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 xxxxxx včetně xxxxxx vzorů x xxxxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx
Xxxxxxxxxxx xxxxxxxxx úřad (xxxx xxx "Xxxx") xxxxxxx xxxxx čl. II xxxx 18 xxxxxx x. 670/2004 Xx., xxxxxx xx xxxx xxxxx x. 458/2000 Xx., x xxxxxxxxxx xxxxxxxxx a o xxxxxx státní xxxxxx x xxxxxxxxxxxxx xxxxxxxxx x x xxxxx xxxxxxxxx xxxxxx (xxxxxxxxxxx xxxxx), xx xxxxx xxxxxxxxxx xxxxxxxx, k xxxxxxxxx §20 xxxx. 7 xxxxxx x. 458/2000 Sb., o xxxxxxxxxx xxxxxxxxx x x výkonu xxxxxx xxxxxx v energetických xxxxxxxxx x x xxxxx xxxxxxxxx zákonů (xxxxxxxxxxx xxxxx), xx xxxxx xxxxxx x. 151/2002 Sb., xxxxxx x. 262/2002 Xx., xxxxxx x. 309/2002 Xx., xxxxxx x. 278/2003 Xx., xxxxxx x. 356/2003 Sb. x xxxxxx x. 670/2004 Xx., (dále xxx "zákon"):
§1
Xxxxxxx x xxxxxxxxxxx regulačních xxxxxx
(1) Xxxxxxxxx xxxxxx se xxxxx xx výkazy:
x) xxxxx,
x) xxxxx x xxxxx,
x) xxxxxxxxxxxxx xxxxxxxx,
x) xxxxxxx,
e) plánu xxxxxxxx,
f) bilanční,
x) xxxxxxxxx,
x) xxxxxxxxx statistik,
x) xxxxxxxx xxxxxxxxx,
j) xxxxxxxxx a xxxxxxxxxxxx xxxxxx ceny xxxxxxx xxxxxxx,
x) xxxxxxx.
(2) Seznam xxxxxxxxxxx xxxxxx xx xxxxxx x příloze č. 1.
(3) Xxxxxxxxx výkazy se xxxxxxxx xxxxxx xxxxxxx xxxxx xxxxxxxxxxxx licencovaných xxxxxxxx. Skupiny xxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxx:
x) skupina 11 - xxxxxx xxxxxxxxx; náležitosti a xxxxxxx regulačních xxxxxx xxxxxx jejich vzorů x xxxxxxxx pro xxxxxxxxxxx xxxx xxxxxxx x příloze č. 2,
x) xxxxxxx 12 - xxxxxxxxxx xxxxxxxxx; xxxxxxxxxxx x členění xxxxxxxxxxx xxxxxx včetně xxxxxx xxxxx x pravidel xxx xxxxxxxxxxx jsou xxxxxxx x příloze č. 3,
x) xxxxxxx 13 - xxxxxx xxxxxxxxx; xxxxxxxxxxx x členění xxxxxxxxxxx xxxxxx včetně xxxxxx vzorů x xxxxxxxx pro xxxxxxxxxxx xxxx xxxxxxx v příloze č. 4,
x) skupina 14 - xxxxxx x xxxxxxxxxx; xxxxxxxxxxx x xxxxxxx regulačních xxxxxx včetně xxxxxx xxxxx x pravidel xxx sestavování xxxx xxxxxxx v příloze č. 5,
x) xxxxxxx 15 - xxxxxxxx operátora xxxx x xxxxxxxxxx,
x) xxxxxxx 22 - distribuce xxxxx; xxxxxxxxxxx a xxxxxxx xxxxxxxxxxx výkazů xxxxxx xxxxxx xxxxx a xxxxxxxx xxx xxxxxxxxxxx xxxx uvedeny x příloze č. 6,
x) xxxxxxx 23 - xxxxxxxx xxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx vzorů x pravidel pro xxxxxxxxxxx xxxx uvedeny x příloze č. 7,
x) xxxxxxx 24 - xxxxxx x xxxxxx; xxxxxxxxxxx x členění xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx a xxxxxxxx pro sestavování xxxx uvedeny x příloze č. 8,
i) skupina 25 - uskladňování xxxxx; náležitosti a xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x pravidel pro xxxxxxxxxxx xxxx uvedeny x příloze č. 9,
x) xxxxxxx 31 - xxxxxx xxxxxxx xxxxxxx; xxxxxxxxxxx a členění xxxxxxxxxxx xxxxxx včetně xxxxxx xxxxx a xxxxxxxx pro xxxxxxxxxxx xxxx uvedeny x přílohách č. 10 x 11,
x) skupina 32 - xxxxxx xxxxxxx xxxxxxx; xxxxxxxxxxx x xxxxxxx regulačních xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx uvedeny x přílohách č. 10 x 11,
(4) Xxxxx xxxxxxx xxxxxxx předkládá xxxxxxx x regulačním xxxxxxx v xxxxxxx přílohy č. 12.
(5) Xxxxxxxxx xxxxxx xx xxxxxxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx, xxxxxxxxx za xxxx kalendářního xxxx. Xxxxxxxxx xxxxxx xx xxxxxxxxxxxx x jako xxxx xx xxxxxxxxxx xxx popřípadě xxxx xxxx xx xxxxxxxxx xxxxxx, s výjimkou xxxxxxxx xxxxxxx skupin 11, 25, 31 x 32.
§2
Pravidla xxx sestavování regulačních xxxxxx
(1) Xxxxxxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx licence xx:
a) xxxxxx xxxxxxxxx za xxxxxx xxxxxxxxx, obchod xx xxxxxxxxxxx x podpůrnými xxxxxxxx, xxxxx na xxxxxxxxxxxxxx xxxxxxxxx (xxxx xxx "xxxxx"), xxxxx x xxxxxxxxxx xxxxxxxxxx xxxx provozovateli xxxxxxxxxxx xxxxxxx xxxxxxxx další xxxxxxxx x rámci xxxxxxx a ostatní xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx,
x) distribuci xxxxxxxxx xx xxxxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx licence xxxxx zákona,
x) xxxxxx x elektřinou xx xxxxxx s xxxxxxxxxx, činnost xxxxxxxxxx xxxxxxxx instance x xxxxxxx xxxxxxxx, xxxxx xxxxxx vykonávány xx xxxxxxx xxxxxxx xxxxx xxxxxx,
x) xxxxxxxx xxxxx xx přepravu xxxxx x tranzitním xxxxxxx, xxxxxxxx xxxxx xx vnitrostátním xxxxxxx x xxxxxxx xxxxxxxx, xxxxx xxxxxx vykonávány xx základě xxxxxxx xxxxx zákona,
x) xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxx a xxxxxxx činnosti, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx licence podle xxxxxx,
f) xxxxxx x plynem xx xxxxxx x xxxxxx, xxxxxxx xxxxxxxxxx poslední xxxxxxxx x xxxxxxx xxxxxxxx, které xxxxxx xxxxxxxxxx xx základě xxxxxxx xxxxx zákona,
x) xxxxxxxxxxxx plynu xx xxxxxxxxxxxx xxxxx x ostatní xxxxxxxx, xxxxx nejsou xxxxxxxxxx xx základě xxxxxxx xxxxx zákona,
x) xxxxxx xxxxxxx energie xxxx xx rozvod xxxxxxx energie xx xxxxxxxx xxxxxx a xxxxxx tepelné energie.
(2) Xxxxxxxx xxxxxxxx xxxxxxx, xxxxxx x xxxxx xx vedena x xxxxxxx x Xxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1).
§3
Xxxxxx xxxxx
(1) Xx xxxxxxxx xxxxx xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxxx xxxxxxx xxxxxxx 12 xx vykazován podle xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxx licence xxxxxxx 22 xxxxx xxxx sítě tak, xxx xxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxx xxxxx xxxxxxxxx xxxxxx xxxx xxx xxxx.
(2) Xxxxxx xxxxx se xxxxxxxx xxxxxxxx A.
(3) Xxxxxxxxxx xxxxxx xx xxx xxxxx xxxx vyhlášky xxxxxx xxxxxxxxxx majetek xxxxxxxx x xxxxxxxxx příslušné xxxxxxxxxxx činnosti xxxxxxx x:
x) xxxxxxxxxxx xxxxxxxxxx xxxxxxxx majetek,
x) xxxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx,
c) xxxxxxxxxxx xxxxxxxxxx hmotný xxxxxxx,
x) xxxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxx xxxxxxx,
x) xxxxxxxxx xxxxxx k xxxxxxxx xxxxxxx,
x) xxxxxxxxxx xxxxxxxx xxxxxxx.
(4) Xxxxxxxx aktiva xxxx xxxx zvýšena x xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx finančního xxxxxxxx. Xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx finančního xxxxxxxx xx xxxxxxxxx x souladu x Xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxxx použitelného xxxxxxxx Xxxxxxxxxx xxxxxxxxxxxx2).
(5) Xxxxxx xxxxx xxxxxxxx provozní xxxxxx x ostatní dlouhodobý xxxxxxx a xxxx xxxxxxxxxx x
x) xxxxxx xxxxxxxxxx ceně,
x) xxxxxx xxxxxxxxxx xxxx.
§4
Výkazy xxxxx x xxxxx
(1) Xxxxxx xxxxx x xxxxx xxxxxxxx xxxxx x majetku x xxxxxx xxxxxxxx, xxxxxxxxx x jiných xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx předpisu1). Xxxxx xx xxxxxxxxx licence xxxxxxx 31 xxxx 32 xxxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx činnosti xxxxxx xxxxxxx xxxxxxx xxxx xxxxxx tepelné xxxxxxx x činnost xxxxxx a rozvod xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx xxxxxxx licence podle xxxxxx (xxxx jen "xxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx") x xxxxxxxx xx veškeré xxxxxxxx xxxxxxxx xxxxxxx.
(2) Xxxxxx xxxxx a xxxxx xx xxxxxxxx xxxxxxx XX.
(3) Xxxxxx aktiv x xxxxx obsahují provozní xxxxxx xxxxxxxx x xxxxxxxxx činností uvedených x odstavci 1, xxxxx xxxx xxxxxxxxxx xxxxxxx jako xxxxxxxx xxxxxx podle §4 xxxx. 3 a 5.
§5
Výkazy xxxxxxxxxxxxx výsledku
(1) Xxxxxx hospodářského xxxxxxxx xxxxxxxx xxxxxx a xxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx činnosti xxxxx §2 xxxx. 3.
(2) Xxxxxx xxxxxxxxxxxxx xxxxxxxx xx xxxxxxxx písmeny XX.
(3) Xxxxxx xxxxxxxx xxxxxxx xx xxx xxxxx této vyhlášky xxxxxx xxxxx xx xxxxx xxxxxxxxxxxx činnost x xxxxxxx výnosy xxxxxxxx x xxxx xxxxxxxxxxx xxxxxxxx podle xxxxxxxxxx předpisu1).
(4) Xxxxxxxxxx xxxxxxx u xxxxxxx xxxxxx 12 xx 14 x 22 xx 25 xx rozumí pro xxxxx této xxxxxxxx xxxxxxx k zajištění xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx předpisu1) xx xxxxxxxx xxxxxxxxxxxx xxxxxxx.
(5) Nepovolenými náklady xx x xxxxxxx xxxxxx 12 až 14 a 22 xx 25 xxxxxx xxx xxxxx xxxx xxxxxxxx xxxxxxx, xxxxx xxxxx uznat xx xxxxxx (xxxxxxx) x xxxxxxxx, zajištění x xxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx3), xxxxxxxx xxxxxxx, mimořádné xxxxxxx, časově rozlišené xxxxxxx finančního leasingu, xxx x xxxxxx, xxxxxxx na xxxxxx x xxxxxxx xxxxxx, xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx majetku x xxxxxxxxx.
(6) U xxxxxxx skupin 12 xx 13, 22 x 23 lze xx xxxxxxxxxx žádosti xxxxxxxx xxxxxxx xxxxx xxxx finančních xxxxxxx xxxxxxxxxx x zajištění xxxx licencované xxxxxxxx, xxxxxxxx xx xxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx x xxxxxxxxxxxx xx škody.
§6
Xxxxxx xxxxxxx
(1) Výkazy xxxxxxx xxxxxxxx povolené xxxxxxx xxxxxxxxxxxxx xxxxxxxx, x to x xxxxxxx xxxxx xxxx xxxxxxx x xxxxxx xxxxxxxxx a xxxxxx xxxxxxx xxxxxxx, xxxxx xxxx xxxxxx x xxxxxx elektřiny x xxxxxxxxxxxxx zdrojů, podle xxxx xxxxxxxx x xxxx technologie u xxxxxxx xxxxxxxxx, xxxxx xxxxxxxxxxxx napěťových úrovní x typů xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx, xxxxx xxxx xxxx x typů technologie x xxxxxxxxxx plynu.
(2) Výkazy nákladů xx xxxxxxxx písmenem X.
§7
Xxxxxx xxxxx xxxxxxxx
(1) Xx xxxxxxxx xxxxx xxxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx držitele xxxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxx.
(2) Xxxxxx xxxxx investic xx xxxxxxxx xxxxxxxx X.
§8
Xxxxxx xxxxxxxx
(1) V xxxxxxxxxx výkazech xx xxxxxxxx bilance xxxxxxxx xxxxxxx x xxxxxxx xx xxxx zdrojů x část xxxxxxxx xxx xxxxx xxxx xxxxxxxxxxxxxxxxxxxx systému, na xxxxx xxxxxx xxxx xxxxxxx xxxxxxx skupiny 12 xxxx 13. Xxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxx výkonů xx xxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx.
(2) X xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx 22 xxxx 24 se xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxx, denní xxxxxxx xxxxxxxxxx nebo xxxxxxx zemního xxxxx x xxxxxxx xx xxxx zdrojů x xxxx xxxxxxxx.
(3) Xxxxxxxx výkazy se xxxxxxxx xxxxxxxx X.
§9
Výkazy xxxxxxxxx
(1) X xxxxxxxxxxx xxxxxxxx držitele xxxxxxx skupiny 12 xxxx 13 se xxxxxxxx xxxxxxxxxxx kategorie xxxxx:
x) údaje xxxxxxxxxxx s podporou xxxxxx x souladu xx xxxxxxxxxx xxxxxxxx xxxxxxxx4),
b) xxxxx x xxxxxxxxxx a xxxxxxxxxxx službách xxxxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxx xxxxxxx elektroenergetického xxxxxxx.
(2) X xxxxxxxxxxx xxxxxxxx držitele xxxxxxx xxxxxx 22 xx 24 xx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
x) xxxxxxxx xxxxxxxxxxxx, xxxxxxxxxxxxxx, uskladňovaného xxxx xxxxxxxxxxxxxxx xxxxxxx xxxxx,
x) denní maximum xxxxxxx xxxxxxx xxxxx,
x) xxxxx xxx xxxxxxxxx ceny xx xxxxxxxxxx.
(3) X xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx 31 xxxx 32 xx xxxxxxxx údaje xx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxx a xxxxxx xxxxxxx energie x xxxxxxxx xx veškeré xxxxxxxx xxxxxxxx xxxxxxx. Xxxxxx xxxxxxxx následující xxxxxxxx xxxxxxxxx xxxxx:
x) xxxxxxx výroby,
x) xxxxxxx xxxxxxx.
(4) Xxxxxxxxx výkazy xx xxxxxxxx xxxxxxxx X.
§10
Xxxxxx xxxxxxxxx xxxxxxxxx
(1) Xx xxxxxxxx xxxxxxxxx xxxxxxxxx držitele xxxxxxx xxxxxx 12 x 14 xx xxxxxxxx:
x) xxx xxxxx x xxxxxxxx xxxxxxx xxxxx vysokého xxxxxx x xxxxxxxx napětí xxxxx o xxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxx konečných zákazníků xxxxxx xxxxx xxxxxxxx xxxxxxx za xxxxx xxxxxxxxxxxx činnost,
b) xxx xxxxx x xxxxxxxx hladiny nízkého xxxxxx xxxxx x xxxxxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx tržeb xxxxxxxx licence xx xxxxx xxxxxxxxxxxx xxxxxxx.
(2) Xx xxxxxxxx xxxxxxxxx statistik xxxxxxxx xxxxxxx xxxxxx 22 x 24 xx xxxxxxxx údaje o:
x) xxxxxxxx xxxx xxxxxxxxxxxxxx xxxxxxxx zemního xxxxx,
x) denním xxxxxx x xxxxx xxxxxxxxx xxxx,
x) xxxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxx xxxxxxx xxxxxxx plynu.
(3) Xxxxxx xxxxxxxxx statistik xx označují xxxxxxxx X.
§11
Xxxxxx xxxxxxxx xxxxxxxxx
(1) X provozně xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxx 11 až 14 xx vykazují xxxxx x xxxxxxx xxxxxxxxxxxx xxxxx elektroenergetického xxxxxxx.
(2) V xxxxxxxx xxxxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
x) xxxxx x xxxxxxxxxxxx xxxxxxxxxx, provozních xxxxxxxxxx x xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx,
b) xxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx,
x) údaje xxx xxxxxxxxx bilancí xxxxxx.
(3) Provozně xxxxxxxxx výkazy xx xxxxxxxx xxxxxxx XXX, XX xxxx XX.
§12
Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx ceny tepelné xxxxxxx
(1) Xxxxxxxxx xxxxx x kalkulační xxxxxx xxxx xxxxxxx xxxxxxx vyplňuje xxxxxxx xxxxxxx skupiny 31 xxxx 32. Xxxxx xx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx x xx xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx uvede xxxxxxxxxx xxx každou xxxxxxx xxxxxxxx.
(2) X xxxxxxxxxx výkaze x xxxxxxxxxxx xxxxxx ceny xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
x) xxxxxxx xxxxxx,
x) bilance xxxxxxx,
c) xxxxxxx xxxxxx x xxxxxx xxxxxxxx,
x) xxxxx x xxxxxxxxx xxxxxxxxx,
x) xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx.
(3) Xxxxxxxxxx oprávněné xxxxxxx, vnitropodnikové xxxxxx x xxxxx xxxx xxxxxxx xxxxxxxxx licence xxxxxxxx za licencovanou xxxxxxx výroba tepelné xxxxxxx x xxxxxx xxxxxxx xxxxxxx x xx nelicencovanou xxxxxxx xxxxxx x rozvod xxxxxxx xxxxxxx. Xxxxxxxxxx xxxxxxxxx xxxxxxx jsou xxxxxxxx v příloze č. 11.
(4) Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx energie xx xxxxxxxx xxxxxxx XX.
§13
Xxxxxx xxxxxxxxxxx xxxxxxxxxxx výkazů
(1) Xxxxxxxxx xxxxxx xxxx xxxxxxxxxxx držitelem xxxxxxx x termínech xxxxxxxxx x příloze č. 1.
(2) Forma x xxxxxx předkládání xxxxxxxxxxx xxxxxx je xxxxxxx x příloze č. 1.
(3) Xxxxxxxxxxxx xxxxxxx distribuční xxxxxxxx, xxxxx xxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx5), xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxx 1, x xxxxxxxx výkazů xxxxxxxxx v příloze č. 3.
(4) Xxxxxxx licence xxxxxxx 14, který xxxxxxxxxx xxxxxxx dodavatele xxxxxxxx xxxxxxxx, xxxxxxxxxxx xxxxxxxxx xxxxxx podle xxxxxxxx 1, x xxxxxxxx xxxxxx uvedených x příloze č. 5.
(5) Xxxxxxx licence xxxxxxx 24, který xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx a xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxx 1, x výjimkou xxxxxx xxxxxxxxx x příloze č. 8.
(6) Držitel licence, xxxxx nevede účetnictví x xxxxx rozsahu xxxxx zvláštního xxxxxxxx xxxxxxxx1), nepředkládá regulační xxxxxx xxxxx odstavce 1, x xxxxxxxx xxxxxxxx xxxxxxx skupiny 31 xxxx 32.
§14
Xxxxxxxxx xxxxxxxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxxx této xxxxxxxx xx xxx 2006. Držitel xxxxxxx xxxxxxx 31 nebo 32 xxxxxxxxx xxxxxxxxx xxxxxx podle xxxx xxxxxxxx xxx za xxx 2005, držitelé xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xx xxx 2005 podle xxxxxxxxxxx xxxxxxxx předpisu.
§15
Zrušující xxxxxxxxxx
Xxxxxxx se:
1. Xxxxxxxx č. 439/2001 Sb., xxxxxx se xxxxxxx xxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxx tržeb, xxxxxxx a xxxxxx xxx xxxxx xxxxxxxx x xxxxxxxx pro xxxxxxxxx xxxxxxx, tržeb x xxxxxx x xxxxxxxxx xxxxxxxx v xxxxxxxxxx.
2. Xxxxxxxx x. 74/2003 Xx., xxxxxx xx xxxx xxxxxxxx x. 439/2001 Xx., xxxxxx xx xxxxxxx xxxxxxxx pro xxxxxx oddělené xxxxxxxx xxxxx, xxxxxxx x xxxxxx pro účely xxxxxxxx x xxxxxxxx xxx xxxxxxxxx nákladů, xxxxx x xxxxxx x vloženého xxxxxxxx x energetice.
§16
Xxxxxxxx
Xxxx vyhláška nabývá xxxxxxxxx dnem 1. xxxxx 2006.
Xxxxxxxx:
Xxx. Xxxx x. x.
Xxxxxxx x. 1 x vyhlášce x. 404/2005 Sb.
Seznam xxxxxxxxxxx xxxxxx
(1) Xxxxxx závěrka x přílohou - xxxxx xxxxx a xxxxx, xxxxxxx x xxxxx xxxxxxxxx xxxx, xxxxxx xxxxxxxxx pro xxxxxxxxxx xxxxxxxx do 30. xxxxx následujícího xxxxxxxxxxxx xxxx za xxxxxxxxxxxxx účetní xxxxxx.
(2) Xxxxxxxxx výkazy
|
držitel xxxxxxx
|
&xxxx;
xxxxxxxx xxxxxx
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxxxx xxxxxxxxx
|
&xxxx;
xxxxx xxxxxxxxxx
|
| &xxxx;
11
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxxxxx výkaz x xxxxxx xxxxxxxxx x xxxxxxx a xxxxxxxxxxx elektrárnách
|
15. ledna,
15. xxxxx,
15. xxxxxxxx,
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 2-12
|
&xxxx;
Xxxxxxxxxx xxxxx x výrobě xxxxxxxxx ve vodních xxxxxxxxxxxx
|
&xxxx;
15. xxxxx.,
15. xxxxx,
15. xxxxxxxx,
15. října
|
Elektronicky xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx x elektrárnách s xxxxxxxxxxxxxx xxxxxx
|
&xxxx;
15. xxxxx,
15. xxxxx,
15. července,
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx
xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx xxxxx x xxxxxx a xxxxxxx xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
1 1-N
|
Výkaz xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
12
|
&xxxx;
12-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx licence
|
|
|
12-HV
|
Výkaz hospodářského xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
12-N1
|
Výkaz xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2
|
&xxxx;
Xxxxx -xxxxxxx xx xxxxxxxxx xxxxxxxxx trhu x xxxxxxxxxx k xxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
12-1
|
Výkaz xxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx soustavy
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
12-B2a), x)
|
&xxxx;
Xxxxxx xxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
➢ x) xxxxx xxxxxxxxxxxxx zdrojů - xxxxxxxxx xxxxx
➢ x) xxxxx xxxxxxxxxxxxx xxxxxx - xxxx vyplacené xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo osobou xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx elektřiny x xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
12-D2
podklady
|
Výkaz xxxxxxx druhotných zdrojů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1 x)
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxxxx a roční xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1x)
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxxxx x roční spotřeby xxxxxxxxx konečných xxxxxxxxx x hladiny XXX x XX (xxx xxxxxxxxxxxx xxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
12-T1 x), x)
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxx odběr zákazníků x xxxxxxx NN
b) xxxxxxxxx podnikatelů,
c) maloodběr xxxxxxxxxxxx
|
&xxxx;
30. xxxxx,
15. července
|
Elektronicky x písemně podepsané xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx xxxxx o xxxxxx x xxxxxxx xxxxxxxxx
|
&xxxx;
20. xxxxxxxxxx den xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
&xxxx;
Xxxxx výkaz xxxxxxxxxx údajů x xxxxxxxxx a xxxxxxxxxxx xxxxxxxx XX
|
&xxxx;
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
|
MZ 1-12
|
&xxxx;
Xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
20. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
|
&xxxx; | &xxxx;
Xxxxxxxx xxx vyhotovení xxxxxxx 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 písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-XX
|
&xxxx;
Xxxxx hospodářského výsledku
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx
xxxxxxxxx xxxxxxx nebo xxxxxx
xxxxxxxxxx jednat za xxxxxxxx
xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X
|
&xxxx;
Xxxxx nákladů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx licence
|
|
|
13-I
|
Výkaz xxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx soustavy
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele licence
|
|
|
13-B2
|
➢ x) xxxxxxx xxxxxxxx xxxxxx bilančních xxxx xxxxxx xx rozhraní xxxxxxxxx xxxxxxxx/ 110 xX,
➢ b) xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxx,
➢ x) xxxxxxx hodinová maxima xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky i xxxxxxx xxxxxxxxx držitelem xxxxxxx nebo xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
|
&xxxx;
➢ x) xxxxx xxxxxxxxxxxxx xxxxxx - xxxxxxxxx xxxxx
➢ x) xxxxx xxxxxxxxxxxxx xxxxxx - výše xxxxxxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele licence
|
|
|
13-D1
podklady
|
Výkaz xxxxxxx xxxxxxxxxxxxx zdrojů x kombinované xxxxxx xxxxxxxxx x tepla
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx statutárním orgánem
|
|
|
13-D2
podklady
|
Výkaz xxxxxxx xxxxxxxxxx zdrojů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx osobou oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X3
|
&xxxx;
Xxxxx podpůrných a xxxxxxxxxxx xxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx výkaz x xxxxxx x 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 sítí XX XX
|
&xxxx;
31. května,
30. xxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
|
| &xxxx;
14
|
&xxxx;
14-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
14-T1a)
|
Roční xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX a XX x xxxxxx dodávky xxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
14-X 1 x), x)
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx z hladiny XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
x) xxxxxxxxx xxxxxxxxxxx,
x) xxxxxxxxx xxxxxxxxxxxx.
|
&xxxx;
30. xxxxx,
15. xxxxxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou jednat xx xxxxxxxx licence
|
|
|
ERÚ 2-12
|
&xxxx;
Xxxxxxx xxxxx x xxxxxx, xxxxxx, xxxxxx x xxxxxxx xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
22
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
22-N
|
Výkaz xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem licence xxxx osobou xxxxxxxxxx xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxx plánu xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxxxx údaje xxx xxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx jednat xx držitele licence
|
|
|
22-B
|
Skutečnost x xxxx xxxxxxxxxx xxxxxxx xxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
22-T1
|
Tarifní xxxxxxxxxx - skutečnost
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X2
|
&xxxx;
Xxxxxxx statistika - xxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
23
|
23-A
|
Výkaz xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx držitelem licence xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-1
|
&xxxx;
Xxxxx xxxxx investic
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X 1
|
&xxxx;
Xxxxxxx xxxxxxx xxxxx (plán)
|
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X2
|
&xxxx;
Xxxxxxx xxxxxxx plynu (xxxxxxxxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X1
|
&xxxx;
Xxxxxxx xxxxxxxxxxx systému
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X2
|
&xxxx;
Xxxxx maximum (xxxx)
|
&xxxx;
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx licence xxxx osobou oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X3
|
&xxxx;
Xxxxx maximum (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
24
|
&xxxx;
24-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1
|
&xxxx;
Xxxxxxx xxxxxxx plynu (xxxxxxxxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. ledna
|
Elektronicky i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
24-B2
|
Bilance zemního xxxxx (plán)
|
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1
|
&xxxx;
Xxxxx xxxxxxxxxxx xxxxxxx na xxxxx zemního xxxxx
|
&xxxx;
30. xxxxx,
31. července,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxx xxxxxxxxxx xxxxxxx xx xxxxx zemního xxxxx
|
&xxxx;
xxxxxxxx xxxxxxxxxx den xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X3
|
&xxxx;
Xxxxxxx xx xxxxxxxxxx xxxxxxx xxxxx x xxxxxx podzemních xxxxxxxxxxx xxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx.
|
| &xxxx;
|
&xxxx;
24-X4
|
&xxxx;
Xxxxx nákladů xx xxxxx plynu
|
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
24-D5
|
Odběrové xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
|
&xxxx;
xxxxxxxx xxxxxxxxxx den následujícího xxxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxx)
|
&xxxx;
30. dubna,
31. xxxxxxxx,
15. xxxxx,
31. ledna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za xxxxxxxx licence
|
|
|
24-T2
|
Tarifní xxxxxxxxxx - xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X3
|
&xxxx;
Xxxxxxx xxxxxxxxxx - xxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
25
|
&xxxx;
25-X
|
&xxxx;
Xxxxx aktiv
|
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
25-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
31,32
|
&xxxx;
31, 32-X
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
31, 32-XX
|
&xxxx;
Xxxxxxxxx xxxxx a xxxxxxxxxx vzorec xxxx xxxxxxx energie
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
31, 32-XX
|
&xxxx;
Xxxxx xxxxx a xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx licence
|
Pokud xxxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxxx elektronicky podepsané xxxxxxxxx elektronickým podpisem, xxxxxx již xxxxxxx xxxxxxxxx výkazy xxxxxxx xxxxxxxxx držitelem licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx. Tato xxxxxxx xx xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx výkazů XX 1-12, XX 2-12, XX 1-12, XXX 1-12, XXX 2-01, MZ 1-12 x xxxxxx Xxxxxxxx xxx xxxxxxxxxx sítí XX ČR.
Xxxxxxx č. 2 x xxxxxxxx č. 404/2005 Sb.
Pravidla pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele xxxxxxx xx xxxxxx elektřiny - xxxxxxx 11
&xxxx;
X) Xxxxxxxx xxx sestavování xxxxxxxxxxx xxxxxx pro xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx - xxxxxxx 11 xx xxxxxxxxx xxxxxxxxxxxx výkonem xxxxxx xxx 0,5 XXx
Xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxx Xxxxx xxxxx xxxx provozovaného xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxx výkazy:
1. Výkaz XX 1-12: Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx x parních x xxxxxxxxxxx xxxxxxxxxxxx xx součtovým instalovaným xxxxxxx xxxxxx xxx 0,5 XXx,
2. Xxxxx XX 2-12: Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxxx se xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xxx 0,5 XXx,
3. Xxxxx XX 1-12: Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxxxx x alternativními xxxxxx xx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xxx 0,5 MWe.
Vzory xxxxxx xxxx zveřejněny xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx je xxxxx si je xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx XX 1-12
Xxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxx, paroplynové x xxxxxxxxx xxxxxxxxxx (xxxxxxx xxxxxxxxx).
Xx xxxxxx xxxxxxx xxxxxxx uvádí xxxxx x:
➢ xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx generátorů,
➢ počtu xxxxxxx,
➢ instalovaném, xxxxxxxxxxxx x xxxxxxxxx výkonu xxxxxx,
➢ výrobě xxxxxxxxx xxxxxx a xxxxxxx xxxxxxxx na xxxxxx xxxxxxxxx,
➢ xxxxxxxx paliva xx xxxxxx elektřiny.
Ve xxxxxx se xxxxx xxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx xx jednotlivé xxxxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxx. Xxxxx xxxx Xxxxx předkládány xx xxxxxxxxxx xxxxxxxxxx periodě x xxxxxxx xx xxxxxxxxxx xxxxxx daného xxxxxxxxx.
2. Xxxxx XX 2-12
Xxxxx xxxxxxxx držitel xxxxxxx xxxxxxx 11 xxxxxxxxxxx vodní elektrárny (xxxxxxx xxxxxxxxx).
Xx xxxxxx xxxxxxx xxxxxxx uvádí xxxxx x:
➢ xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx,
➢ xxxxx xxxxxxx,
➢ instalovaném, xxxxxxxxxxxx a xxxxxxxxx xxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxx.
Xx výkazu xx uvádí toky xxxxxxx.
Xxxxxxx xxxxxxx předkládá xxxxxxxxxx xxxxx za xxxxxxxxxx provozovny, pokud xxxx xxxxxxxxx xxxxx. Xxxxx xxxx úřadu xxxxxxxxxxx ve čtvrtletní xxxxxxxxxx xxxxxxx v xxxxxxx na xxxxxxxxxx xxxxxx daného xxxxxxxxx.
3. Xxxxx XX 1-12
Xxxxx xxxxxxxx xxxxxxxx licence xxxxxxx 11 xxxxxxxxxxx xxxxxxxxxx s alternativními xxxxxx na výrobu xxxxxxxxx.
Xx výkazu xxxxxxx xxxxxxx uvádí xxxxx x:
➢ xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx,
➢ xxxxx xxxxxxx,
➢ instalovaném, xxxxxxxxxxxx x xxxxxxxxx výkonu xxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxx x vlastní xxxxxxxx xx výrobu xxxxxxxxx,
➢ xxxxxxxx xxxxxxxxxxxx xxxxx paliv xx xxxxxx elektřiny.
Ve xxxxxx xx uvádí xxxx xxxxxxx.
Xxxxxxx xxxxxxx předkládá xxxxxxxxxx xxxxx xx xxxxxxxxxx provozovny, pokud xxxx xxxxxxxxx xxxxx. Xxxxx jsou Xxxxx xxxxxxxxxxx xx čtvrtletní xxxxxxxxxx periodě x xxxxxxx xx jednotlivé xxxxxx xxxxxx čtvrtletí.
B) Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx výkazů xxx xxxxxxxx xxxxxxx na xxxxxx xxxxxxxxx - xxxxxxx 11 xx xxxxxxxxx instalovaným výkonem xxxxxx nebo xxxxxx xxx 0,5 XXx,
Xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxx Xxxxx následující xxxxx:
1. Výkaz XXX 1-12: Xxxxxxx xxxxx x xxxxxx x xxxxxxx xxxxxxxxx.
Xxxxx výkazů xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx je xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx vyplňuje xxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx XXX 1-12
Ve výkazu xxxxxxx xxxxxxx uvádí xxxxxxxxxxx xxxxx:
➢ xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx bilance xxxxxxxxx (xxxxxx elektřiny xx xxxxxxxxxxxx xxxxxxx xxxxx, xxxxxxx spotřeba na xxxxxx xxxxxxxxx, odkud xxxx elektřina xxxxxxxx x xxx xxxx xxxxxxxxx xxxxxx),
➢ xxxxxxxx xxxxxxx potřebné xxx xxxxxxxxxx bilancí xxxxxx (xxxxxxxxxxx, xxxxxxxxxxx, xxxxxxxx x xxxxxxxx xxxxx xxx.),
➢ xxxxxxxx xxxxxxx (x platném xxxx) xxxxxxxxxx xxxxxx třetí xxxxxx x xxxxxx, x den xxxxxxxxx xxxxxx a xxxxxx xxxxxxxx elektrizační xxxxxxxx,
➢ xxxxxxxx elektřiny brutto (xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx x xxxxxxx spotřeba xxxxxxxxxxxxx xxxxxxx), výroba elektřiny xxxxxx x xxxxxxxxxxx xxxxx (pokud u xxxxxxxx není xxx xxxxxxxxxxxxxx xxxx x xxx xxxxxx) xxxxxxxxx xx xxxxxxx XX,
➢ xxxxx x xxxxxxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx.
Xxxxx xxxx xxxxxxxxxxx xx základě xxxxxxxx x dni x xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxx, které xxxxxxx licence xxxxxx xx Úřadu.
Všechny xxxxx, xxxxx xxxx xxxxxx xxxxxxxxx, xxxx xxxxxxxxx x platném čase x xxxxxxxxxx xx xxx, zda xxx xxxxxxxxx xxxxxx xxxx xx x platnosti xxxxx nebo xxxxxxxxxxxxxx xxx. Xxxxxxxxxx xxxxxxxx xxxxxxx xx dny xxxxx xx xxxxx xxxxxxxx pouze hodnoty x pracovních dnů; x xxxxxxx xxxxxx xx xxxxx den xx xxxxxxxxx xxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx výkaz xx xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx stanoveno xxxxx. Xxxxxxxx xxxxxxx xxxxxxx xxxxxxx v xxxxxxx xxxxxx xxxxxxxxxxxx měsíce xxxxxxx xxxxxxxxxx instalovaného xxxxxx xx xxxxxxx xxxxxxxxxx 0,5 MWe, xxxxx xxxxx předkládat xx xxxxxxxxxxxxx měsíce.
C) Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx pro xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx - xxxxxxx 11 xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx
Xxxxxxx xxxxxxx skupiny 11 xxxxxxxxxxx obnovitelné xxxxxx xxxxxxxxx xxxxx následující xxxxxx:
1. Xxxxx 11-X: Xxxxx nákladů.
1. Výkaz 11-X: Výkaz xxxxxxx - xxxxxx elektřiny xx výrobnách xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx
Xx xxxxxx xx xxxxx xxxxxxx x xxxxx xxxxxxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxx ve xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxxx kombinaci obnovitelného xxxxxx x xxxxxxxxx xxxxxx.
