxx xxxxxx společnosti x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx pojištění
|
|
|
|
|
|
|
NP 23
|
Sociální xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
Daně a xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxxxxx cena xxxxxxxxx xxxxxxxxxxxx majetku x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
&xxxx;
Xxxxx xxxxx rezerv a xxxxxxxxx položek x xxxxxxxx oblasti
|
|
|
|
|
|
|
NP 28
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
Pojištění
|
|
|
|
|
|
|
NP 30
|
&xxxx;
Xxxx xxxxxxx provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
&xxxx;
Xxxxxx provozních xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
Sekundární xxxxxxx - xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
Sekundární náklady - správní režie
|
|
|
|
|
|
|
NP 36
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
PROVOZNÍ 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 xxxxxxxxxx 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 položek xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
Nákladové xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 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
|
FINANČNÍ XXXXXXX 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;
Xxxxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx hospodaření
|
|
|
|
x
|
|
|
HV 02
|
Finanční xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 03
|
Daň x xxxxxx za 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;
XX 06
|
Výsledek hospodaření xx xxxxxx činnost
|
|
x
|
x
|
x
|
x
|
|
HV 07
|
&xxxx;
Xxx z 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
|
Mimořádný 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-N: Xxxxx xxxxxxx xxx xxxxxxx distribuce xxxxx
x xxx. Kč
|
22-N
|
Opravy
|
Provozování a xxxxxxx
|
&xxxx;
Xxxxxxx provozní náklady
|
Odpisy
|
Provozní xxxxx
|
&xxxx;
Xxxxxxx xxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
1
|
&xxxx;
XXXXXXXXXX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxxx 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: Xxxxx xxxxx xxxxxxxx pro xxxxxxx xxxxxxxxxx xxxxx
x xxx. Kč
|
22-I
|
i-1
|
i
|
i+1
|
i+2
|
i+3
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
|
1
|
Technologický xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxx plynu xxxxxxxx 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 xxxxxxx - stavební xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
11
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
12
|
&xxxx;
Xxxxxxx xxxxx přiřaditelný majetek
|
|
|
|
|
|
|
13
|
Ostatní xxxxx xxxxxxxxxxxx xxxxxxx - XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
14
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx - XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
15
|
&xxxx;
Xxxxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
16
|
&xxxx;
Xxxxxxxx majetek
|
|
|
|
|
|
|
17
|
Dispečerské x řídicí xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
18
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
19
|
&xxxx;
Xxxxxxxxxxxxx systémy
|
|
|
|
|
|
|
20
|
Studie, projekty, xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
21
|
&xxxx;
Xxxxxxx podpůrný xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
22
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
23
|
&xxxx;
Xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
24
|
&xxxx;
Xxxxxxxx administrativní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
25
|
&xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
26
|
&xxxx;
Xxxxxxx společný 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 dotací
|
|
|
|
|
|
|
|
Technické xxxxxxxx - změny
|
|||||
|
|
Distribuce xxxxx xxxxxxxxx
|
|||||
| &xxxx;
31
|
&xxxx;
Xxxxxxxxx - xx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
32
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
33
|
&xxxx;
Xxxxxxx xxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
|
|||||
| &xxxx;
34
|
&xxxx;
Xxxxxxxxx - km
|
|
|
|
|
|
|
35
|
Regulační xxxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
36
|
&xxxx;
Xxxxxxx xxxxx - počet
|
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 22-X: Xxxxxxxxxx x xxxx xxxxxxxxxx xxxxxxx xxxxx
| &xxxx;
22-X
|
&xxxx;
Xxxxxx-
xxxxxxx
xxxxxxxx MWh
|
Počet
odběrných
míst
|
Distri-
buované
množství XXx
|
&xxxx;
Xxxxx
xxxxxxxxx
xxxx
|
&xxxx;
Xxxxxx-
xxxxxxx
xxxxxxxx XXx
|
&xxxx;
Xxxxx xxxxxxxxx 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;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxxxxxx oprávněným zákazníkům
|
|
|
|
|
|
|
|
|
|
|
|
4
|
Ostatní
|
|
x
|
|
x
|
|
x
|
|
x
|
|
x
|
|
5
|
Vlastní xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
7
|
&xxxx;
Xxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
||||||||
| &xxxx;
8
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxx zákazníkům
|
|
|
|
|
|
|
|
|
|
|
|
10
|
Ostatní
|
|
x
|
|
x
|
|
x
|
|
x
|
|
x
|
|
11
|
Vlastní xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
12
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
13
|
&xxxx;
Xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
||||||||
| &xxxx;
14
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
15
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxx zákazníkům
|
|
|
|
|
|
|
|
|
|
|
|
16
|
Ostatní
|
|
x
|
|
x
|
|
x
|
|
x
|
|
x
|
|
17
|
Vlastní xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
18
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
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|
Xxxxx 22-D: Xxxxxxx xxxxx xxx výpočet xxxxxx
| &xxxx;
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xxxxx měřidel x xxxxxxxxx pásmu MWh/rok
|
||||||||||
|
Náklady xx xxxxxx
|
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xxxxxxx (vč. xxxxxx)
|
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1,89-9,45
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9,45-63
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63-630
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630-4200
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velikost měřidla
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tis. Xx
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větší xxx X6 do X25 xxxxxx
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Xxxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx
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MWh
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|
||||||
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13
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630-4200
|
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14
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Celkem
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Střední xxxxx z xxxxxx xxxx
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||||||
| &xxxx;
19
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630-4200
|
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20
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24
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25
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xx 1,89
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26
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1,89 -9,45
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27
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28
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29
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31
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32
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9,45 - 63
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33
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34
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Celkem
|
|
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Společnost: |
Období:
|
|
Výkaz 22-X2: Xxxxxxx statistika - xxxx
| &xxxx;
22-X2
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx xxxxx celkem XXx
|
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Xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx xxx. x3
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Xxxxx xxxxxxxxx xxxx
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Xxxxxxxxxxxxx množství xxxxx xxxxxx MWh
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Maximální xxxxx xxxxxxxxxxx xxxxxxxx xxx. x3
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Xxxxx xxxxxxxxx míst
|
|
|
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i-1
|
i-1
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i-1
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i
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a
|
b
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c
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d
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12
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|
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26
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27
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28
|
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xxx 63
|
|
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|
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|
29
|
Celkem
|
|
|
|
|
|
|
|
|
Domácnosti
|
||||||
|
30
|
do 1,89
|
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|
&xxxx;
|
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|
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|
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| &xxxx;
31
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| &xxxx;
32
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|
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|
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| &xxxx;
33
|
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|
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34
|
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|
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&xxxx;
|
Příloha č. 7 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele licence xx xxxxxxxx xxxxx - xxxxxxx 23
Xxxxxxxx xxxxxxx způsob xxxxxxxxxx xxxxxxxxxxx xxxxxx, kterými xxxx:
1. Xxxxx 23-X: Xxxxx xxxxx,
2. Xxxxx 23-XX: Xxxxx hospodářského xxxxxxxx,
3. Výkaz 23-I: Xxxxx plánu investic,
4. Xxxxx 23-X: Využití xxxxxxxxxxx xxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx možné xx je xxxxxxx xxxxxxx.
Xxxxxxx licence vyplňuje xxxxxx xxxxx dále xxxxxxxxx xxxxxxxx.
1 Xxxxx 23-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx xx provozních xxxxx
x) Provozní aktiva xxxxx §4 xxxx. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 xxxx. 4.
1.1 Přímo xxxxxxxxxxxx xxxxxxx
1.1.1 Xxxxxxxxx xxxxxxxx - x. 1
Přímo xxxxxxxxxxxx majetek x xxxxxxxxx xxxxxxxx xx xxxxxxxx technologický xxxxxxxxx x xxxxxxxx xxxxxxx xxxx položky:
Tranzitní xxxxxxxx - x. 1:
1. xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx průměry xx XX 800 do XX 1400,
2. hraniční xxxxxxxxx stanice,
3. kompresní xxxxxxx.
1.1.2 Vnitrostátní xxxxxxxx - x. 8
Přímo xxxxxxxxxxxx majetek x xxxxxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x xxxxxxxx zejména xxxx položky:
Vnitrostátní xxxxxxxx
1. xxxxxxxxxxxx plynovody xx xxxxxxxxxxx xxxxxxx xx XX 65 xx XX 700,
2. xxxxxxxxxxxx xxxxxxxxx xxxxxxx,
1.1.3 Ostatní xxxxxxx - ř. 14
Xxxxx přiřaditelný majetek x xxxxxxx xxxxxxxx.
1.1.4 Xxxxxxxx majetek X - x. 5, 11, 17
Xxxxxxxx majetek X slouží xxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxx x xxxxxxxx zejména:
➢ vedení xxxxxxxxxxx xxxxxxxxxx xxxxxxx,
➢ xxxxxxxxxxx xxxxxxxxxxx technologií, xxxxx xxxxx přímo xxxxxxxx (xxxxxxxxx),
➢ netechnologické xxxxxxx, xxxxxx, xxxxxxx.
Xxxxxxxx xxxxxxx X xx xxxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxx a xx činnost xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, pokud Úřad xxxxxxxxx xxxxx.
1.1.5 Xxxxxxxx xxxxxxx XX - x. 6, 12, 15, 18
Podpůrný xxxxxxx XX slouží xxxxxxxxx xxxxxxxxx přeprava, vnitrostátní xxxxxxxx x uskladnění xxxxx a xxxxxxxx xxxxxxx:
➢ xxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxxxx xxxxxxxxxx xxxxxx,
➢ xxxxxx provozního úseku xxxxxxxxxxx,
➢ xxxxxxx xxxxxx.
Xxxxxxxx xxxxxxx XX je xxxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxx, xx xxxxxxx xxxxxxxxxxxx přepravy x xx xxxxxxxxxx xxxxx xxxxx klíče, xxxxx xxxxx xxxxxxx xxxxxxx x xxxxxxxxx xxxxx přílohy č. 12, xxxxx Xxxx xxxxxxxxx jinak.
1.1.6 Xxxxxxxx majetek - x. 7, 13, 16, 20
Xxxxx xx x xxxxxxx, xxxxx xxxxxx xxxx xxxxxxxxx xxxxxxxx licence.
Společný xxxxxxx xx xxxxxx x xxxxxxx:
➢ xxxxxxxxxx xxxxxxx,
➢ xxxxxxxx administrativní xxxxxx,
➢ xxxxxx x xxxxxxxx,
➢ xxxxxxx.
Xxxxxxxx majetek xx xxxxxxxxxx xx xxxxxxx xxxxxxxxx přepravy, xx xxxxxxx vnitrostátní xxxxxxxx, xx uskladnění xxxxx x na xxxxxxx xxxxxxxx podle xxxxx, xxxxx xxxxx držitel xxxxxxx x komentáři xxxxx přílohy č. 12, xxxxx Xxxx xxxxxxxxx jinak.
1.2 Xxxxxxx - x. 26
X xxxx xxxxxxx xx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx finančního leasingu, xxxxx xx připočtena x xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx. Tato xxxxxxx je xx xxxxxxx xxxxxxxx pro xxxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx.
1.3 Xxxxxxxxxxxx aktiva - ř. 27
Xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xx x xxxxxxx přeprava plynu, xxxxx podle §4 xxxx. 3 xxxxxx xxx zahrnován.
2. Xxxxx 23-XX: Výkaz hospodářského xxxxxxxx
2.1 Charakteristika sloupců xxxxxx
■ Celkem - xxxxxxx obsahuje xxxxxx x náklady xxxxxxxx xxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx s xxxxxxx xxxxxxx zisků x xxxxx držitele xxxxxxx.
■ Ostatní - xxxxxxx obsahuje xxxxxx x náklady xxxxx xxxxxxxxxxxxxxx x licencovanou xxxxxxxx. Xxxxx je xxxxxxx xxxxxxxxx xxxx xxxxxxx, xxxxxxx x xxxxxx xxxxxxxxxxx s xxxxx licencovanou činností xxxxx v tomto xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x výnosy xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x xxxxxxx, které xxxx vykázány x xxxxxxxxxx xxxxxxxx licence.
■ +/- - xxxxxxx xxxxxxxx rozdílové xxxxxxx xxxxxxx x xxxxxx. Xxxxx xx x xxxxxxxxxx xxxxxxx x xxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx činnosti xxxxxxx. Xxxx xxxxxxx xxxx xxx očištěné x nepovolené xxxxxx x xxxxxxx. Jedná xx x hodnoty xxxx provedením xxxxxxx xxxxx xxxxxxx xxxxxxxx xx vnitrostátní přepravu.
■ Xxxxxxxx - xxxxxxx xxxxxxxx náklady x xxxxxx xxxxxxxx vnitrostátní xxxxxxxx xxxxx. Tyto xxxxxxx jsou xxx xxxxxxxx x nepovolené xxxxxx x náklady. Xxxxx se o xxxxxxx před provedením xxxxxxx xxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Výnosy
■ XX 01 - položka xxxx xxxxxxx x xxxxxx je v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VP 04 - tržby x vnitrostátní xxxxxxxx xxxxxxx xxxxx;
■ XX 05 - tržby xxxxxxxxxxx x tranzitem xxxxxxx plynu;
■ XX 06 - xxxxx xxxxxxxxxx držitelem xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ XX 07 - xxxxx xx xxxxxxxxxxxx renominaci;
■ XX 08 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx odchylek vybraných xxxxxxxxx trhu s xxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx xxxx x plynem;
■ XX 09 - xxxxx související x xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx trhu x xxxxxx v xxxxxxx s xxxxxxxx xxxxxxxx xxxx x xxxxxx;
■ XX 10 - xxxxx x xxxxxxxxx xxxxx chybějícího xxxxxxxxxx xxxx x xxxxxx x xxxxx xxxxxxxx pravidel xxxx x plynem;
■ XX 11 - xxxxx x xxxxxxxxxxxxx xxxxxxxx,
■ XX 12 - xxxxx xxxxxxxxxxxxx tržby xx xxxxxxx výrobky x xxxxxx, xxxxx xxxxxxxxx xx xxxxxxx xxxx uvedených kategorií;
■ XX 14 - xxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx;
■ XX 15 - xxxxx stavu xxxxx xxxxx xxxxxxxxxx zemního xxxxx
■ XX 16 x 17 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 18 - xxxxxx, které snižují xxxxxxxx xxxxxxx x xxxxx xx x xxxxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx;
■ XX 19 - položka svým xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx xxxx obsahem x názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx se xxxxxxxxx právním předpisem7).
2.2.2 Xxxxxxx
■ XX 01 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxxxx spojené x xxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxx;
■ XX 05 - xxxxxxx xx xxxxx zemního xxxxx určeného x xxxxxxx xxxxx v xxxxxxxxx xxxxxxxx;
■ XX 06 - náklady xx xxxxx xxxxxxxxxxxxx xxxxxxxxxx plynu x xxxxx bilancování xxxxxxxxxxx xxxxxxxx x xxxxxxx x xxxxxxxx xxxx x xxxxxx;
■ XX 07 - xxxxxxxx xxxxxxx mimo výše xxxxxxx položky (xxxxxxxx xxxx, vlastní x xxxxxxxxxxxxx xxxxxxxx, ztráty);
■ XX 08 - xxxxxxx xxxx xxxxxxx x xxxxxx je x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 10 - xxxxxxx xx xxxxxx x xxxxxxxxx;
■ NP 11 - náklady xx xxxxx xxxxxx xxxxxxxxxxxxx xx xxxxxxxxxxx xxxxxxx xxxxx xxx xxxxx xxxxxxxxxxx plynárenské xxxxxxxx;
■ XX 12 x 13 - xxxxxxx svým xxxxxxx x názvem jsou x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 14 - xxxxxxx nájemného finančního xxxxxxxx;
■ NP 15 - xxxxxxx xxxxxxx, xxxxx není xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 16 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 17 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx konzultací x xxxxxxxxxxxx služeb;
■ XX 18 - náklady xxxxxxxxxxx odečtů xxxxxxxxx x předacích míst, xxxxxxxxxx a xxxxxxxxx xxxxxxxxx a xxxxxxxxxxxxx xxxxxxxx;
■ NP 19 - náklady xxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx.