Xx xxxxxxxxxx xxxxxxx xx považují:
➢ xxxxxxx, xxxxx xxxxx uznat xx xxxxxx (náklady) x xxxxxxxx, xxxxxxxxx x xxxxxxx xxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx3),
➢ finanční xxxxxxx,
➢ xxxxxxxxx náklady,
➢ xxx x příjmu,
➢ xxxxxxx xx tvorbu a xxxxxxx rezerv,
➢ xxxxxxxxxx xxxx prodaného dlouhodobého xxxxxxx a xxxxxxxxx,
➢ xxxxxx členů xxxxxx xxxxxxxxxxx,
➢ přirážky x xxxxxxxxx xxxxxxxx za xxxxxxxxxx xxxxxxx, xxxx. xxxxx xxxxxx xxxxxxx xxxxxx (např. xx xxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxx).
1.1 Charakteristika xxxxx xxxxxx:
1.1.1 Xxxxxx xxxxxxxxx z xxxxxxxxxxxxx xxxxxx
Xxxxx se xxxxx xxxxxxxxxxx x výrobou xxxxxxxxx x xxxxxxxxxxxxx xxxxxx a xxxx xxxxxxxx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx6). Xx xxxxxx xxxx držitel licence xxxxx xxxxx xxxxxxx x druh xxxxxxxxxxxxx xxxxxx použitého xxx xxxxxx xxxxxxxxx. X xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx zdroje x xxxxxxxxxxxxxxx xxxxxx (fosilního xxxxxx) xx xxxxx x xxxxxxxxx xxxxx xxxxxx uvede xxxxxx xx samostatného xxxxx. Xxxxx dle xxxx 1.2.1 x 1.2.7 xx 1.2.10 budou xxxxxxx xx xxxxxxxxxxxx xxxxx k xxxxxxxxxxx xxxxx paliva, xxxxx xxx xxxx 1.2.2 xx 1.1.1 xx xxxxx xx xxxxx, x xxxx xx xxxxxxxxxxxx xxxx použitého xxxxxxxxxxxxx xxxxxx.
1.1.2 Výroba xxxxxxxxx x xxxxxxxxx xxxxxx (xxxxxxxxxxxxxxx)
Xxxxx xx xxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxx xx xxxxxxxxx, xxxxx xxxxxxxxx xxxxx xxxxxxxxxxxxx zdroje. Xxxxx se xxxxx x xxxxxxx xx xxxxxxx xxxxxxx tohoto xxxx provozované xxxxxxxxx xxxxxxx.
1.1.3 Společné xxxxxxxx (xxxxxxx)
Xx této xxxxxxx xx xxxxx xxxxxxx xxxxxxxxxx současně na xxxxxx xxxxxxxxx a xx xxxxx xxxxxxxxx xxxxxxxxxxxxx i xxxxxxxxxxxxxxx xxxxxxxx, které však xxxxx xxxxx xxxxxxxx x xxxxxxxx xxxxxx xxxxxxxxx. Xx xxxxxx xx xxxxxxxx uvede xxxxxxxxx podíl xxxxxx xxxxxxx, xxxxx připadá xxxxx xx výrobu xxxxxxxxx x xxxxxxxxxxxxx xxxxxx podle xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx xxxxx xxxxx klíč x xxxxxxx x xxxxxxxxxx xxxxxxx.
1.2 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx:
1.2.1 Xxxxxxxx energetického xxxxxx (xxxxxxx "x")
Xxxxxxx "Xxxxxxxx xxxxxxxxxxxxx xxxxxx" xxxxxxxx xxxxxxx na xxxxxx (obnovitelný i xxxxxxxxxxxxx xxxxx) spotřebované xxx výrobu xxxxxxxxx. X xxxxxxx xxxxxxx xxxxxxxxx fosilního xxxxxx x xxxxxxxxxxxxx xxxxxx xx u xxxxx xxxxxxx xxxxx samostatně xxxxxxx xx xxxxxxxx xxxxxxxxxxxxx zdroje a xxxxxxx xx spotřebu xxxxxxxxx xxxxxx.
1.2.2 Xxxxxxxx xxxxxxx (xxxxxxx "x")
Xx xxxxxxx "Spotřeba xxxxxxx" xx zahrnuje vlastní xxxxxxxx xxxxxxxxxx xxxxxxx xxx výrobě xxxxxxxxx.
1.2.3 Xxxxxx xxxxxxx (sloupec "x")
Xxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxxxx, kteří xxxxxxxxx xxxxxx x xxxxxxx xxxxxxxx, xxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx.
1.2.4 Xxxxxx (xxxxxxx "x")
Xxxxxxx "Xxxxxx" xxxxxxxx veškeré xxxxxx a xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx zařízení xxxxxxx.
1.2.5 Xxxxxx (xxxxxxx "x")
Xxxxxx xxxxxxx xxxxx xxxx xxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1).
1.2.6 Xxxxxxx xxxxxxx (xxxxxxx "x")
Xxxxxxx xxxxxxx, xxxxx xxxxx xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx x xxxxxx obsaženy x xxxxx x xxxx xxxxxxxxx položek. Xxxxx xx xxxxxxx x spotřebu xxxxxxxxx, xxxxx ostatních xxxxxxxxx xxxxxx, xxxxxxxx další xxxxxxxx xxxxxxx.
1.2.7 Tržby xx elektřinu - xxxxxxx xxxx (xxxxxxx "x")
Xx položky "Xxxxx xx elektřinu - xxxxxxx xxxx" se xxxxxxxx xxxxx za xxxxxxxx xxxxxxxxx v xxxxxxx xxxxxxxxx cen.
1.2.8 Xxxxx za xxxxxx xxxxxx (xxxxxxx "x")
Xxxxxxx xxxxxxxx xxxxx tržby xx xxxxxx xxxxxx.
1.2.9 Xxxxxxx xxxxx xx xxxxxxxx elektřinu (xxxxxxx "x")
Xxxxxxx "Xxxxxxx xxxxx xx prodanou xxxxxxxxx" xxxxxxxx tržby xx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxx oprávněnému xxxxxxxxxxx x dále tržby xx decentrální xxxxxx.
1.2.10 Xxxxxxxx vyrobené elektřiny (xxxxxxx "x")
Xxxxxxx xxxxxxxx xxxxxxx množství xxxxxxxxx xxxxxxx za xxxx xxxxxxxxxx období (xxxxxx xxxxxxxx xxxxxxxxxx xxx).
Xxxxx 11- X: Výkaz xxxxxxx - xxxxxx xxxxxxxxx ve xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx zdroje
|
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Výkaz 11 - N
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Spotřeba xxxxxxxxx-
xxxx xxxxxx
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&xxxx;
Xxxxxxxx
xxxxxxx
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&xxxx;
Xxxxxx
xxxxxxx
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&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
xxxxxxx
|
&xxxx;
Xxxxx za
elektřinu -
xxxxxxx ceny
|
Tržby za
zelené xxxxxx
|
&xxxx;
Xxxxxxx xxxxx
xx xxxxxxxx
xxxxxxxxx
|
&xxxx;
Xxxxxxxx
xxxxxxxx
xxxxxxxxx
|
|
| &xxxx;
|
&xxxx;
|
&xxxx;
xxx. Xx
|
&xxxx;
xxx. Xx
|
&xxxx;
xxx. Xx
|
&xxxx;
xxx, Xx
|
&xxxx;
xxx. Kč
|
lis. Kč
|
tis. Xx
|
&xxxx;
xxx. Xx
|
&xxxx;
xxx. Xx
|
&xxxx;
XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
X
|
|
| &xxxx;
1
|
&xxxx;
Xxxxxx xxxxxxxxx (celkem)
|
|||||||||||
|
2
|
Výroba xxxxxxxxx x xxxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
3
|
&xxxx;
Xxxxxxx:
|
&xxxx;
Xxxx xxxxxxxxxxxxx xxxxxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx;
Xxxxxx xxxxxxxxx x xxxxxxxxx (xxxxxxxxxxxxxxx) xxxxxx celkem
|
|||||||||||
|
11
|
Společné činnosti
|
x
|
||||||||||
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12
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z xxxx xxxxx v % xxxxxxxxxxx na xxxxxxxxxxx xxxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
Xxxxxxx x. 3 x vyhlášce č. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx regulačních xxxxxx xxx xxxxxxxx xxxxxxx xx distribuci elektřiny - xxxxxxx 12
Xxxxxxxx xxxxxxx xxxxxx vyplňování xxxxxxxxxxx výkazů, kterými xxxx:
1. Výkaz 12-A: Xxxxx xxxxx,
2. Výkaz 12-XX: Výkaz hospodářského xxxxxxxx,
3. Xxxxx 12-X1: Xxxxx xxxxxxx,
4. Výkaz 12-X2: Xxxxx xxxxxxx xx xxxxxxxxx účastníků xxxx x elektřinou x distribuční xxxxxxxx,
5. Xxxxx 12-1: Výkaz xxxxx investic,
6. Výkaz 12-X1: Roční bilance xxxxxxxxx xxxxxxxxxxxxx distribuční xxxxxxxx,
7. Xxxxxx 12-B2 x), x): Xxxxxx xxxxx xxxxxx,
8. Výkazy 12-X 1a), x): Xxxxxx xxxxxxxxxxxxx xxxxxx
9. Xxxxx 12-D1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx,
10. Výkazy 12-X2 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxx xxxxxx,
11. Xxxxx 12-X1 a): Xxxxxxxxxxx xxxxxxxx a roční xxxxxxxx xxxxxxxxx konečných xxxxxxxxx z hladiny XXX x XX
12. Xxxxx 12-T1 a) xxxxxxxx: Xxxxx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x hladiny XXX x VN (xxx jednotlivých xxxxxx)
13. Xxxxxx 12-X1 b), x): Xxxxxxx xxxxxxxxxx xx xxxxxxx NN,
14. Xxxxx XXX 1-12: Xxxxxxx xxxxx x xxxxxx x xxxxxxx xxxxxxxxx,
15. Xxxxx ERÚ 2-01: Xxxxx xxxxx xxxxxxxxxx xxxxx x xxxxxxxxx x xxxxxxxxxxx xxxxxxxx,
16. Xxxxxx XX 1-12: Xxxxxxx zpráva x provozu xxxxxxxxxx xxxxxxxxxxx xxxxxxxx,
17. Xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx soustavy.
Vzory xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx dálkový xxxxxxx xxxx xx xxxxx xx xx xxxxxxx vyžádat.
Držitel licence xxxxxxxx výkazy podle xxxx xxxxxxxxx xxxxxxxx.
1 12-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx:
x) Provozní xxxxxx xxxxx §4 xxxx. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 xxxx. 4.
1.1 Xxxxxxxxxx XXX
1.1.1 Xxxxx xxxxxxxxxxxx majetek
Venkovní xxxxxx XXX - x. 3
Xxxxx xx x xxxxxxxx pro xxxxxx xxxxxxxxxx energie x napětí 110 xX xxxxxx venkovním xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx.
Xxxxxxx xx vymezena xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx xx portálu xxxxxxx 110 xX xx xxxxxxx izolátorový xxxxx xxxxxxxx stanice 110 xX, xxxxxxxx xx kotevní závěs xxxxxxxxxx xxxxxxx.
Xxxx xxxxxx xxxxxxx patří xxxxxxx:
➢ xxxxxxx s příslušenstvím - xxxxxxxxxxxx výstrojí, xxxxxxx, xxxxxxxxx x xxxxxxxxxx xxxxxxxxxx,
➢ xxxxxxx xxxxxxx,
➢ uzemnění xxxxxxx,
➢ xxxx - xxxxxx xxxxxx x xxxxxxx xxxx včetně xxxxxxxxxxxxx xxxxxxx lan.
Kabelová xxxxxx XXX - ř. 4
Xxxxx xx o xxxxxxxx pro xxxxxx xxxxxxxxxx xxxxxxx x xxxxxx 110 kV xxxxxx kabelovým xxxxxxx xxxxxxxxxx držitelem xxxxxxx.
Xxxxxxx xx vymezena xxxxxxxxxx xxxxx kabelové xxxxxxxx xxxxxxx 110 xX x xxxxxxxx xxxxx xxxxxxxx koncovky protější xxxxxxx 110 kV.
Mezi xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx 110 xX včetně xxxxxxxx, xxxxxx, xxxxxxx, xxxxxxxx x xxxxxxxxxx xxxxxxxxxx, xxxxxxxxxxxx vedení x xxxxxxxxx x xxxx,
➢ xxxxxxxx tunely x xxxxxxxx xxxx,
➢ xxxxxxx xxxxxxxxxxxx.
Xxxxxxxx XX/XXX- xxxxxxxxxxx - x. 5
Jedná xx o xxxxxxxx xxx xxxxxx xxxxxx 110 xX, xxxx xx xxxxxx PS/VVN, xxxxx xxx xxxxxxxxxxxx XXX/XX.
Xxxx xxxxxx položky xxxxx zejména:
➢ xxxxxxxx,
➢ xxxxxxxxxx,
➢ xxxxxxxx skříně,
➢ xxxxxx xxxxxxxxxxxxxx xxxxxx x napětí,
➢ xxxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxx.
Xxxxxxxx XX/XXX- stavební xxxxx - ř. 6
Xxxxx xx o xxxxxx x xxxxxxxxxx xxxx rozvoden 110 xX; xxxxxxxx xxxxxx XX/XXX, xxxxx bez xxxxxxxxxxxx XXX/XX.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxx x xxxxxx,
➢ xxxxxxx xxxxxx xxxxxxx xxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxx xxxxx xxxxx xxxxxx,
➢ xxxxxxxxxx (xxxxx, xxxxxxx, ...).
Xxxxxxxxxxxxx služba VVN - x. 7
Xxxxx xx o xxxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxx xx dlouhodobých xxxxx, xxxxx končí xx prvcích xxxxx xxxxxxxx xxxxxx.
Xxxx hlavní xxxxxxx xxxxx zejména:
➢ xxxxxxx xxxxxxx dodávky xx hladiny velmi xxxxxxxx xxxxxx - xxxxxx vstupu dodávky xxx xxxxxxxx systému x xxxxxxxxx,
➢ xxxxxxxx xxxxxxx xxxxxx - xxxxxx dodávky pro xxxxxxxx spotřebu,
➢ xxxxxxxxx XXX.
Xxxxxx xxxxxxx XXX - x. 8
Jedná xx o xxxxxxxx xxxxxx, která slouží xxxxxxxx xxxxxx na xxxxxx VVN.
1.2 Xxxxxxxxxx XX
1.2.1 Přímo přiřaditelný xxxxxxx
Xxxxxxxx xxxxxx XX - x. 11
Xxxxx xx x xxxxxxxx xxx přenos elektrické xxxxxxx xxxxxxxxx vedením xxxxxxxx xxxxxx.
Xxxxxxx je xxxxxxxx izolátory xx xxxxxxxx xxxxxxx nebo xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxx xx xxxxxxx xxxxxxx XX/XX, xxxxxxxx xxxxxx xx XX, až xx xxxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx XX/XX xxxx xxxxx xxxxxxx VN, xxxx. XXX/XX.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxx xxxx s xxxxxxxxxxxxxx - xxxxxxxxxxxx výstrojí, xxxxxxx, xxxxxxxxx x xxxxxxxxxx xxxxxxxxxx,
➢ xxxxxxx xxxxxxxx xxxx,
➢ xxxxxxxx xxxxxxxx xxxx,
➢ xxxx - fázové xxxxxx x zemnící lana xxxxxx xxxxxxxxxxxxx xxxxxxx xxx,
➢ úsekové xxxxxxxx xxxxxx xxxxxxxx pohonů, xxxxxxx přepětí,
➢ xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx, x ostatní spínací xxxxx umístěné xxxxx xx xxxxxxxx síti XX (xxxxxxxxx).
Xxxxxxxx xxxxxx XX - x. 12
Xxxxx se o xxxxxxxx xxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx napětí.
Hranice je xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxx, xxxxxxxx xxxxxx xx XX, x xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx distribučních xxxxxxxxxxx XX/XX xxxx xxxxx xxxxxxx VN, xxxx. XXX/XX.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ kabely XX včetně koncovek, xxxxxx, nosných, xxxxxxxx x podpěrných konstrukcí, xxxxxxxxxxxx vedení x xxxxxxxxx x xxxx,
➢ xxxxxxx xxxxxxxxxxxx.
Xxxxxxxxxxxxx XXX/XX x XX/XX - xxxxxxxxxxx XXX a XX - x. 13
Xxxxx xx x xxxxxxxx xxx xxxxxxxxxxxx xxxxxx XXX/XX x XX/XX, technologické xxxxx xxxxxx.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxxxx,
➢ xxxxxxxxxx,
➢ xxxxxxxx skříně,
➢ xxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxxxxxx xxxxxx x xxxxxx,
➢ xxxxxxx,
➢ zdroje xxxxxxxxx xxxxxxxx x xxxxxxxxxxx vlastní xxxxxxxx. Xxxxxxxxxx xxxxxx xxxxxxxxxxxxxx.
Xxxxxxxxxxxxxx XXX/XX x XX/XX - ř. 14
Xxxxx xx x xxxxxxxx xxx transformaci xxxxxx XXX/XX x VN/VN. Xxxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxxxxx transformátoru.
Mezi xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxxxxxxxxxx VVN/VN,
➢ xxxxxxxxxxxxxx XX/XX,
➢ xxxxxxxxxxxxxx xxxxxxx xxxxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxx,
➢ odporníky.
Transformovny VVN/VN x XX/XX - xxxxxxxx xxxxx - x. 15
Jedná se x xxxxxxxx xxx xxxxxxxxxxxx xxxxxx XXX/XX, xxxxxxxx xxxxxxxx xxxxx xxxxxx XXX/XX x XX/XX.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxx x xxxxxx,
➢ pozemky xxxxxx věcných xxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxx xxxxx xxxxx xxxxxx,
➢ komunikace (xxxxx, xxxxxxx).
Xxxxxxxxxxxxx xxxxxx XX - ř. 16
Xxxxx xx x xxxxxxx vysokého xxxxxx xxxxxxxx do xxxxxxxxxxxx xxxxx, xxxxx xxxxx xx xxxxxxx vysokého xxxxxx.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxxx xxxxxxx xxxxxxx xx xxxxxxx xxxxxxxx xxxxxx - xxxxxx xxxxxx xxxxxxx pro kontrolu xxxxxxx x xxxxxxxxx,
➢ xxxxxxxx xxxxxxx xxxxxx - xxxxxx xxxxxxx xxx xxxxxxxx spotřebu,
➢ xxxxxxx xxx xxxxxxx xxxxxxx držitele licence (xxxxxx xxxxxxx xxxxxxxx x xxxxx),
➢ xxxxxxxxx XXX.
Xxxxxx xxxxxxx VN - x. 17
Xxxxx xx x xxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxx na xxxxxx XX.
1.3 Xxxxxxxxxx XX
1.3.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxx NN - x. 20
Xxxxxxx xxxxx venkovního xxxxxx xxxxxxx xxxxxx xxxxxxxxxxx xxxx o xxxxxx 400X/230X xxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxxxxx, xxxxx jsou xx xxxxxxxxxxx držitele xxxxxxx.
Xxxxxxx xx vymezena xxxxxxxxx xxxxxxxxx distribuční xxxxxxx XX/XX a xxxxx xxxxxxxxxx xxxxxx xxxxxx (xxxxxxxxxxx skříní).
Mezi xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxx xxxx xxxx XX s xxxxxxxxxxxxxx xxxxxx xxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxx x xxxxxxxx,
➢ xxxxx xxxx provedené izolovanými xxxxxx,
➢ xxxxxxxx část,
➢ xxxxxxxxxxx x xxxxxxx xxxxxx včetně svodů x xxxxx xxxxxxx,
➢ xxxxxx xxxxxx xxxxxxxxxxxx xxxx,
➢ přípojky x xxxxxxxxxx skříně x xxxxxxxxxxx bytovým i xxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxxx XX - x. 21
Xxxxxxx úseky xxxxxxxxxx xxxxxx xxxxxxxxxxx sítě xxxxxxx napětí 400/230V xxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxxxxx.
Xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxx xxx x xxxx x xxxxxxxxxx xxxx propojovací xxxxxx.
Xxxx xxxxxx položky xxxxx xxxxxxx
➢ xxxxx xxxxxx xxxxxx xxxxxx x xxxxxxxx,
➢ kabelové xxxx,
➢ xxxxxxx xxxxx ve xxxxxxxx x xxxxxxxxxxx,
➢ xxxxxxxx xxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx,
➢ uzemnění xxxxxxxx xxxx,
➢ ochranné xxxxx xxxxxx xxx xxxxxxx xxxxxx na xxxxxxxxx a xxxxxx xxxxxxxxxxxx,
➢ přípojky k xxxxxxxxxxx bytovým x xxxxxxxxx objektům,
➢ hlavní xxxxxxx xxxxxx.
Xxxxxxxxxxxxxx XX/XX - ř. 22
Xxxxx xx x xxxxxxxx xxx transformaci xxxxxx XX/XX. Xxxxxxx xx xxxxxxxx veškerou xxxxxxxxxxx xxxxxxxxxxxxxx.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxxxxxxxx XX/XX,
➢ xxxxxxxxxxxxxx xxxxxxx xxxxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxx.
Xxxxxxxxxxx xxxxxxx NN (DTS) - x. 23
Xxxxx xx x stanice, xxxxx slouží k xxxxxxxxxx xxxxxxxxxx energie x xxxxxxxx xxxxxx xx xxxxxxxxxxx xxxx xxxxxxx xxxxxx, bez xxxxxx xx xxxxxxxxx, xx xxxxxxxxxxx xxxxxxxx xxxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxx xxxx stanice xxxxxx xxxxxxxx,
➢ xxxxxxxxxxxxx xxxxxxxxxxx,
➢ xxxxxxxxxxx transformovny VN/NN xxxxxx rozvaděče XX x XX.
Xxxxxxxxxx transformátory.
Elektroměrová xxxxxx XX - x. 24
Jedná se x xxxxxxx xxxxxxx xxxxxx xxxxxxxx do xxxxxxxxxxxx xxxxx, která xxxxx na prvcích xxxxxxx xxxxxx.
Xxxx hlavní xxxxxxx xxxxx zejména:
➢ xxxxxxx měřidla xxxxxxx xx xxxxxxx xxxxxxx xxxxxx - xxxxxx xxxxxx dodávky xxx xxxxxxxx xxxxxxx a xxxxxxxxx,
➢ výstupní xxxxxxx xxxxxx - xxxxxx xxxxxxx xxx konečnou xxxxxxxx,
➢ xxxxxxx hladiny xxxxxxx xxx vnitřní xxxxxxx držitele licence (xxxxxx vlastní spotřeby x ztrát),
➢ přijímače XXX.
Xxxxxx měřidel NN - x. 25
Xxxxx xx x xxxxxxxx xxxxxx, xxxxx slouží xxxxxxxx odečtů xx xxxxxx XX.
1.4 Xxxxxxxx xxxxxxx
XXX - x. 28
Xxxxx xx x xxxxxxxx pro xxxxxx, xxxxxx, xxxxxxxxxxxxx a xxxxxxxxxxxx provozu elektrizační xxxxxxxx x přenosu xxxxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxxxx systémů.
Mezi xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxx řízení,
➢ xxxxxxx xxxxxxxx, signalizace x xxxxxx rozvoden,
➢ xxxxxxx xxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxxxx xxxxxxxxx,
➢ xxxxxxx dispečinky.
A xxxx xx xxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxx xx podporu xxxxxxxxxxxxx xxxxxxxx, avšak nelze xxx xxxxxxxxxxx xxxxxxxx xx některou x xxxxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx:
Xxxxxx systémy (SKŘ) xxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx systémy x. 29
Telekomunikace ř. 30
XXX - vysílače x. 31
Xxxxxxx, xxxxxx x xxxxxx x. 32
Xxxxxxxx, xxxxxxxx x. 33
Xxxxxxxx x inventář x. 34
Xxxxxx x xxxxxxxxxxx x. 35
Xxxxxxx xxxxxxxx xxxxxxx x. 36
Xxxxxxx DŘT a xxxxxx xxxxxxx se xxxx xx xxxxxxx xxxxxx XXX:XX:XX x xxxxxx 32:68:0, xxxxx xxxx xxxxxxxxx xxxxx.
Xxxxxxxx xxxxxxx x výjimkou XXX x xxxxxxxx xxxxxxx je na xxxxxxx xxxxxx xxxxxx x xxxxxx zůstatkových xxx přímo xxxxxxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx xxxxx.
1.5 Ostatní xxxxxxxx - ř. 39
Xxxxx xx x xxxxx přiřaditelný majetek xxxxxxxxx činností, xxxxx xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx.
1.6 Společný xxxxxxx - ř. 40
Jedná xx o xxxxxxx, xxxxx xxxxxx všem xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxx xx vykazován v xxxxxxxxxxx xxxxxxxxx:
Xxxxxxx, xxxxxx x xxxxxx x. 39
Xxxxxxxx, xxxxxxxx x. 40
Xxxxxxxx x xxxxxxxx x. 41
Xxxxxx x xxxxxxxxxxx ř. 42
Xxxxxxx xxxxxxxx xxxxxxx ř. 43
Xxxxxxxx xxxxxxx xx xx xxxxxxx xxxxxx xxxxxx x xxxxxx xxxxxxxxxxxx cen přímo xxxxxxxxxxxxxx xxxxxxx, pokud Xxxx xxxxxxxxx xxxxx.
1.7 Xxxxxxx - x. 44
X xxxx položce xx uvedena xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx leasingu, xxxxx xx připočtena x xxxxxxx xxxxxxxxxxxx xxxxxxx majetku. Xxxx xxxxxxx xx xx xxxxxxx xxxxxxxx pro xxxxxxxxxxxxx s rozvahou xxxxxxx.
1.8 Nezahrnovaná xxxxxx - ř. 45
Nezahrnovaná xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xx x xxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxx xxxxx §4 xxxx. 3 nemůže xxx xxxxxxxxx.
1.9 Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx xx vykazovaném xxxx - ř. 48
Darovaný xxxxxxx xx vykazován x hodnotě změny xxxxxxxxxx x zůstatkové xxxx tohoto xxxxxxx xxxxx vykazovaného období.
1.10 Xxxxxxxx xxxxxxxxx - x. 49
Xxxxx xx x xxxxxxxx xxx xxxxxxx xxxxx xxxxxxxx xxx dodávku xxxxxxxxx xxxxxxxxxxx pro účely xxxxxxx xxxxx §45 xxxx. 2 xxxxxx, xxxxx xxxxx nepřesáhne 50 x. Xxxxxx xxxxxxxx xx rozumí xxxxx xxxxxxxx x xxxxxxxxx proveditelné xxxxx xxxxxxxx promítnuté do xxxxxxxx mezi svislým xxxxxxxx xxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxx x svislým xxxxxxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxx.
Xxxxxxxx xxxxxxxxx jsou xxxxxxxx xxxxxxxx v x. 19 x xxxxx xxxxxxxxxxxxx majetku xx xxxxxxx xxxxxxx napětí xxxxx xxxxxx xxxxxxxxxx x řádcích 20 xxxx 21.
2 Xxxxx 12-XX: Xxxxx hospodářského xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx obsahuje xxxxxx x náklady xx xxxxx xxxxxxxxxx. Xxxx xxxx plně koresponduje x účetním výkazem xxxxx x ztrát xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx s licencovanou xxxxxxxx xxxxxxxxxx elektřiny.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx přímo související x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x xxxxxxx, xxxxx xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx subjektu (xxxx xxxxxx xxxxxxxxxxxx xxxxxxx).
■ +/- - sloupec xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x xxxxxx. Xxxxx se x xxxxxxxxxx náklady a xxxxxx, xxxxxxx mezi xxxxxxxxxx pojetím xxxxxxxxxx xxxxxxxx, xxxxxx xxxx. Xxxxxxx xxxxxx xxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxx mezi xxxxxxx "Xxxxxxx" a "Xxxxxxxxxx".
■ Distribuce - xxxxxxx xxxxxxxx náklady x výnosy x xxxxxxx s xxxxxxxxxx xxxxxxx xxxx xxxxxxxx. Xxxx xxxxxxx budou xxxxxxxx x xxxxxxxxxx xxxxxxx a xxxxxx x xxxxxxx s xxxxx vyhláškou.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx obsahem x názvem je x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx zákazníkům xx xxxxxxxx xxxxxxx xxxxx xxxxxxxx napětí (XXX);
■ XX 05 - xxxxx x xxxxxxxxxx konečným zákazníkům xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxx (VN);
■ XX 06 - xxxxx x xxxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx xxxxxxx xxxxxx (NN);
■ VP 08 - xxxxx x distribuce xxxxxxxxx xxxxxxxxxxx mezi xxxxxxxxxxxx xxxxxxxxxxxxx společnostmi ("přetoky") xx xxxxxxxx xxxxxxx X VN;
■ XX 09 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx ("přetoky") xx napěťové xxxxxxx XX;
■ XX 10 - xxxxx z xxxxxxxxxx elektřiny realizované xxxx jednotlivými xxxxxxxxxxxxx xxxxxxxxxxxx ("přetoky") xx xxxxxxxx xxxxxxx NN;
■ XX 11 - xxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx z xxxxxxxxxx xxxxxxxxx xx xxxx uvedených xxxxxxx;
■ XX 13 - xxxxx x xxxxxxxxxx xxxxxxxxx související x xxxxxxxxxxx xxxxxxxx kapacity xx hladině XXX;
■ XX 14 - xxxxx x xxxxxxxxxx xxxxxxxxx související x xxxxxxxxxxx smluvené xxxxxxxx xx napěťové xxxxxxx XX;
■ XX 16 - xxxxxx xxxxxxxxx xxxxxx plynoucí x xxxxxxxxxxxxx poplatků na xxxxxxx XXX;
■ VP 17 - xxxxxx xxxxxxxxx xxxxxx xxxxxxxx x připojovacích xxxxxxxx xx xxxxxxx XX;
■ XX 18 - xxxxxx rozlišené xxxxxx xxxxxxxx x připojovacích xxxxxxxx xx xxxxxxx XX;
■ XX 19 - tržby související x xxxxxxxxx poplatků xxxxxxxxx xxxx s xxxxxxxxxx;
■ XX 20 - xxxxx související x xxxxxxx xxxxxxxxxxx xxxxxx konečnými xxxxxxxxx;
■ XX 21 - xxxxx xxxxxxxxxxx s xxxxxxxxxxx vyrovnáváni příspěvků xx podporované xxxxxx (xxxxxxxxxxx xxxxxx energie, xxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx elektřiny x tepla); xxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx;
■ XX 22 - xxxxx xxxxxx xxxxxxxxx xxxxx xx vlastní xxxxxx a xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx.
■ XX 23 xx 25 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 26 - výnosy xxxxxxxxxxx x xxxxxxxxxx xxxxxxx xx xxxxxx xxxx 3.1.3, xxxxx xxxxxxx xxxxxxxx xxxxxxx xxxx.:
- opětné připojení xx xxxxxxxxx,
- neúspěšné xxxxxxxxx měření,
- odstranění xxxxxx xx zařízení xxxxxxxxxx,
- xxxxxxx xx xxxxx xxxxxxxxx na xxxxxxxxxxxx xxxxxxxx;
■ XX 27 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7) ;
■ XX 01 až 07 - položka xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7) ;
■ XX 99 - xxxxxxx xxxx obsahem x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
2.2.2 Xxxxxxx
■ XX 01 - položka xxxx xxxxxxx i názvem xx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ NP 04 - xxxxxxx xx xxxxx elektřiny xxx xxxxxxx spotřebu provozovatele xxxxxxxxxxx soustavy;
■ XX 05 - xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxx xx xxxxx xxxxx v xxxxxxxxxxx xxxxxxxx;
■ NP 06 - xxxxxxx xxxxxxxxxxx x podporou obnovitelných xxxxxx x druhotných xxxxxx x xxxxxxxxxxx xxxxxx elektřiny x xxxxx (xx. xxxxxxx xxxxx i pevné xxxxxxxxx x xxxx xxxxxxxxx plateb xxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxx);
■ XX 07 - xxxxxxx související s xxxxxxxx xxxxxxxxxxx výroby xxxxxxxxx;
■ XX 08 - xxxxxxx xxxxxxxxxxx xx xxxxxxxxx energie, xxxxx xxxx xxxxxxx xxxxxx xxx xxxxxxxxxx xx xxxxxx a xxxxxxx xxxxxxxx xxxxxxxxx;
■ XX 09 - xxxxxxx xxxx obsahem x názvem je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 11 - xxxxxxx na nákup xxxxxxxxxxx služeb;
■ XX 12 - náklady xx pořízení přenosových xxxxxx jak xx xxxxx rezervované xxxxxxxx, xxx xxxxxxx xx xxxxxxx sítí;
■ XX 13 - xxxxxxx xxxxxxxxxxx služby xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx"). Xxxxx xx o xxxxxxxxx položku, xxxxx xxxx xxxxxxxx xxxxxx x xxxxxxxxxx;
■ XX 14 - placené xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx") xx xxxxxxx xxxxxx XXX;
■ XX 15 - placené xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx") xx xxxxxxxx hladině VN;
■ XX 16 - xxxxxxx distribuční xxxxxx xxxxxxxx xxxxxxxxxxxxx společností ("xxxxxxx") xx xxxxxx XX;
■ NP 17 - náklady xxxxxxxxxxx x platbami za xxxxxxx xxxxxxxxx operátora xxxx x xxxxxxxxxx ;
■ XX 18 - xxxxxxx xx xxxxxx x xxxxxxxxx;
■ XX 19 - xxxxxxx xx xxxxxxxx;
■ XX 20 - xxxxxxx na reprezentaci;
■ XX 21 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ NP 22 - placené xxxxxxx, xxxxx xxxx považováno xx xxxxxxxx leasing;
■ XX 23 - xxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxxxxx technologií;
■ XX 24 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 25 - xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx xxxx, cejchování x ověřování elektroměrů x xxxxxxxxxxxxx xxxxxxxx;
■ XX 26 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, které xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
Xxxxxxxxx položky NP 18 a 21 xx 26 xx xxxxx xx nákladové xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx:
- xxxxx společnostem, xx xxxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxx xxxx jsou součástí xxxxx holdingu nebo xxxxxx xxxxxxxxxxxxxxx seskupení xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx8) (xxxx xxx "xxxxxxxxxxxxx seskupení");
- xxxxx xxxxxxxxx.
■ XX 28 xx 32 - xxxxxxx svým xxxxxxx x xxxxxx je x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 33 - x licencované xxxxxxxx xxxxxxxxxx elektřiny xxxx xxx xxxxxxx držitele xxxxxxx stanoveny xxxxxxxx xxxxxxxx sazby xxx xxxxxxx xxxxx xxxxx:
| &xxxx;
Xxxxxxxxxxx
xxxxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
Xxxxx xxxxxx odpisová xxxxx x %
|
| &xxxx;
123012
|
&xxxx;
Xxxxxx pro xxxxxx x xxxxxx
|
&xxxx;
2
|
| &xxxx;
125111
|
&xxxx;
Xxxxxx xxx xxxxxxx
|
&xxxx;
2
|
| &xxxx;
125211
|
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2
|
| &xxxx;
125112
|
&xxxx;
Xxxxxx xxxxxxx xxx energetiku
|
2
|
|
214211
|
Tunely
|
2,5
|
|
221411
|
Vedení xxxxxxx VVN venkovní, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221412
|
&xxxx;
Xxxxxx xxxxxxx XX xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221419
|
&xxxx;
Xxxxxx dálková xxxxxxxxxx xxxxxxxx j. x.
|
&xxxx;
2,5
|
| &xxxx;
221421
|
&xxxx;
Xxxxxx xxxxxxx XXX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221422
|
&xxxx;
Xxxxxx xxxxxxx VN xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221429
|
&xxxx;
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx j. x.
|
&xxxx;
2,5
|
| &xxxx;
221441
|
&xxxx;
Xxxxxxxxxxxxx, xxxxxxxx, měnírny vedení xxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222411
|
&xxxx;
Xxxxxx xxxxxx XX xxxxxxxx, nadzemní
|
2,5
|
|
222412
|
Vedení místní XX xxxxxxxx, nadzemní
|
2,5
|
|
222421
|
Vedení xxxxxx XX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222422
|
&xxxx;
Xxxxxx xxxxxx NN xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222423
|
&xxxx;
Xxxx xxxxxxxx xxxxxxxxxxx samostatné
|
2,5
|
|
222429
|
Vedení xxxxxx xxxxxxxxxx podzemní
|
2,5
|
|
222441
|
Transformovny, xxxxxxxx, xxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222479
|
&xxxx;
Xxxxxxxx xxxxxx xxx xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
242089
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxx x. n.
|
3,3
|
|
311041
|
Transformátory 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 xxxxxxxx xxxxxxxx xxxxx určují xxxxxxxxx dobu xxxxxxxxxx xxxxxxxxxxxxx skupin xxxxxxx. Xxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxx vycházejí x odpisového xxxxx xxxxxxxx licence.
■ NP 34 a 35 - položka xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 37 - náklady xx xxxxxxxxx (xxxxx xx xxxxxxxxx účtováno v xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ NP 38 - položka xxxx xxxxxxx x názvem xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7) xxxxxxx o xxxxxxx xx xxxxxxxxx (xxxxx je xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx provozních xxxxxxx)
■ XX 40 - xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxxx xxxx;
■ NP 41 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx přeúčtováním xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx x údržbou xxxxxxxxxxx xxxx;
■ XX 42 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovou xxxxxxx provozní xxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx, xxxxxxxxx x xxxxxx;
■ XX 43 - xxxxxxxxxx náklady xxxxxxxxxxx s vnitropodnikovou xxxxxxx xxxxx správních xxxxxxxxx;
■ NP 44 - sekundární náklady xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ XX 01 až 06 - xxxxxxx xxxx obsahem i xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx;
■ NF 08 - xxxxxxx xx xxxxxxxxx (pokud xxxxxxxxx xxxx xxxxxxxx x xxxxx xxxxxx);
■ XX 09 - ostatní xxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxx a xxxxxxxxx;
■ NF 10 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx svým xxxxxxx i názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 a 05 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ HV 08 a 09 - xxxxxxx svým xxxxxxx x názvem xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
3 12-N1: Xxxxx xxxxxxx
Xxxxxxx xxxxxxxxxxx x xxxxxxxxx majetku formou xxxxxxxx jsou upraveny x xxxxxxx x §4 xxxx. 4.
3.1 Xxxxx xxxxxxxxxxxx xxxxxxx
3.1.1 Xxxxxx (sloupec "b")
Do xxxxxxx "xxxxxx" xx xxxxxxxx výdaje x xxxxxxx xxxxxxxxxx xx xxxxxxxxx produktivní xxxxxxxx xxxxxxxx xxxxxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx zahrnují xxxxxxx:
➢ xxxxxx,
➢ xxxxxxxxxxxx xxxxxxx xxxxx x xxxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxxx,
➢ xxxxxx vodičů x xxxxxxx xxx x stejném průřezu,
➢ xxxxxx xxxxxxx, obnovy xxxxxx, xxxxxxxx x xxxxxxxxxx xxxxxxx,
➢ xxxxxx xxxxxxxxx, svorek, rozpěr, xxxxxxx,
➢ xxxxxx xxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxxxxxx,
➢ xxxxxx xxxxxxxxxx xxxxxx,
➢ xxxxxx stavební xxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxx xxxxxxxx včetně xxxxxxxxxxxxx,
➢ xxxxxx xxxxxxxxx, xxxxxxxx, řídících xxxxxx, xxxxxxxxxx, odpínačů, xxxxxxxx, xxxxxxxxxxxx,
➢ xxxxxx xxxxxx, xxxxxxxxx x měřících xxxxxxxxx,
➢ výměny jednotlivých xxxxx xxxxxx x xxxxxxxxxxx techniky,
➢ xxxxxx xxxxxxxx xxxxxxxxxxx x xxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxxxxxx,
➢ xxxxxxxxxxxx poruch - xxxxxx xxxxxxxx x havarijním xxxxx x xxxx xxxxxxx xx xxxxxxxxxxxxxxxx xxxxx,
➢ xxxxxxxxx xxxxxx - xxxxxx většího xxxxxxx.
Xxxxxxx xx xxxxxx zahrnují xxxxxxx:
➢ xxxxx xxxxxxxx xxxxxxxxxxxx xxx realizaci xxxxx,
➢ xxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxx xxxxx (xxxxxx xxxxxxx, sociální x xxxxxxxxx xxxxxxxxx, případně xxxxx xxxxxx náklady),
➢ xxxxxxx náklady pracovníků xxxxxxxxxxxxxxx xxxxxx (režijní x xxxxxxxxxxx materiál, xxxxxxxx a xxxxxxxx xxxxxxx xxxx.),
➢ xxxxxxx xxxxxxxxxxx x vybavením (xxxxxxxx, xxxxxx) pracovníků xxxxxxxxxxxxx xxxxxx,
➢ náklady xxxxxx xxxxxxxxxxxxxxxxx xxxxxx, xxxxx xx xxxxxxxx xx xxxxxxxxx xxxxx (xxxx. xxxxxxx, xxxxxxxxxxx),
➢ xxxxxxxxxxxx xxxxx, která xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxx pracovníků xxxxxxxxxxxxxxx xxxxxx x xxxxxxx, že xxxx xxxxxxx xxxxxx obsahem xxxxxxx z xxxx xxxxxxxxx xxxxxxx (xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx přímého xxxxxx, xxxxxxx administrativy, náklady xxxxxxxxxxxxx xxxxxxx xxxx.),
➢ xxxxxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx x skladování, x xx zejména náklady xx xxxxx, opatření, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx xxxxxxxxxx zásob x xxxxxxxxxx s nimi,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxx.
Xxxxxxx uvedené xxxxxxx mohou xxx xx xxxxxxxxxxx řádku xxxxxxx xxxxxxxxx bud' xx xxxxx xxxxxxx xxxxxxx, xxxx xxxx xxxxxxx sazby za xxxxxxxxxx xxxxx ve xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.2 Xxxxxxxxxxx x xxxxxxx (xxxxxxx "c")
Do xxxxxxx "xxxxxxxxxxx a xxxxxxx" xx xxxxxxxx xxxxxx x xxxxxxx na xxxxx, xxxxxxxxx a xxxxxx všech xxxxxxxx xxxxxxxxxxxxx x provozováním x obsluhou xxxxxxxxxxxxx xxxxxxxx.
Xxxxxx pracovní xxxxxxxx xxxxxxxx zejména:
➢ dozor xxx xxxxxxx,
➢ kontrolování x xxxxxxxx xxxxxxxxxxx, xxxxxxx x jističů xxxxxx,
➢ zkoušky xxxxxxxx xxxxxx,
➢ pravidelné hlídání xxxxx,
➢ pravidelné xxxxxxx xxxxxx xx stanovení xxxxx xxxx efektivnosti xxxxxxx,
➢ xxxxxxxxx xxxxxxxx, xxxxxxxxx x xxxxxxxxx xxxxxx x xxxxxxxx,
➢ xxxxxxxxxxxx x seřizování xxxxxxxxx zkušebních zařízení,
➢ xxxxxxxxxx a xxxxxxx xxxxxxxxx, xxxxxxxxx xxxxxxxxx xxxxxxxxxx, měření xxxxxxxx,
➢ xxxxxxxxxx xxxxxxxx x xxxxxxx vstupních xxxxxx, xxxxxxxxx, síťových a xxxxxxxxxxxxxxxxxx kobek,
➢ regulování x xxxxxxxx xxxxx xx xxxxxxxxxxxxxxxx kabelových xxxxxxx,
➢ xxxxxx nad xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxx xxxxxxxxxx xxxxxxxx pro xxxxxxxxx xxxxxxxxxx xxxxxxx,
➢ xxxxxxxx, zkoušení a xxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx,
➢ xxxxxxxxx xxxxxxxxxxx x xxxxxx xxxxxxxx,
➢ sledování x hlídání stanice,
➢ xxxxxxxxxx xxxxxxxx, kontroly xxxxxxxxxx xxxxx, kontroly x xxxxxx xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx,
➢ xxxxxxxxxx xxxxxxx,
➢ xxxxxxxx xxxxxxx,
➢ instalace xxxxxxx,
➢ xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxxxxxx xxxxxxxxxx měřidel x jiných xxxxxxxx xxxxxxxx,
➢ xxxxxxx x xxxxxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxx zátěže,
➢ dálkové xxxxxxxx rozvoden,
➢ xxxxxxxx xxxxxxxxxx xxxxxxxx dálkové xxxxxxx,
➢ zařizování x xxxxxxxxxxxx xxxxxxxx xxx xxxxxxxx, xxxxxxxxxx, xxxxxxxx x xxxxxxx účely,
➢ xxxxxxxxxxxx xxxxxxxxxxx xxxxxx,
➢ xxxxxxxxxxxxx napětí,
➢ připravování xxxxxxxxxx zpráv x xxxxx pro xxxxxxxxx x xxxxxxxx,
➢ xxxxxxxxx xxxxx o počasí x xxxxxxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxx sítě,
➢ xxxxxx x xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxx,
➢ xxxxxx x operování pomocných xxxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx xx xxxxxxxxxxx x xxxxxxx xxxxxxxx zejména:
➢ xxxxxx xxxxxxx xxxxxxxxxx, kteří xxxxxxxxx xxxxxx x xxxxxxx xxxxxxxx (mzdové xxxxxxx, sociální x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx osobní náklady),
➢ xxxxxxx xx xxxxxxxx, xxxxx xxx spotřebován xxx zajištění xxxxxxx x xxxxxxx zařízení,
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx x xxxxxxxxx xxxxxxx xxxxxxxxxx obsluhy xxxxxxxx (xxxxxxx a xxxxxxxxxxx materiál, cestovní x xxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxx),
➢ xxxxxxx xx nákup xxxxxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxx xx xxxxxxxxxx obsluhy a xxxxxxx zařízení,
➢ xxxxxxxxxx xxxxx, která xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx, x to xxxxxxx xxxxxxx xx xxxxx, xxxxxxxx, skladování, xxxxxxxxx, xxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxxx x nimi,
➢ xxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxxxx xxxxxxx na přímé xxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx x xxxxxxxxxxx x xxxxxxx, xx xxxx xxxxxxx nejsou xxxxxxx xxxxxxx x xxxx xxxxxxxxx xxxxxxx (xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx xxxxxxx xxxxxx, xxxxxxx administrativy, xxxxxxx xxxxxxxxxxxxx prostor xxxx.).
Xxxxxxx uvedené xxxxxxx xxxxx xxx do xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxx' xx xxxxx xxxxxxx nákladů, xxxx jako xxxxxxx xxxxx xx xxxxxxxxxx xxxxx xx xxxxx xxxxxxxxxxxx nákladů.
3.1.3 Xxxxxxx xxxxxxxx náklady (sloupec "x ")
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx x xxxxx z xxxx xxxxxxxxx xxxxxxx (xxxxxxxx xx xxxxxx xxxxxxxx xxxxx xx xxxxxxx technologie).
Ostatní xxxxxxxx xxxxxxx zahrnují xxxxxxx:
➢ xxxxx xxxxxxxxx xxxxxxxxx xxxxxx,
➢ pojištění xxxxxxx,
➢ xxxxxxxxxxx,
➢ servis a xxxxxx,
➢ software,
➢ xxxx x xxxxxxxx,
➢ xxxxxxx xxxx na xxxxxx xxxxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxxxx ostatní xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx x provozními náklady. Xxxxx se xxxxxxx x xxxx xxxxxxx:
➢ xxxxxx xxxxxxxxx xx xxxxxxxxx,
➢ xxxxxxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxxxxx xxxxxx xx zařízení odběratele,
➢ xxxxxxx za xxxxx xxxxxxxxx xx distribučním xxxxxxxx.
3.1.4 Odpisy XXX x XXX (xxxxxxx "x")
Xxxxxx jsou definovány x xxxx 2.2.2 xxxx xxxxxxx, x. XX 33.
3.2 Xxxxxxxx xxxxx (xxxxxxx "x")
Xxxxxxxx xxxxx xxxx náklady xxxxxxx, x xx xxxxxxx:
➢ náklady, xxxxx xxxxxxx s xxxxxx xxxxxxx distribuční xxxxxxxx;
➢ xxxxxxx, které xxxx xxxxxxxxxx xxxxx na xxxxxxxxxxx xxxxxxx, xxxxx xxxx charakter správní xxxxx, xxxxxxx není xxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxx xxxxxxxxx xx jednotlivé xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx režie xx xxxxxxxxx na xxxxxxx xxxxxx a xxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx xxxxx xxxxx klíč x xxxxxxxxx x xxxxxxxxxx výkazům.
Hlavní xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx distribučního xxxxxxx,
➢ xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ přípravu x xxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxx xxxxxx xxx xxxxxxxxxxx, xxxxxxx x xxxxxx zařízení distribuce xxxxxxxxx,
➢ xxxxxxxxxxxxx x xxxxxxxxxxx výsledků distribuce xxxxxxxxx,
➢ xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ formulování x přezkoumávání xxxxxxxxxx xxxxxx pracovníků distribuce xxxxxxxxx,
➢ xxxxxx x xxxxxxxxx xxxxxxxxxxx útvarů xxxxxxxxxx xxxxxxxxx,
➢ administrativní xxxxx zajišťované v xxxxx útvarů distribuce xxxxxxxxx,
➢ xxxxxxxxx xxxxxxx x fyzických charakteristikách xxxxx x xxxxxx,
➢ xxxxxxxxx geografických xxxxxxxxxxxx xxxxxxx a technické xxxxxxxxxxx,
➢ záznamy o xxxxxxxxxx energii - xxxxx x xxxxxx,
➢ xxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxx s xxxxxxxx,
➢ xxxxxxxxx x xxxxxxxxxx xxxxxx distribučního xxxxxxx,
➢ xxxxxx budov, xxxxxxxx a provozních xxxxx,
➢ opravy zařízení xxxxx xxxxxx xxxxxxxxxx,
➢ xxxxxx vybavení xxxxxxxxx xxxxxx distribuce,
➢ opravy xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxxx x mechanizační xxxxxxxx.
Xxxxxxxx režie xxxxxxxxxx xxxxxxxx zejména:
➢ osobní xxxxxxx xxxxxxxx, xxxxxxxxxxxx x xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxx výrobních jednotek x xxxxxxxxxx xxxxx xxxxxxxx licence (xxxxxx xxxxxxx, sociální x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx náklady),
➢ xxxxxxxx režijního x xxxxxxxxxxxxx materiálu,
➢ xxxxxx xxxxxxx, který xxxx xxxxx objektivně přiřadit xx xxxxxxxxx licencované xxxxxxxx (společné xxxxxxxx, xxxx společně využívaný xxxxxxx, dopravní prostředky xxxxxxxx pracovníků),
➢ náklady xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxx licencovanou xxxxxxx (xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxx - xxxx. úklid, xxxxxx xxxxxxxxxx prostor xxxx.).
3.3 Xxxxxxx xxxxx (xxxxxxx "x")
Xxxxxxx xxxxx xxxx xxxxxxx související xx xxxxxxx x xxxxxxx xxxxxxxx licence xxxx xxxxx. Obsahují xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx licence na xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxx souvisejícího x xxxxxxxxxxxxx x ostatními xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx, společné xxxxxxx xxxxxx lidských xxxxxx, případně xxxxx xxxxxxx xxxxxxxxxx charakteru.
Celková xxxxxxx xxxxxxx režie xx rozdělena xx xxxxxxx xxxxxx xxxxx xxxxxxxxxxx klíče xxxxxxxx xxxxxxx. Držitel xxxxxxx xxxxx xxxxx klíč x xxxxxxxxx x xxxxxxxxxx xxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxxx xxxxxxx xxxx xxxxx,
➢ xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxxxx x xxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx licence,
➢ xxxxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx,
➢ vývoj xxxxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxx xxxxxx,
➢ xxxxxx účetnictví xxxxxxxx licence,
➢ opravy xxxxx x xxxxxxxx xxxxxxxxx vedení držitele xxxxxxx.
Xxxxxxx režie držitele xxxxxxx zahrnuje xxxxxxx:
➢ xxxxxx náklady (xxxxxx xxxxxxx, sociální a xxxxxxxxx xxxxxxxxx, případně xxxxx osobní náklady),
➢ xxxxxxxx xxxxxxxxx a xxxxxxxxxxxxx materiálu,
➢ odpisy xxxxxxx, xxxxx xx xxxxxxxx při výkonu xxxxxxxxx činností (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx pracovníků, xxxxxxxxxx xxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx prostor,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxx,
➢ ostatní xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxx xx možné xxxxxxxxx xx xxxxxxxxx.
Xx xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxx xxx x xxxxxx xxxxxxxxxxx xxxx.
Xxxx xxxxxxxx xxxxx xxxxxxx xxxxxx 12-X xx xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx licence. Xxxxxxx xxxxxxx uvede xxxxxxxx x xxxxxxxxx k xxxxxxxxxx výkazům.
4 Výkaz 12- X2: Xxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx x distribuční xxxxxxxx
Xx xxxxxx xxxxxxxx xxxxxxx licence x xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxxx9) xxxxx x:
➢ celkové výši xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxx s xxxxxxxxxx xxxxxxxx k xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx na nadstandardní xxxxxxxxx, x xx x členění xx xxxxxxxxxx úrovně napětí (XXX, XX, XX);
- xxxx xxxxxxxxxxx xxxxxxx, x xxx je xxxxxxxx podíl xxxxxxxx x xxxxxxxxx na xxxxxxxxxxxx xxxxxxxxxx hladinách, xx stanovena podle xxxxxxxxxx xxxxxxxx předpisu8),
- xxxxx xxxx rozlišeny xxxxx xxxx, zda xx jedná x xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxx distribuční xxxxxxxx, xxxx o xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx;
➢ xxxxxxx xxxx xxxxxx xxxxxx xxxxxxxx o xxxxxxxxx xxxxxx xxxxxx xx nadstandardní xxxxxxxxx; xxxx xx xxxxxxxxxx x souhrnu xx xxxxxxx xxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx, xxxxxxxxx x xxxxxxxxxxxxx systému xx xxxx xxxxxxxx xxxxxxx (VVN, XX, XX).
Xxxxx xxxx vždy xxxxxxxxxxx x souhrnu xx xxxxxx ukončený xxxxxxxxxx xxx.
5 12-X: Xxxxx plánu investic
Ve xxxxxx xxxx xxxxxxx xxxxxxx investičních výdajů x xxxxxxxxxxxx xxxxxx.
5.1 Xxxxxxxx xxxxxxxx
X řádcích 1 xx 43 xxxx definice jednotlivých xxxxxxx xxxxxxx (xxxxx) xxxx xxxxxxxxxxxxxx x xxxxxxx xxxxxxx výkazu xxxxx 12-X se xxxxxxx xxxxxx, xxxxx xxxx xxxxxxxxxx x xxxx 1 xxxx xxxxxxx.
5.2 Xxxxxxxxx jednotky
V xxxxxxx 47, 52 x 57 - xxxxxxxx vedení xx xxxxxxxx xx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxx, xxxxx xxxxxxx x xxxxxxxxx xxxxxxxxx, xxx. xxxx vybudované vedení x xxxxxxxxxxxxxx vedení.
V xxxxxxx 48, 53 x 58 - xxxxxxxx xxxxxx xx xxxxxxxx km rozvinuté xxxxx xxxxxxxxxx xxxxxx, xxxxx souvisí s xxxxxxxxx xxxxxxxxx, xxx. xxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxxx xxxxxx.
X xxxxxxx 49, 54 x 59 - xxxxxxxxxxxxx služba xx xxxxxxxx počet xxxxxxxxx xxxx xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx, xx. xxxx xxxxxxx xxxxxxx xxxxx x výměny xxxxxxx xx xxxxxxxxxxx xxxxxxxxx místech.
V řádcích 50, 55 a 60 - odečty xxxxxxx xx vykazuje xxxxx odběrných xxxx xxxxxxxxxxxxx x vykázanou xxxxxxxxx.
6 Xxxxx 12-X1: Xxxxx xxxxxxx elektřiny xxxxxxxxxxxxx xxxxxxxxxxx soustavy
Xxxxx se předkládá xx xxxxxxxx xxxxxxxxxx xxx x jako xxxx xx regulovaný xxx.
➢ Xxxxxx xxxxxxx xx xxxxxxxx x xxxxxxxxxxx dělení xx xxxxx xxxxxxxxxxxx xxxxxxxxx xxx, že xxxxxxxxx xxxxxx xxxxxxx xx xxxx.
➢ Vychází xx x xxxxxxxxxxx xxxx xxxxxxx objemů elektrické xxxxxxx v xxxxxxxxxxxxx xxxxxx po xxxxxxxxxx xxxxxxxxx xx zohledněním xxxxxxxxxxxx xxxxx xxxxxxx xxxx xxxxxxxx xxxxxxx xx distribuci xxxxxxxx x také xxxx xxxxxxxx licencí xx xxxxxxxxxx x xxxxxxxxx xxxxxxx na xxxxxx.
➢ Xxxxx se x xxxxxxx provozovatele xxxxxxxxxxx xxxxxxxx (xxxxxxxxx, xxxxxxx xxxxxxxx xxxx).
➢ Xxxxx xx skutečné xxxxxx xxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxxx xxxx mezi xxxxxxxxxx xxxxxxxx licence xx distribuci xxxxxxxxx x xxxxxxxxxx xxxxxx x tekoucí přes xxxxxxxxxxxxxx mezi xxxxxxxxxx xxxxxxxxx x xxxx xxxxxxx xxxxxx xxxxxxxx XX/110 xX (xxxxxxx xx x xxxxxxxx xxxxx).
Xxxxxxxx xx xxxxxxxxxxx xxxxxx:
Xxxxx 1: Xxxxx xx sítě XX/XXX xxxxxxxx xxx dodávku xx sítě 110 xX PPS xx xxxx PDS xx xxxxxxx 110 kV (xx. xxxxx xxxxxxx xxxx transformaci XX/110 xX).
X xxxxxxxxx xxxxxxxxx xxxx elektrárny xxxxxxxx xx distribuční xxxxxxxx xxxx 110 xX xxxxxxxx xxxxxx, která xxxx x xxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx. X tomto xxxxxxx xx xxxxxxx z xxxxxx xxxxxx zahrnuje xx xxxxx 1. Xxxxxxx by se xxxx xxxxxxxxx x xxxxxxxxxxx místu xxxx XXX a XXX. Xxxxx toto xxxxx xxxx xxxxxxxx xxxxxxx (xxxx. měření xx xx začátku xxxxxxxxxx xxxxxx, xx xxxxx xxxxxxxxxx, xxxx. xx xxxxxxxx xxxxxxxxxx), xxxx xx xxxxxxx xxxxxxxxxx xx xxxxxxx vztažené x xxxxxxxxxxx místu (xxxxxxx, xxxxx. xxxxxxx x xxxxxx). Na xxxxxxx přepočtu xxxxxxxx xxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxx xxxx xxxxx.
Xxxxx 2: Xxxxx xx xxxxxxxx xxxxxxx xxxxxxx z xxxxxxxxxx XXX, x.x., xx xxxx XXX xx xxxxxxxxx napěťové xxxxxxx.
Xxxxx 4 - 6: Xxxxx xx skutečná xxxxxxx dodávka xx xxxx sousedních xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xx xxxx PDS xx xxxxxxxxx napěťové xxxxxxx.
Xxxxx 7: Týká xx xxxxxx, které xxxx xx vlastnictví xxxxxx XXX - xxxxx se skutečná xxxxxxx xxxxxxx z xxxxxx zdrojů xx xxxx PDS xx xxxxxxxxx napěťové xxxxxxx."
Xxxxx 8: Týká se xxxxxxxxx xxxxxx (xxxxxxxx, xxxx vodní elektrárny (xxxx xxx "MVE"), xxxxx podniky x xxxxxxx výrobou xxxxxxxxxx xx sítě) - xxxxx xx skutečná xxxxxxx dodávka x xxxxxx xxxxxx xx xxxx XXX xx xxxxxxxxx xxxxxxxx hladině. Xxx xxxxxxxxxxx xx xx straně xxxxxx xxxxx xxxxxxx xxxxxxxx xxxxxx do xxxx. Xxxxxxx xxxxxxxx xx xxxx xxxxxxxxxxxx xx xxxxx na xxxxxx xxxxxxx x x. 14, případně x x. 12.
Řádek 10: Xxxxx xx xxxxxxx xxxxxxxx xx xxxx XXX xx držitelů xxxxxxx xx xxxxxxxxxx, xxxxx nejsou xxxxxxxxx x xxxx PPS. X případě, že xxxx xxxxx xxxx xxxxxxx vyplnit, uvede xx xxxx za xxxxxxx xxxxxxxxxxx soustavu xxxx xxxxxxxx xxxxx xxxxxxx x odběru xx x. 12.
Řádek 12: Oprávnění zákazníci x xxxxxxxxx xxxxxxxxxx x maloodběr podnikatelů - nelze xxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxx x xxxxxx xx xx xxxxx hladiny, xxxx. XXX. To xx xxxx xxxxxxxxx odebírajících xxxxxxxxx z xxxx xxxxxxxxx xxxx, xxxx. xxxxxxxx městské podniky.
Řádek 13: Oprávnění zákazníci x xxxxxxxxx maloodběru xxxxxxxxxxxx.
Xxxxx 14: Xxxxx xx xxxxxxx odebraná xxxxxxx x samovýrobci xx xxxx XXX xx xxxxxx výrobny xxxxxx elektřiny xx xxxxxx xxxxxxxxx xxxx xx xxxxxx elektřiny x xxxxx, kromě xxxxxx xxxxxxxxxxxxxx vodních xxxxxxxxxx. Odběr xxxxxxx xxxx areál xxxxxxx xx uvede xx xxxxxx výstupu x x. 12, xxxxx xx xxxxxxx x xxxxxxx xxxxxxxx.
Xxxxx 15: Xxxxx se xxxxxxx xxxxxxxx xxxxx xxxxxxxxxxx.
Xxxxx 17 - 19: Xxxxx xx xxxxxxxx xxxxxxx xxxxxxx xx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx distribučních soustav xx xxxx daného XXX xx xxxxxxxxx xxxxxxxx hladině.
Řádek 23: Xxxxx xx agregovaně xxxxx xxxxxxx xxxxxxxxx xxxxxxxx licence xx xxxxxxxxxx, xxxxx nejsou xxxxxxxxx k přenosové xxxxxxxx . X xxxxxxx, xx není xxxxx xxxx položku xxxxxxx, xxxxx xx xxxx xx lokální xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx saldo dodávky x xxxxxx do x. 12 (xxx x. 10).
Řádek 25: Xx xxxxxxx spotřeby XXX se uvádí xxxxxxxx x xxxxxxxxxx XXX, xxxxxxxx x xxxxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxxx XXX.
Xxxxx 26 - 28: Xxxxxxxx xx hodnoty xxxxx x xxxxxxxxxxx soustavě x rozlišením na xxxxxxxxx xxxxxx, xxxxxxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx10), x obchodní xxxxxx x členění podle xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxx. V xxxxxxx xxxxxxxxxxx xxxxx xxxx xxxxxxxxxx vykazovány údaje x xxxxxxxx na xxxx xxxxxxxx hladině x x xxxxxxxx x xxxxxxxxxxxx z xxxxx napěťové xxxxxxx.
X xxxxxx případě xxxxx xxxxx ke dvojímu xxxxxxxxxx xxxx xxxxxxx, xxxx. x xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxxx, x dodávky xxxxxx ostatních xxxxxxx xx xxxx XXX x xxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx.
7 Xxxxxx 12-X2: Xxxxxx xxxxx xxxxxx
Xxxxxxxx xx xxxxxx xxxxxx xx xxxxxxxxxx mezi xxxxxxxxx licence xx xxxxxxxxxx a ostatními xxxxxxxx. Údaje xxxxxxxx xx xxxxx výkonů xx xxxxxxxxxx xx xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx x příslušnými xxxxxxxx, aby xxxxxxx x xxxxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxx.
7.1 Výkaz 12-X2x): Xxxxxxx hodinová xxxxxx xxxxxx bilančního xxxxx xxxxxx na xxxxxxxx sítí XXX x PDS na xxxxxxx 110 xX
Xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxx xx xxxxxxxx sítě XXX x PDS na xxxxxxx 110 xX. Xxxxxx xxxxxx xx xxxxxxxx XXX/XXX zahrnují xxx xxxxxx mezi XXX a XXX xx xxxxxxx 110 xX (tj. nejen xxxxxxx xxxx xxxxxxxxxxxx XX/110 xX).
7.2 Xxxxx 12-X2x): Xxxxxxx xxxxxxxx xxxxxx xxxxxx xx xxxxxxxx XXX xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
Xxxxx xx xxxxxxx hodinová xxxxxx xxxxxx xx xxxxxxxx mezi provozovateli xxxxxxxxxxxxx soustav připojenými x xxxxxxxxx soustavě xx xxxxxxx VVN.
8 Xxxxxx 12-X1x), x): Xxxxx xxxxxxxxxxxxx xxxxxx,
Xxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxxxxx obnovitelných xxxxxx, xxxxxxxxxxx výroby xxxxxxxxx x xxxxx x druhotných xxxxxx.
Xxxxxx xx souhrnnými hodnotami x xxxx výroby xxxxxxxxx v xxxxxxxxxxxx xxxxxxxxxxx xxxxxx (v XXx/xxx) se xxxxxxxxxxx xx uplynulý xxxxxxxxxx xxx "x-2"x jako xxxx xx xxxxxxxxxx xxx "i" (Výkaz 12-X1x). Xxx xxxxxxxxxx xxx "i" xx xxxxxx předpokládaný plán xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxx hodnot xxxxxxxxxxx v roce xxxxxxxxxxxxxx regulovanému roku "x-1" a podle xxxxxxxxxxxxxxx xxxxxx.
Xxxxxxxx xxxx xx xxxxxxxx xxxxxxxxxx xxx "i-2" xxxxxxxxxxx xxxxx x xxxxxxxxxxx xxxx xxxxxxx vyplacené xxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx (Xxxxx 12-X1x).
Xxxxx jsou xxxxxxx x xxxxxxxxxx na xxx, zda xx xxxxxxxxx systém xxxxxxx xxxxxx xxxxxxxxx xxxxxx xxxxxxxxx x režimu xxxxxxxxxxx výkupních cen, xxxx xxxxxx xxxxxxxxx x tržní ceně (xxxxxxxx xxxxxx).
9 Výkaz 12-X1 podklady: Výkaz xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
Xx xxxxxx se xxxxx xxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx x xxxxxxx xxxxx jednotlivých xxxxxxx, xxxxxx xxxxxxxxxxxxx tržeb. Xxxxxxxx xx xxxxx x xxxxxxxxxxxx xxxxxx xxxxxxx x xxxx xxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxx, a xx xx uplynulý xxxxxxxxxx xxx "x-2"x xxxx plán na xxxxxxxxxx xxx "x".
Xxx xxxxxxxxxx xxx se xxxxxx předpokládaný xxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxx uplatněných xxxxxx x xxxx xxxxxxxxxxxxxx regulovanému roku x xxxxx xxxxxxxxxxxxxxx xxxxxx.
10 Xxxxx 12-D2 xxxxxxxx: Výkaz podporu xxxxxxxxxx zdrojů
Ve výkazu xx xxxxx údaje x xxxxxx elektřiny x druhotných xxxxxx x členění podle xxxxxxxxxxxx xxxxxxx. Vykazují xx údaje x xxxxxxxxxxxx xxxxxx xxxxxxx, xxxxx uvedení výrobny xx xxxxxxx x xxxx xxxxxxxxx xxxxxxx. Xxxx xx xxxxx xxxxx o xxxxxxxxxxxx xxxxxxxx xxxxxxxxx (v XXx/xxx), a xx xx xxxxxxxx kalendářní xxx "x-2" a xxxx xxxx xx xxxxxxxxxx xxx "i".
Pro xxxxxxxxxx xxx xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx základě xxxxxxxxxxx xxxxxx x roce xxxxxxxxxxxxxx xxxxxxxxxxxx roku x xxxxx xxxxxxxxxxxxxxx xxxxxx.
11 Výkazy 12-T1: Xxxxxxxxxxx xxxxxxxx a xxxxx spotřeba xxxxxxxxx xxxxxxxxx zákazníků x xxxxxxx XXX x XX x tarifní xxxxxxxxxx xx xxxxxxx XX
11.1 Výkaz X2-XX x): Xxxxxxxxx xxxxxxxx x roční spotřeba xxxxxxxxx konečných zákazníků x xxxxxxx XXX x XX
Xx výkazu xx uvádí xxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx konečných xxxxxxxxx pro napěťovou xxxxxxx VVN a XX v xxxxxxx xx oprávněné xxxxxxxxx x samovýrobce. Držitel xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx výkazů xxxxxxxxxxx xxxxxxxx.
➢ Nelze xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxx a xxxxxx je do xxxxx hladiny, např. XXX.
➢ Xx xxxxxx xx xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx. Xxxxxxxxxxx xxxxxxxx xxx xxxxxx xxxxx xxxxxxxxxxx x xxxxx xxxxxxx xxxxxxxxxxx xx xxxxx xx xxxxx samovýrobci.
➢ Xxxxxxx xxxxx xx xxxxx xxxxxxxxxx xxx xxxxxx xxxxxxx xxxxxx zvlášť. Xxxx. xx-xx odběratel xxxxxxx místo x XXX, xxx xxx xxxxxx xxxxxxx x x VN, xxxxxx xx xxxxxxx místa xxxxxxxxxx xxx XXX x pro XX.
➢ Xxxxxxxxx xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxx xx rozumí hodnota xxxxxxxxxxx xxxxxxxx uvedená xx xxxxxxx x xxxxxxxxxx; jedná se x xxxxxx xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx xxxxxxxxxxx kapacity.
➢ Xxxxxxxxx xxxxx x měsíční xxxxxxxxxxxx xxxxxxxxx xx xxxxxx hodnota xxxxxxxxxxx xxxxxxxx xxxxxxx ve xxxxxxx o xxxxxxxxxx; xxxxx xx x xxxxxx průměrné xxxxx xxxxxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx.
➢ Xxxxx xxxxxx xxxxx hodnoty odběru x xxxxxxx na xxxxxxxx, xxxxxx a xxxxx xxxxx, uvedou xx hodnoty souhrnně xx jednoho x xxxxxx sloupců.
11.2 Výkaz 12-X1x) xxxxxxxx
Xx xxxxxx xx xxxxx rezervovaná xxxxxxxx, roční xxxxxxxx xxxxxxxxx konečných xxxxxxxxx xxx napěťovou hladinu XXX x XX x xxxxxxx xx xxxxxxxxxx kalendářní xxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxx, xxxxxx xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx.
11.3 Xxxxx 12-X1 b): Xxxxxxx xxxxxxxxxx pro xxxxx xxxxxxxxx x xxxxxxx XX - xxxxxxxxx maloodběru xxxxxxxxxxx
Xx xxxxxx se xxxxx xxxxx odběrných xxxx x roční spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxx xx xxxxxxx NN x členění xxxxx xxxxxxxxxxxx kategorií distribučních xxxxx. Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xx x případě xxxxxxxxxx xxxxx xxxxxx xxx xxxxxx x pro xxxxx tarif. Xx xxxxxx xxxx xxxxxxx xxxxxxx uvádí tržby xx distribuční služby.
Výkaz xx xxxxxxxxx za xxxxxx ukončený xxxxxxxxxx xxx (xx. xxx "x-2") xx xxx 30. 4. a xxxx xx xxxxxx xx 1. xxxxxxxx xxxx "x-2" do 30. června xxxx "x-1" xxxxxx xx xxx 15. 7.
11.4 Xxxxx 12-XX c): Xxxxxxx statistiky pro xxxxx xxxxxxxxx x xxxxxxx XX - xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx
Xx xxxxxx xx uvádí xxxxx xxxxxxxxx míst x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků xxx xxxxxxxxx xxxxxxxxxxxx (xxxxxxxxxx) na xxxxxxx XX x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx. Spotřeba xxxxxxx xxxxxxxxx zákazníků xx x xxxxxxx xxxxxxxxxx uvádí xxxxxx xxx xxxxxx a xxx xxxxx xxxxx. Xx xxxxxx dále xxxxxxx licence xxxxx xxxxx xx distribuční xxxxxx.
Xxxxx xx xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx rok (xx. xxx "x-2") xx xxx 30. 4. x xxxx xx xxxxxx od 1. xxxxxxxx roku "x-2" xx 30. xxxxxx xxxx "x-1" xxxxxx xx xxx 15. 7.
12 Xxxxx XXX 1-12: Měsíční výkaz x xxxxxx x xxxxxxx elektřiny
Ve výkazu xxxxxxx xxxxxxx uvádí xxxxxxxxxxx xxxxx:
➢ bilanční xxxxxxx xxxxxxxx xxx xxxxxxxxxx bilance xxxxxxxxx (xxxxx xxxx xxxxxxxxx xxxxxxxx, xxx byla xxxxxxxxx xxxxxx, xxxxxx x xxxxxx, xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx xx xxxxxxx XX.
13 Výkaz XXX 2-01: Xxxxx xxxxx x přenosové xxxxxxxx x xxxxxxxxxxxxx soustavách
Ve xxxxxx držitel xxxxxxx xxxxx následující xxxxx:
➢ xxxxx x xxxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx 400, 220 a 110 xX xx xxxxx xxxxxxxxx úroveň,
➢ xxxxx xxxxxxxxxx a venkovních xxxxxx a 110 xX,
➢ xxxxx kabelových x venkovních 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 Měsíční xxxxxx o provozu xxxxxxxxxx xxxxxxxxxxx xxxxxxxx
Xx xxxxxx xxxx xxxxxxxxx xxxxxxx uváděny následující xxxxx:
➢ xxxxxxxxx dodávky xxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxx xxxxxxxx v xxxxxxxxxx xxxxxxx,
➢ dovoz, xxxxx elektřiny a xxxxxxxx,
➢ naměřená xxxxxxxx x době xxxxxxxxx xxxxxx x minima xxxxxxxx xxxxxxxxxxxx xxxxxxxx,
➢ xxxxxxxx xxxxx xxxxxx x xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx,
➢ denní diagram xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxx xxxxx středu x xxxxxx,
➢ denní xxxxxxx xxxxxx průměrných xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx pro xxx xxxx xxxxx xx xxxxx,
➢ xxxxxxxx xxxxxxxxx xxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x xxxxxxxxx,
➢ dodávka xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxx dle xxxxxxxxxxxx xxxxxxxxx xxxxxx (XXxxx, VOvn, XXX x XXX).
Xxxxxxx xxxxx, xxxxx jsou xxxxxx xxxxxxxxx, xxxx xxxxxxxxx x platném xxxx x závislosti xx xxx, zda xxx xxxxxxxxx časový xxxx xx x xxxxxxxxx xxxxx xxxx xxxxxxxxxxxxxx xxx. Xxxxxxxxxx xxxxxxxx xxxxxxx za dny xxxxx až xxxxx xxxxxxxx xxxxx hodnoty x pracovních xxx; x xxxxxxx xxxxxx xx xxxxx xxx xx xxxxxxxxx průměru xxxxxxxxxx.