Xxxxxxxxx xxxxxxx XX 10 x 14 xx 19 xx xxxxx xx xxxxxxxxx položky vynakládané xxxxxxxxx xxxxxxx:
- xxxxx xxxxxxxxxxxx, xx xxxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxx xxxx xxxx xxxxxxxx xxxxx holdingu xxxx jiného xxxxxxxxxxxxxxx xxxxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx8) (dále xxx "podnikatelské xxxxxxxxx");
- xxxxx xxxxxxxxx.
■ XX 21 xx 25 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 26 - x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx plynu xxxx xxx všechny xxxxxxxx licence stanoveny xxxxxxxx odpisové xxxxx xxx xxxxxxx xxxxx xxxxx:
| &xxxx;
Xxxxxxxxxxx xxxxxxxx
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&xxxx;
Xxxxx
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&xxxx;
Xxxxx odpisová xxxxx (%)
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332063
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&xxxx;
Xxxxxxxxx x xxxxxxxxxxxxx
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&xxxx;
10
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332065
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&xxxx;
Xxxxxxx xxxxxxxx ochrany
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12,5
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332070
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Regulační xxxxxxx - xxxxxxxxxxx
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&xxxx;
10
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| &xxxx;
125111
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&xxxx;
Xxxxxx xxxxxxxxxx x skladové
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2
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125112
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Budovy xxxxxxx xxx xxxxxxxxxx
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&xxxx;
2
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221112
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&xxxx;
Xxxxxxxxx
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&xxxx;
2,5
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221129
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&xxxx;
Xxxxxx xxx xxxxxxxx přepravu x xxxxxxxxxx xxxxx
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&xxxx;
2
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291121
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&xxxx;
Xxxxxxx
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5
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291232
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&xxxx;
Xxxxxxxxx xxxxxxxx
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&xxxx;
5
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291235
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&xxxx;
Xxxxxxxxxxxxxxx
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&xxxx;
5
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222429
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&xxxx;
Xxxxxxxxxxxxxxx podzemní
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3,3
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125111
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Regulační xxxxxxx - xxxxxxxx část
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3,3
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221191
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Oplocení xxxxxx - xxxxxx xxxxxxx xxxxxx
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&xxxx;
7
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| &xxxx;
221491
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&xxxx;
Xxxxxxxx staveb - xxxxxx xxxxxxx xxxxxxxxxx
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&xxxx;
7
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242091
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&xxxx;
Xxxxxxxx samostatné
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7
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211219
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Komunikace
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3,3
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Tyto jednotné xxxxxxxx xxxxx xxxxxx xxxxxxxxx xxxx životnosti xxxxxxxxxxxxx xxxxxx xxxxxxx. Xxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxxxx x odpisového xxxxx xxxxxxxx xxxxxxx.
■ XX 27 x 28 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 30 - xxxxxxx na xxxxxxxxx (pokud je xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 31 - položka xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx právním xxxxxxxxx7) snížená o xxxxxxx xx xxxxxxxxx (xxxxx je xxxxxxxxx xxxxxxxx v xxxxx xxxxxxxxx xxxxxxxxxx nákladů);
■ XX 33 - xxxxxxxxxx náklady související x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxx xxxx;
■ XX 34 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx souvisejících x xxxxxxxx x xxxxxxx xxxxxxxxx xxxx;
■ XX 35 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx, xxxxxxxxx x opravy;
■ XX 36 - sekundární xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 37 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxx nákladů, xxxxx nespadají xx xxxx xxxxxxxxx xxxxxxx;
■ XX 01 xx 05 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 07 - náklady xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xx xxxxxxxxx (xxxxx xxxxxxxxx xxxx xxxxxxxx x xxxxx xxxxxx),
■ NF 09 - xxxxxxx xxxxxxxx náklady mimo xxxxxxxx xxxxxxxx a xxxxxxxxx;
■ NF 10 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx právním xxxxxxxxx7),
■ NM 99 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ HV 08 x 09 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
3. Výkaz 23-X: Xxxxx xxxxx xxxxxxxx
Xx xxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxxxxxx výdajů x xxxxxxxxxxxx letech. Xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx (xxxxx) plně xxxxxxxx obsahu xxxxxx xxxxx.
4. Výkaz 23-D: Xxxxxxx xxxxxxxxxxx xxxxxxx
Xxxxx xx xxxxxxxx xxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxx tranzitní xxxxxxxx x xxxxxxxx pro xxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx x hlediska xxxxxxxxxxxxxx xxxxxxxx plynu. Xxxxxxxxxx základnou xx xxxxxxx xxxxxxx roční xxxxxxxx zemního plynu x uplynulém roce xxxxxxxxxx do xxxxxxxxx xxxxxxxx.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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Xxxxx 23-X: Xxxxx xxxxx xxx xxxxxxx xxxxxxxx plynu
v xxx. Xx
| &xxxx;
23-X
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&xxxx;
Xxxxxxxxxx cena
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Zůstatková xxxx
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&xxxx;
x
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&xxxx;
x
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x
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1
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Xxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
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z xxxx: - xxxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; |
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3
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- xxxxxxxx xxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
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4
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&xxxx;
- xxxxxxxxx stanice
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5
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Podpůrný xxxxxxx X tranzitní xxxxxxxx
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6
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&xxxx;
Xxxxxxxx xxxxxxx XX xxxxxxxxx xxxxxxxx
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7
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&xxxx;
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
8
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&xxxx;
Xxxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
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9
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&xxxx;
x xxxx: - xxxxxxxxx XXXX
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&xxxx; | &xxxx; |
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10
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&xxxx;
- vnitrostátní xxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
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11
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&xxxx;
Xxxxxxxx majetek X xxxxxxxxxxxx xxxxxxxx
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12
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&xxxx;
Xxxxxxxx xxxxxxx XX xxxxxxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; |
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13
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&xxxx;
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; |
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14
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&xxxx;
Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
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15
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Podpůrný majetek XX xxxxxxx xxxxxxxx
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&xxxx; | &xxxx; |
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16
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Xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx
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&xxxx; | &xxxx; |
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17
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Xxxxxxxx xxxxxxx I celkem
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Podpůrný xxxxxxx XX celkem
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19
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z xxxx: - xxxxxxxxx xxxxxxxxx
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20
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Xxxxxxxx majetek
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Informační xxxxxxx
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22
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Xxxxxxxx xxxxxxxxxxxxxxx budovy
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23
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Zařízeni, 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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(Xxxxxxx)
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27
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Xxxxxxxxxxxx xxxxxx
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28
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Xxxxxxxxxx xxxxxxx xxxxxxxx
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29
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&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx x xxxxxxx
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Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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Xxxxx 23-XX: Xxxxx xxxxxxxxxxxxx výsledku xxx xxxxxxx xxxxxxxx xxxxx
X xxx. Xx
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Xxxxxx
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
+/-
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Xxxxxxx
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Xxxxxxxx
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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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XX 01
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&xxxx;
Xxxxx za xxxxxx xxxxx
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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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XX 02
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&xxxx;
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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XX 03
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&xxxx;
Xxxxx xx prodej vlastních xxxxxxx a 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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XX 04
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&xxxx;
Xxxxx x xxxxxxxx
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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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XX 05
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&xxxx;
Xxxxx x xxxxxxxx
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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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XX 06
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&xxxx;
Xxxxx - xxxxxxxxxx xxxxxxxx
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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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XX 07
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&xxxx;
Xxxxx - xxxxxxxxxx
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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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XX 08
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Tržby - xxxxxxxx xxxxxxxx
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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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XX 09
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&xxxx;
Xxxxx - xxxxxxxxx odchylka
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VP 10
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&xxxx;
Xxxxx - xxxxxxxxx xxxxxxxx xxxx
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&xxxx;
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&xxxx;
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&xxxx;
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XX 11
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Tržby - připojovací poplatky
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VP 12
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&xxxx;
Xxxxx - xxxxxxx
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XX 13
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&xxxx;
Xxxxx xxxxx zásob xxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 14
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Změna xxxxx xxxxx - xxxxxxxx XX
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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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XX 15
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Změna xxxxx xxxxx - 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;
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XX 16
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Aktivace
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VP 17
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Tržby x xxxxxxx dlouhodobého xxxxxxx a xxxxxxxxx
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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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XX 18
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Xxxxxxx provozní 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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XX 19
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Xxxxxx provozních výnosů
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VP 99
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&xxxx;
XXXXXXXX XXXXXX XXXXXX
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XX 01
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&xxxx;
Xxxxx z 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;
x
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&xxxx;
x
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&xxxx;
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XX 02
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Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx majetku
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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 03
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&xxxx;
Xxxxxx x krátkodobého xxxxxxxxxx xxxxxxx
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&xxxx;
x
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x
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&xxxx;
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XX 04
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Výnosy x xxxxxxxxx xxxxxxx xxxxxx a xxxxxxxx
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&xxxx;
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x
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&xxxx;
x
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XX 05
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&xxxx;
Xxxxxxxx xxxxx
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&xxxx;
x
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&xxxx;
x
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&xxxx;
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&xxxx;
x
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XX 06
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
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XX 07
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&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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XX 99
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&xxxx;
XXXXXXXX XXXXXX XXXXXX
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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;
x
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XX 99
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MIMOŘÁDNÉ 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;
XXXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
+/-
|
&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxxx
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| &xxxx;
XX 01
|
Náklady xxxxxxxxxx xx xxxxxxx zboží
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NP 02
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&xxxx;
Xxxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x energie
|
|
|
|
|
|
|
|
NP 04
|
&xxxx;
XX - vlastní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
ZP - xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
XX - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
Spotřeba xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
Spotřeba xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x xxxx xxxxxxxxxxx v podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxxx XX - cizí xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
Nájemné - xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x xxxx 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 xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
IT xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x xxxx xxxxxxxxxxx v podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
|
NP 17
|
Konzultantské x xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxx, xxxxxxxxx, xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18B
|
z xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
|
NP 19
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19B
|
z toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 20
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
Mzdové náklady
|
|
|
|
|
|
|
|
NP 22
|
&xxxx;
Xxxxxx členům xxxxxx xxxxxxxxxxx a družstva
|
|
|
|
|
|
|
|
NP 23
|
&xxxx;
Xxxxxxx na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxx 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 dlouhodobého xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
&xxxx;
Xxxxxxxxxx cena xxxxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
&xxxx;
Xxxxx stavu xxxxxx x xxxxxxxxx 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
|
Jiné xxxxxxx provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
&xxxx;
Xxxxxx provozních xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxx a xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
Sekundární xxxxxxx - provozní xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 37
|
Sekundární xxxxxxx - ostatní
|
|
|
|
|
|
|
|
NP 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx cenné xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x finančního majetku
|
|
x
|
x
|
x
|
x
|
x
|
|
NF 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Změna xxxxx xxxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx úroky
|
|
x
|
x
|
x
|
x
|
x
|
|
NF 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 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
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
MIMOŘÁDNĚ NÁKLADY
|
|
|
|
|
|
|
|
HOSPODÁŘSKÝ XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxx
|
|
| &xxxx;
XX 01
|
Provozní 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
|
odložená
|
|
x
|
x
|
x
|
x
|
x
|
|
HV 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxx činnost
|
|
x
|
x
|
x
|
x
|
x
|
|
HV 07
|
&xxxx;
Xxx x příjmů z xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&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;
XX 09
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
VÝSLEDEK 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 xxxxx
x xxx. Xx
| &xxxx;
23-X
|
&xxxx;
x-1
|
&xxxx;
x
|
&xxxx;
x+1
|
&xxxx;
x+2
|
&xxxx;
x+3
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxx přiřaditelný xxxxxxx - tranzitní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
x xxxx: - xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
- xxxxxxxx xxxxxxxxx stanice
|
|
|
|
|
|
|
4
|
- xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxxxx xxxxxxx I xxxxxxxxx přeprava
|
|
|
|
|
|
|
6
|
Podpůrný majetek XX xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxx xxxxxxx tranzitní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxx xxXxxxxxxxxx xxxxxxx - xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
x xxxx: - plynovody XXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
- xxxxxxxxxxxx xxxxxxxxx stanice
|
|
|
|
|
|
|
11
|
Podpůrný xxxxxxx l xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
12
|
&xxxx;
Xxxxxxxx xxxxxxx XX xxxxxxxxxxxx přeprava
|
|
|
|
|
|
|
13
|
Společný xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
14
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx - xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
15
|
&xxxx;
Xxxxxxxx majetek XX xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
16
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxx činnosti
|
|
|
|
|
|
|
17
|
Podpůrný xxxxxxx X xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
18
|
&xxxx;
Xxxxxxxx xxxxxxx XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
19
|
&xxxx;
x xxxx: xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
20
|
&xxxx;
Xxxxxxxx majetek
|
|
|
|
|
|
|
21
|
Informační xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
22
|
&xxxx;
Xxxxxxxx administrativní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
23
|
&xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
24
|
&xxxx;
Xxxxxx, projekty
|
|
|
|
|
|
|
25
|
Ostatní
|
|
|
|
|
|
|
26
|
Dlouhodobý xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-X: Využití tranzitního xxxxxxx xxx xxxxxxx xxxxxxxx plynu
|
Výkaz 23-X
|
&xxxx;
xxx x3
|
&xxxx;
%
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxxx xxxx XX
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
Xxxxxxx x. 8 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx licence xx xxxxxx s xxxxxx - skupina 24
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx jsou:
1. Výkaz 24-XX: Xxxxx hospodářského xxxxxxxx,
2. Xxxxx 24-X 1: Bilance xxxxxxx xxxxx (xxxxxxxxxx),
3. Výkaz 24-X 2: Bilance xxxxxxx plynu (xxxx),
4. Xxxxx 24-X 1: Xxxxx plánovaných nákladů xx xxxxx xxxxxxx xxxxx,
5. Výkaz 24-X 2: Xxxxx xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx,
6. Xxxxx 24-X 3: Náklady xx xxxxxxxxxx xxxxxxx xxxxx v xxxxxx xxxxxxxxxx xxxxxxxxxxx (xxxxxxxxxx),
7. Xxxxx 24-X 4: Xxxxx xxxxxxx na xxxxx xxxxx,
8. Xxxxx 24-X 5: Odběrové xxxxxxxx,
9. Xxxxx 24-T 1x,x,x: Xxxxxxxxxx xxxxxxxxx - komodita,
10. Výkaz 24-X 2: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx,
11. Xxxxx 24-T 3: Xxxxxxx xxxxxxxxxx - xxxx.
Xxxxx výkazů xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx přístup xxxx xx xxxxx xx xx písemně xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx uvedených xxxxxxxx.