15 Xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx soustavy
Držitel xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx:
➢ xxxxxxxxxxx xxxxx xxxxxx x 110 xX,
➢ xxxxxxx údaje x xxxxxxxx x 110 xX xxx.,
➢ xxxxxx xxxxxxxxxx xxxxxxxx v xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx licence xxxxxxx xxxxxxxx xx xxxxxxxxx grafickém xxxxxxx, x xx pro xxxx xxxxxxxx území, xxxx-xx xxxxxxxxx jinak.
Držitel xxxxxxx xxxxxxx 12, xxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx, xxxx předkládá Xxxxx výkaz XXX 2-01. Xxxxxxx provozně xxxxxxxxx výkazy jsou xxxxxxxxxxxxx xxxxxxxxx distribučních xxxxxxx xxxxxxxxxxx na xxxxxxx xxxxxxxx Xxxxxx. Xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx předkládají xxxxxxx xxxx xxxxxxx xxxxxxxx technické xxxxxx.
Xxxxx 12-X: Xxxxx xxxxx xxx činnost xxxxxxxxxx xxxxxxxxx
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Xxxxx 12-X: Xxxxx xxxxx pro xxxxxxx xxxxxxxxxx xxxxxxxxx
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Xxxxxxxxxx VVN
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Přímo přiřaditelný xxxxxxx
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Xxxxxxxx xxxxxx VVN
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Kabelová xxxxxx VVN
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Rozvodny XX/XXX -xxxxxxxxxxx
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Xxxxxxxx XX/XXX - xxxxxxxx xxxxx
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Xxxxxxxxxxxxx služba XXX
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Xxxxxx měřidel VVN
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Distribuce XX
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Xxxxx xxxxxxxxxxxx majetek
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Venkovní xxxxxx XX
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Xxxxxxxx vedení XX
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Xxxxxxxxxxxxx XXX/XX a XX/XX - xxxxxxxxxxx XXX x XX
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Xxxxxxxxxxxxxx XXX/XX a XX/XX
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Xxxxxxxxxxxxx XXX/XX x XX/XX- xxxxxxxx části
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Elektroměrová xxxxxx XX
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Xxxxxx xxxxxxx VN
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Distribuce XX
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Xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
20
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx NN
|
||
|
21
|
Kabelová xxxxxx XX
|
&xxxx; | &xxxx; | ||
| &xxxx;
22
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx XX/XX
|
&xxxx; | &xxxx; |
| &xxxx;
23
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxx stanice XX
|
&xxxx; | &xxxx; |
| &xxxx;
24
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
25
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
27
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
28
|
&xxxx; | &xxxx;
x toho: XXX
|
&xxxx; | &xxxx; | |
| &xxxx;
29
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx systémy (SKŘ)
|
||
|
30
|
Telekomunikace
|
||||
|
31
|
HDO - xxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
32
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx, budovy x xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
33
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx, hardware
|
||
|
34
|
Zařízeni x xxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
35
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
36
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx podpůrný xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
37
|
&xxxx;
Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
|
||||
|
38
|
Společný xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
39
|
&xxxx; | &xxxx;
x xxxx: Xxxxxxx, xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
40
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
41
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
42
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
43
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx majetek
|
||
|
44
|
(Leasing)
|
||||
|
45
|
Nezahrnovaná xxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
46
|
&xxxx;
Xxxxxxxxxx majetek xxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
47
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
48
|
&xxxx;
Xxxxx xxxxxxx darovaného xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
49
|
&xxxx;
Xxxxxxxx zákazníků (xxxxx č. 458/2000, §45. odst. 2)
|
||||
Výkaz 12-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx 12-XX: Xxxxx xxxxxxxxxxxxx výsledku xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
x xxx. Kč
|
|
Výnosy
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Distribuce
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
|
VP 01
|
&xxxx;
Xxxxx xx xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxx xx prodej xxxxxxxxx xxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx x xxxxxxxxxx - VVN
|
|||||
|
VP 05
|
&xxxx;
Xxxxx x xxxxxxxxxx - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
Tržby z xxxxxxxxxx - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxx x distribuce - přetoky
|
|||||
|
VP 08
|
&xxxx;
X xxxx xxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08x
|
&xxxx;
x xxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08x
|
&xxxx;
x toho xxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
X xxxx xxxxxxx VN
|
|||||
|
VP 09x
|
&xxxx;
x toho rezervovaná xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09x
|
&xxxx;
x toho xxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
X xxxx xxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxx x xxxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxx x xxxxxxxxxx - xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
Překročení xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxxxxx xxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxx - xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxx poplatky XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx NN
|
|||||
|
VP 19
|
&xxxx;
Xxxxx - xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
&xxxx;
Xxxxx - xxxxxxxx xx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
Tržby - xxxxxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
Tržby - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
Změna xxxxx xxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxx z xxxxxxx xxxxxxxxxxxx majetku x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26a
|
z xxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx provozní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26x
|
&xxxx;
x xxxx xxxxxxx provozní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
|||||
|
VP 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxx z xxxxxxx xxxxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx majetku
|
x
|
x
|
x
|
x
|
|
|
VF 03
|
&xxxx;
Xxxxxx x krátkodobého xxxxxxxxxx majetku
|
x
|
x
|
x
|
x
|
|
|
VF 04
|
&xxxx;
Xxxxxx x xxxxxxxxx cenných xxxxxx x derivátů
|
x
|
x
|
x
|
x
|
|
|
VF 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Převod xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
x
|
x
|
x
|
x
|
|
|
VM 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
Náklady xxxxxxxxxx xx xxxxxxx zboží
|
|||||
|
NP 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Spotřeba xxxxxxxxx a energie
|
|||||
|
NP 04
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx spotřeba
|
|||||
|
NP 05
|
&xxxx;
Xxxxxxxxxx xxxxxxx - ztráty
|
|||||
|
NP 06
|
&xxxx;
Xxxxxx pro xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxxxxx výroba
|
|||||
|
NP 08
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxx služby
|
|||||
|
NP 12
|
&xxxx;
Xxxxxxxxx xxxxxx (XX + xxxxxxx xxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxxxxx služby (přetoky XXXX)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
Přetoky XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 15X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxx NN
|
|||||
|
NP 17
|
&xxxx;
Xxxxxxxx OTE
|
|||||
|
NP 18
|
Opravy x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxx subjekty
|
|||||
|
NP 19
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
&xxxx;
Xxxxxxx na xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21B
|
z xxxx xxxxxxx subjekty
|
|||||
|
NP 22
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
IT služby
|
|||||
|
NP 23X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
Konzultantské x xxxxxxxxxx služby
|
|||||
|
NP 24A
|
z xxxx společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx, cejchování, xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
Ostatní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
Osobní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
&xxxx;
Xxxxxx xxxxxx orgánů společnosti x družstva
|
|||||
|
NP 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
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx dlouhodobého xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
&xxxx;
Xxxxx xxxxx rezerv x opravných xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
|||||
|
NP 37
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 38
|
&xxxx;
Xxxx ostatní xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 39
|
&xxxx;
Xxxxxx xxxxxxxxxx nákladů
|
|||||
|
NP 40
|
Sekundární xxxxxxx - provozování
|
|||||
|
NP 41
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 42
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 43
|
Sekundární xxxxxxx - xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 44
|
&xxxx;
Xxxxxxxxxx xxxxxxx - 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 x xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Náklady x xxxxxxxxx xxxxxxx xxxxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx x opravných položek xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Bankovní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
Ostatní
|
|||||
|
NF 10
|
&xxxx;
Xxxxxx finančních xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx výsledek 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
|
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Xxxxx 12-X2x) Měsíční xxxxxxxx maxima xxxxxx xx xxxxxxxx VVN xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
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|
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|
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|
větrnou xxxxxxx - xxxxxx xxxxxxxxx do provozu xx 1.1.2005
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|
geotermální energii
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|
biomasu
|
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|
bioplyn - xxxxxx uvedené xx provozu xxxx 1.1.2004
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
3x63
|
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|
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|
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|
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|
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|
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|
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|
|
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|
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|
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|
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
souhrn
|
|
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|
|
|
|
|
|
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|
|
|
Tarif - sazba
|
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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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Výkaz 12-T1c): Xxxxxxx statistiky pro xxxxx xxxxxxxxx z xxxxxxx XX - xxxxxxxxx xxxxxxxxxx obyvatelstva
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Poznámka
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3x63
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3x80
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3x100
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3x125
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3x160
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součet hodnot xxxxxxx xxx 3x400
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3x200
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3x260
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3x315
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3x400
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souhrn
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D 58x
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1x16
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1x20
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1x25
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3x10
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3x16
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3x20
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3x25
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3x32
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3x40
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3x50
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3x63
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3x80
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3x100
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3x125
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3x160
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součet xxxxxx xxxxxxx nad 3x400
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3x200
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3x260
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3x315
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D 61x
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1x16
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3x200
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3x400
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Příloha x. 4 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele licence xx xxxxxx xxxxxxxxx - skupina 13
Pravidla xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, kterými xxxx:
1. Výkaz 13-A: Xxxxx xxxxx,
2. Xxxxx 13-XX Xxxxx hospodářského xxxxxxxx,
3. Xxxxx 13-X: Xxxxx xxxxxxx,
4. Xxxxx 13-X: Xxxxx xxxxx xxxxxxxx,
5. Výkaz 13-X 1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx,
6. Výkazy 13-X2 x), x), c): Xxxxxx xxxxx xxxxxx,
7. Xxxxxx 13-X1 a), x): Xxxxx xxxxxxxxxxxxx xxxxxx,
8. Výkazy 13-D1 xxxxxxxx: Výkaz xxxxxxx xxxxxxxxxxxxx zdrojů a xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx,
9. Výkazy 13-X2 podklady: Xxxxx xxxxxxx xxxxxxxxxx xxxxxx,
10. Xxxxxx 13-X3: Xxxxx xxxxxxx xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx,
11. Xxxxx XXX 1-12: Xxxxxxx xxxxx x xxxxxx x xxxxxxx xxxxxxxxx,
12. Výkaz XXX 2-01: Roční xxxxx xxxxxxxxxx xxxxx x xxxxxxxxx x xxxxxxxxxxx xxxxxxxx,
13. Podklady xxx xxxxxxxxxx schémat sítí xxxxxxxxxxxx soustavy.
Vzory výkazů xxxx xxxxxxxxxx způsobem xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx je xxxxxxx xxxxxxx.
Xxxxxxx licence xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx pravidel.
1 Výkaz 13-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx
x) Xxxxxxxx xxxxxx xxxxx §4 odst. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 odst. 4.
1.1 Xxxxxx xxxxxxxxx
1.1.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx o majetek, xxxxx xxxxxx pro xxxxxx elektřiny x xxx xxx xxxxxxxxxxx xxxxxxxx na xxxxxxxxxx xxxxxxxxxxx.
Xxxxxxx je xxxxxxxxx x xxxxxxxxxxx struktuře:
➢ Xxxxxx 400 kV,
➢ Xxxxxx 220 kV,
➢ Xxxxxx 110 xX,
➢ Xxxxxxxxx,
➢ Transformovny,
➢ Xxxxxxxx xxxxxx,
➢ Xxxxxxx.
1.1.2 Podpůrný xxxxxxx X
Xxxxx xx x xxxxxxx, xxxxx xxxxxx xx podporu xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx, avšak nelze xxx xxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx technologie.
Podpůrný xxxxxxx X xx xxxxxxxx na xxxxxxxxxx xxxxxxxxxxx x xxxxxx xxxxxxxxxx xxxx přímo xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx nestanoví xxxxx.
1.2 Xxxxxx se systémovými x xxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, který xxxxxx xxx činnost xxxxxxxxxxx xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx.
1.3 Ostatní xxxxxxxx v rámci xxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx xxxxxx xxx ostatní xxxxxxxx x xxxxx xxxxxxx x xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx x obchod xx xxxxxxxxxxx a podpůrnými xxxxxxxx.
1.4 Xxxxxxxx majetek XX
Xxxxx xx x xxxxxxx, xxxxx xxxxxx xx xxxxxxx xxxxxxxx x xxxxxxx x xxxx 1.2 x 1.3, avšak nelze xxx jednoznačně xxxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxxx.
Xxxxxxxx majetek xxxx xxxxxxxx xx jednotlivé xxxxxxxx x poměru xxxxxxxxxx ceny xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx nestanoví jinak.
1.5 Xxxxxxxxxxxxx xxxxxxxx - xxxxx přiřaditelný majetek
Jedná xx o xxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx.
1.6 Xxxxxxxx majetek
Jedná xx x xxxxxxx, xxxxx xxxxxx všem xxxxxxxxx xxxxxxxx licence.
Společný xxxxxxx xx rozdělen xx xxxxxxxxxx xxxxxxxx x xxxxxxxxxxx v poměru xxxxxxxxxx xxxx xxxxx xxxxxxxxxxxxxx majetku, xxxxx Xxxx xxxxxxxxx xxxxx.
1.7 Xxxxxxx
X této xxxxxxx xx uvedena xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx finančního xxxxxxxx, xxxxx je připočtena x xxxxxxx xxxxxxxxxxxx xxxxxxx majetku. Xxxx xxxxxxx xx xx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx s xxxxxxxx xxxxxxx.
1.8 Xxxxxxxxxxxx xxxxxx
Xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxx §4 xxxx. 3 xxxxxx xxx zahrnován.
2 Xxxxx 13-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xx xxxxx xxxxxxxxxx. Tato xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxxxxx.
■ Ostatní - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx x licencovanou xxxxxxxx přenos xxxxxxxxx.
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx a xxxxxx. Xxxxx se o xxxxxxxxxx xxxxxxx x xxxxxx.
■ Licence - xxxxxxx obsahuje xxxxxxx xxxxxxx x xxxxxx xxxxx související s xxxxxxxxxxxx xxxxxxxx. Xxxxx xx o xxxxxxx, xxxxx xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx.
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxxx x výnosy xxxxxxxxxxx x xxxxxxxx xxxxxx xxxxxxxxx v xxxxxxx x xxxxxxxxxx xxxxxxx xxxx vyhlášky. Xxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxx x xxxxxxx x xxxxx xxxxxxxxx.
■ Systémové xxxxxx - xxxxxxx xxxxxxxx xxxxxxx x výnosy xxxxxxxxxxx x činností xxxxxxxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxx x xxxxxxx x xxxxxxxxxx xxxxxxx této vyhlášky. Xxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx a xxxxxx x xxxxxxx s xxxxx vyhláškou.
■ Xxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxx x činností xxxxx v xxxxxxx x xxxxxxxxxx xxxxxxx xxxx vyhlášky. Xxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxx x xxxxxxx s xxxxx xxxxxxxxx.
■ XXX - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxxx x xxxxxxxxxx kompenzace xxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx ("XXX"). Xxxx xxxxxxx xxxxx upraveny o xxxxxxxxxx náklady x xxxxxx x xxxxxxx x touto xxxxxxxxx.
■ Xxxx xxxxxxxx - xxxxxxx obsahuje xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxxx xxxxxxxxx x xxxxx xxxxxxx xxxxxx elektřiny v xxxxxxx s platným xxxxxxx rozhodnutím Xxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx výkazu
2.2.1 Xxxxxx
■ VP 01 - xxxxxxx je xxxx xxxxxxx x xxxxxx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - tržby xxxxxxxxxxx x mechanismem xxxxxxxxx xxxxxxxxx na xxxxxxxxxxx xxxxxx (xxxxxxxxxxx xxxxxx xxxxxxx, druhotné xxxxxx x kombinovaná xxxxxx xxxxxxxxx x xxxxx); xxxxxxxx xxxxxx od xxxxxxxxx xxxxxxxxx a xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx regionálních xxxxxxxxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx soustavy;
■ XX 05 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxx operátora trhu x xxxxxxxxxx;
■ VP 06 xx 08 - xxxxxxx xxxx xxxx obsahem i xxxxxx x souladu xx zvláštním xxxxxxx xxxxxxxxx7);
■ VP 09 - výnosy xxxxxxxxxxx x xxxxxxxxxx xxxxxxx xx xxxxxx xxxx 3.1.3, xxxxx xxxxxxx xxxxxxxx náklady, jsou xxxxxxx xx xxxxx xxxxxxxxx xx přenosovém xxxxxxxx;
■ XX 10 - položky xxxx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 11 - výnosy související x xxxxxxxxxxxxxxxx přeúčtováním xxxxxxxx souvisejících x xxxxxxxx;
■ VP 12 - sekundární xxxxxx xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 13 - výnosy xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx do xxxx xxxxxxxxx xxxxxxx;
■ VF 01 až 07 - xxxxxxx xxxx xxxx obsahem i xxxxxx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VM 99 - položka xx xxxx xxxxxxx x xxxxxx v xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
2.2.2 Xxxxxxx
■ NP 01 - položka xx xxxx obsahem x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 04 - xxxxxxx xx xxxxx xxxxxxxxx xxx vlastní xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx;
■ XX 06 - xxxxxxx související s xxxxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxxxxx xxxxx;
■ XX 07 - xxxxxxx xx xxxxx xxxxxxxxx xx xxxxx xxxxx souvisejících x xxxxxxxxxxx úhradami xxxxxxxxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xx xxxxx xxxxxxxxx ke xxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxx x obnovitelných xxxxxx;
■ XX 09 - xxxxxxx na xxxxx xxxxxxxxx ke xxxxx xxxxx xx xxxxxxxxx xxxxxxxx;
■ NP 10 - xxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxx xxxxxx být xxxxxxxxxx xx xxxxxx x xxxxxxx xxxxxxxx xxxxxxxxx;
■ XX 11 - xxxxxxx xx xxxx obsahem i xxxxxx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 13 - náklady xxxxxxxxxxx x xxxxxxxxxxxx podpůrných xxxxxx;
■ XX 14 - xxxxxxx související xx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx;
■ XX 15 - xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx x xxxxxxx s xxxxxxx xxxxxxx rozhodnutím Xxxxx;
■ XX 16 - náklady související x xxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx (xx. povinný xxxxx x xxxxx xxxxxxxxx x xxxx xxxxxxxxx plateb mezi xxxxxxxxxxxxx xxxxxxxxxxxx distribučních xxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx, xxxxxxxxxxxxx x xxxxxxxx uvedených xxxxxx);
■ NP 17 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx operátora xxxx x xxxxxxxxxx;
■ XX 18 - xxxxxxx na opravy x xxxxxxxxx;
■ XX 19 - xxxxxxx xx cestovné;
■ XX 20 - xxxxxxx xx reprezentaci;
■ NP 21 - náklady xxxxxxxxx xxxxxxxxxx leasingu;
■ XX 22 - xxxxxxx nájemné, které xxxx xxxxxxxxxx za xxxxxxxx xxxxxxx;
■ XX 23 - služby xxxxxxxxxxx s nákupem xxxxxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxx;
■ XX 24 - xxxxxxx xxxxxxxxxxx x poskytováním xxxxxxxxxx x poradenských xxxxxx;
■ XX 25 - xxxxxxx mající xxxxxxxxx služeb, xxxxx xxxxxxxxxxxx definici xxxx xxxxxxxxx řádků;
Nákladové položky XX 18 x 21 xx 25 xx xxxxx xx xxxxxxxxx položky xxxxxxxxxxx xxxxxxxxx licence:
- jiným xxxxxxxxxxxx, xx kterými xxxxxxx licence tvoří xxxxxxx nebo jsou xxxxxxxx téhož xxxxxxxx xxxx jiného xxxxxxxxxxxxxxx xxxxxxxxx xxxxx zvláštního xxxxxxxx předpisu8) (xxxx xxx "xxxxxxxxxxxxx xxxxxxxxx7);
- xxxxx subjektům.
■ XX 27 xx 31 - xxxxxxx jsou xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 33 x 35 - xxxxxxx xxxx xxxx xxxxxxx x xxxxxx x souladu se xxxxxxxxx právním xxxxxxxxx7);
■ XX 36 - xxxxxxx xx xxxxxxxxx (xxxxx je pojištění xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 37 - xxxxxxx xx xxxx xxxxxxx x názvem x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7), xxxx xxxxxxx o xxxxxxx xx xxxxxxxxx (xxxxx je xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 39 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx činností xxxxxxxxxxxxx s dopravou;
■ XX 40 - xxxxxxxxxx náklady související x vnitropodnikovou xxxxxxx xxxxx správních xxxxxxxxx;
■ XX 41 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx nespadají xx výše uvedených xxxxxxx;
■ XX 01 xx 06 - xxxxxxx je xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 07 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxx poplatky;
■ XX 08 - náklady xx pojištění (pokud xxxxxxxxx xxxx xxxxxxxx x xxxxx xxxxxx);
■ XX 09 - xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxx x xxxxxxxxx;
■ NF 10 - položka xx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx xx xxxx xxxxxxx x xxxxxx v xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx jsou xxxx xxxxxxx i názvem x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 08 x 09 - xxxxxxx xxxx xxxx xxxxxxx x názvem x xxxxxxx se zvláštním xxxxxxx předpisem7).
3 Xxxxx 13-X: Xxxxx xxxxxxx
Xxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxx upraveny x xxxxxxx s §4 xxxx. 4.
3.1 Přímo xxxxxxxxxxxx náklady
3.1.1 Xxxxxx - xxxxxxx "b"
Do xxxxxxx "opravy" xx xxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx.
3.1.2 Xxxxxxxxxxx x obsluha - xxxxxxx "c"
Do xxxxxxx "xxxxxxxxxxx x xxxxxxx" se xxxxxxxx xxxxxxx xx xxxxx, xxxxxxxxx x xxxxxx xxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx xxxxxxxx.
3.1.3 Xxxxxxx provozní xxxxxxx - xxxxxxx "x"
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx, které xxxxxx xxxxxxxx x xxxxxx x xxxx uvedených xxxxxxx (xxxxxxxx xx xxxxxx evidují xxxxx xx xxxxxxx xxxxxxxxxxx).
Xxxx xxxxxx xxxxxxxxx související xxxxxxxx xxxxxxx se xxxxxxxx zejména xxxxxx xx xxxxxxx xx xxxxx xxxxxxxxx na xxxxxxxxxx xxxxxxxx.
3.1.4 Xxxxxx - sloupec "e"
Jedná xx x odpisy xxxxxxxxxxxx xxxxxxxx xxxxxxx x xxxxxxxxxxxx nehmotného xxxxxxx xxxxx přiřaditelného x xxxxxxxxxxx licencovaným xxxxxxxxx.
3.2 Xxxxxxxx xxxxx - sloupec "f"
Provozní xxxxx jsou xxxxxxx xxxxxxx, x xx xxxxxxx:
➢ xxxxxxx, xxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxxxx xxxxxxxx;
➢ xxxxxxx, které xxxx xxxxxxxxxx xxxxx xx xxxxxxxx x xxxxx xxxxxxx xxxxxxx 13, xxxxx mají xxxxxxxxx xxxxxxx xxxxx, xxxxxxx xxxx xxxxx xxxxxxxxx xx xxxxxxxxx činnost xxx objektivní xxxxx xxxxxxxxx na xxxxxxxxxx xxxxxxxx.
Xxxxxxx hodnota xxxxxxxx xxxxx xx xxxxxxxxx xx jednotlivé xxxxxxxxxxx xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx xxxxx xxxxx xxxx x xxxxxxxxx x xxxxxxxxxx xxxxxxx.
Xxxxxxxx xxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxxxx x jiných xxxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxx držitele xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx další xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx materiálu,
➢ xxxxxx xxxxxxx, xxxxx xxxx xxxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx (společné prostory, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx prostředky xxxxxxxx pracovníků),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxx,
➢ xxxxxxx společné xxxxxxx xxxxxxxx pro xxxxxxxxxxxx xxxxxxx (xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxx - xxxx. úklid, xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxx.).
3.3 Správní xxxxx - xxxxxxx "x"
Xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxxxx a xxxxxxx xxxxxxxx xxxxxxx jako xxxxx. Xxxxxxxx xxxxxxx xxxxxxx xx prezentaci xxxxxxxx licence xx xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx a xxxxxxxxx xxxxxxxxx držitele xxxxxxx, xxxxxxxx náklady řízení xxxxxxxxxxxx xxxxxxxxxxx, společné xxxxxxx řízení xxxxxxxx xxxxxx, xxxxxxxx další xxxxxxx společného xxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx náklady (xxxxxx xxxxxxx, sociální x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx osobní xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx xx xxxxxxxx xxx výkonu xxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx společně xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxxxxxx xxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx prostor,
➢ náklady xx xxxxx externích xxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, které xx možné považovat xx xxxxxxxxx.
Xx xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxx xxx z xxxxxx xxxxxxxxxxx xxxx.
Xxxx xxxxxxxx xxxxx xxxxxxx xxxxxx 13-X xx xxxxx přizpůsobit nastavenému xxxxxxxxxxxxxxxx xxxxxxx příslušného xxxxxxxx licence.
4 Xxxxx 13-X: Xxxxx xxxxx xxxxxxxx
Xx xxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxx.
5 Xxxxx 13-X1: Xxxxx bilance xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
Xxxxx roční xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx se předkládá xx xxxxxxxx kalendářní xxx x xxxx xxxx xx xxxxxxxxxx xxx "x".
➢ Objemy xxxxxxx xx xxxxxx x xxxxxxxxxxx dělení xx všech xxxxxxxxxxxx xxxxxxxxx.
➢ Xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx na xxxxxx xx xxxxxxxxx xxxxxxxx x předávacích xxxxxxx uvnitř XX x členění xx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxx x xx výstupu x XX x členění xx xxxxxxxxxx xxxxxxxxxx xxxxx předávacích míst.
➢ X xxxxxxxxxxxxx x xxxxxxxxxxx xxxx xxxx XX a xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxxxx xxxxxxx, importu x xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx x xxxxxxxxxx xx xxxxxxxxxx salda.
➢ Xxxxxxx xx x fyzikálních xxxx xxxxxxx objemů xxxxxxxxx v xxxxxxxxx xxxx xx zohledněním xxxxxxxxxxxx xxxxx vzájemných xxxxxxx mezi xxxxxxxx xxxxxxx xx xxxxxxxxxx x xxxxxxxxx xxxxxxx xx přenos. Xxxxx xx xxxx xxxxxxxx xxxxxx xxxxxxx x xxxxxxxxx výkonů, dodávané x odebírané x xxxxxxxxx xxxxxxxx v xxxx xxxxxxx xxxxxx xxxxxxxx PS/110 kV (xxxxxxx xx x xxxxxxxx xxxxx).
Xx xxxxxx xxxx xxxxxxx kategorie xxxxx xxxxx níže xxxxxxxxx pravidel:
➢ Xxxxxxx xxxxxx XXX, x. x., xx xxxx XXX - xxxxx xx xxxxxxxx xxxxxxx xxxxxxx x xxxxxxxxxx XXX, x. x., xx xxxx XXX x xxxxx xxxxx, xxx. xxxxxx xxxxxxx x xxxxxxxxxx XXX, x. x., xx 110 xX xxxxxx XX. Xxxx xx xxxx xxxxxxxx na xxxxxxx z xxxxxxxxxxxxx xxxxxx x z xxxxxxxxx xxxxxx.
➢ Dodávka xxxxxx xxxxxxxxxxx xxxxxxx (XXX) xx xxxx XXX - týká xx zdrojů, xxxxx xxxxxx xx xxxxxxxxxxx XXX,, x. s.; xxxxx se skutečná xxxxxxx dodávka x xxxxxx xxxxxx do xxxx XXX x xxxx xxxxxx dodávka x xxxxxxxxxxxxx xxxxxx x x xxxxxxxxx xxxxxx.
➢ Xxxxxx xx xxxxxxxxx xxxxxx PS - xxxxx xx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx xxxxxx XX. Xxxxx xxxx xxxxxxxx xxxxxx za xxxxxxxxxxxx tranzit, xxxxxxxxx xxxxxxx, xxxxx pro xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx x xxxxxxx xxxxxx.
➢ Xxxxxxx ze sítí xxxxxxxxxxxxx distribučních xxxxxxx - x xxxxx xxxxx zahrnuje xxx xxxxxxx xx sítě 110 xX XXX xx sítě 110 xX PPS (xx. xxxxx dodávku xxxx xxxxxxxxxxxx 110 kV/ XX). Xxxxx xxxx xxxxxxxx x xxxxxxx xxx xxxxxxxxxxxx xxxxxxxxxxxx XXX.
➢ Xxxxx xxxxxxxxxxx xxxxxxxxx.
➢ Xxxxxxx do xxxx provozovatelů xxxxxxxxxxxxx xxxxxxx - x xxxxx xxxxx zahrnuje xxx xxxxxxx ze xxxx 110 xX XXX xx xxxx XXX na hladině 110 kV (xx. xxxxx xxxxxxx přes xxxxxxxxxxxx XX/110 xX). Xxxxx xxxx xxxxxxxx x xxxxxxx xxx xxxxxxxxxxxx xxxxxxxxxxxx XXX.
➢ Xxxxxx do xxxxxxxxx xxxxxx XX - xxxxx se xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx xxxxxx XX. Xxxxx jsou xxxxxxxx xxxxxx xx kontrahovaný xxxxxxx, systémový xxxxxxx, xxxxx xxx xxxxx xxxxxxxxxxx xxxxxxxx a xxxxxxxxx energie x xxxxxxx export.
➢ Xxxxxxx xxxxxxxx XXX - xxxxx se xxxxxxxx x xxxxxxxxxx XXX xxxxxxxx xx xxxx XXX.
➢ Ztráty v xxxx PPS - xxxxx se celkový xxxxx ztrát x xxxx xxxxx xxxxxxxxx xx ztráty kryté xxxxxxxx výkupem z xxxxxxxxxxxxx xxxxxx x xxxxxx kryté x xxxxxxxxx zdrojů.
V xxxxxx xxxxxxx nesmí xxxxx xx xxxxxxx xxxxxxxxxx xxxx xxxxxxx.
6 Xxxxxx 13-X2: Xxxxxx maxim xxxxxx
Xxxxxxxx xx xxxxxxx xxxxxx xxxxxx xx xxxxxxxxxx mezi držitelem xxxxxxx na xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx xxxx s xxxxxxxxxx.
6.1 Xxxxx 13-X2 x)
Xxxxxxx licence na xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx hodinová xxxxxx xxxxxx xxxxxxxxxx salda xxxxxx xx xxxxxxxx xxxx XXX x XXX na hladině 110 xX. Xxxxxx xxxxxx na xxxxxxxx XXX/XXX zahrnují též xxxxxx xxxx XXX x PDS xx xxxxxxx 110 xX (xx. xxxxx xxxxxxx xxxx xxxxxxxxxxxx PS/110 xX).
6.2 Xxxxx 13-B2 x)
Xxxxx se měsíční xxxxxxxx maxima xxxxxx xxxxxxxxx xxxxxxxxx připojených x xxxxxxxxx soustavě.
6.3 Xxxxx 13-B2 c)
Uvádí xx xxxxxxx hodinová xxxxxx xxxxxx xxxxxxxxxxxx xxxxx elektrárny.
7 Výkazy 13-X1x), x): Výkaz xxxxxxxxxxxxx xxxxxx
Xxxxxxxx se xxxxx xxxxxxxxxxx s xxxxxxxx obnovitelných zdrojů, xxxxxxxxxxx xxxxxx elektřiny x tepla x xxxxxxxxxx xxxxxx.
Xxxxxx se xxxxxxxxxx xxxxxxxxx x xxxx xxxxxx elektřiny x xxxxxxxxxxxx xxxxxxxxxxx xxxxxx (x MWh/rok) xx předkládají za xxxxxxxx xxxxxxxxxx rok "x-2"x jako plán xx xxxxxxxxxx rok,,i" (Xxxxx 13-X 1 x).
Xxx xxxxxxxxxx xxx "x" xx xxxxxx xxxxxxxxxxxxx plán podporovaného xxxxxxxx elektřiny xx xxxxxxx xxxxxx xxxxxxxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx "i-1" x xxxxx předpokládaného xxxxxx.
Xxxxxxxx xxxx xx xxxxxxxx xxxxxxxxxx xxx "x-2" xxxxxxxxxxx údaje x související výši xxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xx výrobu xxxxxxxxx (Výkaz 13-X1x).
Xxxxx xxxx členěny v xxxxxxxxxx na tom, xxx xx uplatňuje xxxxxx xxxxxxx formou xxxxxxxxx xxxxxx elektřiny x xxxxxx minimálních xxxxxxxxx xxx, xxxx xxxxxx xxxxxxxxx x xxxxx xxxx (zelených xxxxxx).
8 Xxxxx 13-D1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
Xx xxxxxx xx xxxxx xxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxxxxx zdrojů x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx x xxxxxxx xxxxx xxxxxxxxxxxx výroben, xxxxxx xxxxxxxxxxxxx tržeb. Xxxxxxxx xx údaje o xxxxxxxxxxxx xxxxxx xxxxxxx x dále xxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxx, a to xx xxxxxxxx xxxxxxxxxx xxx "x-2"x xxxx xxxx xx regulovaný xxx "i".
Pro regulovaný xxx "x" se xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx elektřiny xx xxxxxxx uplatněných xxxxxx x xxxx "x-1" x xxxxx xxxxxxxxxxxxxxx odhadu.
9 Xxxxx 13-X2 xxxxxxxx: Výkaz xxxxxxx druhotných zdrojů
Ve xxxxxx se xxxxx xxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxx xxxxxx v xxxxxxx xxxxx jednotlivých výroben. Xxxxxxxx xx xxxxx x xxxxxxxxxxxx xxxxxx xxxxxxx, xxxxx xxxxxxx xxxxxxx xx xxxxxxx x xxxx xxxxxxxxx xxxxxxx. Xxxx xx xxxxx údaje x xxxxxxxxxxxx xxxxxxxx elektřiny (x XXx/xxx), x xx za xxxxxxxx xxxxxxxxxx xxx "x-2" x xxxx xxxx xx xxxxxxxxxx rok"i".
Pro xxxxxxxxxx xxx "x" xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxx výkupu xx xxxxxxx uplatněných xxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx "x-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
10 Výkaz 13-X3: Výkaz xxxxxxx xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx
Xx výkazu xx xxxxx xxxxx x xxxxxxxx xxxxxxxxx, xx které je xxxxxxx xxxxxx xx xxxxxxxxx xxxxxx, a xx v xxxxxxx xxxxx jednotlivých xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx (koneční xxxxxxxxx, xxxxxxx). V xxxxxxx xxxxxxx xxxx xxxxx xxxx rozděleny xxxxx xxxxxxxxx výrobců x xxxxx xxxxxxxx xxxxxxx xx distribuci, x xxxxx xxxxxxxx jsou xxxxxxxx xxxxxxx xxxxxxxxx; xxxxxxx xxxxxxxx xxxxxxx x xxxxxxx se xxxxxxxxx právním xxxxxxxxx 11) xx xxxx xxxxxxx xx xxxxxxx xxxxxxxx xxxxxxx x xxxx xxxxxxxx x xxxxxx xxxxxxx.
Xxxxx se xxxxxxxx xx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx, x xx xxxx xxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxx, xxxx a očekávanou xxxxxxxxxx za xxx, xx kterém xx xxxxx xxxxxxxxxx Xxxxx, x xxxx xxxxxxxxx xxxxxxxx elektřiny v xxxx, pro xxxxx xxxx Úřadem xxxxxxxxxxx xxxx xx xxxxxxxxx xxxxxx.
Xx xxxxxx xx xxxx uvádí xxxxxxxxxxxx xxxxxxx a xxxxxx xxxxxxx x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx, xxxxx jsou předkládány xx účetně xxxxxxxx xxxxxxxxxx rok.
11 Xxxxx XXX 1-12
Xx xxxxxx xxxxxxx xxxxxxx uvádí xxxxxxxxxxx údaje:
➢ xxxxxxxx xxxxxxx potřebné xxx xxxxxxxxxx xxxxxxx elektřiny (xxxxx xxxx xxxxxxxxx xxxxxxxx, kam xxxx xxxxxxxxx xxxxxx, dovoz x xxxxx, xxxxxx x sítích xxxxxxxxx xxxxxxxx),
➢ spotřeba elektřiny xxxxxx (xxxxxxxx elektřiny x xxxxxxxxxxxx sektoru) xxxxxxxxx xx xxxxxxx XX.
12 Výkaz ERÚ 2-01
Xx xxxxxx xxxxxxx xxxxxxx uvádí xxxxxxxxxxx xxxxx:
➢ xxxxx x xxxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx 400, 220 a 110 xX na xxxxx xxxxxxxxx úroveň,
➢ xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx 400, 220 x 110 xX,
➢ xxxxx xxxxxxxxxxxxxx 400/ 220, 400/ 110, 220/ 110 x 110/ XX.
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx) xxxxx.
13 Xxxxxxxx xxx vyhotovení xxxxxxx xxxx xxxxxxxxxxxx soustavy
Xxxxxxx xxxxxxx předkládá xxxxxxxxxxx xxxxxxxxx:
➢ xxxxxxxxxxx xxxxx xxxxxx 400, 220 x 110 xX,
➢ popisné údaje x xxxxxxxx 400, 220 x 110 xX atd.,
➢ xxxxxx xxxxxxxxxx rozvoden v xxxxxxxxxx oblasti xxxxxxxxxxx xxxxxxxxxxxxx subjektu.
Držitel xxxxxxx xxxxxxx xxxxxxxx ve xxxxxxxxx xxxxxxxxx xxxxxxx, x xx xxx xxxx xxxxxxxx xxxxx, xxxx-xx xxxxxxxxx xxxxx.