1. Xxxxx 24-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
1.1 Xxxxxxxxxxxxxxx xxxxxxx výkazu
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxxxx. Xxxx xxxx plně xxxxxxxxxxxx x xxxxxxx xxxxxxx zisků x xxxxx držitele xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx a xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx xxxxxxx xxxxxxxxx xxxx xxxxxxx, xxxxxxx x výnosy xxxxxxxxxxx s xxxxx xxxxxxxxxxxx xxxxxxxx uvede x tomto sloupci.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxx související x licencovanou xxxxxxxx. Xxxxx xx x xxxxxxx, které xxxx xxxxxxxx v účetnictví xxxxxxxx licence.
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx nákladů x xxxxxx. Jedná xx x nepovolené xxxxxxx x xxxxxx.
■ Xxxxxx - sloupec xxxxxxxx xxxxxxx a xxxxxx týkající se xxxxxxxxxxx činnosti obchod x xxxxxxx s xxxxx xxxxxxxxx. Xxxxxxx xxxxx očištěny x xxxxxxxxxx náklady a xxxxxx.
1.2 Charakteristika xxxxxxx xxxxx xxxxxx
1.2.1 Výnosy
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxx x xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxxx;
■ VP 05 - tržby xx xxxxx xxxx xxxxxxxxxxx x xxxxxxxx chráněným xxxxxxxxxx;
■ XX 06 - xxxxx xx xxxxx xxxx související x činností dodavatele xxxxxxxx xxxxxxxx;
■ XX 07 - tržby x xxxxxxx zemního xxxxx xxxxxxxx držitelům xxxxxxx xx obchod x plynem;
■ XX 08 - tržby xxxxxxxxxxxxx x xxxxxxx xx povinný odprodej xxxxxxxxxxx zemního plynu x xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx;
■ VP 9 - xxxxx xxxxxxxxxxx x zajištěním xxxxxxxxxxxxx služeb pro xxxxxxxxx xxxxxxxxx;
■ VP 10 - tržby xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxx, xxxxx xxxxxxxxx s xxxx xxxxxxxxx položkami xxxxxx (xxxxx xxxxxxxxx x xxxxxxxx xxxxxxx xxxxx x xxxxxxxxxxxxx xxxxxx);
■ VP 12 - xxxxx stavu xxxxxxxxxxx zemního xxxxx;
■ XX 13 - xxxxx xxxxx zásob xxxx xxxxx xxxx;
■ XX 14 xx 27 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 01 xx 07 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx svým xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
1.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx je v xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ NP 04 - xxxxxxx xx xxxxx xxxxxxx xxxxx pro dodávku xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ XX 05 - xxxxxxx xx xxxxx xxxxxxx xxxxx pro xxxxxxx xxxxxxxxx zákazníkům;
■ XX 06 - náklady xx xxxxx xxxxxxx xxxxx pro xxxxxxx xxxxxxxxxx zákazníkům xxx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ XX 07 - náklady xx nákup xxxxxxx xxxxx xx xxxxxxxxx xxxxxxxx licence na xxxxxx;
■ XX 08 - xxxxxxx xx xxxxx chybějícího xxxxxxx xxxxx x xxxxxxx x xxxxxxxx xxx xxxxxxxxxxxx xxxx s xxxxxx;
■ XX 09 - xxxxxxx xx xxxxx xxxxxxx xxxxx xx xxxxxxxxx dodavatelů xxxxxxx plynu;
■ XX 10 - náklady xx nákup ostatních xxxxxxx mimo xxxx xxxxxxx xxxxxxx;
■ NP 11 - položka xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ NP 13 - xxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 14 - xxxxxxx xx smluvní zajištění xxxxxxxxxxxxx xxxxxx pro xxxxxxx xxxxxxxxx;
■ XX 15 - xxxxxxx xx xxxxxxx zajištění xxxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxxxxxx;
■ XX 16 - xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx kapacity xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx;
■ XX 17 - náklady xx překročení xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx obsluhovaného xxxxxxxxxxxx portfolia;
■ XX 18 - poplatky xx xxxxxxxxxxxxxx xxxxxxxx xxxxxxxx x souladu x xxxxxxxx xxx xxxxxxxxxxxx xxxx s xxxxxx;
■ XX 19 - poplatky xx xxxxxxxxxxxxxx nominační odchylku x xxxxxxx x xxxxxxxx xxx xxxxxxxxxxxx xxxx s xxxxxx;
■ XX 20 - xxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxxx xxxxxxxx;
■ XX 21 xx 23 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ NP 24 - náklady xxxxxxxxx finančního xxxxxxxx;
■ XX 25 - xxxxxxx nájemné, xxxxx xxxx považováno za xxxxxxxx xxxxxxx;
■ NP 26 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 27 - xxxxxxx xxxxxxxxxxx x poskytováním xxxxxxxxxx x poradenských xxxxxx;
■ NP 28 - xxxxxxx na xxxxxx, xxxxx neodpovídají xxxxxxxx xxxx xxxxxxxxx xxxxx;
■ NP 30 xx 38 - xxxxxxx xxxx xxxxxxx x xxxxxx je x souladu xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 40 - xxxxxxxxxx náklady související x vnitropodnikovou xxxxxxx xxxxxxx xxxxx;
■ XX 41 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx;
■ NF 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx svým xxxxxxx x názvem xx x souladu xx zvláštním xxxxxxx xxxxxxxxx7).
1.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 a 05 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx zvláštním xxxxxxx předpisem7),
■ XX 08 a 09 - položka xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx.
2. Výkaz 24-B 1: Xxxxxxx zemního xxxxx (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx xxxxxx zemní xxxx ze zahraničí.
Výkaz xxxxxxxx vybilancování xxxxxx x xxxxxxx xxxxxxx xxxxx včetně xxxxxx xx xxxxxxxxx, čerpání xx xxxxxxxxx a xxxxxx xxxxxxx xxxxxxxx. Xxxxxxxx xx xxxxxxxxxx xxxxx xx kalendářní xxxxxxxxx předcházející xxxx xxxxxxxxxx xxxxxx.
3. Xxxxx 24-X 2: Xxxxxxx xxxxxxx plynu (xxxx)
Xxxxxx xxxxxxxxx xxxxxxx licence xx xxxxxx x xxxxxx, xxxxx xxxxxx xxxxx xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxx vybilancování xxxxxx x prodeje xxxxxxx xxxxx včetně xxxxxx xx xxxxxxxxx, xxxxxxx xx xxxxxxxxx x xxxxxx xxxxxxx xxxxxxxx. Xxxxxxxx se xxxxxxxxxxx xxxxx za xxxxx kalendářní xxxxxxxxx x xxxxxxxxxxx dvě xxxxxxxxxx xxxxxxxxx.
4. Xxxxx 24-X 1: Xxxxx xxxxxxxxxxx xxxxxxx na xxxxx xxxxxxx xxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx obchod x xxxxxx, xxxxx xxxxxx xxxxx xxxx ze xxxxxxxxx.
Xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx zemního xxxxx xx vyplňuje xxxxxxxxxxx údaji x xxxxxxxxx xx xxxxxxxx xxxxxxx xxxxx xxxxxx xxxxx stavu x xxxxxxxxxx zásobnících. Xxxxx xxxx předkládány ve xxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxxx měsíce daného xxxxxxxxx.
5. Xxxxx 24-X 2: Výkaz skutečných xxxxxxx xx nákup xxxxxxx xxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx s xxxxxx, xxxxx xxxxxx zemní xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx xx xxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxx xx xxxxxxxx zemního xxxxx včetně změny xxxxx x xxxxxxxxxx xxxxxxxxxxx za měsíc xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxx.
6. Xxxxx 24-X 3: Xxxxx xxxxxxxxxx xxxxxxx xx uskladňováni xxxxx x xxxxxx xxxxxxxxxx xxxxxxxxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx s xxxxxx, xxxxx xxxxxx xxxxx xxxx xx xxxxxxxxx.
Xx xxxxxx xx xxxxxxx xxxxxxx xx uskladňování xxxxxxx xxxxx v xxxxxxxxxx xxxxxxxxxxx, xxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxxxx na xxxxxx x plynem, x které tento xxxxxxxxx xxxxxxx. Výkaz xx vyplňuje xxxxxxxxx xxxxxxxxxx z xxxxxxxx xxxxxxxxx xxxxxx. Výkaz xx xxxxxxxx xx xxxxxxxxxx xxx.
7. Výkaz 24-X 4: Výkaz xxxxxxx na xxxxx xxxxxxx xxxxx
Xxxxxx předkládá xxxxxxx xxxxxxx na xxxxxx x xxxxxx, xxxxx xxxxxx plyn xxxxxxxx zákazníkům připojeným x distribuční xxxxxxxx. Xxxxx xxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxx xxxxxx x xxxxx xxxxxxxxxxxx xxxxxxxxxx, x xxxxxxxxxxx xxxxxxxxxx x x tisících Kč. Xxxxxxxxxx xxxxxxxxx xxxxxxx xxxx. Výkaz xx xxxxxxxx xx xxxxxxxxxx xxx.
8. Xxxxx 24-X 5: Odběrové xxxxxxxx
Xxxxxxxxx x xxxxxx, který xxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxx soustavě xxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx xxxxx xxxxxxxxxxxx kategorií xxxxxxxxx zákazníků xx xxxxxxxxxx xxx. Výkaz xx skládá x xxxxxxx obsahující denní xxxxxx podle jednotlivých xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxx xxxxxx xx xxxxxx kategorii xxxxxxxxx xxxxxxxxx.
9. Statistika parametrů
9.1 Xxxxx 24-X 1 x: Xxxxxxxxxx parametrů - xxxxxxxx (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx obchod x xxxxxx, xxxxx dováží xxxxx xxxx xx xxxxxxxxx, xxxxxxxx xx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xx xxxxxxxx xxxx xx komoditu xx xxxxxxxxxx měsíc předcházející xxxx xxxxxxxxxx xxxxxx.
9.2 Xxxxx 24-X 1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (plán)
Výkazy předkládá xxxxxxx licence na xxxxxx s xxxxxx, xxxxx xxxxxx xxxxx xxxx ze zahraničí, xxxxxxxx xx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xx xxxxxxxx xxxx za xxxxxxxx za xxxxx xxxxxxxxxx xxxxxxxxx a xxxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxx x xxxxxxx xx jednotlivých xxxxxxxx.
9.3 Xxxxx 24-X 1x: Xxxxxxxxxx parametrů - xxxxxxxx (xxxxxxxxxx)
Xxxxxx předkládá xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx dováží xxxxx xxxx xx xxxxxxxxx. Xxxxx xx xxxxxxxx xxxxx skutečnými parametry xxxxxxxxxxxx xx xxxxxxxx xxxx za kapacitu xxxxxxxxxxxx roku.
10. Xxxxx 24-X 2: Tarifní xxxxxxxxxx - skutečnost
Tento xxxxx xxxxxxxxx xxxxxxxxx x plynem, xxxxx xxxxxx plyn xxxxxxxx xxxxxxxxxx xxxxxxxxxx k xxxxxxxxxxx soustavě. Xxxxxxxx xxxxx x množství xxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxx x xxxx xxxxxxxxx denní xxxxxxxxxxx kapacity x xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x odběrových xxxxxxx x členění xx xxxxxxxxx a místní xxxx x za xxxxxxxx xxxxxxx xxxxxx. Xx xxxxxxx členění xxxx xxxxxxx xxxxx xx xxxxxx xxxxxxx xxxxx. Xxxxx výkaz xx xxxxxxxxxx xx xxx i-2. X xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx xx sloupci x xxxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx.
11. Xxxxx 24-X 3: Xxxxxxx xxxxxxxxxx - xxxx
Xxxxx xxxxx xxxxxxxxx xxxxxxxxx x plynem, xxxxx dodává plyn xxxxxxxx xxxxxxxxxx připojeným x distribuční soustavě. Xxxxxxxx xxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxx xxxxx, xxxxx odběrných xxxx x výši xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx odběratelů x xxxxxxxxxx xxxxxxx v xxxxxxx xx xxxxxxxxx x xxxxxx xxxx x za xxxxxxxx xxxxxxx xxxxxx. Tento xxxxx xx xxxxxxxxxx xx xxx x-x x x. X xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx ve sloupci x xxxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
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Xxxxx 24-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx pro činnost xxxxxx s xxxxxx
X xxx. Xx
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XXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
+/-
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&xxxx;
Xxxxxx
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x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
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&xxxx;
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XX 01
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Tržby xx xxxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 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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Tržby xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 04
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Tržby XX komodita - xxxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 05
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Tržby xxxxxxxx dodávka - xxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 05X
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&xxxx;
x xxxx xxxxx složka
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VP 05X
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&xxxx;
x xxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 06
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&xxxx;
Xxxxx sdružená xxxxxxx - poslední xxxxxxxx
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XX 06A
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z xxxx xxxxx složka
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VP 06X
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&xxxx;
x xxxx proměnná xxxxxx
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XX 07
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&xxxx;
Xxxxx ZP komodita - ostatní obchodníci
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VP 08
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&xxxx;
Xxxxx XX xxxxxxxx - xxxxxxxxxxx xxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 09
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&xxxx;
Xxxxx - xxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 10
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&xxxx;
Xxxxx - ostatní
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VP 11
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&xxxx;
Xxxxx xxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 12
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&xxxx;
Xxxxx xxxxx xxxxx - ZP
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VP 13
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Změna xxxxx zásob - Xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 14
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&xxxx;
Xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 15
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&xxxx;
Xxxxx x prodeje xxxxxxxxxxxx xxxxxxx x materiálu
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VP 16
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 17
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&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 99
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&xxxx;
XXXXXXXX VÝNOSY XXXXXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 01
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&xxxx;
Xxxxx z xxxxxxx xxxxxxx xxxxxx x xxxxxx
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x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
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XX 02
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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 03
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&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
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&xxxx;
x
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&xxxx;
x
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&xxxx;
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XX 04
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&xxxx;
Xxxxxx x xxxxxxxxx cenných xxxxxx x xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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XX 05
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&xxxx;
Xxxxxxxx úroky
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x
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VF 06
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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XX 07
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&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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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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&xxxx;
XXXXXXXXX XXXXXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XXXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
+/-
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&xxxx;
Xxxxxx
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XX 01
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Náklady xxxxxxxxxx xx xxxxxx zboží
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NP 02
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&xxxx;
Xxxxxxxx spotřeba
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NP 03
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&xxxx;
Xxxxxxxx xxxxxxxxx a energie
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NP 04
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&xxxx;
XX xxxxxxxx - xxxxxxx xxxxxxxx
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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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XX 05
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&xxxx;
XX xxxxxxxx - xxxxxxxx xxxxxxxxx
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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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XX 06
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&xxxx;
XX komodita - xxxxxxxx xxxxxxxx
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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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XX 07
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&xxxx;
XX xxxxxxxx - xxx. xxxxxxxxxx
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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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XX 08
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&xxxx;
XX xxxxxxxx - chybějící 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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XX 09
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&xxxx;
XX komodita - ostatní
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NP 10
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&xxxx;
Xxxxxxxx xxxxxxx - 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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XX 11
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&xxxx;
Xxxxxxxx xxxxxxxxx
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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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XX 12
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&xxxx;
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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XX 13
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&xxxx;
XX - uskladnění
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NP 14
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&xxxx;
XX - xxxxxxxxxx
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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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XX 15
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&xxxx;
XX - xxxxxxxx
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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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XX 16
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&xxxx;
Xxxxxxxx za překročení xxxxxxxxxxx xxxxxxxxx xxxxxxxx
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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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XX 17
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&xxxx;
Xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx distribuční xxxxxxxx
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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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XX 18
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&xxxx;
Xxxxxxxx xx mimotoleranční xxxxxxxx odchylku
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NP 19
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Poplatky xx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
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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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XX 20
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Poplatky xx xxxxxxxxxx
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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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XX 21
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&xxxx;
Xxxxxx a xxxxxxxxx
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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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XX 22
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&xxxx;
Xxxxxxxx
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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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XX 23
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&xxxx;
Xxxxxxx xx reprezentaci
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NP 24
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&xxxx;
Xxxxxxx - xxxxxxxx leasing
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NP 25
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&xxxx;
Xxxxxxx - ostatní
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NP 26
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&xxxx;
XX služby
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NP 27
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Konzultantské x xxxxxxxxxx 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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XX 28
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&xxxx;
Xxxxxxx 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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XX 29
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&xxxx;
Xxxxxx 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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XX 30
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&xxxx;
Xxxxxx náklady
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NP 31
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&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx a xxxxxxxx
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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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XX 32
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&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xxxxxxxxx
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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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XX 33
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&xxxx;
Xxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxx dlouhodobého xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxxx xxxx prodaného xxxxxxxxxxxx majetku x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 37
|
&xxxx;
Xxxxx stavu xxxxxx a xxxxxxxxx xxxxxxx v provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 38
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 39
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 40
|
Sekundární náklady - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX CELKEM
|
|
|
|
|
|
|
NF 01
|
&xxxx;
Xxxxxxx xxxxx papíry x podíly
|
|
x
|
x
|
x
|
x
|
|
NF 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx papírů x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx stavu xxxxxx x xxxxxxxxx xxxxxxx xx finanční xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx nákladů
|
|
x
|
x
|
x
|
x
|
|
NF 99
|
&xxxx;
XXXXXXXX XXXXXXX CELKEM
|
|
x
|
x
|
x
|
x
|
|
NM 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxx x xxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx z xxxxxx z xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
splatná
|
|
x
|
x
|
x
|
x
|
|
HV 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 HOSPODAŘENÍ XXXX XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX 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-B1
|
MWh
|
|
|
a
|
b
|
|
|
1
|
Nákup xxxxxxx xxxxx
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxx xxxxx x XX x XX x XXX
|
&xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxx xxxx k xxxxxxxxxx x XXX
|
&xxxx; |
| &xxxx;
4
|
&xxxx;
Xxxxx plyn xxxxxxx x PZP
|
|
|
5
|
Celkem
|
|
|
6
|
||
|
7
|
Vnitrostátní xxxxxx xxxxxx
|
&xxxx; |
| &xxxx;
8
|
&xxxx;
x toho: xxxxxxxxxx zákazníkům
|
|
|
9
|
chráněným xxxxxxxxxx
|
&xxxx; |
| &xxxx;
10
|
&xxxx;
xxxxxxx
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxx xxxxxxxxxx zásob
|
|
|
Společnost:
|
Období:
|
|
Výkaz 24-B2: Xxxxxxx zemního xxxxx (xxxx)
| &xxxx;
Xxxxx 24-X2
|
&xxxx;
XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxxxx xxxxx
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxx plynu v XX v XX x XXX
|
&xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxx plyn x uskladnění v XXX
|
&xxxx; |
| &xxxx;
4
|
&xxxx;
Xxxxx xxxx xxxxxxx x PZP
|
|
|
5
|
Celkem
|
|
|
6
|
||
|
7
|
Vnitrostátní xxxxxx xxxxxx
|
&xxxx; |
| &xxxx;
8
|
&xxxx;
x xxxx: xxxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
10
|
&xxxx;
xxxxxxx
|
&xxxx; |
| &xxxx;
|
&xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxx xxxxxxxxxx xxxxx
|
&xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1: Xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx zemního xxxxx
| &xxxx;
Xxxxx 24-X1
|
&xxxx;
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx (xxxxxxxxxxxxxx xxxxxxxxxx):
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
Xxxxxxxxx daň
|
|
|
|
|
7
|
Spotřeba XX x XX x x XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
8
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxx přes XX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
10
|
&xxxx;
Xxxxxxxx přes XXX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
11
|
&xxxx;
Xxxxx xxxxx PZP
|
|
|
x
|
|
12
|
Vtláčení
|
|||
|
13
|
Těžba
|
|||
|
Společnost:
|
Období:
|
|
Výkaz 24-X2: Xxxxx skutečných nákladů 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 (xxxxxxxxxxxxxx xxxxxxxxxx):
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
Xxxxxxxxx xxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxx XX x SR x x XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
8
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxx xxxx XX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
10
|
&xxxx;
Xxxxxxxx přes XXX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
11
|
&xxxx;
Xxxxx xxxxx PZP
|
|
|
x
|
|
12
|
||||
|
13
|
||||
|
Společnost:
|
Období:
|
|
Výkaz 24-X3: Xxxxxxx na xxxxxxxxxx zemního xxxxx x cizích XXXX (xxxxxxxxxx)
| &xxxx;
Xxxxx 24-X3
|
&xxxx;
XXx
|
&xxxx;
xxx. Kč
|
|
|
|
a
|
b
|
c
|
|
1
|
Celkem
|
||
|
2
|
z xxxx (xxxxxxxxxxxxxx dodavatelé):
|
||
|
3
|
|||
|
4
|
|||
|
5
|
|||
|
6
|
Přeprava xx XXX XXX
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X4: Výkaz 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 toho 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 - xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X5: Xxxxxxxx xxxxxxxx
| &xxxx;
Xxxxx 24-D5
|
Denní xxxxx XX
|
&xxxx;
Xxxxx xxxxx XX
|
&xxxx;
Xxxxx odběr XX
|
&xxxx;
Xxxxx xxxxx XXX
|
| &xxxx;
|
&xxxx;
xxx. x3
|
&xxxx;
xxx. 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;
|
&xxxx;
|
| &xxxx;
.
.
.
.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
28.12.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
28.12.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
29.12.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
30.12.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
31.12
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1x: Xxxxxxxxxx parametrů - xxxxxxxx (xxxxxxx xxxxxxxxxx)
| &xxxx;
Xxxxx 24-X1 x xxxxxxxxxx
|
&xxxx;
Xxxx xxxxxx
|
&xxxx;
Xxxx xxxx
|
&xxxx;
XXX
|
&xxxx;
XXX
|
&xxxx;
Xxxx
|
&xxxx;
Xxxx
|
| &xxxx;
Xx / USD
|
Kč / XXX
|
&xxxx;
XXX / t
|
USD / x
|
&xxxx;
XXX / xxxxx
|
&xxxx;
XXX / t
|
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
měsíc
|
|
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 24-X1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (plán)
|
Výkaz 24-X1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (plán)
|
Kurz xxxxxx
|
&xxxx;
Xxxx eura
|
LTO
|
TTO
|
Ropa
|
Uhlí
|
|
|
Kč / XXX
|
&xxxx;
Xx / XXX
|
&xxxx;
XXX / x
|
&xxxx;
XXX / x
|
&xxxx;
XXX / xxxxx
|
&xxxx;
XXX / t
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
1. xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2. xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3. měsíc
|
|
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 24-X1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxx skutečnost)
|
Výkaz 24-X1x xxxxx
xxxxxxxxxx
|
&xxxx;
Xxxx xxxxxx
|
&xxxx;
Xxxx xxxx
|
&xxxx;
XXX
|
&xxxx;
XXX
|
&xxxx;
Xxxx
|
&xxxx;
Xxxx
|
| &xxxx;
|
&xxxx;
Xx / USD
|
Kč / EUR
|
USD / x
|
&xxxx;
XXX / x
|
&xxxx;
XXX / barel
|
USD / x
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X2: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
| &xxxx;
Xxxxx 24-X2
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx;
Xxxxx xx xxxxxxx xxxxxxxx xxxxx
|
&xxxx;
Xxxxxxxxx denní rezervovaná xxxxxxxx
|
&xxxx;
Xxxxx xx xxxxx xxxxxxxxxxxx kapacitu/stálý plat
|
Počet xxxxxxxxx xxxx
|
|
| &xxxx;
|
&xxxx;
XXx
|
&xxxx;
xxx. Kč
|
tis. x3
|
&xxxx;
xxx. Xx
|
&xxxx;
xxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx x xxxxxxxxx
|
|||||
| &xxxx;
1
|
&xxxx;
4200-...
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
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Xxxxx 24-T3: Xxxxxxx xxxxxxxxxx - xxxx
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Xxxxxxxxxxxxx množství plynu xxxxxx MWh
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Maximální denní xxxxxxxxxxx kapacita xxx. x3
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Xxxxx xxxxxxxxx xxxx
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Xxxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx XXx
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Xxxxxxxxx xxxxxxxxxxx kapacita xxx. m3
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Počet odběrných xxxx
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x-1
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x-1
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1,89-9,45
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nad 63
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34
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Xxxxxxx x. 9 x xxxxxxxx č. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xxx uskladňování xxxxx - xxxxxxx 25
Pravidla xxxxxxx xxxxxx vyplňování xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Výkaz 25-X: Xxxxx xxxxx,
2. Výkaz 25-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx.
Xxxxx výkazů jsou xxxxxxxxxx xxxxxxxx umožňujícím xxxxxxx xxxxxxx xxxx xx možné xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx vyplňuje výkazy xxxxx dále xxxxxxxxx xxxxxxxx.
1. Xxxxx 25-X: Xxxxx xxxxx
1.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxx x lze xxx přímo xxxxxxxx x činnosti xxxxxxxxxxxx xxxxx x k xxxxxxxx xxxxxxxxx.
➢ Xxxxxxxxxxxx xxxxx - xxxxx xxxxxxxxxxxx xxxxxxx - x. 1,
➢ Ostatní xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx - x. 2.
1.2 Xxxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx xxx xxxxxxxxx činnosti uskladňování xxxxx x xxxxxxxxx xxxxxxxx.
➢ Společný xxxxxxx - ř. 3.
2. Xxxxx 25-XX: Xxxxx xxxxxxxxxxxxx výsledku
2.1 Xxxxxxxxxxxxxxx xxxxxxx výkazu
■ Xxxxxx - sloupec obsahuje xxxxxx x xxxxxxx xxxxxxxx xxxxxxx. Sloupec xxxxxxxxxxxx s xxxxxxx xxxxxxx xxxxx x xxxxx držitele licence.
■ Xxxxxxx - sloupec xxxxxxxx xxxxxx x xxxxxxx přímo nesouvisející x xxxxxxxxxxxx xxxxxxxx. Xxxxx je xxxxxxx xxxxxxxxx jiné licence, xxxxxxx x xxxxxx xxxxxxxxxxx s touto xxxxxxxxxxxx xxxxxxxx xxxxx x xxxxx xxxxxxx.
■ Xxxxxxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxx související x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x xxxxxxx, xxxxx xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxx xxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ VP 01 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ VP 04 - xxxxx xx xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxx;
■ XX 05 - tržby za xxxxxx vlastních xxxxxxx x xxxxxx, xxxxx xxxxxxxxx s xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx;
■ XX 06 xx 10 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx se xxxxxxxxx právním předpisem7);
■ XX 01 xx 07 - položka xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ VM 99 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Náklady
■ XX 01 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 04 - xxxxxxx xxxxxxx x xxxxxxx xxxxxxxxx zemního xxxxx;
■ XX 05 - xxxxxxx xxxxxxx x technologickou spotřebou xxxxxxx xxxxx;
■ XX 06 - xxxxxxx xxxxxxx x nákupem xxxxxxx xxxxx xxx xxxxx xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx xxxxx;
■ NP 07 - xxxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxx kromě xxxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx NP 01, XX 04 xx 06;
■ XX 08 xx 12 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7),
■ XX 13 - xxxxxxx nájemného xxxxxxxxxx xxxxxxxx;
■ XX 14 - placené xxxxxxx, xxxxx xxxx považováno xx xxxxxxxx leasing;
■ XX 15 - xxxxxx související x xxxxxxx XX xxxxxx;
■ XX 16 - xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x poradenských xxxxxx;
■ XX 17 - náklady xx xxxxxxxxxxx odečtů xxxxxxxxx x xxxxxxxxx míst, xxxxxxxxxx a ověřování xxxxxxxxx x souvisejících xxxxxxxx;
■ XX 18 - náklady xx xxxxxx, které xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx XX 08 xx XX 17;
■ XX 20 xx 28 - xxxxxxx svým obsahem x xxxxxx je x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 30 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxxxx xxxxx;
■ NP 31 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx nákladů;
■ NF0 xx 07 - xxxxxxx xxxx obsahem x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx i názvem xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ HV 08 x 09 - xxxxxxx svým obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
|
Společnost:
|
Období:
|
|
Výkaz 25-X: Xxxxx xxxxx xxx xxxxxxx xxxxxxxxxxxx xxxxx
| &xxxx;
25-X
|
&xxxx;
Xxxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxxxx xxxx
|
|
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|
&xxxx;
x
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x
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1
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&xxxx;
Xxxxxxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
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|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxx činnosti - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
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4
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Xxxxxxxxxx xxxxxxx
|
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|
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|
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Xxxxxxxxxx:
|
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Xxxxxx:
|
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|
Xxxxx 25-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx činnost xxxxxxxxxxxx xxxxx
x xxx. Kč
|
VÝNOSY
|
Celkem
|
Ostatní
|
Uskladňování
|
|
|
|
a
|
b
|
c
|
d
|
|
VP 01
|
&xxxx;
Xxxxx xx xxxxxx xxxxx
|
&xxxx;
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&xxxx;
|
&xxxx;
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| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
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|
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|
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|
| &xxxx;
XX 03
|
&xxxx;
Xxxxx xx xxxxxx vlastních xxxxxxx x služeb
|
|
|
|
|
VP 04
|
&xxxx;
Xxxxx z xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
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&xxxx;
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| &xxxx;
XX 05
|
&xxxx;
Xxxxx- xxxxxxx
|
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|
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|
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| &xxxx;
XX 06
|
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Xxxxx xxxxx xxxxx xxxxxxx xxxxxxxx
|
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|
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|
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|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxx x xxxxxxx dlouhodobého xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
|
|
|
|
VP 10
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
|
|
|
|
VP 99
|
&xxxx;
XXXXXXXX VÝNOSY XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx z prodeje xxxxxxx papírů x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
Výnosy x xxxxxxxxx cenných xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx úroky
|
|
|
|
|
VF 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
Převod xxxxxxxxxx výnosů
|
|
|
|
|
VF 99
|
FINANČNÍ XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxxxxxxx xx xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
XX - vlastni xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
XX - xxxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
XX - xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Spotřeba xxxxxxx - ostatní
|
|||
|
NP 08
|
&xxxx;
Xxxxxxxx materiálu
|
|||
|
NP 09
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
Náklady 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 x xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxx, xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
Ostatní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
Náklady xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx pojištění
|
|||
|
NP 23
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
Zůstatková xxxx xxxxxxxxx dlouhodobého xxxxxxx x materiálu
|
|||
|
NP 27
|
&xxxx;
Xxxxx xxxxx xxxxxx a xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
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&xxxx;
Xxxxxx xxxxxxxxxx nákladů
|
|||
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NP 30
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxxxxxxxx xxxxxxx . xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx x derivátů
|
|||
|
NF 04
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxx oblasti
|
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|
NF 05
|
&xxxx;
Xxxxxxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx finančních xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
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MIMOŘADNÉ XXXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxxxxxxx
|
|
| &xxxx;
XX 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 xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
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Daň x xxxxxx 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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splatná
|
x
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x
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|
|
HV 05
|
&xxxx;
xxxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx hospodaření xx xxxxxx xxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx x xxxxxx x xxxxxxxxx činnosti
|
x
|
x
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|
|
HV 08
|
&xxxx;
xxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 09
|
&xxxx;
xxxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 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
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
|
&xxxx; | &xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
VÝSLEDEK XXXXXXXXXXX ZA UČETNÍ XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
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Xxxxxxx x. 10 x xxxxxxxx č. 404/2005 Sb.