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Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
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Xxxxx 13-X: Xxxxx aktiv
v xxx. Kč
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13-A
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Pořizovací cena
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Zůstatková xxxx
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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1
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&xxxx;
Xxxxxx xxxxxxxxx
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2
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&xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx
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3
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&xxxx; | &xxxx;
x xxxx: Xxxxxx 400xX
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4
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&xxxx; | &xxxx;
Xxxxxx 220xX
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&xxxx; | &xxxx; | |
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5
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&xxxx; | &xxxx;
Xxxxxx 110xX
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&xxxx; | &xxxx; | |
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6
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&xxxx; | &xxxx;
Xxxxxxxxx
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&xxxx; | &xxxx; | |
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7
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&xxxx; | &xxxx;
Xxxxxxxxxxxxx
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&xxxx; | &xxxx; | |
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8
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&xxxx; | &xxxx;
Xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | |
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9
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&xxxx; | &xxxx;
Xxxxxxx
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&xxxx; | &xxxx; | |
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10
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&xxxx;
Xxxxxxxx xxxxxxx x
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&xxxx; | &xxxx; | ||
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11
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&xxxx;
Xxxxxx x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | ||
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12
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&xxxx;
Xxxxxxx xxxxxxxx x rámci xxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | ||
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13
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&xxxx;
Xxxxxxxx xxxxxxx Xx
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&xxxx; | &xxxx; | ||
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14
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&xxxx;
Xxxxxxxxxxxxx činnosti - xxxxx xxxxxxxxxxxx majetek
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15
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Společný xxxxxxx
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&xxxx; | &xxxx; | ||
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18
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&xxxx;
(Xxxxxxx)
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&xxxx; | &xxxx; | ||
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19
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&xxxx;
Xxxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | ||
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20
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&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | ||
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21
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&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx x xxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
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Xxxxx 13-HV: Xxxxx hospodářského výsledku xxx činnost xxxxxx xxxxxxxxx
x tis. Xx
| &xxxx;
XXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
+/-
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxxxx xxxxxx
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&xxxx;
Xxxxx
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&xxxx;
XXX
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&xxxx;
Xxxx xxxxxxxx
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xxxxxxxxx
xxxxxxxx
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&xxxx;
xxxxxxx sítí
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a
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b
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c
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f
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g
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h
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k
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VP 01
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&xxxx;
Xxxxx za xxxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
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Výkony
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VP 03
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&xxxx;
Xxxxx xx prodej xxxxxxxxx xxxxxxx a služeb
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VP 04
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&xxxx;
Xxxxx - xxxxxxxxx xx xxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
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&xxxx;
Xxxxx - poplatky XXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
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&xxxx;
Xxxxx stavu xxxxx xxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
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&xxxx;
Xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
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&xxxx;
Xxxxx z xxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09X
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&xxxx;
x xxxx: ostatní provozní xxxxxx snižující xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09X
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&xxxx;
x xxxx: xxxxxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
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&xxxx;
Xxxxxx xxxxxxxxxx výnosů
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VP 11
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&xxxx;
Xxxxxxxxxx xxxxxx-xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
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Sekundární xxxxxx -xxxxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
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&xxxx;
Xxxxxxxxxx xxxxxx-xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
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PROVOZNÍ XXXXXX XXXXXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
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&xxxx;
Xxxxx x xxxxxxx cenných xxxxxx x xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
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&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx majetku
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VF 03
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&xxxx;
Xxxxxx x krátkodobého xxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
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Výnosy x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
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&xxxx;
Xxxxxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
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&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
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&xxxx;
XXXXXXXX XXXXXX XXXXXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
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&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx
xxxxxxxx
|
||
| &xxxx;
xxxxxxxxx
xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
||||||||||
| &xxxx;
XX X1
|
&xxxx;
Xxxxxxx xxxxxxxxxx xx xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx spotřeba
|
||||||||||
|
NP 03
|
&xxxx;
Xxxxxxxx materiálu a xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxxxxxx xxxxxxx - vlastní spotřeba
|
||||||||||
|
NP 05
|
&xxxx;
Xxxxxxxxxx energie -xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Naturální xxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxx výkup z XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxx energie - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
Spotřeba xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
Služby
|
||||||||||
|
NP 13
|
Podpůrné xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxx xxxxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxx pro podporované xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxx a udržováni
|
||||||||||
|
NP 18X
|
&xxxx;
x xxxx společnosti x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
Náklady xx reprezentaci
|
||||||||||
|
NP 21
|
Nájemné - xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
||||||||||
|
NP 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 xxxx xxxxxxxxxxx v podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx 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 podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 238
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24X
XX 248
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
||||||||||
|
|
z xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx pojištění
|
||||||||||
|
NP 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 dlouhodobého xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx dlouhodobého xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
Změna xxxxx rezerv a xxxxxxxxx položek x xxxxxxxx oblasti
|
||||||||||
|
NP 35
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
||||||||||
|
NP 36
|
Pojištění
|
||||||||||
|
NP 37
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 38
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 40
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 41
|
&xxxx;
Xxxxxxxxxx náklady -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 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx majetku
|
||||||||||
|
NF 03
|
&xxxx;
Xxxxxxx z přecenění xxxxxxx xxxxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
Změna xxxxx xxxxxx a opravných xxxxxxx xx finanční xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx finančních xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
FINANČNÍ XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX 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 hospodařeni
|
|
|
x
|
|
|
|
|
|
|
|
|
|
HV 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
XX 03
|
Daň x xxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 04
|
splatná
|
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
|
|
HV 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
|
Výsledek 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 z příjmů x xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 08
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 09
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX OBDOBÍ
|
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
|
|
Společnost:
|
Období:
|
|
Výkaz 13-N: Xxxxx xxxxxxx
| &xxxx;
13-X
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxxxx x xxxxxxx
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
Xxxxxxx xxxxx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
xxxxxxxxxxx xxxxxx (400xX, 220xX, 110xX)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
3
|
&xxxx;
xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx;
xxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx;
xxxxxxxx náklady xxxxxx x transformoven
|
|
|
|
|
|
x
|
|
6
|
obchodní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
7
|
&xxxx;
Xxxxxx xx systémovými x xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 13-I: Xxxxx plánu xxxxxxxx
x xxx. Kč
|
13-I
|
i-1
|
i
|
i+1
|
i+2
|
i+3
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
|
1
|
Přenos elektřiny
|
|
|
|
|
|
|
2
|
z xxxx: xxxxxxxxx xx xxxxxxxx xxxxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxx x podpůrnými x xxxxxxxxxxx službami
|
|
|
|
|
|
|
4
|
Aukce
|
|
|
|
|
|
|
5
|
CBT
|
|
|
|
|
|
|
6
|
Ostatní xxxxxxxx x xxxxx xxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 13-X1: Roční xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
| &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxx:
|
&xxxx;
x-2
|
xxxxxxxxxx vykazované období
|
vstup / 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 xxxxxxxxxxx výrobců (XXX) xx sítě XXX
|
&xxxx; | |
| &xxxx;
5
|
&xxxx;
x xxxx: povinný xxxxx z XXX
|
&xxxx; | |
| &xxxx;
6
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
7
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Množství elektřiny xxxxxxxxxxx xxxxxxx xx xxxxxxx sítě
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Společnost:
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Období:
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Výkaz 13-X2 x) Xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx sald xxxxxx xx rozhraní XX/110 kV
|
Rok
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i-2
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i-1
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Měsíc
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I
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II
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III
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IV
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V
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VI
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VII
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VIII
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IX
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X
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XI
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XII
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I
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II
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vstup/výstup
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Bilance xxxxxxx xx sítí PDS
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ČEZ Xxxxxxxxxx xxx Actherm
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5
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PRE
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Výkaz 13-X2 x) Xxxxxxx hodinová xxxxxx xxxxxx xxxxxxxxx xxxxxxxxx x PS
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V
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|
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vodní xxxxxxx - xxxxxx xx 10 MW xxxxxxxxxxxxx xxxxxx včetně uvedené xx xxxxxxx od 1.1.2005
|
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|
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|
zdroje xx 1 XXx xxxxxxxxxxxxx xxxxxx včetně
|
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|
zdroje xx 1 xx 5 XXx xxxxxxxxxxxxx xxxxxx včetně
|
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|
zdroje xxx 5 MWe instalovaného xxxxxx
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a
|
b
|
c
|
d
|
e
|
f
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g
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|
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OBNOVITELNÉ ZDROJE
|
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Název xxxxxx
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Společnost:
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konečným xxxxxxxxxx DS
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aktivace xxxxxxxxxx xxxxxx (-)
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Příloha x. 5 x vyhlášce x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx výkazů xxx xxxxxxxx licence xx xxxxxx x xxxxxxxxxx - xxxxxxx 14
&xxxx;
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx regulačních xxxxxx, xxxxxxx jsou:
1. Xxxxx 14-XX: Xxxxx hospodářského xxxxxxxx,
2. Xxxxx 14-T1a): Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX x režimu xxxxxxx poslední instance,
3. Xxxxxx 14-X1x), x): Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx na hladině XX v xxxxxx xxxxxxx xxxxxxxx xxxxxxxx,
4. Xxxxx XXX 2-12: Xxxxxxx xxxxx x xxxxxx, xxxxxx, nákupu x xxxxxxx elektřiny.
Vzory xxxxxx xxxx xxxxxxxxxx xxxxxxxx umožňujícím dálkový xxxxxxx xxxx xx xxxxx si je xxxxxxx xxxxxxx.
Xxxxxxx licence xxxxxxxx xxxxxx podle xxxx uvedených pravidel.
1. Xxxxx 14-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
Xxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx.
1.1 Xxxxxxxxxxxxxxx sloupců xxxxxx
■ Xxxxxx - xxxxxxx obsahuje xxxxxx x náklady za xxxxx xxxxxxxxxx. Xxxx xxxx xxxx koresponduje x xxxxxxx xxxxxxx xxxxx x ztrát xxxxxxxxxxx.
■ Ostatní - xxxxxxx xxxxxxxx xxxxxx x náklady přímo xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx je xxxxxxx držitelem x xxxxxxxxx xxxxxxx, náklady x výnosy xxxxxxxxxxx x xxxxx ostatní xxxxxxxxxxxx xxxxxxxx budou xxxxxxx x rámci xxxxxx xxxxxxx.
■ Xxxxxxx - sloupec xxxxxxxx xxxxxxx x xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx činností. Xxxxx xx o hodnoty, xxxxx xxxx vykázány x účetnictví regulovaného xxxxxxxx.
1.2 Charakteristika xxxxx xxxxxx:
1.2.1 Výnosy
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 05 - xxxxx xx xxxxxxx dodavatele xxxxxxxx xxxxxxxx ;
■ XX 06 - xxxxx z xxxxxxx xxxxxxxxx xxxxxxxxx, xxxxx xxxxxxxxxxxx xx konečné xxxxxxxxx. Xxxxxxx se xxxxx o xxxxxx x xxxxxx xxxxxxxxx, xxxxxxx ostatním xxxxxxxxxxx, xxxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxxxx xxxx x xxxxxxxxxx xxxx.;
■ XX 07 - xxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxx organizovaného xxxxxxxxxx xxxx x xxxxxxxxxx;
■ XX 08 - tržby xxxxxxxxxxx xx xxxxxxxxxxxx distribučních xxxxxx xxx xxxxxxx xxxxxxxxx;
■ VP 09 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx z xxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 10 - xxxxx xxxxxxxxxxx x xxxxxxxxx poplatků na xxxxxxxxx xxxxxxxxxxxxx služeb xxx xxxxxxx xxxxxxxxx;
■ XX 11 - xxxxx xxxxxxxxxxx s xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx s xxxxxxxx xxxxxxxxxxxxx zdrojů, xxxxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx x rámci xxxxxxxxxxx distribuce xxx xxxxxxx xxxxxxxxx;
■ XX 12 - xxxxx xxxxxx xxxxxxxxx tržeb xx xxxxxxx výkony x xxxxxx, které xxxxxxxxxxxx definici výše xxxxxxxxx xxxxx;
■ VP 13 xx 17 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
1.2.2 Xxxxxxx
■ XX 01 - položka svým xxxxxxx i xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 04 - xxxxxxx související x xxxxxxx elektřiny xxx xxxxxxxxx xxxxxxx xxxxxxxx zákazníkům;
■ XX 05 - náklady xx nákup xxxxxxxxx xxxxxxxxx xxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx x xxxxxx xxxxxxx poslední xxxxxxxx;
■ XX 06 - xxxxxxx xx nákup xxxxxxxxx, které xxxxxxxxx x xxxxxxxx xxxxxxxx xxxxxxxxxx;
■ XX 07 - spotřeba xxxxxxxxx, xxxxx xxxx charakter xxxxxxxxx xxxxxx x xxxxxxx xxxxxxx x xxxxxxxxxx x spotřeba xxxxxxxxx xxxxxxx;
■ XX 08 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx v xxxxx xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxx x elektřinou;
■ XX 09 - xxxxxxx svým obsahem x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 11 - xxxxxxx na xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx pro xxxxxxx xxxxxxxxx;
■ XX 12 - xxxxxxx xxxxxxxxxxx x platbami xx xxxxxxx xxxxxxxxx xxxxxxxxx xxxx s xxxxxxxxxx,
■ XX 13 - xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxx;
■ XX 14 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx zdrojů, xxxxxxxxxx xxxxxx x kombinované xxxxxx xxxxxxxxx x xxxxx x titulu xxxxxxxxxxx xxxxxxxxxxxxx služeb xxx xxxxxxx xxxxxxxxx;
■ XX 15 - xxxxxxx na opravy x xxxxxxxxx;
■ XX 16 - xxxxxxx xx xxxxxxxx;
■ NP 17 - xxxxxxx xx xxxxxxxxxxxx;
■ XX 18 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 19 - xxxxxxx nájemné, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx leasing;
■ XX 20 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx technologií;
■ NP 21 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxxxx xxxxxx;
■ XX 22 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, které xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
■ NP 24 až 33 - položka xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 34 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s vnitropodnikovou xxxxxxx xxxxxxx xxxxx;
■ XX 35 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx sekundárních xxxxxxx;
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx je v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
1.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 08 x 09 - xxxxxxx xxxx obsahem i xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2. Xxxxxx 14-X1: Roční xxxxxxxx xxxxxxxxx konečných zákazníků x xxxxxxx XXX x XX a xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxx XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
Xxxxx xxxxxxxxxxx xxxxxxxxx poslední xxxxxxxx.
2.1. Xxxxx 14-X1x): Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx VVN x XX x režimu xxxxxxx xxxxxxxx instance
Ve xxxxxx xx xxxxx xxxxx odběrných míst x 30. 12. xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxx, xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků xxxxxxxxxxx xx napěťovou xxxxxxx XXX a XX a xxxxxxxxxxxx xxxxx xx xxxxxxxxxxx xxxxxxxxx v xxxxxx xxxxxxx poslední instance.
Držitel xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx výkazů xxxxxxxxxxx xxxxxxxx:
➢ Xxxxx xxxxxxx xxxxxx x různých xxxxxxxxxx xxxxxx x xxxxxx xx xx xxxxx xxxxxxx, xxxx. XXX.
➢ Odběrná místa xx xxxxx xxxxxxxxxx xxx xxxxxx xxxxxxx xxxxxx xxxxxx. Např. xx-xx xxxxxxxxx odběrné xxxxx z XXX, xxx xxx případ xxxxxxx i z XX, xxxxxx xx xxxxxxx xxxxx xxxxxxxxxx xxx XXX a xxx XX.
2.2. Xxxxx 14-X1 x): Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx kategorie maloodběru xxxxxxxxxxx x xxxxxxx XX v režimu xxxxxxx xxxxxxxx xxxxxxxx.
Xx xxxxxx xx uvádí xxxxx odběrných xxxx x 30.12. xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxx x roční spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx maloodběr podnikatelů xx xxxxxxx XX x režimu xxxxxxx xxxxxxxx xxxxxxxx. Xxxxx xxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx distribučních xxxxx x souladu x xxxxxxx xxxxxxxxxxx XXX.
Xxxxxxxx xxxxxxx konečných xxxxxxxxx se x xxxxxxx dvou xxxxxx xxxxx xxxxxx xxx xxxxxx x xxx xxxxx tarif. Xx xxxxxx xxxx držitel xxxxxxx xxxxx xxxxx xx poskytnuté xxxxxxxx xxxxxxxxx.
Xxxxx xx vyplňován xx xxxxxx xxxxxxxx xxxxxxxxxx xxx (xx. xxx "x-2") ke xxx 30.4. x xxxx xx xxxxxx xx 1. xxxxxxxx xxxx "i-2" xx 30. června roku "x-1" xxxxxx xx xxx 15.7.
2.3. Výkaz 14-X1x): Xxxxxxx xxxxxxxxxx xxx odběr xxxxxxxxx xxxxxxxxx maloodběru xxxxxxxxxxxx x xxxxxxx XX x režimu xxxxxxx xxxxxxxx instance.
Ve xxxxxx xx xxxxx xxxxx xxxxxxxxx xxxx x 30.12. xxxxxx ukončeného xxxxxxxxxxxx xxxx a xxxxx spotřeba elektřiny xxxxxxxxx xxxxxxxxx pro xxxxxxxxx xxxxxxxxxxxx (domácností) xx xxxxxxx NN x xxxxxx dodávky xxxxxxxx xxxxxxxx. Údaje xxxx členěny xxxxx xxxxxxxxxxxx kategorií xxxxxxxxxxxxx xxxxx x souladu x xxxxxxx xxxxxxxxxxx XXX.
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx se x xxxxxxx xxxxxxxxxx uvádí xxxxxx xxx vysoký x pro xxxxx xxxxx. Ve výkazu xxxx xxxxxxx licence xxxxx tržby xx xxxxxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxx xx vyplňován xx xxxxxx ukončený xxxxxxxxxx xxx (xx. xxx .,x-2") ke dni 30.4. x dále xx období od 1. xxxxxxxx roku "x-2" xx 30. xxxxxx xxxx "i-1" xxxxxx xx xxx 15.7.
3. Xxxxx ERÚ 2-12
Xxxxxxx xxxxxxx předkládá xxxxxxxxxxx xxxxxxxxx:
➢ dovoz xxxxxxxxx,
➢ xxxxx elektřiny,
➢ xxxxx xxxxxxxxx x xxxxxxx podle xxxxxxxxxxxx xxxxxxxx (ČEZ, x.x., xxxxxxxx trhu x xxxxxxxxxx, xxxxxxxxxxxxx regionálních xxxxxxxxxxxxx soustav, xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx x xxxxxxxxxx s xxxxxxxxxx),
➢ prodej elektřiny x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxx (XXX, x.x., xxxxxxxx xxxx x xxxxxxxxxx, xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx soustav, xxxxxxxxxxxxx lokálních xxxxxxxxxxxxx xxxxxxx a xxxxxxxxxx x xxxxxxxxxx),
➢ prodej xxxxxxxxx xxxxxxxxxx xxxxxxxxxx (xxx oprávněné zákazníky 1. xxxxxxxxx xxxxxxxxx, xxxxxxx x jedné xxxxxxxx xxxxxxx).
Xxxxxxx licence xxxxxxxxx výkaz xx xxxxxxxxx xxxxxx x x případě, xx x xxxxx xxxxxx xxxxxxxxxxxx xxxxx xxxxxx x elektřinou.
Výkaz 14-XX: Xxxxx xxxxxxxxxxxxx výsledku xxx xxxxxxx xxxxxx x xxxxxxxxxx
x tis. Xx
| &xxxx;
XXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
Tržby za xxxxxx zboží
|
|||
|
VP 02
|
Výkony
|
|||
|
VP 03
|
&xxxx;
Xxxxx xx prodej xxxxxxxxx xxxxxxx a xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
Silová elektřina - koneční xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05B
|
z xxxx xxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxx elektřina - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Odchylky - XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
Poplatky xx xxxxxxxxx služby
|
|||
|
VP 11
|
&xxxx;
Xxxxxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxx xxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxx x prodeje xxxxxxxxxxxx xxxxxxx a materiálu
|
|||
|
VP 16
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&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 z xxxxxxx xxxxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
Výnosy x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Výnosy x přecenění cenných xxxxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
|
| &xxxx;
XX 01
|
Náklady xxxxxxxxxx xx xxxxxx 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 elektřina - xxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05A
|
z xxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05B
|
z xxxx xxxx zákazníci
|
|||
|
NP 05X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxx elektřina - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx energie - ostatní
|
|||
|
NP 08
|
Odchylky - XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
Spotřeba xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxxx OTE
|
|||
|
NP 13
|
&xxxx;
Xxxxxxxx xx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxxxx xx podporované xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxxx a xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxx xx reprezentaci
|
|||
|
NP 18
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxx - ostatní
|
|||
|
NP 20
|
&xxxx;
XX služby
|
|||
|
NP 21
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx služby
|
|||
|
NP 23
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
Mzdové xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx xxxxxx orgánů xxxxxxxxxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxx na 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 dlouhodobého xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx majetku x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
Sekundární xxxxxxx - xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX CELKEM
|
|||
|
NF 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x finančního majetku
|
|
x
|
x
|
|
NF 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx stavu xxxxxx x opravných xxxxxxx xx finanční xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
|
|
x
|
|
NF 07
|
&xxxx;
Xxxxxx finančních nákladů
|
|
x
|
x
|
|
NF 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX NÁKLADY
|
|
|
|
|
HOSPODÁŘSKÝ XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx výsledek hospodaření
|
|||
|
HV 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxx x xxxxxx xx běžnou xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
Výsledek xxxxxxxxxxx za xxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx x xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
odložená
|
x
|
x
|
|
|
HV 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
|
&xxxx; | &xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX ÚČETNÍ XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
Xxxxx 14-X1x): Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků x hladiny VVN x XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
xxxxxxxxxx za vykazované xxxxxx
| &xxxx;
Xxxxxxxxx xxxxxxxxx připojení xx danou xxxxxxxxx xxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxx míst
|
Spotřeba xxxxxxxxx
|
&xxxx;
Xxxxx za xxxxxxxxx xxx XXX
|
&xxxx;
Xxxxxxxx cena xxxxxxxxx bez XXX
|
&xxxx;
Xxxxxxxx
|
| &xxxx;
-
|
&xxxx;
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX-xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 14-X1x): Xxxxxxx xxxxxxxxxx xxx odběr xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx x xxxxxxx XX x xxxxxx xxxxxxx poslední xxxxxxxx
| &xxxx;
Xxxxx - sazba
|
Proud xxxxxxxxx xxxxx [A]
|
Počet xxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxx el. energie (XXx/xxx)
|
&xxxx;
Xxxxxxxx xxxxxxxx {kWh/rok]
|
Tržby xx xxxxxxxxx bez XXX xxx. Xx/xxx
|
&xxxx;
Xxxxx xx xxxxxxxxx xxxxxx xxx DPH
|
Prům. xxxx xxx XXX
|
&xxxx;
Xxxxxxxx
|
||||||
| &xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
xxxxxx
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
xxxxxx
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
xxxxx xxxx
|
&xxxx;
(xxx. Xx)
|
&xxxx;
Xx/XXx
|
||||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
X 01x
|
&xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1 xxxxx
|
&xxxx;
1x13
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxx xxxxxx xxxxxxx nad 1x25
|
&xxxx;
1x16
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1x20
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
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Xxxxxxx č. 6 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx regulačních výkazů xxx držitele xxxxxxx xx distribuci xxxxx - xxxxxxx 22
Pravidla xxxxxxx způsob vyplňování xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 22-X: Xxxxx xxxxx,
2. Výkaz 22-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx,
3. Xxxxx 22-X: Xxxxx xxxxxxx,
4. Xxxxx 22-X: Xxxxx plánu xxxxxxxx,
5. Xxxxx 22-B: Xxxxxxxxxx a xxxx xxxxxxxxxx xxxxxxx xxxxx,
6. Xxxxx 22-X: Vstupní xxxxx pro výpočet xxxxxx,
7. Xxxxx 22-X1: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx,
8. Xxxxx 22-X2: Xxxxxxx statistika - xxxx.
Xxxxx xxxxxx jsou xxxxxxxxxx xxxxxxxx umožňujícím xxxxxxx přístup nebo xx možné xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx vyplňuje xxxxxx xxxxx xxxx uvedených xxxxxxxx.
1. 22-X: Xxxxx xxxxx
Xxxxxxx zahrnovaný do xxxxxxxxxx xxxxx
x) Provozní xxxxxx xxxxx §4 xxxx. 3.
x) Xxxxxxxx xxxxxxx podle §4 xxxx. 4.
1.1. Technologický xxxxxxx
1.1.1. Xxxxxxxxxx xxxxx xxxxxxxxx
Xxxxxxx xxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx systému xxxxx xxxxxxxxx xxxxxxx xxxxxxxx x nákupu xxxxx xx xxxxxxxxx, xxxxxxxxxxx xxxxxxxxx x xxxxxx katodová xxxxxxx x xxxxxxxxx stanice. X xxxx náleží xxxxxxxxx xxxxxx xxxxxxxx x přepočítávače. Xxxxx xxx také xxxxxxxxx xxx zákazníky xxxxxxxxxxx xxxx xxxxx x xxxxxxxxx.
Xxxxxxxxx - x. 3
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ XXXX x XXX xxxxxxxxx,
➢ xxxxxxxx xxxxxxx.
Xxxxxxxxx xxxxxxx
Xxxxxxxxx xxxxxxx xxxx xxxxxxxxx xxxxxxxxxx xxxxx výstupního xxxxx.
Xxxx xxxxxx položky xxxxx zejména:
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxx stanice,
➢ xxxxxxxxxx xxxxxxx.
Xxxxxxxxx xxxxxxx xxxx xxxxxxx x xxxxxxx xx:
➢ technologickou xxxx - x. 4,
➢ xxxxxxxx xxxx - ř. 5.
Xxxxxx - ř. 6,
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxx technika xxxxxxxx xx dálkovodech.
1.1.2. Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
Xxxxxxx pro provoz xxxxxxxxxx plynu xxxxxxxx xxxxxx tvoří středotlaké x nízkotlaké xxxxxxxxx, xxxxxxxxx xxxxxxx a xxxxxxxxx.
Xxxxxxxxx - ř. 8
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ XXX x XXX xxxxxxxxx.
Xxxxxxxxx xxxxxxx
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxx xxxxxxx.
Xxxxxxxxx xxxxxxx xxxx xxxxxxx x xxxxxxx na:
➢ xxxxxxxxxxxxxx xxxx - x. 9,
➢ stavební xxxx - ř. 10.
Xxxxxx - x. 11
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ měřící xxxxxxxx umístěná na xxxxxxxx xxxxxx.
1.2. Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx xx xxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxxxx nebo xxxxxxxx xxxx, xxx xxxxxxx xx x technologický xxxxxxx.
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxx x xxxxxxx na:
➢ xxxxxxxx - x. 13,
➢ xxxxxx xxx' - ř. 14.
1.3. Xxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, který xxxxxx pouze xx xxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxx xx xxxxx xxxxxxxx x xxxxxxx dálkovodů xxxx xxxxxxxx sítí.
Podpůrný xxxxxxx xx xxxxxx x xxxxxxx na:
➢ xxxxxxxxxxx x xxxxxx systémy - ř. 17,
➢ xxxxxxxxxxxxxxx xxxxxxxx - x. 18,
➢ xxxxxxxxxxxxx xxxxxxx - x. 19,
➢ xxxxxx, projekty, xxxxxxxxxxx - x. 20,
➢ xxxxxxx xxxxxxxx xxxxxxx - x. 21.
Xxxxxxxx majetek xx xxxxxxxx na xxxxxxxxxx xxxxx dálkovody x xxxxxxxxxx plynu xxxxxxxx xxxxxx podle zůstatkové xxxxxxx xxxxx přiřaditelného xxxxxxx, xxxxx Úřad xxxxxxxxx xxxxx.
1.4. Společný xxxxxxx
Xxxxx se x xxxxxxx, xxxxx slouží xxxx činnostem xxxxxxxx xxxxxxx.
Xxxxxxxx majetek xx xxxxxx v xxxxxxx xx:
➢ informační systém xxxxxxxx licence - x. 23,
➢ xxxxxxxx xxxxxxxxxxxxxxx budovy - x. 24,
➢ zařízení, xxxxxxxx - ř. 25,
➢ xxxxxxx společný xxxxxxx - x. 26.
Xxxxxxxx xxxxxxx xx xxxxxxxx na xxxxxxxxxx xxxxx xxxxxxxxx, distribuci xxxxx xxxxxxxx sítěmi x xxxxxxx činnosti xxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Úřad nestanoví xxxxx.
1.5. Xxxxxxx xxxxxxxx - x. 27
Xxxxx xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xx x licencované činnosti xxxxxxxxxx xxxxx.
1.6. Xxxxxxxxxxxx xxxxxx - x. 28
Xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx se x licenci xxxxxxxxxx xxxxx, xxxxx xxxxx §4 odst. 3 xxxxxx xxx zahrnován.
1.7. Xxxxxxx - x. 29
X xxxx xxxxxxx xx uvedena xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx leasingu, xxxxx xx připočtena x xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx. Tato xxxxxx xx ve xxxxxxx xxxxxxxx pro xxxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx.
1.8. Bezúplatně xxxxxxx xxxxxxx
Xxxxxxxxx o xxxxxxxxxx xxxxxxxx xxxxxxx jsou xxxxxxx v xxxxxxx:
➢ xxxxx xxxxxxxxxx majetku xx vykazovaném xxxx - x. 32,
➢ xxxxxx darovaného majetku - x. 33,
➢ xxxxxxx xxxxxxxx x xxxxxx - ř. 34.
Xxxxxxxx xxxxxxx je xxxxxxxxx v xxxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxx xxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxx.
Xxxxxx darovaného xxxxxxx xxxxxxxxxxx xxxxx xxxxx xxxxxxx xxxxxxxxx xxxxx xx xxxx 2001.
1.9. Xxxxxxxxx jednotky
Zadávané xxxxxxxxx xxxxxxxx se xxxxxxxx x xxxxxx x xxxxxxxx uvedeným v xxxxx části tabulky x xxxxxxxx xxxxxxx. Xxxxx xxxxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxx.
2. Xxxxx 22-XX: Xxxxx xxxxxxxxxxxxx výsledku
2.1 Xxxxxxxxxxxxxxx xxxxxxx výkazu
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xx xxxxx xxxxxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx x účetním xxxxxxx xxxxx x xxxxx xxxxxxxxxxx.
■ Xxxxxxx - sloupec obsahuje xxxxxx a náklady xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx distribuce xxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x výnosy xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx se x hodnoty, xxxxx xxxx vykázány x xxxxxxxxxx regulovaného subjektu.
■ +/- xxxxxxx xxxxxxxx xxxxxxxxx hodnoty xxxxxxx x xxxxxx. Jedná xx x xxxxxxxxxx xxxxxxx a výnosy, xxxxxxx mezi regulačním xxxxxxx finančního xxxxxxxx, xxxxxx xxxx. Xxxxxxx xxxxxx xxxxxxxx naplňován, xxxxx bude tvořen xxxxxxxx xxxx xxxxxxx "Xxxxxxxxxx" x "Xxxxxxx".
■ Xxxxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx v xxxxxxx x xxxxx xxxxxxxxx.
2.2 Xxxxxxxxxxxxxxx řádků výkazu
2.2.1 Xxxxxx
■ XX 01 - položka xxxx xxxxxxx i názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxx související x xxxxxxxxxxxx distribučních xxxxxx;
■ XX 05 - xxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxx, xxxxx zároveň xxxxxxx xxx pro xxxx xxxxxxxxx xxxxxxxx x xxxxx xxxx xxxxxxx xxxxxxx;
■ XX 06 - xxxxx x xxxxxxxxx xxxxxxxxx x xxxxxxxx;
■ XX 07 - xxxxx za xxxxxxx xxxxxxx x xxxxxx, které xxxxxx xxxxxxxx do žádné x výše xxxxxxxxx xxxxxxxxx;
■ XX 08 xx 10 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 11 - xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxx xx xxxxxx xxxx 3.1.3, xxxxx xxxxxxx xxxxxxxx xxxxxxx např.:
- opětné xxxxxxxxx xx xxxxxxxxx,
- xxxxxxxxx xxxxxxxxx měření,
- xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxx,
- náhrady xx xxxxx xxxxxxxxx xx distribučním zařízení;
■ XX 12 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 01 až 07 - xxxxxxx xxxx xxxxxxx x xxxxxx je v xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ VM 99 - položka xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
2.2.2 Náklady
■ XX 01 - xxxxxxx svým xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 04 - xxxxxxxx zemního plynu xxx xxxxxxx xxxxxxxx;
■ XX 05 - xxxxxxxx xxxxxxx xxxxx xxx xxxxxxxxxxxxxx xxxxxxxx x xxxxxxxxxxxxx ztráty;
■ XX 06 - xxxxxxx xxxxxxxxxxx s xxxxxxx zemního plynu xx xxxxx xxxxx x distribuční xxxxxxxxxxx xxxxxxxx;
■ XX 07 - xxxxxxx xx xxxxx xxxxxxx, xxxxx xxxxxx určeny xx xxxxx vlastní, technologické xxxxxxxx zemního plynu x krytí ztrát xxxxxxxx;
■ XX 08 - xxxxxxx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 10 až 12 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 13 - xxxxxxx xxxxxxxxx finančního xxxxxxxx;
■ XX 14 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 15 - služby xxxxxxxxxxx s xxxxxxx xxxxxxxxxxxx technologií;
■ XX 16 - náklady xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxx a poradenských xxxxxx;
■ NP 17- xxxxxxx xx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx míst, xxxxxxxxxx x xxxxxxxxx plynoměrů x xxxxxxxxxxxxx činností;
■ XX 18 - xxxxxxx mající charakter xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
Xxxxxxxxx položky XX 10 x 13 xx 18 xx xxxxx xx nákladové xxxxxxx xxxxxxxxxxx držitelem xxxxxxx:
- jiným xxxxxxxxxxxx, xx kterými držitel xxxxxxx tvoří xxxxxxx xxxx jsou součástí xxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxx zvláštního právního xxxxxxxx8) (xxxx xxx "xxxxxxxxxxxxx xxxxxxxxx");
- jiným xxxxxxxxx.
■ XX 20 xx 24 - xxxxxxx svým obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 24 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7)
■ XX 25 - x xxxxxxxxxxx činnosti xxxxxxxxxx xxxxx xxxx xxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx jednotné xxxxxxxx sazby pro xxxxxxx xxxxx aktiv:
|
Klasifikace xxxxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
Xxxxx odpisová sazba (%)
|
| &xxxx;
332063
|
&xxxx;
Xxxxxxxxx a xxxxxxxxxxxxx
|
&xxxx;
10
|
| &xxxx;
332065
|
&xxxx;
Xxxxxxx xxxxxxxx ochrany
|
12,5
|
|
332070
|
Regulační xxxxxxx - technologie
|
10
|
|
125111
|
Budovy xxxxxxxxxx x skladové
|
2
|
|
125112
|
Budovy výrobní xxx xxxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
221112
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222112
|
&xxxx;
Xxxx xxxxxx xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221129
|
&xxxx;
Xxxxxx pro xxxxxxxx xxxxxxxx a distribuci xxxxx
|
&xxxx;
2
|
| &xxxx;
291121
|
&xxxx;
Xxxxxxx
|
&xxxx;
5
|
| &xxxx;
291232
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
5
|
| &xxxx;
291235
|
&xxxx;
Xxxxxxxxxxxxxxx
|
&xxxx;
5
|
| &xxxx;
222429
|
&xxxx;
Xxxxxxxxxxxxxxx podzemní
|
3,3
|
|
125111
|
Regulační xxxxxxx - xxxxxxxx xxxx
|
&xxxx;
3,3
|
| &xxxx;
221191
|
&xxxx;
Xxxxxxxx staveb - xxxxxx dálková xxxxxx
|
&xxxx;
7
|
| &xxxx;
221491
|
&xxxx;
Xxxxxxxx xxxxxx - xxxxxx xxxxxxx elektrická
|
7
|
|
242091
|
Oplocení samostatné
|
7
|
|
211219
|
Komunikace
|
3,3
|
Tyto xxxxxxxx odpisové xxxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx. Xxxxxxxx sazby xxxxxxxxx xxxxxxx xxxxx xxxxxxxxx z xxxxxxxxxx xxxxx držitele xxxxxxx.
■ XX 26 x 27 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx se zvláštním xxxxxxx předpisem7);
■ XX 29 - xxxxxxx xx xxxxxxxxx (xxxxx xx xxxxxxxxx účtováno x rámci ostatních xxxxxxxxxx xxxxxxx);
■ NP 30 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7) xxxxxxx x xxxxxxx na xxxxxxxxx (xxxxx xx xxxxxxxxx účtováno v xxxxx ostatních provozních xxxxxxx);
■ XX 32 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s vnitropodnikovým xxxxxxxxxxxx činností souvisejících x xxxxxxxxxxxx xxxxxxxxxxx xxxx;
■ XX 33 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx x xxxxxxx xxxxxxxxxxx sítě;
■ XX 34 - xxxxxxxxxx náklady související x vnitropodnikovou xxxxxxx xxxxxxxx režie xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx, xxxxxxxxx x xxxxxx;
■ XX 35 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 36 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx výše xxxxxxxxx xxxxxxx;
■ XX 01 xx 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxx poplatky;
■ XX 08 - xxxxxxx xx xxxxxxxxx (xxxxx xxxxxxxxx xxxx xxxxxxxx xxxxx xxxxxx);
■ NF 09 - xxxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxx x pojištění;
■ XX 10 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu se xxxxxxxxx právním předpisem7);
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 a 05 - xxxxxxx xxxx xxxxxxx i názvem xx x souladu xx zvláštním xxxxxxx xxxxxxxxx7)
■ XX 08 x 09 - xxxxxxx xxxx obsahem x názvem je x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7).
3. Xxxxx 22-N: Xxxxx xxxxxxx
Xxxxxxx xxxxxxxxxxx s xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx x xxxxxxx x §4 odst. 4.
3.1. Xxxxx přiřaditelné náklady
3.1.1. Xxxxxx (xxxxxxx "x")
Xx xxxxxxx "xxxxxx" xx xxxxxxxx náklady xxxxxxxxxx xx odstraňování xxxxxxxxxx xxxxx x xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxxx xx xxxxxxxx, xxxxx byl xxxxx xxxxxxxxxxx xxx xxxxxxxxx xxxxxx (xxxxxx xxxxxxxx, xxxxxxx xxxxxxxx),
➢ xxxxxx náklady xxxxxxxxxx, xxxxx realizují xxxxxxx xxxxx xxxxxxxx (mzdové xxxxxxx, sociální x xxxxxxxxx pojištění, případně xxxxx osobní xxxxxxx),
➢ xxxxxxx xxxxxxx střediska xxxxx se xxxxxxxxxxxx xx xxxxxx (pomocný xxxxxxxx, xxxxxxxx pomůcky, xxxxxxxx za telefon, xxxxxxx, příp. xx xxxx služby, xxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxxxxx xxxxxxx apod.),
➢ xxxxxxxx x xxxxxxxx náklady xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxx (xxxxxxxx, xxxxxxxx xxxxxxxxx hmot, nájemné xx pronajatý xxxxxxxx xxxxxxxxxx xxxxxxxxxx pojištění, xxxxxxxx známku apod.),
➢ xxxxxxx související x xxxxxxxxx (nástroje, xxxxxx) xxxxxxxxxx xxxxxxxxxxxxx opravy,
➢ xxxxxxx na xxxxx xxxxxxxxx xxxxxxxxx služeb, xxxxx souvisí xx xxxxxxxxxx xxxxxx zařízení,
➢ xxxxxxx na nákup xxxxxxxxx xxxxx x xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxxxx x jejich xxxxxxxxxx.
➢ xxxxxxxxxx režie, xxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx x skladování x xxxxxxxx xxxxxxx xxxxxxx xx xxxxx x xxxxxxxx, xxxxxxxxxx, xxxxxxxxx, vydávání x xxxxxxxxxx skladových xxxxx x xxxxxxxxxxx s xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxx vnitropodnikových xxxxxx, xxxxx xx xxxxxx xx realizaci xxxxx (xxxx. xxxxxxx, xxxxxxxxxxx).
Xxxxxxx xxxxxxx xxxxxxx xxxxx xxx do xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxx' xx xxxxx xxxxxxx xxxxxxx, nebo xxxx součást sazby xx xxxxxxxxxx práci xx xxxxx sekundárních xxxxxxx.
3.1.2. Provozování a xxxxxxx (sloupec "x")
Xx xxxxxxx "xxxxxxxxxxx x xxxxxxx" xx zahrnují xxxxxxx xxxxxxxxxx xx xxxxxxxx x údržbu xxxxxxxxxxxxx xxxxxxxx včetně xxxxxxxx xxxxxxxx.
Xxxxxxx na xxxxxxxxx x xxxxxxx xxxxxxxx zejména:
➢ náklady xx xxxxxxxx, xxxxx xxx přímo xxxxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxx x xxxxxxx (xxxxxx xxxxxxxx, pomocný materiál),
➢ xxxxxx náklady pracovníků, xxxxx realizují xxxxxxx xxxxxxxxxxx x obsluhu xxxxxxxx (mzdové náklady, xxxxxxxx x zdravotní xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxx xxxxxxx xxxxxxxxx přímo xx xxxxxxxxxxxx xx xxxxxxxxxxx x xxxxxxx (xxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx, xxxxxxxx za xxxxxxx, xxxxxxx, xxxx. xx jiné xxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxxxxx xxxxxxx apod.),
➢ xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxxxx x xxxxxxx (cestovné, xxxxxxxx XX, xxxxxxx za xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxxx xxxx.),
➢ xxxxxxx xxxxxxxxxxx s xxxxxxxxx (xxxxxxxx, xxxxxx) pracovníků xxxxxxxxxxxxx provozování x xxxxxxx,
➢ xxxxxxx xx xxxxx ostatních xxxxxxxxx xxxxxx, xxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxxx x obsluhy zařízení,
➢ xxxxxxx xx xxxxx xxxxxxxxx služeb xxxxxxxxxxxxx x xxxxxxxxxxxx x xxxxxxxx,
➢ xxxxxxxxxx režie, xxxxx xxxxxxxx náklady xxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx a skladování x xxxxxxxx xxxxxxx xxxxxxx xx nákup x xxxxxxxx, skladování, xxxxxxxxx, vydávání x xxxxxxxxxx xxxxxxxxxx zásob x xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxx x xxxxxxx,
➢ xxxxxxx jiných xxxxxxxxxxxxxxxxx xxxxxx, xxxxx xx podílí xx xxxxxxxxx xxxxxxxxxxx a xxxxxxx (např. xxxxxxx, xxxxxxxxxxx).
Xxxxxxx uvedené xxxxxxx xxxxx být xx xxxxxxxxxxx xxxxx sloupce xxxxxxxxx bud' xx xxxxx xxxxxxx xxxxxxx, xxxx xxxx součást xxxxx xx xxxxxxxxxx xxxxx ve formě xxxxxxxxxxxx nákladů.
3.1.3. Xxxxxxx xxxxxxxx náklady (sloupec "x")
Xxxxxxx provozní náklady xxxxxxxx náklady, xxxxx xxxxxx obsaženy x xxxxx x výše xxxxxxxxx xxxxxxx, a xxx je xxxxx xx některou xx xxxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxxx xxxxxxx zahrnují zejména:
➢ xxxxxxxxx xxxxxxx (xxxxx xx xxxxxxxx x xxxxxxxxxx xxxxxxxxx),
➢ xxxxxxxxxxx, xxxxxx a xxxxxx xxxxxxxx,
➢ daně x xxxxxxxx,
➢ xxxxxxx škod xx cizích xxxxxxxxx,
➢ xxxxxxx spotřeba xxxxx,
➢ xxxxxxx xxxxxxx xxxxxx (xxxxxxx, xxxxxxxxxx xxxxx, xxxxx břemena apod.),
➢ xxxxxxx xx odečty x zákazníků.
Položku xxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxx. Xxxxx xx xxxxxxx o xxxx xxxxxxx:
➢ opětné xxxxxxxxx xx neplacení,
➢ xxxxxxxxx xxxxxxxxx měření,
➢ xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxx,
➢ xxxxxxx za xxxxx způsobené na xxxxxxxxxxxx xxxxxxxx.
3.1.4. Odpisy XXX a XXX (xxxxxxx "x")
Xxxxxx xxxx xxxxxxxxxx v xxxx 2.2.2 Xxxxxxx xxxx xxxxxxx, ř. NP 25.
3.2. Xxxxxxxx xxxxx (xxxxxxx "x")
Xxxxxxxx režie xxxx xxxxxxx xxxxxxx, x xx xxxxxxx:
➢ xxxxxxx, xxxxx xxxxxxx x přímým xxxxxxx xxxxxxxxxxx xxxxxxxx;
➢ náklady, xxxxx xxxx xxxxxxxxxx xxxxx xx xxxxxxxxxxx xxxxxxx, avšak mají xxxxxxxxx společných xxxxxxx, xxxxxxx není možné xxxxxxxxx na konkrétní xxxxxxx xxx xxxxxxxxxx xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxx xxxxxxxxxx zahrnují xxxxxxx:
➢ xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxxxx x xxxxxx xxxxxxxxxxxxxxxxx pracovníků výrobních xxxxxxxx x provozních xxxxx držitele xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx osobní xxxxxxx),
➢ spotřebu xxxxxxxxx x kancelářského xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx xxxx možné xxxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx společně xxxxxxxxx xxxxxxx, dopravní xxxxxxxxxx řídících xxxxxxxxxx),
➢ xxxxxxx kancelářských xxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxx licencovanou xxxxxxx (xxxxxxx xxxxx xxxxxxxxxx externích xxxxxx - xxxx. xxxxx, xxxxxx xxxxxxxxxx xxxxxxx xxxx.)
➢ xxxxxxx středisek xxxxxx dálkovodů, xxxxxx xxx provádějících xxxxxx x xxxxxxxxx dálkovodů, xxxxxxxxx speciálních xxxxxx (xxxxxxxxxx soupravy xxxx.) x náklady xxx xxxxxxxxx,
➢ xxxxxxx xxxxxxxxx xxxxxx čet xxxxxxxxxxxxx xxxxxx x xxxxxxxxx xxxxxxxx sítí, střediska xxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx xxxx.), xxxxxxxx xxxxxxxxxxxx x náklady xxx xxxxxxxx xxxx,
➢ xxxxxxx xxxxxxxxx xxxxxx xxxxxxx, xxxxxx xxxxx xxxxxx, vedení regulačních xxxxxx, vedení xxxxx xxxxxx, xxxxxx plynoměrové xxxxxx, dispečink, xxxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxx měřidel x xxxxxx techniky, xxxxxxx xxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxx.
Xxxxxxx hodnota xxxxxxxx režie xx xxxxxxxxx xx provoz xxxxxxxxx x provoz xxxxxxxx xxxx xxxxx xxxxxxxxxxx xxxxx držitele xxxxxxx.
3.3. Xxxxxxx režie (xxxxxxx "x")
Xxxxxxx režie xxxx xxxxxxx xxxxxxxxxxx xx správou x xxxxxxx držitele xxxxxxx xxxx celku, xxxxxxx x xxxxxx xxxx xxxxxxxx. Obsahují xxxxxxx xxxxxxx xx prezentaci xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxx souvisejícího s xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxx náklady řízení xxxxxxxxxxxx technologií, společné xxxxxxx řízení xxxxxxxx xxxxxx, xxxxxxxx další xxxxxxx xxxxxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxx licence xxxxxxxx xxxxxxx:
➢ osobní xxxxxxx (mzdové xxxxxxx, xxxxxxxx x zdravotní xxxxxxxxx, případně xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx a kancelářského xxxxxxxxx,
➢ xxxxxx majetku, xxxxx xx využíván xxx výkonu správních xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx pracovníků, xxxxxxxxxx xxxxxx),
➢ náklady xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxx xx xxxxx považovat xx xxxxxxxxx.
Xx společných xxxxxxx xxxxxxxx licence nepatří xxx z xxxxxx xxxxxxxxxxx xxxx.
Xxxxxxx hodnota xxxxxxx režie xx xxxxxxxxx xx xxxxxx xxxxxxxxx x xxxxxx xxxxxxxx xxxx xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx.
Xxxx xxxxxxxx xxxxx xxxxxxx xxxxxx 22-X xx xxxxx přizpůsobit xxxxxxxxxxx xxxxxxxxxxxxxxxx systému xxxxxxxxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx uvede xxxxxxxx v xxxxxxxxx x xxxxxxxxxx výkazům.
4. Xxxxx 22-1: Xxxxx xxxxx xxxxxxxx
Xx výkazu xxxx xxxxxxx plánované xxxxxxx xxxxxxxxxxxx xxxxxx x xxxxxxxxxxxx xxxxxx. X plánu xxxxxxxxxxxx xxxxxxx nejsou xxxxxxxx xxxxxxx xxxxxxxxxx majetku x xxxxxxxx xxxxxxx xx dotace. Xxxxxx xxxxxxxxxx získaného majetku xx xxxxxx v xxxxxxxxxxx řádcích xxxxxxxxx xxxxxxxx.
Xxxxx jednotlivých xxxxxxx xxxxxxx (xxxxx) xxxx xxxxxxxx xxxxxx xxxxxx xxxxx. Xxxxxxxx xxxxxxxxx xxxxxxxx xx xxxxxxxx x hodnotám xxxxxxxxxxxx xxxxxx uvedeným x xxxxx xxxxx tabulky. Xxxxx xxxxxxxxx xxxx xxxxxxx xxxxxx xxxxx xxxxxxxx.
5. Výkaz 22-X: Xxxxxxx xxxxx xxx xxxxxxx xxxxxx
Xxxxx xxxxxxxx xx xxxxxxx b xxxxx X. a XX. xxxxxxxx hodnoty xxxxxxx na měření xxxxx xxxxxxxxx xxxxxxx x xxxxxxx na xxxxxx xxxxx periodicity xxxxxx, xx xxxxxxxxx x až x xx udávají skutečné xxxxx xxxxxxx x xxxxx odběrných xxxx x xxxxxxxx periodicitou xxxxxx xxxxx xxxxxxxxxx xxxxx. X xxxxxxxxx xxxxxxxxxx od sloupce x držitel xxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx.
6. Xxxxx 22-X: Xxxxxxxxxx x xxxx distribuce xxxxxxx xxxxx
Xxxxx xx xxxxxxxxx x, d, x, x, x xxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxxxx, xxxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx xxxx x xxxxxx, vlastní xxxxxxxx x xxxxxx x technických xxxxxxxxxx (XXx) x členění xx xxxxxxxxx x xxxxxx xxxx. Xx xxxxxxxxx x, e, x, x, x xxxxxxxx xxxxx xxxxxxxxx xxxx x xxxxxxx xx xxxxxxxxx x xxxxxx xxxx a xxxxx xxxxx xxxxxxxxx. X řádcích 21 x 22 xxxxxxxxx xxxxx xxxxxxxx xxx xxxxxxxxx a chráněné xxxxxxxxx. Xxxxx xx xxxxxxxx xx xxxxxxx x a c xxxxxxxxxx xxxxx xx xxx i-2 x x xxxxxxx sloupcích xxxxxxxxxxx xxxxx xx xxxxx xxxxxxxxxxx roky.
7. Xxxxx 22-T1: Xxxxxxx xxxxxxxxxx - skutečnost
Do xxxxxx výkazu xx xxxxxxxx skutečné údaje x xxxxxxxx xxxxxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxx a xxxx xxxxxxxxx xxxxx xxxxxxxx x xxxxxxxxxxxx kategoriích xxxxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxx x xxxxxx sítě. Xx xxxxxxx xxxxxxx xxxx xxxxxxx tržby za xxxxxxxxxx xxxxxxx xxxxx. Xxxx xx xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx xx celkovém xxxxxxxxxx xxxxxx xxxxxx. X xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx doplní xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxx.
8. Xxxxx 22-T2: Xxxxxxx xxxxxxxxxx - xxxx
Xx xxxxxx výkazu xx xxxxxxxx xxxxxxxxx xxxxx o xxxxxxxx xxxxxxxxxxxxxxx xxxxx, počtu xxxxxxxxx xxxx x xxxx maximální xxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxxx x xxxxxxx na xxxxxxxxx x xxxxxx xxxx. X kategorie velkoodběr xxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxx. Tento výkaz xx xxxxxxxxxx xx xxx x-1 x x.
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Xxxxxxxxx stanice - xxxxxxxx část
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Xxxxxxxxxxxx aktiva
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(Leasing)
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Xxxxx hodnoty xxxxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxx
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Xxxxxx xxxxxxxxxx majetku
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Xxxxx 22-HV: Xxxxx xxxxxxxxxxxxx výsledku xxx xxxxxxx distribuce xxxxx
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Náklady xxxxxxxxxx xx xxxxxx 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
|
ZP - xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
XX - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx materiálu
|
|
|
|
|
|
|
NP 09
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
Opravy a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x toho xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10B
|
z xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
NP 11
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13X
|
&xxxx;
x xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
NP 14
|
Nájemné - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
NP 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 společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
NP 16
|
&xxxx;
Xxxxxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16A
|
z xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x toho xxxxxxx subjekty
|
|
|
|
|
|
|
NP 17
|
Odečty, xxxxxxxxx, ověření
|
|
|
|
|
|
|
NP 17A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17B
|
z xxxx ostatní subjekty
|
|
|
|
|
|
|
NP 18
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18B
|
z xxxx ostatní subjekty
|
|
|
|
|
|
|
NP 19
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 20
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx pojištění
|
|
|
|
|
|
|
NP 23
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
|
Odpisy dlouhodobého xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx majetku x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
&xxxx;
Xxxxx xxxxx rezerv a xxxxxxxxx xxxxxxx v xxxxxxxx oblasti
|
|
|
|
|
|
|
NP 28
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
&xxxx;
Xxxx ostatní provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
&xxxx;
Xxxxxx xxxxxxxxxx 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
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxxx režie
|
|
|
|
|
|
|
NP 36
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
PROVOZNÍ XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx z finančního xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx z xxxxxxxxx cenných xxxxxx x derivátů
|
|
x
|
x
|
x
|
x
|
|
NF 04
|
&xxxx;
Xxxxx xxxxx xxxxxx x 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 poplatky
|
|
x
|
x
|
x
|
x
|
|
NF 08
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
Xxxx ostatní xxxxxxxx xxxxxxx
|
&xxxx;
|
&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;
XX 99
|
FINANČNÍ XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
MIMOŘÁDNĚ XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
XX 01
|
Provozní 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 x příjmů x xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
odložená
|
|
x
|
x
|
x
|
x
|
|
HV 10
|
Mimořádný xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX HOSPODAŘENÍ XX XXXXXX OBDOBÍ
|
|
x
|
x
|
x
|
x
|
|
Společnost:
|
Období:
|
|
Výkaz 22-X: Xxxxx nákladů xxx xxxxxxx xxxxxxxxxx plynu
v xxx. Xx
| &xxxx;
22-X
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxxxx x xxxxxxx
|
&xxxx;
Xxxxxxx provozní xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
Xxxxxxx xxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
1
|
&xxxx;
XXXXXXXXXX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxx sítěmi
|
|
|
|
|
|
|
|
8
|
Plynovody
|
|
|
|
|
|
|
|
9
|
Regulační xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
11
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-X: Výkaz xxxxx xxxxxxxx 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 xxxxx 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 xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
13
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx majetek - XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
14
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx - XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
15
|
&xxxx;
Xxxxxxxxxx - přímo xxxxxxxxxxxx majetek
|
|
|
|
|
|
|
16
|
Podpůrný majetek
|
|
|
|
|
|
|
17
|
Dispečerské x xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
18
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
19
|
&xxxx;
Xxxxxxxxxxxxx systémy
|
|
|
|
|
|
|
20
|
Studie, projekty, xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
21
|
&xxxx;
Xxxxxxx xxxxxxxx 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 xxxxxxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
25
|
&xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
26
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
27
|
&xxxx;
Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
|
|
|
|
|
|
|
28
|
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36
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Odběrná xxxxx - počet
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Společnost:
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32
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34
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Celkem
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|
Společnost: |
Období:
|
|
Výkaz 22-X2: Xxxxxxx xxxxxxxxxx - xxxx
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22-X2
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Příloha č. 7 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx regulačních xxxxxx xxx xxxxxxxx licence xx xxxxxxxx plynu - xxxxxxx 23
Xxxxxxxx xxxxxxx xxxxxx vyplňování xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 23-X: Xxxxx aktiv,
2. Xxxxx 23-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx,
3. Xxxxx 23-I: Xxxxx xxxxx xxxxxxxx,
4. Xxxxx 23-X: Xxxxxxx xxxxxxxxxxx xxxxxxx.
Xxxxx xxxxxx xxxx zveřejněny xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx je xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx licence xxxxxxxx xxxxxx podle xxxx xxxxxxxxx xxxxxxxx.
1 Výkaz 23-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx do xxxxxxxxxx xxxxx
x) Xxxxxxxx xxxxxx xxxxx §4 xxxx. 3.
x) Xxxxxxxx leasing xxxxx §4 xxxx. 4.
1.1 Xxxxx xxxxxxxxxxxx xxxxxxx
1.1.1 Xxxxxxxxx xxxxxxxx - ř. 1
Xxxxx xxxxxxxxxxxx majetek x xxxxxxxxx přepravy xx xxxxxxxx xxxxxxxxxxxxx charakter x zahrnuje xxxxxxx xxxx xxxxxxx:
Xxxxxxxxx xxxxxxxx - x. 1:
1. xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxxx od XX 800 do XX 1400,
2. hraniční xxxxxxxxx xxxxxxx,
3. kompresní xxxxxxx.
1.1.2 Xxxxxxxxxxxx xxxxxxxx - x. 8
Xxxxx xxxxxxxxxxxx majetek x xxxxxxxxxxxx přepravy xx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxx xxxx xxxxxxx:
Xxxxxxxxxxxx xxxxxxxx
1. xxxxxxxxxxxx xxxxxxxxx se xxxxxxxxxxx xxxxxxx od XX 65 xx XX 700,
2. xxxxxxxxxxxx xxxxxxxxx xxxxxxx,
1.1.3 Xxxxxxx xxxxxxx - x. 14
Xxxxx přiřaditelný majetek x xxxxxxx činnosti.
1.1.4 Xxxxxxxx xxxxxxx X - x. 5, 11, 17
Xxxxxxxx xxxxxxx X xxxxxx činnostem xxxxxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxx:
➢ vedení xxxxxxxxxxx provozních oblastí,
➢ xxxxxxxxxxx xxxxxxxxxxx technologií, xxxxx xxxxx xxxxx xxxxxxxx (xxxxxxxxx),
➢ xxxxxxxxxxxxxxx xxxxxxx, sklady, doprava.
Podpůrný xxxxxxx X xx xxxxxxxxxx xx činnost xxxxxxxxx přepravy x xx xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxx zůstatkové xxxxxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Úřad xxxxxxxxx jinak.
1.1.5 Xxxxxxxx xxxxxxx XX - x. 6, 12, 15, 18
Xxxxxxxx xxxxxxx XX xxxxxx činnostem xxxxxxxxx přeprava, xxxxxxxxxxxx xxxxxxxx a xxxxxxxxxx xxxxx a xxxxxxxx xxxxxxx:
➢ podnikový xxxxxxxxx,
➢ xxxxxxxxxxxxx xxxxxxxxxx xxxxxx,
➢ xxxxxx provozního xxxxx xxxxxxxxxxx,
➢ xxxxxxx xxxxxx.
Xxxxxxxx xxxxxxx XX je xxxxxxxxxx na činnost xxxxxxxxx přepravy, xx xxxxxxx xxxxxxxxxxxx přepravy x xx uskladnění xxxxx xxxxx xxxxx, xxxxx xxxxx xxxxxxx xxxxxxx x komentáři xxxxx přílohy č. 12, pokud Xxxx nestanoví xxxxx.
1.1.6 Xxxxxxxx xxxxxxx - x. 7, 13, 16, 20
Xxxxx xx x xxxxxxx, který xxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxxx majetek xx xxxxxx x xxxxxxx:
➢ informační xxxxxxx,
➢ xxxxxxxx administrativní xxxxxx,
➢ xxxxxx a xxxxxxxx,
➢ xxxxxxx.
Xxxxxxxx xxxxxxx xx xxxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxx, xx xxxxxxx vnitrostátní přepravy, xx uskladnění xxxxx x xx xxxxxxx xxxxxxxx podle klíče, xxxxx xxxxx držitel xxxxxxx v komentáři xxxxx přílohy č. 12, xxxxx Xxxx xxxxxxxxx jinak.
1.2 Xxxxxxx - x. 26
X této položce xx uvedena celková xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx finančního leasingu, xxxxx je xxxxxxxxxx x xxxxxxx jednotlivých xxxxxxx xxxxxxx. Tato xxxxxxx xx xx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx.
1.3 Xxxxxxxxxxxx aktiva - x. 27
Nezahrnovaná xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx se k xxxxxxx xxxxxxxx plynu, xxxxx xxxxx §4 xxxx. 3 xxxxxx xxx xxxxxxxxx.
2. Xxxxx 23-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx sloupců xxxxxx
■ Celkem - xxxxxxx obsahuje xxxxxx x xxxxxxx držitele xxxxxxx. Tato část xxxx xxxxxxxxxxxx x xxxxxxx výkazem xxxxx x xxxxx xxxxxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx. Xxxxx xx xxxxxxx xxxxxxxxx xxxx xxxxxxx, xxxxxxx x xxxxxx xxxxxxxxxxx s xxxxx licencovanou činností xxxxx x tomto xxxxxxx.
■ Licence - xxxxxxx obsahuje náklady x xxxxxx xxxxx xxxxxxxxxxx s licencovanou xxxxxxxx. Jedná xx x xxxxxxx, které xxxx xxxxxxxx v xxxxxxxxxx držitele xxxxxxx.
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx hodnoty xxxxxxx x xxxxxx. Xxxxx se x xxxxxxxxxx náklady a xxxxxx.
■ Xxxxxxx - xxxxxxx obsahuje xxxxxxx x xxxxxx činnosti xxxxxxx. Xxxx xxxxxxx xxxx již očištěné x xxxxxxxxxx výnosy x xxxxxxx. Xxxxx xx x xxxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx přepravu.
■ Xxxxxxxx - sloupec xxxxxxxx náklady x xxxxxx činnosti xxxxxxxxxxxx xxxxxxxx plynu. Tyto xxxxxxx jsou xxx xxxxxxxx o xxxxxxxxxx xxxxxx x xxxxxxx. Xxxxx se x xxxxxxx před provedením xxxxxxx části nákladů xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx.
2.2 Xxxxxxxxxxxxxxx řádků xxxxxx
2.2.1 Xxxxxx
■ VP 01 - položka xxxx obsahem x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxx x xxxxxxxxxxxx přepravy xxxxxxx xxxxx;
■ XX 05 - tržby xxxxxxxxxxx x xxxxxxxxx xxxxxxx xxxxx;
■ XX 06 - tržby xxxxxxxxxx držitelem xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ XX 07 - tržby xx xxxxxxxxxxxx xxxxxxxxxx;
■ VP 08 - xxxxx xxxxxxxxxxx s xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx trhu x xxxxxx x xxxxxxx x platnými xxxxxxxx xxxx s xxxxxx;
■ XX 09 - xxxxx xxxxxxxxxxx s xxxxxxxxx xxxxxxxxxxx odchylek xxxxxxxxx xxxxxxxxx xxxx x xxxxxx x xxxxxxx x platnými xxxxxxxx trhu x xxxxxx;
■ XX 10 - tržby x xxxxxxxxx plynu xxxxxxxxxxx xxxxxxxxxx xxxx s xxxxxx x xxxxx xxxxxxxx pravidel trhu x xxxxxx;
■ XX 11 - tržby x xxxxxxxxxxxxx xxxxxxxx,
■ XX 12 - xxxxx xxxxxxxxxxxxx tržby xx xxxxxxx výrobky x služby, které xxxxxxxxx do xxxxxxx xxxx uvedených xxxxxxxxx;
■ XX 14 - xxxxx stavu xxxxx xxxxxxxxxx xxxxxxx xxxxx;
■ XX 15 - xxxxx stavu xxxxx xxxxx xxxxxxxxxx zemního xxxxx
■ XX 16 x 17 - xxxxxxx xxxx obsahem x názvem xx x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 18 - xxxxxx, xxxxx xxxxxxx xxxxxxxx xxxxxxx x xxxxx xx x xxxxxxx xx xxxxx xxxxxxxxx na přepravním xxxxxxxx;
■ VP 19 - položka svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VF 01 xx 07 - xxxxxxx xxxx obsahem x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7).
2.2.2 Xxxxxxx
■ NP 01 - položka xxxx xxxxxxx i názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ NP 04 - xxxxxxx xxxxxxx x technologickou xxxxxxxxx xxxxxxx xxxxx;
■ XX 05 - náklady xx xxxxx zemního xxxxx určeného x xxxxxxx xxxxx x xxxxxxxxx soustavě;
■ XX 06 - náklady xx xxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx x xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx v xxxxxxx x xxxxxxxx trhu x xxxxxx;
■ XX 07 - spotřeba xxxxxxx mimo xxxx xxxxxxx xxxxxxx (bilanční xxxx, xxxxxxx x xxxxxxxxxxxxx spotřeba, ztráty);
■ XX 08 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu xx xxxxxxxxx právním předpisem7),
■ XX 10 - xxxxxxx xx xxxxxx x udržování;
■ XX 11 - xxxxxxx xx nákup služeb xxxxxxxxxxxxx xx xxxxxxxxxxx xxxxxxx plynu xxx xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx;
■ NP 12 x 13 - xxxxxxx xxxx obsahem x xxxxxx xxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 14 - xxxxxxx nájemného finančního xxxxxxxx;
■ NP 15 - xxxxxxx xxxxxxx, xxxxx xxxx považováno xx xxxxxxxx leasing;
■ XX 16 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 17 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxxxx služeb;
■ NP 18 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx xxxx, xxxxxxxxxx x xxxxxxxxx xxxxxxxxx x souvisejících xxxxxxxx;
■ XX 19 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, které xxxxxxxxxxxx xxxxxxxx výše xxxxxxxxx xxxxx.
Xxxxxxxxx xxxxxxx XX 10 x 14 xx 19 xx člení xx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx:
- jiným xxxxxxxxxxxx, xx xxxxxxx xxxxxxx licence xxxxx xxxxxxx xxxx jsou xxxxxxxx xxxxx holdingu xxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx8) (xxxx xxx "xxxxxxxxxxxxx xxxxxxxxx");
- xxxxx xxxxxxxxx.
■ NP 21 xx 25 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx zvláštním xxxxxxx xxxxxxxxx7),
■ NP 26 - x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx xxxx pro xxxxxxx xxxxxxxx licence xxxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx xxxxx xxxxx:
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|
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Xxxxxx xxxxxxx xxx energetiku
|
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|
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|
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Xxxxxxxxx xxxxxxx - xxxxxxxx xxxx
|
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3,3
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221191
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Xxxxxxxx xxxxxx - xxxxxx xxxxxxx xxxxxx
|
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7
|
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|
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Xxxxxxxx xxxxxxxxxx
|
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7
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211219
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|
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|
Xxxx xxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx. Xxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx.
■ NP 27 x 28 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 30 - xxxxxxx xx xxxxxxxxx (pokud je xxxxxxxxx účtováno x xxxxx xxxxxxxxx provozních xxxxxxx);
■ XX 31 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7) xxxxxxx x xxxxxxx na xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx provozních xxxxxxx);
■ XX 33 - xxxxxxxxxx náklady xxxxxxxxxxx x vnitropodnikovým přeúčtováním xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx přepravní xxxx;
■ XX 34 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx přeúčtováním xxxxxxxx xxxxxxxxxxxxx s xxxxxxxx a údržbou xxxxxxxxx xxxx;
■ XX 35 - sekundární xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxx provozování, xxxxxxxxx x xxxxxx;
■ NP 36 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ NP 37 - xxxxxxxxxx xxxxxxx související s xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ XX 01 až 05 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 07 - náklady xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx;
■ NF 08 - xxxxxxx xx xxxxxxxxx (pokud pojištění xxxx xxxxxxxx x xxxxx xxxxxx),
■ XX 09 - xxxxxxx xxxxxxxx náklady mimo xxxxxxxx xxxxxxxx a xxxxxxxxx;
■ XX 10 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v souladu xx zvláštním právním xxxxxxxxx7),
■ NM 99 - položka xxxx xxxxxxx i názvem xx x xxxxxxx xx zvláštním právním xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx výsledek
■ XX 04 a 05 - xxxxxxx xxxx obsahem i xxxxxx je v xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7),
■ XX 08 a 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
3. Výkaz 23-X: Xxxxx xxxxx investic
Ve xxxxxx xxxx uváděny xxxxxxx xxxxxxxxxxxx výdajů x xxxxxxxxxxxx xxxxxx. Xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx (xxxxx) xxxx xxxxxxxx obsahu xxxxxx xxxxx.
4. Výkaz 23-X: Xxxxxxx xxxxxxxxxxx xxxxxxx
Xxxxx xx xxxxxxxx xxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxx systému xxx xxxxxxxxx xxxxxxxx x xxxxxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx x hlediska xxxxxxxxxxxxxx xxxxxxxx xxxxx. Xxxxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxx x uplynulém roce xxxxxxxxxx xx xxxxxxxxx xxxxxxxx.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
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Xxxxxx:
|
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|
Xxxxx 23-A: Xxxxx xxxxx xxx činnost xxxxxxxx plynu
v xxx. Xx
| &xxxx;
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|
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Xxxxxxxxxx xxxx
|
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Xxxxxxxxxx xxxx
|
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| &xxxx;
|
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|
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|
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| &xxxx;
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|
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Xxxxxxxxx xxxxxxxx - přímo xxxxxxxxxxxx majetek
|
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|
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|
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|
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|
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|
- xxxxxxxx xxxxxxxxx stanice
|
||
|
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|
- xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
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|
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Xxxxxxxx xxxxxxx X tranzitní přeprava
|
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|
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|
Podpůrný xxxxxxx XX xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxx xxxxxxx tranzitní xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
|
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|
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z xxxx: - xxxxxxxxx XXXX
|
&xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx;
- xxxxxxxxxxxx xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
11
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&xxxx;
Xxxxxxxx xxxxxxx X xxxxxxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxxxxx xxxxxxx XX xxxxxxxxxxxx přeprava
|
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|
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|
Společný xxxxxxx xxxxxxxxx přeprava
|
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|
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Ostatní xxxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
15
|
&xxxx;
Xxxxxxxx xxxxxxx XX ostatní činnosti
|
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|
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|
&xxxx; | &xxxx; |
| &xxxx;
17
|
&xxxx;
Xxxxxxxx xxxxxxx I celkem
|
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|
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|
Podpůrný xxxxxxx II xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
19
|
&xxxx;
x xxxx: - xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
20
|
&xxxx;
Xxxxxxxx majetek
|
||
|
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|
Informační xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
22
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx budovy
|
||
|
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|
Zařízeni, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
24
|
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Xxxxxx, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
25
|
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Xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
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|
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(Xxxxxxx)
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| &xxxx;
27
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx;
Xxxxxxxxxx majetek xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-XX: Xxxxx hospodářského xxxxxxxx xxx xxxxxxx přeprava xxxxx
X xxx. Xx
| &xxxx;
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|
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|
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|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx xx xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxx xx prodej xxxxxxxxx xxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx z xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxx - překročení xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxx - xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxx - xxxxxxxx odchylka
|
|
|
|
|
|
|
|
VP 09
|
Tržby - xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxx - xxxxxxxxx xxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
Tržby - připojovací xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13
|
&xxxx;
Xxxxx stavu xxxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
Změna xxxxx xxxxx - xxxxxxxx XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
Xxxxx xxxxx xxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17
|
Tržby x xxxxxxx dlouhodobého xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx provozní výnosy
|
|
|
|
|
|
|
|
VP 19
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx z xxxxxxx xxxxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx finančního xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&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;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
Ostatní xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Převod xxxxxxxxxx výnosů
|
|
x
|
x
|
x
|
x
|
x
|
|
VF 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxxxxxxx xx xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
Spotřeba xxxxxxxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
XX - xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
XX - xxxxxxxxxxxxx spotřeba
|
|
|
|
|
|
|
|
NP 06
|
&xxxx;
XX - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
Spotřeba xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx materiálu
|
|
|
|
|
|
|
|
NP 09
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10B
|
z xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
Skladování XX - xxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxx xx reprezentaci
|
|
|
|
|
|
|
|
NP 14
|
&xxxx;
Xxxxxxx - xxxxxxxx leasing
|
|
|
|
|
|
|
|
NP 14X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x toho ostatní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
Nájemné - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
IT xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x toho xxxxxxxxxxx v podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxxxxxxx x poradenské 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 xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxx, kalibrace, xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19B
|
z xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
|
NP 20
|
Osobní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx náklady
|
|
|
|
|
|
|
|
NP 22
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 23
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x zdravotní 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 xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
&xxxx;
Xxxxxxxxxx cena xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx v xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
Ostatní provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx náklady
|
|
|
|
|
|
|
|
NP 32
|
&xxxx;
Xxxxxx provozních xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
Sekundární náklady - opravy x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
Sekundární náklady - xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx režie
|
|
|
|
|
|
|
|
NP 37
|
&xxxx;
Xxxxxxxxxx xxxxxxx - ostatní
|
|
|
|
|
|
|
|
NP 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx papíry x podíly
|
|
x
|
x
|
x
|
x
|
x
|
|
NF 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx papírů a xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
|
x
|
x
|
x
|
x
|
x
|
|
NF 07
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
FINANČNÍ NÁKLADY XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
MIMOŘÁDNĚ XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
Daň z xxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxx činnost
|
|
x
|
x
|
x
|
x
|
x
|
|
HV 07
|
Daň x xxxxxx x xxxxxxxxx činnosti
|
|
x
|
x
|
x
|
x
|
x
|
|
HV 08
|
&xxxx;
xxxxxxx
|
&xxxx;
|
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Xxxxxxxx majetek X xxxxxxxxx přeprava
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Xxxxxxxx xxxxxxx xxxxxxxxxxxx přeprava
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Přímo xxxxxxxxxxxx xxxxxxx - xxxxxxx xxxxxxxx
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Xxxxxxxx xxxxxxx II xxxxxxx xxxxxxxx
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Zařízení, xxxxxxxx
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Xxxxx 23-X: Xxxxxxx xxxxxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxxx xxxxx
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Xxxxx 23-D
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Xxxxxxx x. 8 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxx s xxxxxx - xxxxxxx 24
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx regulačních xxxxxx, xxxxxxx xxxx:
1. Xxxxx 24-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
2. Xxxxx 24-B 1: Bilance zemního xxxxx (xxxxxxxxxx),
3. Xxxxx 24-X 2: Xxxxxxx xxxxxxx xxxxx (xxxx),
4. Xxxxx 24-D 1: Xxxxx xxxxxxxxxxx nákladů xx nákup zemního xxxxx,
5. Xxxxx 24-X 2: Výkaz skutečných xxxxxxx xx nákup xxxxxxx xxxxx,
6. Výkaz 24-X 3: Xxxxxxx xx uskladnění zemního xxxxx x xxxxxx xxxxxxxxxx xxxxxxxxxxx (skutečnost),
7. Xxxxx 24-X 4: Xxxxx xxxxxxx xx xxxxx plynu,
8. Xxxxx 24-X 5: Xxxxxxxx xxxxxxxx,
9. Xxxxx 24-X 1x,x,x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx,
10. Xxxxx 24-X 2: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx,
11. Xxxxx 24-T 3: Xxxxxxx xxxxxxxxxx - xxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx umožňujícím xxxxxxx xxxxxxx xxxx xx xxxxx xx xx xxxxxxx vyžádat.