Pravidla pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx licence xx výrobu xxxxxxx xxxxxxx - skupina 31 x xxxxxxxx xxxxxxx xx xxxxxx xxxxxxx energie - xxxxxxx 32
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 31, 32 - AP Xxxxx xxxxx x xxxxx,
2. Xxxxx 31, 32 - X Xxxxxxxxx xxxxx,
3. Xxxxx 31, 32 - XX Xxxxxxxxx xxxxx a xxxxxxxxxx xxxxxx xxxx xxxxxxx energie.
Vzory výkazů xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx přístup xxxx xx xxxxx xx xx xxxxxxx xxxxxxx.
Xx výkaz držitel xxxxxxx uvede xxxxxxxxxxxxx xxxxx, xxxx xx xxxxxxxx xxxxx nebo xxxxx, jméno a xxxxxxxx (xxxx. dodatek) xxxxxxx xxxxx, číslo xxxxxxx xxxxxxx, název xxxx cenové xxxxxxxx x kontaktní osobu (xxxxxxxxxxx a xxxxxxxxxxxx xxxxxxx), xxxxx xxxxxxxxx xxxxx xxxxxxxxxx.
1. 31,32 - AP: Xxxxx xxxxx x pasiv
Držitel xxxxxxx xxxxx xxxxxxxxxx xxxxx x xxxxxxx xxxxxxxxxx pro xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxx současně xxxxx xx licencovanou činnost xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx i xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx energie, x souhrnně za xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx, a xx x xxxxxxxx Xx.
Xxxxxxx xxxxxx xxxxxx xxxxxxx, x xxxxxxx xxxxxxxxx xxxxxx xxxxxx majetku xxxx jednotlivé činnosti xxxxx držitel xxxxxxx x xxxxxxx regulačních xxxxxx. Xxxxxxx xxxxxxxx xx kombinované xxxxxx xxxxxxxxx a xxxxx x majetek související x xxxxxxx x xxxxxxx xxxxx držitel xxxxxxx xxxxxxx x xxxxxxx x metodou xxxxxxxx x dělení xxxxxxx. Xxxxx xxxxxx xxxxxxx xxxx přímo xxxxxxx do majetku xxx xxxxxx x xxxxxx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx vychází x xxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx12).
1.1 Xxxxxx
Xxxxxxx xxxxxxx xxxxx xxxx xxxxx xxxxxxxxxxxx xxxxxxx neupravené (xxxxxx) x xxxxxxx xxxxxxx x oprávky a xxxxxxx (netto) o xxxxxxx xxxxxxx a xxxxxxx. Držitel licence xxxxx x jednotlivých xxxxx xxxxx celkovou xxxx za veškeré xxxxxxxx provozované xxxxxxxxx xxxxxxx, a xxxxxxxxxx xxxxxxxx xxxx xxxxx, xxxxx xxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx, xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx energie x xxxxxx xxxxxxx energie x xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx.
1.1.1 Xxxxxxxxxx xx upsaný základní xxxxxxx
Xxxxxxxxxx xx xxxxxx xxxxxxxx kapitál tvoří xxxxxxxxxx xx xxxxxxxxxxx, xxxxxxxxxx a xxxxx xxxxxxxx xxxxxxxx x xxxxxxxxxx splatit xxxxx xx xxxxxxxxxx kapitálu x upsané xxxxxxxxxx xxxxx.
1.1.2 Xxxxxxxxxx xxxxxxx
Xxxxxxxxxx xxxxxxx zahrnuje xxxxxxx xxxxxxx, xxxxx xxxxxxx xxxxxxx používá xxx xxxxx xxxxx xxxxxxxx:
x) xxxxxxxxxx xxxxxxxx xxxxxxx, xxxxx' tvoří zejména xxxxxxxx, xxxxxxxxxx práva, xxxxxxxx xxxxxxxx výzkumu x vývoje s xxxxx použitelnosti xxxxx xxx xxxxx rok,
b) xxxxxxxxxx xxxxxx xxxxxxx, xxxxx tvoří xxxxxx xxxxxxx (např. stroje, xxxxxxx zařízení, dopravní xxxxxxxxxx) x xxxxxxxx xxxxxxx (xxxx. xxxxxxxxxxx, xxxxxxx),
x) dlouhodobý finanční xxxxxxx, xxxxx je xxxxxx zejména majetkovými xxxxxx x xxxxxx xxxxxxxxx, dále xxx xxxxxxxx xxxxxx x xxxxx xxxxx xxxxxxxx, xxxxx papíry, xxxxxx xx dlouhodobý finanční xxxxxxx.
1.1.3 Xxxxxxxx xxxxxx
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxx x xxxxxxx x §5 odst. 3 této xxxxxxxx. Xxxxxxxx xxxxxx xxxx xxxxxxxxxx zvlášť xxx xxxxxx xxxxxxx xxxxxxx x xxx rozvod xxxxxxx energie.
1.1.4 Oběžná xxxxxx
Xxxxxx xxxxxx xxxxxxxx:
x) xxxxxx (např. materiál, xxxxxxx x zboží),
b) xxxxxxxxxx xxxxxxxxxx, xxxxx xx xxx xxxxxxxxx xxxxxx xxxxxxxx xxxx xxxx xxxxxxxxxx xxxxx xxx xxxxx xxx,
x) xxxxxxxxxx xxxxxxxxxx, xxxxx xx xxx xxxxxxxxx xxxxxx xxxxxxx xxxx xxxx splatnosti xxxxx xxx x xxxxxx,
x) xxxxxxxxxx finanční xxxxxxx (xxxx. xxxxxx, xxxxxx x aktivní xxxxxxxx xxxxxxxxxx xxxx).
1.2 Pasiva
Držitel xxxxxxx xxxxx xxxx xxxxx xx stavu xxxxxxx účetního xxxxxx. Xxxxxxx xxxxxxx xxxxx x xxxxxxxxxxxx xxxxx xxxxx xxxxxxxx xxxx xx xxxxxxx činnosti xxxxxxxxxxx xxxxxxxxx xxxxxxx, x xxxxxxxxxx xxxxxxxx xxxx pasiv cizího xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxx a xxxxxxxx xxxxxxx xxxxxxx, xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx energie x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxx x rozvod xxxxxxx energie.
1.2.1 Xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx zahrnuje xxxxxxx:
x) xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxx,
x) xxxxx vytvářené x xxxxxxx s xxxxxxxxx xxxxxxxxx, xx xxxxxxxxxxxx xx zakladatelskou smlouvou (xxxx. listinou) xxxx xxxxx xxxxxx společnosti,
c) xxxxxxxxxxx zisk xxxxxxxx xxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxx,
x) xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx období (xxxx xx xxxxxxx).
Xxxxxxx xxxxxxx xxxxxxxxxx xxxxx nečlení xxxxx xxxxxxxxxxxx druhů xxxx xxxxxxxx, xxxxx xxxxx xxxxxxxx za xxxxxxx xxxxxxxx.
1.2.2 Xxxx xxxxxx
Xxxxxxx licence xxxxx xxxxxxxx xxxxxxx cizích xxxxxx použitých x xxxxxxxxxxx xxxxxxx x xxxxx, xxxxx xxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx. Xxxx xxxxxx xxxxxxxx:
x) xxxxxxx, které představují xxxxxxx xxxxxxx tvořené x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem13),
b) xxxxxxxxxx xxxxxxx, které xx dni sestavení xxxxxx závěrky xxxx xxxx xxxxxxxxxx delší xxx xxxxx rok,
c) xxxxxxxxxx závazky, xxxxx xx dni xxxxxxxxx xxxxxx xxxxxxx xxxx xxxx splatnosti jeden xxx x xxxxxx,
x) xxxxxxxx xxxxx x xxxxxxxx.
1.3 Časové xxxxxxxxx
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxx xxxxxxxxx s xxxxxxxxx xxxx xxxxxxxxx xxxxxxxx. Xx xxxxxx xxxxx xx xxxxx x xxxxxxx a xxxxxx xxxxxxxx xxxxxx, xx xxxxxx pasiv x xxxxxx a xxxxxx xxxxxxxx xxxxxx.
1.4 Xxxxxx xx xxxx pořízený xxxxxxxxxx xxxxxx a xxxxxxxx xxxxxxx xxxxxxx xx užívání
Výdaje xx xxxx pořízený dlouhodobý xxxxxx x nehmotný xxxxxxx xxxxxxx do xxxxxxx xx vykazovaném xxxx zahrnují také xxxxxx vynaložené xx xxxxxxxx xxxxxxx v xxxxxxxxxxx xxxxxxxxxxxx xxxxxx, xxxxx xx xxxxxx xx užívání xxxxxx x xxxxxxxxxxx roce.
Plánované xxxxxx xx nově xxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxx majetek xxxxxxx do užívání x xxxxxxxxxxxxx dvou xxxxxxxxxxxx xxxxxx zahrnují xxxxxx vynaložené xx xxxxxxxx xxxxxxx v xxxxxxxxxxx letech, u xxxxx xx xxxxxxx xxxxxxx xx užívání x těchto obdobích.
Tyto xxxxx xxxx xxxxxxx xxxxxx pro výrobu xxxxxxx energie, xxxxxx xxxxxxx xxxxxxx x xxxxxxxx za xxxxxxx xxxxxxxx xxxxxxxx licence.
2. 31, 32 -X; 31, 32 - XX: Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx xxxx tepelné xxxxxxx
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxx za xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx energie a xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx, x xx xxxxxxxxxx za xxxxxx xxxxxxx xxxxxxxx x xxxxxxxx za veškeré xxxxxx xxxxxxxx xxxxxxxx xxxxxxx. Xxxxxx xxxxxxxx, xx xxxxx je xxxx xxxxxxx xxxxxxx xxxxxxxxxxx, xxxx zahrnovat xxxxxxxxxx zdroj xxxxxxx xxxxxxx (dále jen "xxxxx") anebo xxxxxx xxxxxxx xxxxxxx, xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxx rozvody tepelné xxxxxxx x jedné xxxx anebo xxxxxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxxxxx energie x xxxxxxx xxxxxx.
2.1 Xxxxxxx výroby
Výroba xxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx xx zdroji, x němž xx xxxxxxxxxx paliv xxxx xxxxxx xxxx energie xxxxxxx tepelná xxxxxxx, xxxxx se předává xxxxxxxxxx xxxxx. Xxx xxxxx tohoto xxxxxxxxxxx xxxxxx xx xxxxxxx xxxxxx zejména xxxxxxxx, xxxxxxx, xxxxxxx kotelna x průmyslová kotelna. Xxxxxxxxxxx kategorií xxxxxx xxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxxx držitel xxxxxxx. Xxxxxx tepelné xxxxxxx xxxxxx xxxxxxxxx xxx xxxxxx paliva x xxxxx xxxxxx xxxxxxxx xxxxxxx média xx rozvodného xxxxxxxxx xxxxxxxx xxxx xxxxx xx odběrného xxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxx o xxxxxxx xxxxxxx x xxxxxxxxxxx [XX], xxxxxxxxxxxx xx xxxx čísla. X xxxxxxx kombinované xxxxxx xxxxxxxxx x xxxxx xxxxx držitel xxxxxxx xxxxxxxxxx údaje x xxxxxxxxx v xxxxxxxxxxxxxxxx [XXx], xxxxxxxxxxxx xx celá xxxxx.
Xxxxxxxxx xxxxx xxxxxxxx položky xxxxx za xxxxxxx xxxxxxx xxxxxxx při xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx tepelné xxxxxxx x xxxxxx tepelné xxxxxxx x nelicencované xxxxxxxx xxxxxx x xxxxxx tepelné xxxxxxx. Xx xxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxx x prodeje xxxxxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx.
Xxxxxxxxxxxxxxx xxxxxx xxxx xxxxxxx ve xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxxxxxxxxx xxxxxx nákladů xx xxxxxxxx xxxxxxx (xxxxxxxxx xx elektřinu). Xxxxxxxxxxxxxxx xxxxxx xxxxxxx xx realizuje xxxxxxx xxx spotřebě xxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx zařízením (např. xxx xxxxxxxx, přípravě xxxxx xxxxxxxx xxxx x xxxxxxxxxxxxx xxxxxxxx) x při předání xxxxxxx xxxxxxx do xxxxxxxxx rozvodů tepelné xxxxxxx.
Xxxxx a vnitropodnikové xxxxxx držitel xxxxxxx xx uvádí x xxxxxxx xxx XXX x xxxxxx Xx.
2.1.1 Xxxxxxx výroba xxxxxxx xxxxxxx xx xxxxxxxx
Xxxxxxx xxxxxx tepelné energie xx xxxxxxxx xxxxxxxxxxx xxxxxxx vyrobené xxxxxxxx xxxxxxx xxxxxxx xx xxxxx xxxxxxxx, nezahrnující xxxxxxxx tepelné xxxxxxx xxxxxxx xxxxxxxx zdrojů.
Celková xxxxxx tepelné xxxxxxx xx xxxxxxxx je xxxx xxxxxxx xx xxxxxxxx xxxxxxx, xxxxx xx xxxxxx pro xxxxxx elektřiny x xxxxxxx xxxxxxxxx umístěných xxxxx xx xxxxxxxx (xx plynové xxxxxxx x xxxxxxxxxxx xxxxxxxx xx zde xxxxxxxxxx xxxx) a xx xxxxxxxx xxxxxxx xxxxxxxxxxx xx zdroje.
2.1.2 Xxxxxxx xxxxxxx xx výstupu xx xxxxxx
Xxxxxxx xxxxxxx xx výstupu xx xxxxxx xx rozdíl xxxxxxx xxxxxx xxxxxxx xxxxxxx xx xxxxxxxx x xxxxxxx xxxxxxx xxxxxx xxx xxxxxx xxxxxxxxx v xxxxxxx xxxxxxxxx. Tepelná xxxxxxx xx xxxxxxx ze xxxxxx xx xxxx xxxxxxx na:
a) xxxxxxxx xxxxxxx xx xxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxx xxx 10 XXx,
x) xxxxxxxx energii xx xxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxx xx 10 MWt,
c) xxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxx, xxx. xxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxxxx rozvodným tepelným xxxxxxxxx,
x) xxxxxxxx energii xx výstupu xx xxxxxx podle písmena x) až x) xxxxxxx pro xxxxxxx xxxxxxxx držitele xxxxxxx, xx. xxxxxxx pro xxxxxxxx, xxxxxxxx xxxxx xxxxxxxx xxxx a xxxxxxxxxxxxx účely xxx xxxxxx x xxxxxx xxxxxxxx (xxxxxxx xxxxxxx xxxxxxx xxxxxxxx je xxxxxxxx xxxxx xx xxxxx).
2.1.3 Xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxx
Xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxx. Domovní kotelny, xxxx decentralizované xxxxxx xxxxxxxx xxxxx xx xxxxxxxxx xxxxxxx, xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxx provozovaných xxxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxx skupiny 31 x 32, xxxxx xxxxxxxxx xxxxxxx xxxxxxx.
2.1.4 Výroba xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx
Xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx xxxxxxxxxxx celkovou xxxxxxxxx xx xxxxxxxx xxxxxx (xx svorkách xxxxxxxxxx), xxxxxxxxxx xxxxxxx xxxxxxxxx odběratelům x xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx.
2.2 Spotřeba xxxxxx
Xxxxx xx x xxxxxxxx xxxxxxxxxxxxxx xxxxxx xxx xxxxxx tepelné xxxxxxx, xxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx.
Xxxxxxx xxxxxxx x xxxxxxx druhotných, xxxxxxxxxxxxx xxxxx xxxxxx xxxxxx x xxxxx xxxxx xxxxxxx palivo x xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxx x xxxxxxxxxxxxxx xxxxxxx jednotkách.
Množství tuhých x xxxxxxxxx paliv xxxxxxx xxxxxxx licence x xxxxxx, xxxxx xx zejména x xxxxx xxxx x xxxxxx, xxxxx uhlí, xxxxxxxxxx, xxxx, topné xxxxx, xxxxxxxxxx xxxxxx (xxxxxxxxx, průmyslové), biomasu. Xxxxxxx paliva, xxxxxxxxx x XX, xx xxx xxxxx xxxxxxx xxxxxxx spotřeby x xxxxxx x výhřevnosti [XX/xx] těchto xxxxx.
Xxxxxxxx xxxxxxxx paliv xxxxx xxxxxxx xxxxxxx, s xxxxxxxx zemního xxxxx, x xxx. x3. Xxxxx xx xxxxxxx x vysokopecní xxxx, xxxxxxxxx xxxxxxx, xxxxxxx xxxx. Energie paliva [XX] xx xxxxx xxxxxxx xxxxxxxx x xxx. x3 a xxxxxxxxxxx [XX/x3] xxxxxx xxxxx.
Xxxxxxxx xxxxxxx plynu xxxxx držitel xxxxxxx x XXx xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxx, který mu xxxx xxxxx xxxxxxx xxxxxx xxxxxxxxxxx a xxxxxxxx xxxxx. Xxxxxxx x xxxxxx [GJ] xx xxxxx xxxxxxx xxxxxxxx [XXx], xxxxxxx 3,6 a xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxx.
X xxxxxxxxx tepla, xxxxxxx x xxxxxxxxxxx xxxxxxx uvádí xxxxxxx xxxxxxx hodnotu xxxxxxxxx (xxxxxxxxxx) tepla v XX a x xxxxxxxxx paliva neuvádí xxxxxxxx, xxx xxx xxxxxxx xxxx xxxxxxxxxx [XX].
2.3 Xxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx xxxxxxx xx xxxxxx xxxxxxx, akumulace, xxxxxxx parametrů a xxxxxxx xxxxxxx energie xxxxxxxxx xxxxxxxx xxxxxxxxx. Xxxxxxxx xxxxxxx xxxxxxxx xx zařízení xxx xxxxxxx xxxxxxx xxxxxxx xxxxxxx tepelnými sítěmi x xxxxxxxxxxx xxxxxxxxx. Xxx xxxxx xxxxxx xxxxxxxxxxx xxxxxx se xxxxxxxx rozumí zejména xxxxxxxx, xxxxxxxxx, rozvody xxxxx xxxx, rozvody xxxxx xxxxxxxx xxxx, xxxxxxx xxxxxxxx (xxxx-xx xxxxxxxx xxxxxxx) x xxxxxxxxx xxxxxxx.
Xxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxx xx xxxxxx anebo xxxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxx x xxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxx xxxxxxx xx dalšího xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxx.
2.3.1 Xxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxx
Xxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxx zahrnuje xxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxx xxxx xxxxxxxxxx xxxxxx, která je xxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxx rozvodným xxxxxxxx xxxxxxxxx.
Xxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxx xx xxxxx xxxxxxx xxxxxxx na xxxxxxx xx xxxxxx do xxxxxxxxxxxxx xxxxxxx xxxxx xxxx 2.1.2 d).
2.3.2 Xxxxx xxxxxxx xxxxxxx
Xxxxxxxxx xxxxxxx energie od xxxxxx xxxxxxx anebo xxxxxxxxxxxx tepelné energie.
2.3.3 Xxxxxx při xxxxxxx xxxxxxx energie
Ztráty při xxxxxxx xxxxxxx energie xxxxxxxxxxx rozdíl mezi xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx, která vstupuje xx rozvodného xxxxxxxxx xxxxxxxx (z provozovaných xxxxxx x xxxxxxxxx xxxxxxx xxxxxxx), x xxxxxxxx xxxxxxxxx tepelné xxxxxxx xx výstupu x rozvodného xxxxxxxxx xxxxxxxx xxxxxx odběratelům x xxxxxx xxx xxxxxxx spotřebu.
2.3.4 Tepelná xxxxxxx xx výstupu x xxxxxxx
Xxxxxxx energie xx výstupu z xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxx xxx vlastní xxxxxxxx, xxxxx vystupuje x rozvodného xxxxxxxxx xxxxxxxx. Xxxxxxx xxxxxxx xx xxxxxxx x xxxxxxx xx xxxx xxxxxxx xx:
x) tepelnou xxxxxxx x xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx,
x) xxxxxxxx energii x xxxxxxxxx výměníkové xxxxxxx,
x) tepelnou xxxxxxx xx xxxxxxxxxxxx rozvodů,
d) xxxxxxxx xxxxxxx x xxxxxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxx,
x) xxxxxxxx xxxxxxx x domovní xxxxxxxxx xxxxxxx,
X xxxxxxxx xxxxxxx xx xxxxxxx x rozvodů podle xxxxxxx x) xx x) určenou xxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx, xx. zejména xxx xxxxxxxx, přípravu xxxxx xxxxxxxx xxxx x xxxxxxxxxxxxx xxxxx (xxxxxxx xxxxxxx tepelné xxxxxxxx xx napojeno xx xxxxxxxx zařízení xxxxxxxx xxxxxxxxx); xxxxxxx xxx tepelná xxxxxxx xxx xxxxxxxx xxxxxxxx xxxxxxxxx x bytových xxxxxx, které držitel xxxxxxx xxxxxxx xxxx xxxxxxxx.
2.4 Xxxxxxx xxxxxxx x cenové xxxxxxxx
Xxxxxxxx xxxxxxx skupiny 31 x 32, kteří xxxxxxxxx xxxxxxx xxxxxxx, xxxxxx xxxxx souhrnné xxxxx za xxxxxxx xxxxxxx x xxxxxxxxx xxxxxx lokalitě.
2.5 Xxxxxx x xxxxxx xxxxxxxx
Xxxxxxx xxxxxxx uvede název xxxxxxx zdroje x xxxxxx xxxxxxxx, xxxxxxx xx xxxxxxx xxxxxx xxxxx xxxxx o xxxxxx tepelné xxxxxxx x xxxxxxxxx, xx. xxxxxxxxxxx xxxxxxx výkon, xxxxxxxx xxxxxxxx tepelné xxxxxxx na zdroji, xxxxxxxxxxx elektrický xxxxx x xxxxxxxx xxxxxxxx xxxxxxxxx xx svorkách xxxxxxxxxx. Údaje o xxxxxxxx budou xxxxxxxxxxxx xx jednotky, xxxxxxx x xxxxxxxxxx výkon xx 3 xxxxxxxxx xxxxx. Xxxxx xxxxxx xxxx xxx shodné x xxxxx uvedenými x Xxxxxxx jednotlivých xxxxxxxxxx, xxxxx xx xxxxxxxx Xxxxxxxxxx x xxxxxxx.
2.6 Xxxxxxxxxx vzorec xxxx xxxxxxx energie
Držitel xxxxxxx xxxxx požadované xxxxx x xxxxxxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxx tepelné energie x xxxxxx tepelné xxxxxxx i xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx energie xx xxxxxxxxxxxx xxxxxx xx xxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx. Náklady xxxxxxx xxxxxxx uvádí x xxxxxxx xxx XXX, x xx x celých Xx.
Xxx xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx xx xxxxxxx xxxxxxxx se za xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx, xx xxxxx xx xxxx xxxxxxx xxxxxxx xxxxxxxxxxx, xxxx xxxxxxxxx xxxxxxxxxx xxxxx xxxxxxx energie (xxxx xxx "xxxxx") xxxxx xxxxxx tepelné xxxxxxx, xxxxxxxxx i xxxxxxxxxxx xxxxxx anebo xxxxxxx xxxxxxx energie v xxxxx xxxx xxxxx xxxxxxxx xxxxxxxxx xxxxxx x xxxxxxx tepelné xxxxxxx x různých xxxxxx.
Xxxxxxx xxxxxxx si xxxxx xxxxxx rovnocenného xxxxxx xxxxxxxxx xxxxxxx xxx xxxxxxxxxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx xx výroby a xxxxxxx tepelné xxxxxxx x xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx x xxxx xxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx. Xxxxxxx xxxxxx xxxxxx režijních xxxxxxx xx v xxxxxxx xxxxxxxxxxxx xxxx prokazatelný x xxxxxxx. Xxxxx xxxxxxx způsob xxxxxx xxxxxxxxx nákladů uvede x xxxxxxx xxxxxxxxxxx xxxxxx.
2.6.1 Proměnné xxxxxxx
Xxxxxxxx xxxxxxx xxxx vymezeny x příloze č. 11 x xxxx 1 xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxxx oprávněné xxxxxxx x ceně xxxxxxx xxxxxxx. Proměnné náklady xxxx tvořeny xxxxxx xxxxxxxxxx xxxxxxxxxxx náklady:
a) xxxxxx xxxxxxxxxxx náklady xx nákup paliva (xxxx, xxxx, xxxxx xxxx, topný xxxx, xxxxxxx, xxxxxxxxx a xxxx); x některých xxxxxxxxxxxxx xxxxxx xxxxxxx (xxxx. solární xxxxxxx, xxxxxxx čerpadla) xxxx xxx náklad xx xxxxxxxxx xxxxxx xxxxxx,
x) xxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx xx jiných xxxxxxxxxx xxxxxxx k xxxxxxx xxxxxxx,
x) xxxxxxxxxxx xxxxxxx xxxxx xxxxxx xx xxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxx xxxxxx a xxxxxxx tepelné xxxxxxx (xxxxx xxxxxxxx, xxxxxxxxxxx, xxxxxxxxxx xxxxxxx, pohonu xxxxx, xxxxxx, xxx xxxxxxxxx xxxxxxx oleje xxxx.); v případě xxxxxxxxxxxx xxxxxxxxxxxx tepelných xxxxxx jsou x xxxx xxxxxxx zahrnuty xxxxxxx xx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx,
x) xxxxxxxxxxxxxx vodu xxxxx xxxxxxx na xxxxxxxxxxxxxx xxxx xxxxxx xxxxxxxxxx xxx xxxx úpravu x
x) xxxxxxx xxxxxxxx xxxxxxx xxxxx xxxxxxx, xxxxxxx xxxxxx (xxxxx xxxx xxxxxxxx ceny xxxxxx), xxxxxxxxx xxxxxx, xxxxxx x xxxxxxxx xxxxxxxx (xxxxxxx xxxxxx xxxxxx xx xxxxxxxxx xx xxxxxxx, xxxxxxxxxxx), xxxxxxxx za xxxxxxxxxx xxxxxxx, xxxxxxxx nakupovaných xxxxxxxx xxxxxxxxx CO2, xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxx xxxxxxxxxx, xxxxx xx nezbytné x xxxxxxxxx potřebné dodávky xxxxxxx xxxxxxx x xxxxxxxxxxx xxxx.
2.6.2 Xxxxx xxxxxxx
Xxxxx xxxxxxx xxxx xxxxxxxx v příloze č. 11 x bodě 2 xxxx xxxxxxxx jako xxxxx xxxxxxxxxx oprávněné xxxxxxx v ceně xxxxxxx energie. Do xxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxxx vymezené x příloze č. 11 x xxxx 4 xxxx xxxxxxxx. Xxxxx xxxxxxx xxxx xxxxxxx xxxxxxx xxxxxx ekonomicky xxxxxxxxxxx xxxxxxx:
x) xxxx a xxxxxxx pojištění xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxx, xxxxx zajišťují provoz, xxxxxxx x údržbu xxxxxxxxx xxxxxxxx a xxxxxxx xx xxxxxxxx x xxxxxxxxx zabezpečení,
b) xxxxxx a xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xx realizaci xxxxxx xxxxxx xxxxxx; xx xxxxxxx opravy x xxxxxx nelze zahrnout xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx a xxxxxxxxx xxxxxxxxxxx měřidel,
c) odpisy xxxxxxxx souhrn xxxxx xxxxxxxxxx xxxxxx xxxxxxx x ceně xxxxxxx xxxxxxx, x xxxxxxx x přílohou č. 11 xxxx xxxxxxxx, xxxxxxxxxxx xxxxxxxxx xxxxxxx xxx výkon xxxxxxxxxxx činnosti xxxxxx xxxxxxx xxxxxxx x xxxxxx tepelné energie x xxxxxxxxxxxxx činnosti xxxxxx x xxxxxx xxxxxxx energie,
d) xxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxxxxxx či xxxxxxxx xxxx xxxxxxxx xxx xxxxxx x rozvod xxxxxxx xxxxxxx; nájem x xxxxxx xxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxxx,
x) leasing xxxxxxxxxxx xxxxxx xx xxxxxxx xxxxxxxx (pronájem x xxxxxx na odkoupení xxxxxxx) xxxx operativní (xxxxxxxx xxxxxxxx xxxxxxxxx x výrobě x xxxxxxx xxxxxxx energie); xxxx splátek x xxxxxxxxxxxx xxxxx xxxxxxxxxx xx 1. xxxxx 2004 je omezena xxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx,
x) xxxxxxx xxxxxxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx tvořené x xxxxxxx x xxxxxxxxx xxxxxxx xxxxxxxxx13), xxxxxxxx xxxxxxxx xxxxx přílohy č. 11 x xxxx 3 xxxx xxxxxxxx,
x) výrobní xxxxx xxxxxxxx xxxxx xxxxx x xxxxxxx xxxxxxx xxxxx, xxxxx xxxxxxx s xxxxxxxx xxxxxxx xxxxxxx x xxxx xxxxxx xxxxxxxx,
x) xxxxxxx xxxxx xxxxxxxx xxxxx podíl x xxxxxxx xxxxxxx xxxxx, xxxxx xx xxxxxxxx x dodávkám tepelné xxxxxxx; správní xxxxx xxxxxxxx nepřímé náklady xxxxxxxxxxx x řízením x xxxxxxx organizační xxxxxxxx xxxx celku, x organizací a xxxxxxxxxx obsluhou činnosti xxxxxxx xxxx xxxxxxxxx, xxxxxxxxx xx xxxxxxxxxxx x xxxxxxx,
x) xxxxx x úvěrů zahrnují xxxxxxx úroky x xxxxxxxxxx x xxxxxxxxxxxx xxxxx, xxxxxx a xxxxxx xxxxxxxx, xxxxx xxxxx xxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx energie a
j) xxxxxxx xxxxx náklady xxxxx náklady, xxxxx xxxxx souvisejí x xxxxxxx x rozvodem xxxxxxx xxxxxxx a xxxxx xxxxxx vymezeny x příloze č. 11 x xxxx 4 xxxx xxxxxxxx.