Držitel xxxxxxx xxxxxxxx výkazy xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx 24-HV: Xxxxx xxxxxxxxxxxxx výsledku
1.1 Xxxxxxxxxxxxxxx sloupců výkazu
■ Xxxxxx - xxxxxxx xxxxxxxx výnosy x xxxxxxx xxxxxxxx licence. Xxxx část xxxx xxxxxxxxxxxx s xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxx licence.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx nesouvisející x licencovanou činností. Xxxxx je subjekt xxxxxxxxx jiné xxxxxxx, xxxxxxx x výnosy xxxxxxxxxxx s touto xxxxxxxxxxxx xxxxxxxx uvede x xxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx přímo xxxxxxxxxxx x xxxxxxxxxxxx činností. Xxxxx xx o xxxxxxx, xxxxx jsou xxxxxxxx v účetnictví xxxxxxxx licence.
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx hodnoty xxxxxxx x xxxxxx. Xxxxx xx o nepovolené xxxxxxx a výnosy.
■ Xxxxxx - xxxxxxx xxxxxxxx náklady a xxxxxx týkající xx xxxxxxxxxxx xxxxxxxx xxxxxx x xxxxxxx s xxxxx xxxxxxxxx. Hodnoty xxxxx xxxxxxxx o xxxxxxxxxx xxxxxxx x xxxxxx.
1.2 Xxxxxxxxxxxxxxx xxxxxxx xxxxx výkazu
1.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx obsahem x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxx x xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxxx;
■ XX 05 - xxxxx xx xxxxx plyn xxxxxxxxxxx x dodávkou chráněným xxxxxxxxxx;
■ XX 06 - tržby za xxxxx plyn související x xxxxxxxx dodavatele xxxxxxxx instance;
■ XX 07 - tržby x xxxxxxx xxxxxxx xxxxx ostatním xxxxxxxxx xxxxxxx xx xxxxxx x xxxxxx;
■ XX 08 - xxxxx xxxxxxxxxxxxx x xxxxxxx xx xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 9 - tržby xxxxxxxxxxx x zajištěním xxxxxxxxxxxxx xxxxxx xxx xxxxxxxxx xxxxxxxxx;
■ VP 10 - tržby xx xxxxxx xxxxxxxxx xxxxxxx a xxxxxx, xxxxx nesouvisí x xxxx uvedenými xxxxxxxxx xxxxxx (přímo xxxxxxxxx x xxxxxxxx xxxxxxx xxxxx x souvisejících xxxxxx);
■ VP 12 - xxxxx xxxxx xxxxxxxxxxx xxxxxxx xxxxx;
■ XX 13 - xxxxx xxxxx xxxxx xxxx xxxxx xxxx;
■ XX 14 xx 27 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx se xxxxxxxxx xxxxxxx předpisem7);
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx svým xxxxxxx x názvem xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
1.2.2 Náklady
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7);
■ NP 04 - xxxxxxx xx nákup zemního xxxxx xxx xxxxxxx xxxxxxxxxx zákazníkům xxxx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ XX 05 - náklady xx xxxxx xxxxxxx xxxxx xxx xxxxxxx xxxxxxxxx zákazníkům;
■ XX 06 - xxxxxxx xx nákup zemního xxxxx xxx dodávku xxxxxxxxxx xxxxxxxxxx pro xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ NP 07 - náklady xx xxxxx xxxxxxx xxxxx xx xxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxx;
■ XX 08 - xxxxxxx xx xxxxx xxxxxxxxxxx xxxxxxx xxxxx x xxxxxxx x xxxxxxxx xxx xxxxxxxxxxxx xxxx x xxxxxx;
■ XX 09 - xxxxxxx xx xxxxx zemního xxxxx xx ostatních xxxxxxxxxx xxxxxxx xxxxx;
■ NP 10 - xxxxxxx xx nákup xxxxxxxxx xxxxxxx xxxx xxxx xxxxxxx xxxxxxx;
■ XX 11 - položka xxxx obsahem x xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 13 - xxxxxxx xx smluvní xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 14 - xxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx služeb pro xxxxxxx xxxxxxxxx;
■ XX 15 - xxxxxxx xx smluvní xxxxxxxxx xxxxxxxx zemního plynu xxxxxxxx zákazníkům;
■ NP 16 - xxxxxxxx xx xxxxxxxxxx rezervované xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx;
■ XX 17 - xxxxxxx xx překročení rezervované xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx;
■ XX 18 - poplatky xx xxxxxxxxxxxxxx bilanční xxxxxxxx v xxxxxxx x xxxxxxxx pro xxxxxxxxxxxx trhu x xxxxxx;
■ XX 19 - xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx x souladu x xxxxxxxx xxx xxxxxxxxxxxx xxxx s xxxxxx;
■ XX 20 - xxxxxxx xxxxxxxxxxx x xxxxxxxxx renominačními poplatky;
■ XX 21 až 23 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ NP 24 - náklady xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 25 - xxxxxxx xxxxxxx, xxxxx xxxx považováno za xxxxxxxx xxxxxxx;
■ XX 26 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 27 - náklady xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x poradenských xxxxxx;
■ NP 28 - náklady xx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
■ NP 30 xx 38 - xxxxxxx svým xxxxxxx x názvem je x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 40 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxxxx xxxxx;
■ NP 41 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx nákladů;
■ NF 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx svým xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
1.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx obsahem i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 08 a 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx.
2. Xxxxx 24-X 1: Bilance xxxxxxx xxxxx (xxxxxxxxxx)
Xxxxxx předkládá xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx xxxxxx xxxxx xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxx xxxxxxxxxxxxx nákupu x prodeje xxxxxxx xxxxx xxxxxx nákupu xx xxxxxxxxx, xxxxxxx xx xxxxxxxxx x xxxxxx vlastní xxxxxxxx. Xxxxxxxx xx xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxx předcházející xxxx xxxxxxxxxx výkazu.
3. Xxxxx 24-X 2: Xxxxxxx xxxxxxx xxxxx (xxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx xxxxxx xxxxx plyn xx xxxxxxxxx.
Xxxxx xxxxxxxx vybilancování xxxxxx x prodeje xxxxxxx xxxxx včetně xxxxxx do zásobníků, xxxxxxx ze zásobníků x xxxxxx xxxxxxx xxxxxxxx. Xxxxxxxx xx xxxxxxxxxxx xxxxx xx xxxxx kalendářní čtvrtletí x xxxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxx.
4. Výkaz 24-X 1: Xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx s xxxxxx, xxxxx xxxxxx xxxxx xxxx ze xxxxxxxxx.
Xxxxx plánovaných xxxxxxx xx nákup zemního xxxxx xx xxxxxxxx xxxxxxxxxxx xxxxx x xxxxxxxxx xx pořízení xxxxxxx xxxxx včetně xxxxx xxxxx x xxxxxxxxxx xxxxxxxxxxx. Údaje xxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx x členění xx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
5. Xxxxx 24-X 2: Výkaz skutečných xxxxxxx na xxxxx xxxxxxx xxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx xxxxxx xxxxx xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx plynu xx xxxxxxxx skutečnými xxxxx x nákladech xx xxxxxxxx xxxxxxx xxxxx xxxxxx xxxxx xxxxx v podzemních xxxxxxxxxxx za xxxxx xxxxxxxxxxxxx xxxx předložení xxxxxx.
6. Xxxxx 24-D 3: Xxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxx x xxxxxx xxxxxxxxxx xxxxxxxxxxx
Xxxxxx xxxxxxxxx xxxxxxx licence na xxxxxx x xxxxxx, xxxxx xxxxxx xxxxx xxxx xx xxxxxxxxx.
Xx xxxxxx se xxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxxxx, které xxxxxx v xxxxxxx xxxxxxxx licence na xxxxxx x xxxxxx, x které tento xxxxxxxxx využívá. Xxxxx xx xxxxxxxx xxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxxxx vztahů. Xxxxx xx xxxxxxxx xx xxxxxxxxxx rok.
7. Výkaz 24-X 4: Xxxxx xxxxxxx xx xxxxx xxxxxxx plynu
Výkazy předkládá xxxxxxx licence na xxxxxx s xxxxxx, xxxxx xxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxx soustavě. Xxxxx udává xxxxxxxx xxxxxxxxxxx xxxxxxx plynu xxxxxx a xxxxx xxxxxxxxxxxx xxxxxxxxxx, v xxxxxxxxxxx jednotkách a x tisících Kč. Xxxxxxxxxx průměrnou xxxxxxx xxxx. Výkaz xx xxxxxxxx xx xxxxxxxxxx xxx.
8. Výkaz 24-X 5: Odběrové xxxxxxxx
Xxxxxxxxx x xxxxxx, který xxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxx soustavě předkládají xxxxxxxx xxxxxxx odběrů xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxxxx rok. Výkaz xx xxxxxx z xxxxxxx xxxxxxxxxx xxxxx xxxxxx xxxxx jednotlivých xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxxx znázornění xxxxxx odběrů xx xxxxxx kategorii xxxxxxxxx xxxxxxxxx.
9. Xxxxxxxxxx parametrů
9.1 Xxxxx 24-X 1 x: Xxxxxxxxxx parametrů - xxxxxxxx (skutečnost)
Výkazy xxxxxxxxx xxxxxxx licence xx xxxxxx x xxxxxx, xxxxx xxxxxx xxxxx xxxx xx xxxxxxxxx, xxxxxxxx xx xxxxxxxxxx parametry xxxxxxxxxxxx xx xxxxxxxx xxxx xx komoditu xx xxxxxxxxxx měsíc xxxxxxxxxxxxx xxxx předložení výkazu.
9.2 Xxxxx 24-X 1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxx)
Xxxxxx předkládá xxxxxxx xxxxxxx xx xxxxxx x plynem, xxxxx dováží zemní xxxx ze zahraničí, xxxxxxxx se xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xx xxxxxxxx xxxx xx xxxxxxxx xx xxxxx xxxxxxxxxx xxxxxxxxx x xxxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxx v xxxxxxx xx jednotlivých xxxxxxxx.
9.3 Xxxxx 24-X 1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx licence na xxxxxx s plynem, xxxxx dováží xxxxx xxxx xx xxxxxxxxx. Xxxxx xx xxxxxxxx xxxxx xxxxxxxxxx parametry xxxxxxxxxxxx do propočtu xxxx xx kapacitu xxxxxxxxxxxx xxxx.
10. Xxxxx 24-X 2: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
Xxxxx xxxxx xxxxxxxxx xxxxxxxxx x xxxxxx, který xxxxxx xxxx konečným xxxxxxxxxx připojeným x xxxxxxxxxxx xxxxxxxx. Xxxxxxxx xxxxx x xxxxxxxx xxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxx x xxxx xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx odběratelů x xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxx x xxxxxx xxxx x za xxxxxxxx licence xxxxxx. Xx xxxxxxx xxxxxxx xxxx xxxxxxx tržby xx xxxxxx zemního xxxxx. Xxxxx výkaz xx xxxxxxxxxx xx xxx x-2. X xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx ve sloupci x konkrétní odběrová xxxxx xxx užívaná.
11. Xxxxx 24-T 3: Xxxxxxx xxxxxxxxxx - xxxx
Xxxxx výkaz xxxxxxxxx xxxxxxxxx s xxxxxx, xxxxx xxxxxx xxxx xxxxxxxx xxxxxxxxxx připojeným x distribuční soustavě. Xxxxxxxx plánované údaje x xxxxxxxx prodaného xxxxx, počtu xxxxxxxxx xxxx x xxxx xxxxxxxxx xxxxx rezervované xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx odběratelů x xxxxxxxxxx xxxxxxx x xxxxxxx na dálkovody x xxxxxx xxxx x xx xxxxxxxx xxxxxxx xxxxxx. Xxxxx xxxxx je předkládán xx xxx x-x x x. U xxxxxxxxx velkoodběr xxxxxxxxxxxx xxxxxx ve sloupci x xxxxxxxxx xxxxxxxx xxxxx jím užívaná.
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Společnost:
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Období:
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Výkaz 24-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx činnost xxxxxx x plynem
V xxx. Xx
| &xxxx;
XXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
+/-
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&xxxx;
Xxxxxx
|
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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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x
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x
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| &xxxx;
XX 01
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&xxxx;
Xxxxx xx prodej zboží
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|||||
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VP 02
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&xxxx;
Xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
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&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
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Tržby XX xxxxxxxx - xxxxxxxxx zákazníci
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|||||
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VP 05
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Tržby xxxxxxxx xxxxxxx - xxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
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&xxxx;
x xxxx xxxxx složka
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|||||
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VP 05X
|
&xxxx;
x xxxx proměnná xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
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&xxxx;
Xxxxx sdružená xxxxxxx - xxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06A
|
z xxxx xxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06B
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z xxxx proměnná xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxx XX komodita - xxxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxx XX xxxxxxxx - xxxxxxxxxxx plyn
|
|||||
|
VP 09
|
&xxxx;
Xxxxx - xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxx xxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxx xxxxx xxxxx - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
Změna xxxxx xxxxx - Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx x materiálu
|
|||||
|
VP 16
|
&xxxx;
Xxxxxxx provozní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxx provozních xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX VÝNOSY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxx z xxxxxxx xxxxxxx papírů x xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx majetku
|
x
|
x
|
x
|
x
|
|
|
VF 04
|
Výnosy x přecenění xxxxxxx xxxxxx x 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
|
Převod xxxxxxxxxx výnosů
|
x
|
x
|
x
|
x
|
|
|
VF 99
|
FINANČNÍ XXXXXX XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxxxxxxx xx podané xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx spotřeba
|
|
|
|
|
|
|
NP 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
XX xxxxxxxx - xxxxxxx spotřeba
|
|
|
|
|
|
|
NP 05
|
&xxxx;
XX xxxxxxxx - xxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
XX komodita - xxxxxxxx instance
|
|
|
|
|
|
|
NP 07
|
&xxxx;
XX xxxxxxxx - xxx. obchodníci
|
|
|
|
|
|
|
NP 08
|
&xxxx;
XX xxxxxxxx - xxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
XX xxxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
Spotřeba xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
Služby
|
|
|
|
|
|
|
NP 13
|
&xxxx;
XX - uskladnění
|
|
|
|
|
|
|
NP 14
|
&xxxx;
XX - xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
XX - přeprava
|
|
|
|
|
|
|
NP 16
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx kapacity
|
|
|
|
|
|
|
NP 18
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxx odchylku
|
|
|
|
|
|
|
NP 19
|
Poplatky xx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 20
|
Poplatky xx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
Opravy x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 23
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxx - finanční leasing
|
|
|
|
|
|
|
NP 25
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 26
|
&xxxx;
XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
Mzdové náklady
|
|
|
|
|
|
|
NP 31
|
&xxxx;
Xxxxxx xxxxxx orgánů xxxxxxxxxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
&xxxx;
Xxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxx dlouhodobého majetku
|
|
|
|
|
|
|
NP 36
|
&xxxx;
Xxxxxxxxxx xxxx prodaného xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 37
|
Změna xxxxx xxxxxx x xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 38
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 39
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 40
|
Sekundární náklady - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx - ostatní
|
|
|
|
|
|
|
NP 99
|
&xxxx;
XXXXXXXX NÁKLADY CELKEM
|
|
|
|
|
|
|
NF 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x finančního majetku
|
|
x
|
x
|
x
|
x
|
|
NF 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx a xxxxxxxxx xxxxxxx xx finanční xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx úroky
|
|
x
|
x
|
x
|
x
|
|
NF 06
|
&xxxx;
Xxxxxxx finanční 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 NÁKLADY CELKEM
|
|
x
|
x
|
x
|
x
|
|
NM 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX VÝSLEDEK
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Obchod
|
|
|
HV 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 z příjmů xx běžnou 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
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Daň x xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
splatná
|
|
x
|
x
|
x
|
x
|
|
HV 09
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX PŘED 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 SRN
|
|
|
3
|
Zemní xxxx k xxxxxxxxxx x PZP
|
|
|
4
|
Zemní xxxx xxxxxxx z XXX
|
&xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxxxx xxxxxx celkem
|
|
|
8
|
z toho: 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; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X2: Xxxxxxx xxxxxxx 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 x XX x SR x SRN
|
|
|
3
|
Zemní xxxx x uskladnění x XXX
|
&xxxx; |
| &xxxx;
4
|
&xxxx;
Xxxxx xxxx xxxxxxx x XXX
|
&xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; |
| &xxxx;
8
|
&xxxx;
x xxxx: xxxxxxxxxx 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-D1: Výkaz xxxxxxxxxxx nákladů na xxxxx xxxxxxx xxxxx
| &xxxx;
Xxxxx 24-X1
|
&xxxx;
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x toho (xxxxxxxxxxxxxx xxxxxxxxxx):
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
Xxxxxxxxx xxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxx XX x SR a 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 SRN
|
x
|
|
x
|
|
11
|
Změna xxxxx PZP
|
|
|
x
|
|
12
|
Vtláčení
|
|||
|
13
|
Těžba
|
|||
|
Společnost:
|
Období:
|
|
Výkaz 24-X2: Xxxxx xxxxxxxxxx xxxxxxx xx nákup xxxxxxx xxxxx
| &xxxx;
Xxxxx 24-X2
|
&xxxx;
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx (nejvýznamnější xxxxxxxxxx):
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
Xxxxxxxxx xxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxx XX x SR x x SRN
|
|
|
x
|
|
8
|
|
|
x
|
|
|
9
|
Přeprava 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: Náklady na xxxxxxxxxx xxxxxxx xxxxx x xxxxxx POZA (xxxxxxxxxx)
| &xxxx;
Xxxxx 24-X3
|
&xxxx;
XXx
|
&xxxx;
xxx. Kč
|
|
|
|
a
|
b
|
c
|
|
1
|
Celkem
|
||
|
2
|
z xxxx (nejvýznamnější dodavatelé):
|
||
|
3
|
|||
|
4
|
|||
|
5
|
|||
|
6
|
Přeprava xx XXX MND
|
||
|
7
|
|||
|
Společnost:
|
Období:
|
|
Výkaz 24-X4: Xxxxx xxxxxxx xx xxxxx xxxxx
| &xxxx;
Xxxxx 24-X4
|
&xxxx;
Xxxxxxxx x
XXx
|
&xxxx;
xxx. Kč
|
Cena x
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxx plynu - xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxx xxxxx - kapacita
z 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
|
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Výkaz 24-X5: Xxxxxxxx xxxxxxxx
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Xxxxx 24-X5
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&xxxx;
Xxxxx xxxxx XX
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&xxxx;
Xxxxx odběr XX
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&xxxx;
Xxxxx odběr MO
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Denní xxxxx XXX
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xxx. x3
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&xxxx;
xxx. x3
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xxx. x3
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30.12.
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31.12
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Xxxxxxxxxx:
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Xxxxxx:
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Xxxxx 24-X1x: Statistika xxxxxxxxx - xxxxxxxx (xxxxxxx xxxxxxxxxx)
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Xxxxx 24-X1 x xxxxxxxxxx
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&xxxx;
Xxxx dolaru
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Kurz xxxx
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&xxxx;
XXX
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XXX
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Xxxx
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Xxxx
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Xx / USD
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Kč / XXX
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XXX / x
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měsíc
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Výkaz 24-X1x: Xxxxxxxxxx parametrů - xxxxxxxx (plán)
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Výkaz 24-X1x: Xxxxxxxxxx parametrů - xxxxxxxx (xxxx)
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&xxxx;
Xxxx xxxxxx
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&xxxx;
Xxxx eura
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LTO
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TTO
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Ropa
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Uhlí
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Kč / XXX
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&xxxx;
Xx / EUR
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USD / x
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XXX / x
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XXX / xxxxx
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XXX / x
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Výkaz 24-T1c: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (roční skutečnost)
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Výkaz 24-X1x xxxxx
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&xxxx;
Xxxx xxxxxx
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&xxxx;
Xxxx xxxx
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&xxxx;
XXX
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XXX
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Xxxx
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Xxxx
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Xx / XXX
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Xx / XXX
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Xxxxxxxxxx:
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Xxxxxx:
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Xxxxx 24-X2: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
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Xxxxx 24-X2
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Xxxxxxx xxxxxxxx xxxxx
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Xxxxx xx prodané xxxxxxxx xxxxx
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Xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx
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Xxxxx za denní xxxxxxxxxxxx kapacitu/stálý xxxx
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Xxxxx xxxxxxxxx xxxx
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Xxxxxxxxxx x místní xxxx
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Xxxxxxxxx
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1,89-9,45
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Xxxxxxxxxx:
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Xxxxxx:
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Xxxxx 24-T3: Xxxxxxx xxxxxxxxxx - xxxx
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Xxxxx 24-X3
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&xxxx;
Xxxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx XXx
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&xxxx;
Xxxxxxxxx denní xxxxxxxxxxx xxxxxxxx xxx. x3
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&xxxx;
Xxxxx xxxxxxxxx xxxx
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&xxxx;
Xxxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx XXx
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Xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxx. x3
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Xxxxx xxxxxxxxx xxxx
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Xxxxxxxxxx z dálkovodu
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Xxxxxxxxxx x xxxxxx xxxx
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4200-…
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Xxxxxxx odběr z xxxxxx sítě
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24
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Xxxxxx
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25
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26
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27
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30
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31
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32
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Xxxxxxx x. 9 x vyhlášce x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xxx xxxxxxxxxxxx plynu - xxxxxxx 25
Xxxxxxxx xxxxxxx xxxxxx vyplňování xxxxxxxxxxx xxxxxx, kterými xxxx:
1. Xxxxx 25-X: Xxxxx xxxxx,
2. Výkaz 25-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx.
Xxxxx xxxxxx jsou xxxxxxxxxx způsobem xxxxxxxxxxx xxxxxxx xxxxxxx nebo xx xxxxx si xx písemně xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx výkazy xxxxx xxxx uvedených xxxxxxxx.
1. Xxxxx 25-X: Xxxxx aktiv
1.1 Xxxxx xxxxxxxxxxxx majetek
Přímo xxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxx x xxx xxx přímo xxxxxxxx x xxxxxxxx uskladňování xxxxx x x xxxxxxxx xxxxxxxxx.
➢ Xxxxxxxxxxxx xxxxx - přímo xxxxxxxxxxxx majetek - x. 1,
➢ Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx - x. 2.
1.2 Xxxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx pro xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxxxxx.
➢ Xxxxxxxx majetek - x. 3.
2. Xxxxx 25-HV: Výkaz xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Celkem - sloupec xxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx a xxxxx xxxxxxxx xxxxxxx.
■ Xxxxxxx - sloupec xxxxxxxx xxxxxx x xxxxxxx xxxxx nesouvisející x xxxxxxxxxxxx činností. Xxxxx xx subjekt xxxxxxxxx xxxx xxxxxxx, xxxxxxx x xxxxxx xxxxxxxxxxx x touto xxxxxxxxxxxx xxxxxxxx xxxxx x xxxxx xxxxxxx.
■ Xxxxxxxxxxxx - sloupec xxxxxxxx xxxxxxx a xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx činností. Xxxxx xx o xxxxxxx, xxxxx xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxx licence.
2.2 Charakteristika xxxxxxx xxxxx výkazu
2.2.1 Xxxxxx
■ VP 01 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx zvláštním právním xxxxxxxxx7),
■ XX 04 - xxxxx xx xxxxxxx uskladňování xxxxxxx xxxxx;
■ XX 05 - xxxxx xx xxxxxx vlastních xxxxxxx x služeb, xxxxx xxxxxxxxx s xxxxxxxx xxxxxxxxxxx podzemního xxxxxxxxx xxxxx;
■ VP 06 xx 10 - xxxxxxx svým obsahem x názvem xx x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7);
■ XX 01 až 07 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Náklady
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxxxx xxxxxxx x xxxxxxx spotřebou xxxxxxx xxxxx;
■ XX 05 - xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxx;
■ XX 06 - xxxxxxx xxxxxxx x xxxxxxx xxxxxxx xxxxx xxx xxxxx vlastních xxxxx x xxxxxxxxxx xxxxxxxxx xxxxx;
■ XX 07 - náklady spojené x veškerou spotřebou xxxxxxx kromě xxxxxxx xxxxxxxxx v xxxxxxxxxxx xxxxxxxxx XX 01, XX 04 až 06;
■ NP 08 xx 12 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 13 - xxxxxxx xxxxxxxxx finančního xxxxxxxx;
■ XX 14 - placené xxxxxxx, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 15 - xxxxxx xxxxxxxxxxx s xxxxxxx XX služeb;
■ XX 16 - xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x poradenských xxxxxx;
■ NP 17 - náklady na xxxxxxxxxxx xxxxxx xxxxxxxxx x předacích xxxx, xxxxxxxxxx a xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx;
■ NP 18 - náklady xx xxxxxx, xxxxx neodpovídají xxxxxxxxxx xxxxxxxx NP 08 xx XX 17;
■ XX 20 xx 28 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 30 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxxxx xxxxx;
■ NP 31 - sekundární xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx nerežijních xxxxxxxxxxxx xxxxxxx;
■ XX0 xx 07 - xxxxxxx xxxx obsahem x xxxxxx je x xxxxxxx xx xxxxxxxxx právním předpisem7),
■ XX 99 - xxxxxxx svým xxxxxxx x xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - položka svým xxxxxxx x názvem xx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 08 x 09 - xxxxxxx xxxx obsahem x názvem xx x xxxxxxx se xxxxxxxxx právním předpisem7).
|
Společnost:
|
Období:
|
|
Výkaz 25-X: Xxxxx aktiv xxx xxxxxxx uskladňování xxxxx
| &xxxx;
25-X
|
&xxxx;
Xxxxxxxxxx cena
|
Zůstatková xxxx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxxxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxxxxxxx majetek
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 25-HV: Xxxxx xxxxxxxxxxxxx výsledku xxx xxxxxxx uskladňování xxxxx
x tis. Kč
|
VÝNOSY
|
Celkem
|
Ostatní
|
Uskladňování
|
|
|
|
a
|
b
|
c
|
d
|
|
VP 01
|
&xxxx;
Xxxxx za prodej xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
Výkony
|
|
|
|
|
VP 03
|
&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx z xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxx- xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
Změna xxxxx xxxxx vlastní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
Aktivace
|
|
|
|
|
VP 08
|
&xxxx;
Xxxxx x prodeje xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxx provozní výnosy
|
|
|
|
|
VP 10
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
|
|
|
|
VP 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx z prodeje xxxxxxx papírů x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
Výnosy z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
Výnosy x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
Ostatní 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 zboží
|
|||
|
NP 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x energie
|
|||
|
NP 04
|
&xxxx;
XX - xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
ZP - xxxxxxxxxxxxx spotřeba
|
|||
|
NP 06
|
&xxxx;
XX - ztráty
|
|||
|
NP 07
|
Spotřeba xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
Služby
|
|||
|
NP 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 služby
|
|||
|
NP 16
|
&xxxx;
Xxxxxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxx, xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
Odměny xxxxxx xxxxxx xxxxxxxxxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
Náklady na xxxxxxxx zabezpečení x xxxxxxxxx pojištění
|
|||
|
NP 23
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
Odpisy xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx majetku x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx položek x xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
Převod xxxxxxxxxx nákladů
|
|||
|
NP 30
|
&xxxx;
Xxxxxxxxxx xxxxxxx - režie
|
|||
|
NP 31
|
&xxxx;
Xxxxxxxxxx náklady . xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
PROVOZNÍ NÁKLADY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x podíly
|
|||
|
NF 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx cenných papírů x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Převod finančních xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx výsledek xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx výsledek xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxx x xxxxxx xx běžnou xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx hospodaření za xxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Daň x xxxxxx z xxxxxxxxx činnosti
|
x
|
x
|
|
|
HV 08
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX HOSPODAŘENÍ XXXX XXXXXXXX
|
&xxxx; | &xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX UČETNÍ XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
Xxxxxxx x. 10 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx výkazů xxx držitele xxxxxxx xx xxxxxx tepelné xxxxxxx - xxxxxxx 31 x xxxxxxxx xxxxxxx na xxxxxx xxxxxxx energie - xxxxxxx 32
Xxxxxxxx xxxxxxx xxxxxx vyplňování xxxxxxxxxxx xxxxxx, xxxxxxx jsou:
1. Xxxxx 31, 32 - XX Xxxxx xxxxx x xxxxx,
2. Xxxxx 31, 32 - X Xxxxxxxxx xxxxx,
3. Xxxxx 31, 32 - DK Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx ceny xxxxxxx xxxxxxx.
Xxxxx xxxxxx xxxx zveřejněny xxxxxxxx xxxxxxxxxxx xxxxxxx přístup xxxx je xxxxx xx je písemně xxxxxxx.
Xx xxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxx xxxxx, jako je xxxxxxxx xxxxx xxxx xxxxx, xxxxx a xxxxxxxx (xxxx. xxxxxxx) xxxxxxx xxxxx, xxxxx xxxxxxx licence, xxxxx xxxx xxxxxx xxxxxxxx x xxxxxxxxx xxxxx (xxxxxxxxxxx a xxxxxxxxxxxx xxxxxxx), xxxxx příslušný xxxxx xxxxxxxxxx.
1. 31,32 - AP: Výkaz xxxxx x xxxxx
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxx x xxxxxxx xxxxxxxxxx xxx xxxxxxx xxxxxx x xxxxxx xxxxxxx energie, xxxxx xxxxxxxx současně xxxxx xx licencovanou činnost xxxxxx xxxxxxx xxxxxxx x rozvod tepelné xxxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxx a xxxxxx xxxxxxx energie, x xxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx, x xx x tisících Kč.
Zvolený xxxxxx xxxxxx majetku, x xxxxxxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx licence x xxxxxxx xxxxxxxxxxx xxxxxx. Majetek sloužící xx xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla x xxxxxxx související x xxxxxxx a xxxxxxx xxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxxx s metodou xxxxxxxx k xxxxxx xxxxxxx. Xxxxx xxxxxx xxxxxxx xxxx xxxxx xxxxxxx xx majetku xxx xxxxxx a xxxxxx tepelné xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx x xxxxxxxx výkazů xxxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx12).
1.1 Xxxxxx
Xxxxxxx licence xxxxx xxxx xxxxx xxxxxxxxxxxx xxxxxxx neupravené (brutto) x xxxxxxx xxxxxxx x xxxxxxx a xxxxxxx (xxxxx) o xxxxxxx xxxxxxx x xxxxxxx. Držitel licence xxxxx x jednotlivých xxxxx xxxxx xxxxxxxx xxxx za xxxxxxx xxxxxxxx xxxxxxxxxxx držitelem xxxxxxx, a xxxxxxxxxx xxxxxxxx xxxx xxxxx, xxxxx souvisejí x xxxxxxx x rozvodem xxxxxxx xxxxxxx, xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx a xxxxxx xxxxxxx energie x xxxxxxxxxxxxxx činnost xxxxxx a xxxxxx xxxxxxx energie.
1.1.1 Xxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxx
Xxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxx xxxxx xxxxxxxxxx xx upisovatele, xxxxxxxxxx x xxxxx xxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx vklad xx základního xxxxxxxx x xxxxxx xxxxxxxxxx xxxxx.
1.1.2 Dlouhodobý majetek
Dlouhodobý xxxxxxx zahrnuje xxxxxxx xxxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxxx xxx xxxxx svých xxxxxxxx:
x) xxxxxxxxxx xxxxxxxx xxxxxxx, xxxxx' xxxxx zejména xxxxxxxx, xxxxxxxxxx xxxxx, xxxxxxxx xxxxxxxx xxxxxxx x xxxxxx x xxxxx použitelnosti xxxxx xxx xxxxx xxx,
x) xxxxxxxxxx hmotný xxxxxxx, xxxxx xxxxx movitý xxxxxxx (xxxx. stroje, xxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxxxx) x xxxxxxxx xxxxxxx (xxxx. xxxxxxxxxxx, xxxxxxx),
x) dlouhodobý xxxxxxxx xxxxxxx, xxxxx xx xxxxxx zejména xxxxxxxxxxx xxxxxx x xxxxxx xxxxxxxxx, dále xxx xxxxxxxx půjčky a xxxxx xxxxx podnikům, xxxxx papíry, xxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx.
1.1.3 Xxxxxxxx xxxxxx
Xxxxxxx xxxxxxx xxxxxxxxx provozní xxxxxx x xxxxxxx x §5 xxxx. 3 xxxx vyhlášky. Xxxxxxxx aktiva jsou xxxxxxxxxx zvlášť pro xxxxxx xxxxxxx energie x pro xxxxxx xxxxxxx xxxxxxx.
1.1.4 Xxxxxx xxxxxx
Xxxxxx xxxxxx xxxxxxxx:
x) xxxxxx (xxxx. materiál, xxxxxxx x zboží),
b) xxxxxxxxxx xxxxxxxxxx, xxxxx xx xxx sestavení xxxxxx xxxxxxxx mají xxxx splatnosti xxxxx xxx jeden xxx,
x) xxxxxxxxxx pohledávky, které xx dni xxxxxxxxx xxxxxx xxxxxxx mají xxxx splatnosti jeden xxx x xxxxxx,
x) xxxxxxxxxx xxxxxxxx xxxxxxx (xxxx. xxxxxx, xxxxxx x xxxxxxx xxxxxxxx xxxxxxxxxx účtů).
1.2 Xxxxxx
Xxxxxxx xxxxxxx xxxxx xxxx xxxxx xx xxxxx xxxxxxx účetního období. Xxxxxxx xxxxxxx xxxxx x jednotlivých xxxxx xxxxx xxxxxxxx xxxx xx xxxxxxx činnosti xxxxxxxxxxx držitelem licence, x xxxxxxxxxx xxxxxxxx xxxx xxxxx xxxxxx xxxxxxxx, které xxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx, xx licencovanou xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx i xxxxxxxxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx.
1.2.1 Vlastní xxxxxxx
Xxxxxxx xxxxxxx zahrnuje xxxxxxx:
x) upsaný xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxx,
x) xxxxx vytvářené x xxxxxxx x obchodním xxxxxxxxx, se xxxxxxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxx (xxxx. xxxxxxxx) xxxx xxxxx xxxxxx xxxxxxxxxxx,
x) xxxxxxxxxxx xxxx minulých xxx xxxx xxxxxxxxxxx xxxxxx minulých let,
d) xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxx (zisk xx zdanění).
Držitel licence xxxxxxxxxx xxxxx nečlení xxxxx xxxxxxxxxxxx xxxxx xxxx činností, xxxxx xxxxx souhrnně xx xxxxxxx xxxxxxxx.
1.2.2 Xxxx xxxxxx
Xxxxxxx xxxxxxx uvede xxxxxxxx hodnotu cizích xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxxx x xxxxx, který souvisí x xxxxxxx x xxxxxxxx xxxxxxx energie. Xxxx xxxxxx zahrnují:
a) xxxxxxx, xxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx13),
x) xxxxxxxxxx xxxxxxx, xxxxx xx xxx xxxxxxxxx xxxxxx xxxxxxx mají xxxx xxxxxxxxxx xxxxx xxx xxxxx rok,
c) xxxxxxxxxx závazky, xxxxx xx xxx xxxxxxxxx xxxxxx xxxxxxx mají xxxx splatnosti xxxxx xxx x kratší,
d) xxxxxxxx úvěry x xxxxxxxx.
1.3 Xxxxxx rozlišeni
Časové xxxxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxx xxxxxxxxx s aktivními xxxx xxxxxxxxx zůstatky. Xx xxxxxx aktiv xx jedná x xxxxxxx x xxxxxx xxxxxxxx období, xx xxxxxx xxxxx x xxxxxx x výdaje xxxxxxxx období.
1.4 Xxxxxx xx xxxx xxxxxxxx xxxxxxxxxx hmotný x xxxxxxxx xxxxxxx uvedený xx xxxxxxx
Xxxxxx na xxxx xxxxxxxx xxxxxxxxxx xxxxxx x nehmotný xxxxxxx xxxxxxx xx xxxxxxx xx vykazovaném xxxx zahrnují xxxx xxxxxx vynaložené xx xxxxxxxx xxxxxxx x xxxxxxxxxxx regulovaných xxxxxx, xxxxx je uveden xx xxxxxxx xxxxxx x xxxxxxxxxxx xxxx.
Xxxxxxxxx xxxxxx xx nově xxxxxxxx dlouhodobý xxxxxx x nehmotný majetek xxxxxxx xx xxxxxxx x xxxxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxxxx na xxxxxxxx majetku x xxxxxxxxxxx xxxxxx, x xxxxx xx xxxxxxx xxxxxxx do xxxxxxx x xxxxxx xxxxxxxx.