2.6.3 Xxxx
Xxxx v xxxx tepelné energie xx xxxxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx14) jako xxxxxxxxx xxxx odpovídající xxxxxxxxx zisku xxxxxxxxxx xxxxxxxxxxxx při xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx, který xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx v xxxxxxxxxx xxxxxxx xxxxxx.
2.6.4 Xxxxxxxx xxxxxxx energie
Množství xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxx xx xxxxxx x xx výstupu x xxxxxxxxxx xxxxxxxxx zařízení, xxxxx je xxxxxx xxxxxxxxxxx x určené xxx xxxxxxx spotřebu.
2.6.5 Xxxxxxxx xxxx xxxxxxx xxxxxxx
Xxxxxxxx xxxx xxxxxxx xxxxxxx je xxxxxxx xxxxxxxxx nákladů x xxxxx a celkového xxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxx pro xxxxxxx xxxxxxxx x xxxx xxxxxx xxxxxxxx. Cena xxxxxxx energie (x Xx/XX) xx xxxxx xx xxx xxxxxxxxx xxxxx.
31,32 XX: Xxxxx xxxxx x xxxxx
x xxx. Xx
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Xxxxxx x xxxxxx xxxxxxx xxxxxxx
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Xxxxxx xxxxxx
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Xxxxxxxxxx xx xxxxxx xxxx. kapitál
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Dlouhodobý majetek
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Dlouhodobý xxxxxxxx xxxxxxx
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x toho: xxx xxxxxx tepelné xxxxxxx
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Xxxxxxxxxx xxxxxxxxxx
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Xxxxxxxxxx xxxxxxxxxx
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Xxxxxxxxxx finanční xxxxxxx
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x.
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Xxxx x běžném xxxxxxx xxxxxx
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Xxxx v xxxxxx účetním období
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Pasiva xxxxxx
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Xxxxxxx kapitál
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Základní xxxxxxx
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Xxxxxxxx xxxxx x xxxxxxx fondy xx xxxxx
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Xxxxxxxx xxxxxxxxxxx minulých xxx
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Xxxxxxxx xxxxxxxxxxx xxxxxxx xx. xxxxxx
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Xxxx zdroje
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Rezervy
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Dlouhodobé xxxxxxx
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Xxxxxxxxxx závazky
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Bankovní xxxxx x výpomoci
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Xxxxxx xxxxxxxxx
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Xxxxxx xx xxxx xxxxxxxx xxxxxxxxxx xxxxxx x nehmotný majetek xxxxxxx do xxxxxxx:
| &xxxx;
x.
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&xxxx;
Xxx
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&xxxx;
Xxxxxx xxxxxxx xxxxxxx
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Xxxxxx tepelné xxxxxxx
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Xxxxxx xx společnost
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Množství XX [XX]
Xxxxxxxx cena XX [Kč/GJ]
31,32 D: Xxxxxxxxx výkaz
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Bilance xxxxxx
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&xxxx;
Xxxxx. xxxxxxx (XX) xx. xxxxxxx (XXx)
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&xxxx;
Xxxxx, xxxxxxx. xxxxxx x Xx (xxx XXX)
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1
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&xxxx;
Xxxxxxx výroba xxxxxxx xxxxxxx xx xxxxxxxx
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x
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x xxxx
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XX xx xxxxxx el. x xxxxx turb.
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Tepelná xxxxxxx xx xxxxxxx xx xxxxxx
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x toho
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ze xxxxxx xxx 10 XXx
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xx xxxxxx do 10 XXx
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XX do xxxxxxxxxxxxx xxxxxxx
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xxx vlastní xxxxxxxx
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Xxxxxxx xxxxxxx z domovních xxxxxxx
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Xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxx elektřiny x tepla
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Spotřeba paliva
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V xxxxxx, zem. xxxx (XXx)
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Xxxxxxx x xxxxxx (XX)
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10
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Xxxxx xxxx x xxxxxx
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Xxxxx uhlí, xxxxxxxxxx x xxxx
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Xxxxx xxxxx xxxxx xxxxxx xxxxxxxxxx
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XXX x xxxxxxx oleje xx 0,2 % xxxx (xxxxx)
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Xxxxx xxxx
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Xxxxxxxx, xxxxxxxxxxx x xxxxxxx xxxxxx x paliva
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Tržby, xxxxxxx. xxxxxx x Kč (xxx XXX)
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Xxxxxxx xxxxxxx x provozovaných xxxxxx
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Xxxxx xxxxxxx energie
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Xxxxxxx xxxxxxx xx xxxxxxx x xxxxxxx
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x xxxx
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x xxxxxxxxxx rozvodu XXX
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x xxxxxxxxx výměník. stanice
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ze xxxxxxxxxxxx xxxxxxx
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x rozvodů x blokové xxxxxxx
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x xxxxxxx xxxxxxxxx stanice
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pro xxxxxxx xxxxxxxx
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Xxxxxxxx XX [XX]
Xxxxxxxx xxxx XX [Xx/XX]
31,32 XX: Technický xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx
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x.
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Xxxxxxx xxxxxx
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Xxxxx. xxxxxxx (XX) xx. xxxxxxx (XXx)
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Xxxxx, vnitrop. xxxxxx x Xx (bez XXX
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Xxxxxxx xxxxxx xxxxxxx xxxxxxx xx zdrojích
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z xxxx TE na xxxxxx el. x xxxxx xxxx.
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Xxxxxxx xxxxxxx xx xxxxxxx xx xxxxxx
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x xxxx
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xx xxxxxx xxx 10 Xxx
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xx xxxxxx xx 10 XXx
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XX do xxxxxxxxxxxxx xxxxxxx
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Spotřeba paliva
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V xxxxxx, xxx. xxxx (XXx)
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Xxxxxxx x palivu (XX)
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Xxxxx xxxx x xxxxxx
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Xxxxx xxxx, xxxxxxxxxx x kaly
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Těžké xxxxx xxxxx xxxxxx odsířených
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LTO x plynové xxxxx xx 0,2 % xxxx (xxxxx)
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Xxxxx xxxx
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&xxxx; | &xxxx; | |
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Xxxxxxxx, xxxxxxxxxxx a ostatní xxxxxx x xxxxxx
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Xxxxxx (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 rozvodu
|
Tepel. xxxxxxx (XX)
|
&xxxx;
Xxxxx, vnitrop. xxxxxx x Xx (xxx DPH)
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Tepelná energie x provozovaných zdrojů
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Nákup xxxxxxx xxxxxxx
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Xxxxxx xxx xxxxxxx xxxxxxx xxxxxxx
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&xxxx; | &xxxx;
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Xxxxxxx xxxxxxx na xxxxxxx x xxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x xxxx
|
&xxxx;
x xxxxxxxxxx rozvodu XXX
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| &xxxx;
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x xxxxxxxxx výměník. xxxxxxx
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&xxxx;
xx xxxxxxxxxxxx xxxxxxx
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x xxxxxxx x xxxxxxx kotelny
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z xxxxxxx předávací xxxxxxx
|
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xxx xxxxxxx spotřebu
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Kalkulační xxxxxx xxxx tepelné energie x Xx (bez XXX)
|
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| &xxxx;
Xxxxxxxx xxxxxxx
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&xxxx; |
| &xxxx;
Xxxxxx
|
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| &xxxx;
Xxxxx xxxxxxx xxxxxxx
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| &xxxx;
Xxxxxxxxxx xxxxxxx
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| &xxxx;
Xxxxxxxxxxxxx xxxx
|
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| &xxxx;
Xxxxxxx xxxxxxxx náklady
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Stálé xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxx x xxxxxxx xxxxxxxxx
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| &xxxx;
Xxxxxx x xxxxxx
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| &xxxx;
Xxxxxx
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| &xxxx;
Xxxxx
|
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| &xxxx;
Xxxxxxx
|
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| &xxxx;
Xxxxxxx xxxxxxx
|
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| &xxxx;
Xxxxxxx xxxxx
|
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| &xxxx;
Xxxxxxx režie
|
|
|
Úroky x xxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxx xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxx
|
&xxxx; |
| &xxxx;
Xxxxx xxxxxxx x xxxx xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxx náklady x xxxx
|
&xxxx; |
| &xxxx;
Xxxxxxxx XX (XX)
|
&xxxx; |
| &xxxx;
Xxxxxxxx xxxx XX (Kč/GJ)
|
|
|
DOMOVNÍ XXXXXXX
x xxxxxx xxxxxxxx
|
&xxxx;
Xxx. xxxxx
(XXx)
|
&xxxx;
Xxxxxx XX (XX)
|
&xxxx;
Xxxxx x Kč (bez XXX)
|
&xxxx;
Xxxxx xxx.
xxxxxxx
|
&xxxx;
Xxxxxxx
xxx/xxx
|
| &xxxx;
Xxxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
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Xxxxx zdrojů
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Přehled zdrojů x xxxxxx xxxxxxxx
|
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| &xxxx;
Xxxxxx x cenové lokalitě (xxxxx xxxxxxxxx xxxxxxx)
|
&xxxx;
Xxx. xxxxx
(XXx)
|
&xxxx;
Xxxxxx
XX (GJ)
|
Využití
hod/rok
|
El. výkon
[MWe]
|
Výroba xx.
(XXx)
|
&xxxx;
Xxxxxxx
xxx/xxx
|
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
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|
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|
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|
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&xxxx;
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&xxxx;
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Xxxxxxx č. 11 x xxxxxxxx x. 404/2005 Sb.
Xxxxxxxx xxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx x xxxxxxxx licence xx xxxxxx tepelné xxxxxxx - xxxxxxx 31 x držitele xxxxxxx xx xxxxxx xxxxxxx xxxxxxx - xxxxxxx 32
1. Xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x ceně xxxxxxx energie
Xxxxxxxx xxxxxxxxxx xxxxxxxxx náklady x ceně xxxxxxx xxxxxxx xxx xxxxxxxx, xxxxxxxxxx x xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxx xxxxxxx, jejichž xxxx xx přímo xxxxxxx na xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx, xxx xxxxx xxxxxxxx xxxx xxxxxxx xxxxxxx xxxx xxxxxxx xx:
x) xxxxxx (uhlí, xxxx, zemní xxxx, xxxxx xxxx, biomasa, xxxxxxxxx a xxxx),
x) aditiva,
x) xxxxxxx xxxxxx x xxxxxx (xxxxx není xxxxxxxx xxxxxx xxxx),
x) xxxxxxx xxx xxxxxxxxx xxxxxxx xxxxx,
x) nakoupenou xxxxxxxx xxxxxxx xxx xxxxx xxxxxx,
f) elektřinu xxx xxxxxx x xxxxxxx xxxxxxx xxxxxxx,
x) xxxxxxxxx popela, xxxxxx x xxxxxxxx xxxxxxxx (xxxxxxx xxxxxx xxxxxx xx xxxxxxxxx xx xxxxxxx, xxxxxxxxxxx),
x) xxxxxxxxxxxxxx xxxx xxxxxx xxxxxxxxxx pro xxxxxx,
x) xxxxxxxx xx znečištění xxxxxxx (xxxxxxx sankce),
x) xxxxxxxx xxxxxxxxxxxx emisních xxxxxxxxx XX2, překračující xxxxxxxxx xxxxx xxxxx xxxxxxxxxx, xxxxx xx xxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxxx tepelné xxxxxxx x regulovaném xxxx.
2. Xxxxx xxxxxxxxxx oprávněné náklady x ceně tepelné xxxxxxx
Xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx v xxxx tepelné xxxxxxx xxxx xxxxxxx xxxxxxx xxxxx xxxxxxx vymezených x xxxx 1, xxxxx souvisejí s xxxxxxx x xxxxxxxx xxxxxxx energie, xxxxxxxx xxxxxxxxxx podle xxxx 3, vyjma výdajů (xxxxxxx), xxxxx jsou xxxxxxx x bodě 4.
Xxxxxxxxxx xxxxxx x ceně tepelné xxxxxxx xxxx xxxxxx xxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx1).
3. Xxxxxxx xxxxxxx
Xxxxxxx-xx xxxxx xxxxxx xxxxxxxxx xxxxxx nebo nedojde-li x vyčerpání xxxxxx, xxxx xxx
xxxx xxxxxxx zrušeny x xxxxxxx xxxxxxxxxxx výši xxxxx zvláštního xxxxxxxx xxxxxxxx13) x xxxxxxxx xx xxxxxxxxxx oprávněných xxxxxxx.
4. Za xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxx xxxxxxx se nepovažuji xxxxxxx:
a) xxxxxxx xxxx použitá pro xxxxxxxx xxxxx xxxxxxxx xxxx,
x) xxxxxxx xx xxxxxxxxxx, xxxxxxxx x xxxxxxxxxxxxx xxxxxxx x xxxxxx, včetně xxxxxx servisu x xxxxxx odečtů poměrových xxxxxxx x xxxxxx,
x) xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxx x xxxxxxxxxx xxxx xxxxxx xxxxxxx, kromě nákladů (xxxxxxx o xxxxxx x likvidace) xx xxxxxxxxx majetku, který xxxxxxx xxxxxxxxxxx xxxxxxx,
x) xxxxxxx na xxxxxxxxxxxx,
x) xxxxxxx xxxxxx xxxxx statutárních xxxxxx x xxxxxxx xxxxxx právnických xxxx,
x) xxxxxxxx k xxxxxxxxx placených za xxxxxxxxxx ovzduší, xxxx. xxxxx xxxxxx xxxxxxx xxxxxx,
x) xxxxxxxx xxxxx,
x) xxxxx xx xxxxxxx a xxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxxxx (kromě xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxx), včetně snížení xxx xxxxxxxxxxxxxx xxxxx x xxxxxxx xxxxxxxxx xxxxx, náhrady škod x xxxxxxxxxx,
x) xxxxxx, xxxxxxxx x xxxxxxxx, penále a xxxx sankce, xxxxxxxxxxx xx závazkových vztahů xxxx právních předpisů3) (xxxxxx xxxxxxxxxxxx), včetně xxxxx x xxxxxxxx x peněžní xxxxxxx xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx, kromě xxxxxx za xxxxxxxxxx xxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx,
x) xxxxxx opravných xxxxxxx k pohledávkám xxx rámec xxxxxxxxxx xxxxxxxx předpisu13) a xxxxxx x xxxxxxxxxxx xxx xxxxx zvláštního xxxxxxxx předpisu3),
x) xxxxxx rezerv xxxxx xxxxxx xx opravy xxxxxxxx majetku podle xxxxxxxxxx xxxxxxxx předpisu13),
x) xxxxxxx na xxxxxxxxxx xxxxxxxx x xxxxx výroby x xx xxxxxxxxx výzkum, xxxxx x xxxxxxxx,
x) xxxxxxxxx provozní xxxxxxx spojené s xxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx (zmařené xxxxxxxxx),
x) xxxxxxxxx xxxxxxxxxx náklady, xxxxx xxx xxxx xxxxxxxx,
x) náklady na xxxxxxxxx rekonstrukce nebo xxxxxx xxxxxxxx xxx xxxxxx a rozvod xxxxxxx energie, xxxxx xxxxxx xxxxxxxxx řádně x s xxxxxxxx xxxx,
p) xxxxxxx xx xxxxx xxxxxxxxx xxxxxxxxxxx náklad na xxxxxxx xxxxxx xxxxxxxxx xxx kombinované xxxxxx xxxxxxxxx x tepla xxxx xxx xxxxxxxxxx xxxxxx elektřiny xx xxxxxx xxxxxxx xxxxxxx, xxxx-xx xxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxx xxxxxxx xxxxxxx a xxx xxxxxxx xxxxxxx x xxxxxxxx xxxxxxx xxxxxxxx, xxxxx jsou xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
q) xxxxxxx xx xxxxxxxxx xxxxxx, xxxxxxxx odpadů xxxx xxxxxxxx, likvidace xxxxxx xx xxxxxxx xxx xxxxxx tepelné xxxxxxx ve spalovnách xxxxxx,
r) xxxxxx xxxxxxxxxx xxxxx u xxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxxxx stanic, xxxxx jsou xxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxxx xxxxx x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx xxxx xxxxx xxxx xxxxxxxxx xx xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx,
x) xxxxxx xxxxxxx xxxxxxxx bezúplatným xxxxxxxx x výjimkou xxxxxxx xxxxxxxxxxx podle xxxxxxxxxx právního předpisu15),
x) odpisy xxxxxxx xxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx3), xxxxxxx u zařízení xxxxxxxxx kotelen xx xxxxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxx (xxx xxxx xxxxxxxxx xxxx xxxxxxx xxxxxxx) xxxxxxxx xxxx x zařízení, xxxxx xxxxxx xxxxxxxx xxxxxxxx stavebních xxx,
x) odpisy x xxxxxxxxxxxxxxxx xxxx xxxx xxxxxxxxxx zařízení určeného xxx xxxxxx x xxxxxx tepelné energie, xxxxx xxxxxx xxxxxxxxx x xxxxxxx x xxxxxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxxx xxxxxxxx16), xxxxx se xx xxxxxxxxxx a zařízení xxxxxxxxx xxxxxxxxxx energetického xxxxxx vztahuje,
x) xxxxxx xxxxxxxxxxxxxxx xxxxxxxx xxx výrobu a xxxxxx tepelné energie, xxxxx záložních x xxxxxxxxxx tepelných zdrojů,
x) xxxxx splátek xxxxxxxxxx xxxxxxxx u xxxxxxxxxxxx xxxxx xxxxxxxxxx xx 1. lednu 2004, které xxxxxxxxx xxxx splátek odpovídající xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx majetku, xxxx xxxxxxxxxxx xxxx xxxxxxx xxxx být po xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx nákladem x xxxxxxxxxxxxx xxxxxx xx xxxx odpovídající xxxxxxx xxxxxxx,
x) finanční xxxxxxxxx, xxxx. odstupné xxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx právním xxxxxxxxx17), xxxx. xxxx xxxxx xxxxxxxxxx xxxxxxxxx,
x) xxxxxx xxxxxxxxxx xxxxxxx xx člena xxxxxxxxxxxx x xxxxxxx xxxxxx právnické xxxxx x za jednatele xxxxxxxxxxx x xxxxxxx xxxxxxxx x xxxxxx xxxxxxxxxxxx xx xxxxx, xxxxxxxxxx při xxxxxx xxxxxx,
x) platby xxxxxxxxxx za xxxxxxxxx xxxxxxxxxxx xxx rámec xxxxxxxxxx na xxxxxxxx xxxxxxxxxxx x příspěvku xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx18),
xx) xxxxxxxx xxxxxxxxxxxx zaměstnanců xxxxxxx xxxxxxxxxxxxxxx xxx xxxxx stanovený zvláštním xxxxxxx xxxxxxxxx3),
xx) xxxxxxxx (náhrady cestovních xxxxxx) xxx xxxxx (xxxxxxxx x zahraničí) xxx rámec xxxxxxxxxx xxxxxxxx předpisu19),
xx) xxxxxxx vynaložené zaměstnavatelem xx xxxxxxxxx, xxxxxx xxxxx xxxxxxxx xxxxxxx, xxxxx xxxxx x xxxxxxxxx xxx pracovní xxxxx,
ad) xxxxxxxxx xx závodní stravování, xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxx xxxxxxxx, nad 55 % ceny jednoho xxxxxxxx jídla x xxxxxxx jedné xxxxxxxx xxxxx, x nad 70 xxxxxxxxx xxx xxxxxx pracovní cesty 5 až 12 xxxxx,
ae) xxxxxxx xx xxxxxxxx zaměstnanců,
xx) xxxxxxx na xxxxxxxx xxxxxxxxx hovory,
xx) xxxxxxxx xxxxxxxxx xxxx xxx xxxxxx xxxxxxxx,
xx) xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx,
xx) xxx x xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxx,
xx) xxxxxxx xxxxxxx xxxxxxxx xx xxxxx (xxxxxx) xxx zvláštního xxxxxxxx xxxxxxxx3), xxxxx xxxxxx.
Xxxxxxx x. 12 x xxxxxxxx x. 404/2005 Sb.
XXXXXXX X XXXXXXXXXX XXXXXXX
xxx xxxxxxxx xxxxxxx skupin 11 xx 14, 22 xx 25 a 31, 32
Xxxxx
X. Xxxxxxxxxxxx držitele xxxxxxx x vykazovaného xxxxxx
1. Xxxxxxxx xxxxx - xxxxx xxxxxxx osoba nemá xxxxxxxx xxxxx, xxxxx xxx příjmení x xxxxx, xxxxxxxxx osoba xxxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxx svůj xxxxx
2. Xxxxxx xxxxx xxxxxxxxx xxxxx
3. Sídlo - xxxxx xxxxx právnická xxxxx x členění: xxxx, xxxx, obec x PSČ, xxxxx x číslo popisné
4. Xxxxxx pobyt - uvede xxxxx xxxxxxx xxxxx x xxxxxxx: xxxx, kraj, xxxx s PSČ, xxxxx x číslo xxxxxxx, xxxxxxxx číslo xxxxxxxxx
5. Xxxxxxxxxxxxx xxxxx, pokud bylo xxxxxxxxx
6. Daňové xxxxxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx
7. Xxxxxxxxxx xxxxxx.
X. Xxxxxxx
1. Finanční xxxxxxx
Držitel xxxxxxx xxxxxxx 12 až 14 a 22 xx 25 x xxxxx bodě xxxxx xxxxxx provedené v xxxxxxx x Xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx ve xxxxxxxx xxxxx. Xx xxxxxxxx xxxxx xxxxxxx xxxxxx, x xxxxx xxxx zvýšeny pořizovací x xxxxxxxxxx hodnoty xxxxxxxxxxxx aktiv, x xxxx xxxxxx těchto xxxxxx x xxxxxxxx xxxxx, xx xxxxxxx xxxx v xxxxxxx xxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx 31 x 32 xxx xxxxx:
➢ Xxxx xxxxxxx
➢ Pořizovací xxxx xxxxxxx (xxx xxxxxxxxxx xxxxx)
➢ Xxxxxxxxxx xxxxx
➢ Xxxx xxxxxx leasingové xxxxxxx (od/do, počet xxxxxx)
2. Držitel xxxxxxx skupiny 31 x 32 uvede xxxxxxxxx majetek, použitý xxx xxxxxx x xxxxxx tepelné energie
➢ Druh xxxxxxx
➢ Xxxxxxxxxx cena xxxxxxx
3. Xxxxxxx xxxxxxx xxxxxxx 31 x 32 xxxxx xxxxxx dělení xxxxxxx x číselné vyjádření xxxxxx xxxxxx majetku xxxx jednotlivé činnosti.
4. Držitel xxxxxxx xxxxxxx 12 xx 14 x 22 xx 25 xxxxx xxxxxxxxxx xxxxxxxxx x xxxxxx majetku x xxxxxxxx xxxxxxxxx xxxxxxxx xx xxxxxxx.
X. Xxxxxxx x xxxxxx
1. Společné xxxxxxxx (xxxxxxx)
Držitel xxxxxxx xxxxxxx 11 uvede xxxxxxxxx xxxx xxxxxxx, xxxxx xxxxxxxxx přímo xx xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx.
2. Finanční xxxxxxx
Xxxxxxx licence skupiny 12 xx 14 x 22 až 25 xxxxx úpravy xxxxxxxxx x xxxxxxx x Xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx ve xxxxxxxx xxxxxxx. Xx nezbytné xxxxx xxxxxxx částky xxxxxxxxxxxx xxxxxxx, o xxxxx xxxx xxxxxxx xxxxxxx x celkové xxxxxx, x které xxxx xxxxxxx xxxxxxx x xxxxxxx xx xxxxxx a xxxxxxxx xxxxx.
3. Xxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx
Držitel xxxxxxx skupiny 12, 13, 22 x 23 xxxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx náklady po xxxxxxxxxxxx položkách (účtech).
4. Xxxxxx x xxxxxx xxxxxxxxxx nákladů x xxxxxxxx licence xxxxxxx 12, 13, 22 x 23.
Xxxxxxx xxxxxxx rozepíše xxxxxx finančních xxxxxxx, xxxxxx xxxxxxxx zahrnout xx xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxx xxxxxxxx, xxxxxxxxx xxxxxxx x xxxxxxxxxxxx xx xxxxx, xxxxx xx nejedná o xxxxxxxx xxxxxx. Ke xxxxx xxxxxxx xxxx xxxxxx účet, na xxxxx byly xxxxxxx xxxxxxxx.
5. Xxxxxx xxxxxx xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx 31 x 32.
➢ Způsob xxxxxxxxxxxx xxxxxx režijních xxxxxxx xxxx xxxxxxxxx xxxxxx a xxxxxx xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxx.
➢ Xxxxxx xxxxxxxxxxxx dělení xxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx.
6. Způsob xxxxxx xxxxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx x xxxxxxxx xxxxxxx xxxxxxx 31 x 32.
X. Xxxxxxxxx xxxxxx
Xxxxxxx xxxxxxx uvede xxxxxxxxxxxx xxxxxxxx k údajům xxxxxxxxx v xxxxxxxxxxx xxxxxxxx.
X. Xxxxx xxxxxxxxx
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xxxxx xxxx uvedených xxxx.
Xxxxxxxxx
Xxxxxx předpis x. 404/2005 Sb. xxxxx xxxxxxxxx xxxx 1.1.2006.
Xx xxx xxxxxxxx právní předpis xxxxx xxxxx xx xxxxxxxxx.
Právní xxxxxxx č. 404/2005 Xx. byl xxxxxx xxxxxxx xxxxxxxxx č. 408/2009 Sb. x xxxxxxxxx xx 1.12.2009.
Znění xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxx předpisů x odkazech není xxxxxxxxxxxxx, xxxxx se xxxx netýká xxxxxxxxx xxxxx xxxxx uvedeného xxxxxxxx xxxxxxxx.
1) Xxxxx č. 563/1991 Sb., x účetnictví, xx xxxxx xxxxxxxxxx xxxxxxxx.
2) Nařízení (XX) č. 1606/2002 Xxxxxxxxxx xxxxxxxxxx x Rady xx xxx 19. xxxxxxxx 2002 o xxxxxxxxx Xxxxxxxxxxxxx účetních standardů.
3) Zákon č. 586/1992 Sb., o xxxxxx x příjmů, ve xxxxx xxxxxxxxxx xxxxxxxx.
4) Zákon č. 180/2005 Sb., o podpoře xxxxxx elektřiny x xxxxxxxxxxxxx xxxxxx xxxxxxx x x xxxxx xxxxxxxxx xxxxxx (xxxxx x xxxxxxx využívání xxxxxxxxxxxxx xxxxxx).
§32 xxxx. 4 xxxxxx x. 458/2000 Xx., xx xxxxx xxxxxxxxxx xxxxxxxx.
5) Xxxxxxxx č. 438/2001 Sb., xxxxxx se xxxxxxx xxxxx ekonomických xxxxx a postupy xxx regulaci xxx x energetice, xx xxxxx xxxxxxxxxx xxxxxxxx.
6) Xxxxx č. 180/2005 Sb., x xxxxxxx xxxxxx xxxxxxxxx z xxxxxxxxxxxxx zdrojů xxxxxxx x x xxxxx xxxxxxxxx zákonů (xxxxx x podpoře xxxxxxxxx xxxxxxxxxxxxx zdrojů).
7) Příloha č. 2 xxxxxxxx č. 500/2002 Xx., xxxxxx se xxxxxxxxx xxxxxxx ustanovení xxxxxx x. 563/1991 Xx., x xxxxxxxxxx, xx xxxxx pozdějších xxxxxxxx, xxx účetní xxxxxxxx, xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxxxxx účetnictví, xx xxxxx pozdějších xxxxxxxx.
8) §66a xxxxxx x. 513/1991 Xx., obchodní zákoník, xx xxxxx pozdějších xxxxxxxx.
9) Xxxxxxxx č. 18/2002 Sb., x xxxxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx v xxxxxxxxxxxx xxxxxxxx a vyhláška č. 297/2001 Sb., kterou se xxxxxxx podmínky xxxxxxxxx x xxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxxxx.
10) Xxxxxxxx č. 153/2001 Sb., kterou se xxxxxxx xxxxxxxxxxx určení xxxxxxxxx xxxxx xxxxxxx xxx xxxxxxx, distribuci x vnitřním rozvodu xxxxxxxxxx energie.
11) Vyhláška č. 373/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxx xxxx x xxxxxxxxxx x xxxxxx xxxxxx xxx xx xxxxxxxx xxxxxxxxx xxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
12) Xxxxxxxx č. 500/2002 Sb., xxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx x. 563/1991 Xx., x xxxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx, pro xxxxxx xxxxxxxx, které xxxx xxxxxxxxxxx xxxxxxxxxx v xxxxxxxx xxxxxxxxxx xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
13) Zákon č. 593/1992 Sb., o rezervách xxx zjištění xxxxxxx xxxx x xxxxxx, xx xxxxx pozdějších xxxxxxxx.
14) Xxxxx č. 526/1990 Sb., x xxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
15) Zákon č. 92/1991 Sb., o xxxxxxxxxx xxxxxxx xxxxxxx xxxxx xx xxxx osoby, xx znění pozdějších xxxxxxxx.
16) Xxxxx č. 406/2000 Sb., x xxxxxxxxxxx xxxxxxx, xx znění xxxxxx č. 359/2003 Xx.
17) Xxxxx č. 65/1965 Sb., xxxxxxx práce, xx znění xxxxxxxxxx xxxxxxxx.
18) Xxxxx č. 589/1992 Sb., o xxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti, xx znění xxxxxxxxxx xxxxxxxx x xxxxx č. 592/1992 Sb., o pojistném xx všeobecné zdravotní xxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
19) Zákon č. 119/1992 Sb., o xxxxxxxxxx xxxxxxxxx, ve xxxxx xxxxxxxxxx xxxxxxxx.