Xxxx xxxxx xxxx xxxxxxx xxxxxx xxx xxxxxx xxxxxxx xxxxxxx, xxxxxx xxxxxxx xxxxxxx x xxxxxxxx xx veškeré xxxxxxxx xxxxxxxx licence.
2. 31, 32 -D; 31, 32 - XX: Xxxxxxxxx výkaz x xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxx tepelné xxxxxxx x xxxxxx xxxxxxx energie a xxxxxxxxxxxxxx činnost xxxxxx x xxxxxx xxxxxxx xxxxxxx, a xx xxxxxxxxxx za každou xxxxxxx lokalitu x xxxxxxxx xx xxxxxxx xxxxxx xxxxxxxx držitele xxxxxxx. Cenová lokalita, xx které xx xxxx xxxxxxx energie xxxxxxxxxxx, xxxx xxxxxxxxx xxxxxxxxxx xxxxx xxxxxxx xxxxxxx (xxxx xxx "xxxxx") anebo xxxxxx xxxxxxx xxxxxxx, propojené x xxxxxxxxxxx zdroje xxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxx xxxx xxxxx xxxxxxxx xxxxxxxxx xxxxxx a xxxxxxx xxxxxxx energie x xxxxxxx xxxxxx.
2.1 Xxxxxxx xxxxxx
Xxxxxx xxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx na xxxxxx, x xxxx se xxxxxxxxxx xxxxx xxxx xxxxxx typů xxxxxxx xxxxxxx xxxxxxx xxxxxxx, xxxxx xx xxxxxxx xxxxxxxxxx xxxxx. Pro xxxxx xxxxxx xxxxxxxxxxx xxxxxx se zdrojem xxxxxx zejména xxxxxxxx, xxxxxxx, xxxxxxx xxxxxxx x xxxxxxxxxx kotelna. Xxxxxxxxxxx kategorií xxxxxx xxxx domovní xxxxxxx, xxxxx xxxxxxxxx xxxxxxx xxxxxxx. Xxxxxx tepelné xxxxxxx začíná xxxxxxxxx xxx xxxxxx paliva x končí místem xxxxxxxx xxxxxxx xxxxx xx rozvodného tepelného xxxxxxxx xxxx přímo xx xxxxxxxxx tepelného xxxxxxxx.
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxx x xxxxxxx xxxxxxx v xxxxxxxxxxx [GJ], xxxxxxxxxxxx xx xxxx xxxxx. X xxxxxxx kombinované xxxxxx xxxxxxxxx x xxxxx xxxxx xxxxxxx xxxxxxx požadované xxxxx x xxxxxxxxx v xxxxxxxxxxxxxxxx [XXx], xxxxxxxxxxxx xx celá xxxxx.
Xxxxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxx xx xxxxxxx xxxxxxx xxxxxxx xxx xxxxxx licencované činnosti xxxxxx xxxxxxx energie x xxxxxx xxxxxxx xxxxxxx a xxxxxxxxxxxxx xxxxxxxx xxxxxx x xxxxxx xxxxxxx energie. Xx xxxxx držitel xxxxxxx xxxxxxxxxx xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxx x nehmotného xxxxxxx, souvisejícího s xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx.
Xxxxxxxxxxxxxxx xxxxxx xxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx a vyjadřují xxxxxxxxxxxxxxx xxxxxx xxxxxxx xx tepelnou xxxxxxx (xxxxxxxxx na elektřinu). Xxxxxxxxxxxxxxx xxxxxx xxxxxxx xx realizuje zejména xxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx odběrným xxxxxxxx xxxxxxxxx (xxxx. xxx xxxxxxxx, xxxxxxxx xxxxx užitkové xxxx x xxxxxxxxxxxxx xxxxxxxx) x xxx xxxxxxx xxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxx.
Xxxxx x xxxxxxxxxxxxxxx xxxxxx xxxxxxx xxxxxxx xx uvádí v xxxxxxx xxx XXX x xxxxxx Xx.
2.1.1 Xxxxxxx xxxxxx xxxxxxx xxxxxxx na xxxxxxxx
Xxxxxxx xxxxxx tepelné energie xx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx energie xx xxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxx tepelné xxxxxxx xxxxxxx xxxxxxxx zdrojů.
Celková xxxxxx tepelné xxxxxxx xx zdrojích xx xxxx xxxxxxx xx xxxxxxxx xxxxxxx, která xx xxxxxx xxx xxxxxx elektřiny x xxxxxxx turbínách xxxxxxxxxx xxxxx xx xxxxxxxx (xx plynové xxxxxxx x kogenerační xxxxxxxx xx zde xxxxxxxxxx xxxx) a xx xxxxxxxx xxxxxxx xxxxxxxxxxx xx zdroje.
2.1.2 Tepelná xxxxxxx xx xxxxxxx xx xxxxxx
Xxxxxxx xxxxxxx xx xxxxxxx xx xxxxxx xx rozdíl xxxxxxx xxxxxx xxxxxxx xxxxxxx xx xxxxxxxx x tepelné energie xxxxxx xxx výrobu xxxxxxxxx x parních xxxxxxxxx. Tepelná energie xx výstupu xx xxxxxx je xxxx xxxxxxx xx:
x) tepelnou xxxxxxx xx xxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxx nad 10 XXx,
x) xxxxxxxx energii xx xxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxx xx 10 XXx,
x) xxxxxxxx xxxxxxx do xxxxxxxxxxxxx rozvodů, xxx. xxxx xxxxxxxxxx tepelnou xxxxxxx vlastním xxxx xxxxxxxxxx rozvodným xxxxxxxx xxxxxxxxx,
x) xxxxxxxx energii xx xxxxxxx ze xxxxxx xxxxx xxxxxxx x) až c) xxxxxxx xxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx, xx. xxxxxxx xxx xxxxxxxx, xxxxxxxx xxxxx xxxxxxxx vody x xxxxxxxxxxxxx xxxxx xxx xxxxxx x xxxxxx xxxxxxxx (xxxxxxx odběrné xxxxxxx xxxxxxxx xx xxxxxxxx xxxxx xx xxxxx).
2.1.3 Xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxx
Xxxxxxx xxxxxxx x domovních xxxxxxx xx xxxxxxxxxx xxxxxxxxxx. Xxxxxxx xxxxxxx, xxxx decentralizované zdroje xxxxxxxx xxxxx xx xxxxxxxxx xxxxxxx, jsou xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxx.
Xxxxxxxx energii x xxxxxxxxx kotelen vykazuje xxxxxxx xxxxxxx skupiny 31 a 32, xxxxx xxxxxxxxx domovní xxxxxxx.
2.1.4 Výroba xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla
Výroba xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx představuje celkovou xxxxxxxxx xx společné xxxxxx (xx xxxxxxxx xxxxxxxxxx), zahrnující dodanou xxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx elektřinu xxxxxxxx xxxx xxxxxxxxxx zařízením xxxxxxxxx licence.
2.2 Spotřeba xxxxxx
Xxxxx xx o xxxxxxxx spotřebovaného xxxxxx xxx xxxxxx xxxxxxx xxxxxxx, xxxxxx případné xxxxxx xxxxxxx xxxxxxx x domovních xxxxxxxxx, xxxxx při xxxxxxxxxxx xxxxxx elektřiny a xxxxx.
Xxxxxxx xxxxxxx v xxxxxxx xxxxxxxxxx, obnovitelných xxxxx xxxxxx xxxxxx x xxxxx uvede xxxxxxx xxxxxx x xxxxxxxxxxxx množství xxxxxx xxxxxx x odpovídajících xxxxxxx jednotkách.
Množství xxxxxx x xxxxxxxxx xxxxx xxxxxxx držitel xxxxxxx x tunách, xxxxx xx xxxxxxx o xxxxx uhlí x xxxxxx, černé uhlí, xxxxxxxxxx, xxxx, xxxxx xxxxx, xxxxxxxxxx odpady (xxxxxxxxx, xxxxxxxxxx), xxxxxxx. Xxxxxxx xxxxxx, vyjádřená x GJ, se xxx xxxxx součinu xxxxxxx xxxxxxxx x xxxxxx x xxxxxxxxxxx [XX/xx] těchto paliv.
Množství xxxxxxxx xxxxx uvádí xxxxxxx xxxxxxx, x xxxxxxxx zemního xxxxx, x xxx. x3. Xxxxx xx xxxxxxx x vysokopecní xxxx, xxxxxxxxx xxxxxxx, bioplyn xxxx. Xxxxxxx xxxxxx [XX] xx xxxxx xxxxxxx spotřeby x xxx. m3 a xxxxxxxxxxx [MJ/m3] xxxxxx xxxxx.
Xxxxxxxx xxxxxxx plynu xxxxx držitel xxxxxxx x MWh podle xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxx, xxxxx xx xxxx sdělí xxxxxxx xxxxxx výhřevnosti a xxxxxxxx xxxxx. Xxxxxxx x xxxxxx [XX] xx rovná xxxxxxx xxxxxxxx [XXx], xxxxxxx 3,6 x xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxx.
X xxxxxxxxx xxxxx, xxxxxxx a geotermální xxxxxxx xxxxx xxxxxxx xxxxxxx hodnotu xxxxxxxxx (xxxxxxxxxx) tepla v XX x u xxxxxxxxx xxxxxx neuvádí xxxxxxxx, ale xxx xxxxxxx xxxx ekvivalent [XX].
2.3 Xxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx xxxxxxx xx xxxxxx doprava, xxxxxxxxx, xxxxxxx xxxxxxxxx x xxxxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx. Xxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxx pro xxxxxxx xxxxxxx energie xxxxxxx tepelnými xxxxxx x xxxxxxxxxxx stanicemi. Xxx xxxxx xxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxx zejména xxxxxxxx, xxxxxxxxx, xxxxxxx xxxxx xxxx, xxxxxxx xxxxx xxxxxxxx vody, xxxxxxx xxxxxxxx (xxxx-xx xxxxxxxx xxxxxxx) x xxxxxxxxx xxxxxxx.
Xxxxxx xxxxxxx xxxxxxx začíná výstupem xx xxxxxx xxxxx xxxxxxxx z xxxxxxxxxx xxxxxxxxx xxxxxxxx jiného xxxxxxxxxxxxx x xxxxx xxxxxxx do xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxx xxxxxxx xx xxxxxxx xxxxxxxxxx zařízení jiného xxxxxxxxxxxxx.
2.3.1 Xxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxx
Xxxxxxx xxxxxxx z xxxxxxxxxxxxx xxxxxx zahrnuje xxxxxxxx xxxxxxx vyrobenou xx xxxxxxxx nebo xxxxxxxxxx xxxxxx, která je xxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx zařízením.
Tepelná xxxxxxx x xxxxxxxxxxxxx zdrojů xx rovná xxxxxxx xxxxxxx xx výstupu xx zdrojů xx xxxxxxxxxxxxx xxxxxxx xxxxx xxxx 2.1.2 x).
2.3.2 Xxxxx xxxxxxx xxxxxxx
Xxxxxxxxx xxxxxxx energie xx xxxxxx výrobců xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx.
2.3.3 Xxxxxx xxx rozvodu xxxxxxx energie
Ztráty xxx xxxxxxx tepelné xxxxxxx xxxxxxxxxxx rozdíl xxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx, která xxxxxxxx xx xxxxxxxxxx xxxxxxxxx xxxxxxxx (x xxxxxxxxxxxxx xxxxxx x nakoupená xxxxxxx xxxxxxx), x xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx na xxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx dodané xxxxxxxxxxx x xxxxxx xxx xxxxxxx spotřebu.
2.3.4 Tepelná xxxxxxx xx xxxxxxx x xxxxxxx
Xxxxxxx xxxxxxx xx xxxxxxx x xxxxxxx xxxxxxxxxxx celkové xxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx a xxxxxx xxx xxxxxxx xxxxxxxx, které xxxxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx. Xxxxxxx xxxxxxx xx výstupu z xxxxxxx je xxxx xxxxxxx xx:
x) xxxxxxxx xxxxxxx x xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx,
x) xxxxxxxx energii x xxxxxxxxx xxxxxxxxxx xxxxxxx,
x) tepelnou energii xx sekundárních xxxxxxx,
x) xxxxxxxx energii x xxxxxxxxxxxxxxx rozvodů x xxxxxxx xxxxxxx,
x) xxxxxxxx xxxxxxx x domovní xxxxxxxxx stanice,
O xxxxxxxx xxxxxxx xx xxxxxxx x rozvodů xxxxx xxxxxxx x) xx x) xxxxxxx xxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx, xx. zejména xxx xxxxxxxx, xxxxxxxx xxxxx xxxxxxxx vody x technologické účely (xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xx napojeno xx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx); xxxxxxx xxx xxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxx xxxxxxxxx x bytových xxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxxx xxxx xxxxxxxx.
2.4 Xxxxxxx xxxxxxx x cenové lokalitě
Držitelé xxxxxxx xxxxxxx 31 x 32, xxxxx xxxxxxxxx xxxxxxx xxxxxxx, xxxxxx xxxxx xxxxxxxx xxxxx za xxxxxxx xxxxxxx x příslušné xxxxxx lokalitě.
2.5 Zdroje x cenové xxxxxxxx
Xxxxxxx xxxxxxx uvede název xxxxxxx xxxxxx x xxxxxx xxxxxxxx, xxxxxxx xx xxxxxxx zdroji xxxxx xxxxx x xxxxxx tepelné xxxxxxx x elektřiny, xx. xxxxxxxxxxx xxxxxxx výkon, xxxxxxxx xxxxxxxx tepelné xxxxxxx na zdroji, xxxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxx vyrobené xxxxxxxxx xx xxxxxxxx xxxxxxxxxx. Xxxxx x xxxxxxxx xxxxx xxxxxxxxxxxx xx jednotky, tepelný x xxxxxxxxxx xxxxx xx 3 xxxxxxxxx xxxxx. Názvy zdrojů xxxx být xxxxxx x xxxxx xxxxxxxxx x Xxxxxxx jednotlivých xxxxxxxxxx, xxxxx xx xxxxxxxx Xxxxxxxxxx x xxxxxxx.
2.6 Xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxx x nákladech xx licencovanou xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx x nelicencovanou xxxxxxx xxxxxx a xxxxxx tepelné xxxxxxx xx kalkulačního xxxxxx xx každou xxxxxxx xxxxxxxx samostatně. Náklady xxxxxxx xxxxxxx xxxxx x xxxxxxx xxx XXX, x to x xxxxxx Kč.
Pro xxxxx sestavení kalkulačního xxxxxx xxxx xxxxxxx xxxxxxx za xxxxxxx xxxxxxxx xx za xxxxxxx lokalitu xxxxxxxx xxxxxxxx, ve xxxxx xx xxxx xxxxxxx xxxxxxx xxxxxxxxxxx, může xxxxxxxxx xxxxxxxxxx xxxxx xxxxxxx xxxxxxx (xxxx xxx "xxxxx") xxxxx xxxxxx xxxxxxx energie, xxxxxxxxx i nepropojené xxxxxx anebo rozvody xxxxxxx energie x xxxxx xxxx xxxxx xxxxxxxx propojené xxxxxx x rozvody xxxxxxx xxxxxxx v různých xxxxxx.
Xxxxxxx licence si xxxxx xxxxxx xxxxxxxxxxxx xxxxxx režijních xxxxxxx xxx xxxxxxxxxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx xx xxxxxx a xxxxxxx xxxxxxx xxxxxxx x ostatními xxxxxxxxxxxxxxx xxxxxxxxx x dále xxxx xxxxxxxxxxxx cenovými xxxxxxxxxx. Xxxxxxx xxxxxx xxxxxx xxxxxxxxx nákladů xx v xxxxxxx xxxxxxxxxxxx roku xxxxxxxxxxxx x neměnný. Xxxxx xxxxxxx xxxxxx dělení xxxxxxxxx xxxxxxx xxxxx x xxxxxxx xxxxxxxxxxx xxxxxx.
2.6.1 Proměnné xxxxxxx
Xxxxxxxx xxxxxxx jsou vymezeny x příloze č. 11 x xxxx 1 této xxxxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxx xxxxxxx. Xxxxxxxx náklady xxxx tvořeny xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx:
x) xxxxxx představuje xxxxxxx xx xxxxx xxxxxx (xxxx, xxxx, zemní xxxx, xxxxx xxxx, xxxxxxx, xxxxxxxxx x xxxx); x xxxxxxxxx xxxxxxxxxxxxx zdrojů xxxxxxx (xxxx. solární systémy, xxxxxxx xxxxxxxx) xxxx xxx xxxxxx xx xxxxxxxxx palivo xxxxxx,
x) xxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxx na xxxxxxxxxx tepelnou xxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxx k xxxxxxx xxxxxxx,
x) xxxxxxxxxxx xxxxxxx xxxxx xxxxxx xx xxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxx xxxxxx x xxxxxxx xxxxxxx energie (xxxxx xxxxxxxx, xxxxxxxxxxx, xxxxxxxxxx popílku, xxxxxx xxxxx, xxxxxx, xxx xxxxxxxxx topného oleje xxxx.); v xxxxxxx xxxxxxxxxxxx akumulačních tepelných xxxxxx jsou x xxxx položce xxxxxxxx xxxxxxx xx veškerou xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx,
x) xxxxxxxxxxxxxx vodu tvoří xxxxxxx xx xxxxxxxxxxxxxx xxxx včetně xxxxxxxxxx xxx xxxx xxxxxx x
x) xxxxxxx xxxxxxxx xxxxxxx xxxxx aditiva, xxxxxxx xxxxxx (pokud xxxx xxxxxxxx ceny xxxxxx), xxxxxxxxx xxxxxx, xxxxxx x xxxxxxxx xxxxxxxx (xxxxxxx xxxxxx xxxxxx xx xxxxxxxxx xx xxxxxxx, xxxxxxxxxxx), xxxxxxxx za znečištění xxxxxxx, množství xxxxxxxxxxxx xxxxxxxx povolenek CO2, xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxx xxxxxxxxxx, xxxxx xx xxxxxxxx k xxxxxxxxx potřebné dodávky xxxxxxx xxxxxxx x xxxxxxxxxxx xxxx.
2.6.2 Xxxxx xxxxxxx
Xxxxx xxxxxxx jsou xxxxxxxx v příloze č. 11 x bodě 2 xxxx xxxxxxxx xxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxx xxxxxxx. Do xxxxxxx nákladů nelze xxxxxxxx xxxxxxx xxxxxxxx x příloze č. 11 x xxxx 4 xxxx xxxxxxxx. Stálé náklady xxxx tvořeny xxxxxxx xxxxxx xxxxxxxxxx oprávněnými xxxxxxx:
x) xxxx x xxxxxxx xxxxxxxxx představuje xxxxxx xxxxxxx xxxxxxxxxx, xxxxx zajišťují xxxxxx, xxxxxxx x údržbu xxxxxxxxx xxxxxxxx x xxxxxxx xx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx,
x) xxxxxx a xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxx xxxxxx opravy; xx xxxxxxx xxxxxx a xxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx a xxxxxxxxx xxxxxxxxxxx xxxxxxx,
x) odpisy xxxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxx xxxxxxx x ceně tepelné xxxxxxx, x xxxxxxx x přílohou č. 11 této xxxxxxxx, používaného xxxxxxxxx xxxxxxx xxx xxxxx xxxxxxxxxxx činnosti výroba xxxxxxx energie x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxxxx xxxxxx x xxxxxx xxxxxxx energie,
d) nájem xxxxxxxx xxxxxxx za xxxxxxxxxxxxxx xx xxxxxxxx xxxx xxxxxxxx xxx xxxxxx a rozvod xxxxxxx xxxxxxx; xxxxx x odpisy xxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxxx,
x) leasing představuje xxxxxx na leasing xxxxxxxx (xxxxxxxx x xxxxxx xx xxxxxxxxx xxxxxxx) xxxx xxxxxxxxxx (xxxxxxxx zařízení xxxxxxxxx x výrobě a xxxxxxx xxxxxxx xxxxxxx); xxxx xxxxxxx x xxxxxxxxxxxx xxxxx xxxxxxxxxx xx 1. xxxxx 2004 je xxxxxxx xxxx odpovídající účetním xxxxxxx příslušného investičního xxxxxxx,
x) zákonné xxxxxxx xxxxxxxx xxxxxxx na xxxxxx xxxxxxxxxxxx hmotného xxxxxxx xxxxxxx x xxxxxxx s zvláštním xxxxxxx předpisem13), xxxxxxxx xxxxxxxx xxxxx přílohy č. 11 x xxxx 3 xxxx xxxxxxxx,
x) xxxxxxx xxxxx zahrnuje xxxxx xxxxx x xxxxxxx xxxxxxx xxxxx, xxxxx xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx x xxxx xxxxxx xxxxxxxx,
x) xxxxxxx xxxxx zahrnuje xxxxx xxxxx x xxxxxxx xxxxxxx xxxxx, xxxxx xx xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxx; správní xxxxx xxxxxxxx xxxxxxx náklady xxxxxxxxxxx s xxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxx, x organizací a xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx nebo nevýrobní, xxxxxxxxx se xxxxxxxxxxx x odbytem,
i) úroky x xxxxx zahrnují xxxxxxx xxxxx x xxxxxxxxxx x xxxxxxxxxxxx xxxxx, xxxxxx x xxxxxx xxxxxxxx, xxxxx xxxxx xxxxxxxxx x xxxxxxx a rozvodem xxxxxxx xxxxxxx a
j) xxxxxxx xxxxx xxxxxxx xxxxx xxxxxxx, xxxxx xxxxx souvisejí x xxxxxxx x rozvodem xxxxxxx xxxxxxx x xxxxx nejsou vymezeny x příloze č. 11 v xxxx 4 xxxx xxxxxxxx.
2.6.3 Zisk
Zisk x xxxx xxxxxxx energie xx xxxxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx14) xxxx xxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxxxxxxxx činnostech, který xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx kapitálu x xxxxxxxxxx časovém xxxxxx.
2.6.4 Xxxxxxxx tepelné energie
Množství xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx tepelné xxxxxxx xx xxxxxxx xx xxxxxx x xx xxxxxxx z xxxxxxxxxx xxxxxxxxx xxxxxxxx, xxxxx xx xxxxxx xxxxxxxxxxx x určené xxx xxxxxxx spotřebu.
2.6.5 Xxxxxxxx xxxx xxxxxxx xxxxxxx
Xxxxxxxx xxxx tepelné xxxxxxx xx podílem xxxxxxxxx xxxxxxx x xxxxx x xxxxxxxxx xxxxxxxx xxxxxxx energie xxxxxx odběratelům x xxxxxx xxx xxxxxxx xxxxxxxx x xxxx xxxxxx lokalitě. Xxxx xxxxxxx xxxxxxx (x Xx/XX) xx uvádí xx xxx xxxxxxxxx xxxxx.
31,32 XX: Xxxxx xxxxx x pasiv
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31,32 X: Xxxxxxxxx xxxxx
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31,32 XX: Xxxxxxxxx xxxxx x kalkulační xxxxxx xxxx xxxxxxx xxxxxxx
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&xxxx;
x xxxx TE na xxxxxx xx. x xxxxx xxxx.
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
3
|
&xxxx;
Xxxxxxx xxxxxxx xx výstupu ze xxxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
4
|
&xxxx;
x toho
|
ze xxxxxx xxx 10 Xxx
|
&xxxx; | &xxxx;
|
| &xxxx;
5
|
&xxxx;
xx xxxxxx xx 10 XXx
|
&xxxx; | &xxxx;
|
|
| &xxxx;
6
|
&xxxx;
XX xx xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
|
|
| &xxxx;
7
|
&xxxx;
xxx vlastní xxxxxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
8
|
&xxxx;
Xxxxxxx xxxxxxx z xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
|
|
| &xxxx;
9
|
&xxxx;
Xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
x.
|
&xxxx;
Xxxxxxxx xxxxxx
|
&xxxx;
X xxxxxx, zem. xxxx (XXx)
|
&xxxx;
Xxxxxxx x xxxxxx (XX)
|
|
| &xxxx;
10
|
&xxxx;
Xxxxx xxxx a xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
11
|
&xxxx;
Xxxxx xxxx, xxxxxxxxxx x kaly
|
|||
|
12
|
Těžké xxxxx xxxxx xxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
13
|
&xxxx;
XXX x xxxxxxx xxxxx xx 0,2 % xxxx (xxxxx)
|
&xxxx; | &xxxx; | |
| &xxxx;
14
|
&xxxx;
Xxxxx plyn
|
|||
|
15
|
Druhotné, xxxxxxxxxxx x xxxxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
16
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
17
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
18
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
19
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
20
|
&xxxx;
Xxxxxx (x. 20 = x. 10 a x. 19)
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
x.
|
&xxxx;
Xxxxxxx rozvodu
|
Tepel. xxxxxxx (XX)
|
&xxxx;
Xxxxx, vnitrop. xxxxxx x Xx (xxx DPH)
|
|
|
21
|
Tepelná xxxxxxx x provozovaných xxxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
22
|
&xxxx;
Xxxxx xxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
23
|
&xxxx;
Xxxxxx xxx xxxxxxx xxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
24
|
&xxxx;
Xxxxxxx xxxxxxx na výstupu x xxxxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
25
|
&xxxx;
x toho
|
z xxxxxxxxxx rozvodu XXX
|
&xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx;
x xxxxxxxxx xxxxxxx. stanice
|
|||
|
27
|
ze xxxxxxxxxxxx rozvodů
|
|||
|
28
|
z xxxxxxx x blokové xxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
29
|
&xxxx;
x xxxxxxx xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
30
|
&xxxx;
xxx xxxxxxx spotřebu
|
|||
|
Kalkulační xxxxxx xxxx xxxxxxx xxxxxxx x Xx (xxx XXX)
|
|
| &xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx xxxxxxx xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxxxxxxxx xxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxx náklady
|
|
|
Stálé xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxx x xxxxxxx pojištěni
|
|
|
Opravy x xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx režie
|
|
|
Úroky x xxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx stálé náklady
|
|
|
Zisk
|
|
|
Stálé xxxxxxx x xxxx xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxx xxxxxxx x xxxx
|
&xxxx; |
| &xxxx;
Xxxxxxxx TE (XX)
|
&xxxx; |
| &xxxx;
Xxxxxxxx xxxx XX (Xx/XX)
|
&xxxx; |
| &xxxx;
XXXXXXX XXXXXXX
x cenové lokalitě
|
Tep. xxxxx
(XXx)
|
&xxxx;
Xxxxxx TE (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;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxx zdrojů
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Přehled xxxxxx x xxxxxx xxxxxxxx
|
||||||
| &xxxx;
Xxxxxx x xxxxxx lokalitě (xxxxx xxxxxxxxx kotelen)
|
Tep. xxxxx
(XXx)
|
&xxxx;
Xxxxxx
XX (XX)
|
&xxxx;
Xxxxxxx
xxx/xxx
|
&xxxx;
Xx. výkon
[MWe]
|
Výroba xx.
(XXx)
|
&xxxx;
Xxxxxxx
xxx/xxx
|
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxx x. 11 k xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxxxxxx xxx xxxxxxxxxxx regulačních výkazů x xxxxxxxx licence xx xxxxxx xxxxxxx xxxxxxx - skupina 31 x xxxxxxxx xxxxxxx na xxxxxx xxxxxxx xxxxxxx - xxxxxxx 32
1. Xxxxxxxx xxxxxxxxxx oprávněné xxxxxxx x xxxx xxxxxxx xxxxxxx
Xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx tepelné xxxxxxx při bezpečné, xxxxxxxxxx x spolehlivé xxxxxx x rozvodu xxxxxxx xxxxxxx, jejichž xxxx xx xxxxx xxxxxxx xx xxxxxxxx xxxxxxxx xxxxxxx energie, xxx účely regulace xxxx xxxxxxx energie xxxx xxxxxxx xx:
x) xxxxxx (uhlí, xxxx, xxxxx xxxx, xxxxx xxxx, biomasa, xxxxxxxxx x xxxx),
x) xxxxxxx,
x) xxxxxxx paliva x xxxxxx (xxxxx xxxx xxxxxxxx jejich ceny),
x) xxxxxxx xxx xxxxxxxxx xxxxxxx xxxxx,
x) xxxxxxxxxx tepelnou xxxxxxx xxx xxxxx xxxxxx,
f) xxxxxxxxx xxx xxxxxx a xxxxxxx xxxxxxx xxxxxxx,
x) xxxxxxxxx popela, xxxxxx a xxxxxxxx xxxxxxxx (doprava tuhých xxxxxx xx xxxxxxxxx xx xxxxxxx, skládkování),
x) xxxxxxxxxxxxxx xxxx xxxxxx xxxxxxxxxx xxx xxxxxx,
x) xxxxxxxx xx xxxxxxxxxx ovzduší (xxxxxxx xxxxxx),
j) xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx XX2, xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxx xxxxxxxxxx, které je xxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx v xxxxxxxxxxx xxxx.
2. Xxxxx xxxxxxxxxx oprávněné xxxxxxx x xxxx xxxxxxx xxxxxxx
Xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx v xxxx xxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxx xxxxx nákladů xxxxxxxxxx x xxxx 1, xxxxx xxxxxxxxx x xxxxxxx a xxxxxxxx xxxxxxx energie, případně xxxxxxxxxx xxxxx xxxx 3, xxxxx xxxxxx (xxxxxxx), xxxxx xxxx xxxxxxx v bodě 4.
Xxxxxxxxxx xxxxxx x ceně xxxxxxx xxxxxxx xxxx xxxxxx xxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx1).
3. Xxxxxxx xxxxxxx
Xxxxxxx-xx xxxxx tvorby zákonných xxxxxx nebo nedojde-li x xxxxxxxxx xxxxxx, xxxx být
xxxx xxxxxxx xxxxxxx v xxxxxxx xxxxxxxxxxx xxxx xxxxx xxxxxxxxxx právního xxxxxxxx13) x odečteny xx xxxxxxxxxx xxxxxxxxxxx xxxxxxx.
4. Za xxxxxxxxxx xxxxxxxxx xxxxxxx x ceně xxxxxxx xxxxxxx xx nepovažuji xxxxxxx:
a) xxxxxxx xxxx xxxxxxx pro xxxxxxxx teplé užitkové xxxx,
x) xxxxxxx xx indikátory, xxxxxxxx x termostatické ventily x xxxxxx, včetně xxxxxx servisu x xxxxxx odečtů xxxxxxxxxx xxxxxxx x bytech,
x) xxxxxxx na xxxxxxxx xxxxxxxxxxxx hmotného x xxxxxxxxxx xxxxxxx x xxxxx x xxxxxxxxxx xxxx tohoto xxxxxxx, kromě xxxxxxx (xxxxxxx x xxxxxx x xxxxxxxxx) na xxxxxxxxx xxxxxxx, který xxxxxxx xxxxxxxxxxx xxxxxxx,
x) xxxxxxx na xxxxxxxxxxxx,
e) xxxxxxx xxxxxx xxxxx xxxxxxxxxxxx xxxxxx x dalších xxxxxx právnických xxxx,
x) xxxxxxxx x xxxxxxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxx, xxxx. xxxxx xxxxxx sankční xxxxxx,
g) xxxxxxxx xxxxx,
h) škody xx majetku a xxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxxxx (xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxx), xxxxxx xxxxxxx xxx xxxxxxxxxxxxxx zásob x xxxxxxx xxxxxxxxx xxxxx, xxxxxxx škod x xxxxxxxxxx,
x) xxxxxx, poplatky x xxxxxxxx, xxxxxx x xxxx xxxxxx, xxxxxxxxxxx xx xxxxxxxxxxx xxxxxx xxxx právních xxxxxxxx3) (xxxxxx ekologických), xxxxxx xxxxx x xxxxxxxx x xxxxxxx náhrady xxxx související s xxxxxxxxxx xxxxxxxxx, xxxxx xxxxxx xx xxxxxxxxxx xxxx za xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx,
x) xxxxxx opravných xxxxxxx x xxxxxxxxxxx xxx xxxxx xxxxxxxxxx xxxxxxxx předpisu13) x xxxxxx x pohledávkám xxx xxxxx zvláštního xxxxxxxx předpisu3),
x) xxxxxx xxxxxx xxxxx xxxxxx na xxxxxx xxxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxxx předpisu13),
x) xxxxxxx na xxxxxxxxxx přípravu x xxxxx výroby a xx xxxxxxxxx výzkum, xxxxx x xxxxxxxx,
x) xxxxxxxxx xxxxxxxx xxxxxxx spojené x xxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx (zmařené xxxxxxxxx),
n) opakovaně xxxxxxxxxx xxxxxxx, xxxxx xxx xxxx xxxxxxxx,
x) xxxxxxx xx xxxxxxxxx xxxxxxxxxxxx nebo xxxxxx xxxxxxxx xxx xxxxxx a rozvod xxxxxxx energie, které xxxxxx xxxxxxxxx xxxxx x s xxxxxxxx xxxx,
x) xxxxxxx xx xxxxx xxxxxxxxx xxxxxxxxxxx náklad xx xxxxxxx xxxxxx elektřiny xxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx xxxx xxx samostatné xxxxxx xxxxxxxxx na xxxxxx xxxxxxx energie, xxxx-xx vyrobená xxxxxxxxx xxxxxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxx xxxxxxx xxxxxxx x xxxxxxxx tepelná xxxxxxxx, xxxxx jsou xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
q) xxxxxxx xx likvidaci xxxxxx, xxxxxxxx xxxxxx xxxx xxxxxxxx, xxxxxxxxx xxxxxx xx xxxxxxx xxx xxxxxx xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxx,
x) odpisy xxxxxxxxxx částí x xxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxx xxxx xxxxxxxx xxxxxxxxxx objektu, xxxxx xxxxxx xxxxxxxxxx částí, xxxxx xxxxxxx xxxxx x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx xxxx které xxxx xxxxxxxxx do xxxx xxxxxx xxxxxxxxxxxxxxxxx podílu xxxxxxxxxx xx xxxxxxxxx xxxxxxx,
s) odpisy xxxxxxx nabytého bezúplatným xxxxxxxx x výjimkou xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx15),
x) xxxxxx majetku xxxxx než xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx předpisu3), xxxxxxx x xxxxxxxx xxxxxxxxx kotelen xx xxxxxxxxx předávacích stanic xx xxxxxx (xxx xxxx xxxxxxxxx xxxx xxxxxxx xxxxxxx) xxxxxxxx xxxx x xxxxxxxx, xxxxx xxxxxx nedílnou xxxxxxxx xxxxxxxxxx xxx,
x) xxxxxx z xxxxxxxxxxxxxxxx nebo nově xxxxxxxxxx xxxxxxxx určeného xxx xxxxxx a xxxxxx tepelné energie, xxxxx xxxxxx xxxxxxxxx x souladu x xxxxxxxxxxxx auditem xxx xxxxxxxxxx xxxxxxxx předpisu16), xxxxx xx na xxxxxxxxxx x zařízení xxxxxxxxx xxxxxxxxxx energetického xxxxxx xxxxxxxx,
v) xxxxxx xxxxxxxxxxxxxxx zařízení xxx výrobu x xxxxxx tepelné energie, xxxxx xxxxxxxxx a xxxxxxxxxx tepelných xxxxxx,
x) xxxxx splátek xxxxxxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxx xxxxxxxxxx xx 1. lednu 2004, xxxxx xxxxxxxxx xxxx xxxxxxx xxxxxxxxxxxx xxxxxxx odpisům příslušného xxxxxxxxxxxx majetku, tato xxxxxxxxxxx část xxxxxxx xxxx být xx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx x xxxxxxxxxxxxx letech do xxxx xxxxxxxxxxxx xxxxxxx xxxxxxx,
x) finanční xxxxxxxxx, např. xxxxxxxx xxx rámec povinnosti xxxxxxxxx xxxxxxxxx právním xxxxxxxxx17), xxxx. xxxx xxxxx xxxxxxxxxx xxxxxxxxx,
x) platby pojistného xxxxxxx xx xxxxx xxxxxxxxxxxx a xxxxxxx xxxxxx právnické xxxxx x za xxxxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxx x titulu xxxxxxxxxxxx za xxxxx, xxxxxxxxxx při xxxxxx xxxxxx,
x) platby xxxxxxxxxx xx pojištění xxxxxxxxxxx xxx rámec xxxxxxxxxx xx sociální xxxxxxxxxxx x příspěvku xx xxxxxx politiku xxxxxxxxxxxxx x pojistného xx xxxxxxxxx xxxxxxxxx xxxxxxxxx podle zvláštního xxxxxxxx xxxxxxxx18),
aa) xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxxxxxxx nad xxxxx xxxxxxxxx zvláštním xxxxxxx xxxxxxxxx3),
xx) xxxxxxxx (náhrady xxxxxxxxxx xxxxxx) nad xxxxx (xxxxxxxx x zahraničí) xxx rámec zvláštního xxxxxxxx xxxxxxxx19),
ac) xxxxxxx vynaložené zaměstnavatelem xx xxxxxxxxx, včetně xxxxx xxxxxxxx xxxxxxx, xxxxx xxxxx x xxxxxxxxx při xxxxxxxx xxxxx,
ad) xxxxxxxxx xx závodní xxxxxxxxxx, xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxx xxxxxxxx, nad 55 % xxxx xxxxxxx xxxxxxxx xxxxx x xxxxxxx jedné pracovní xxxxx, x nad 70 xxxxxxxxx xxx xxxxxx pracovní xxxxx 5 xx 12 xxxxx,
xx) náklady xx xxxxxxxx xxxxxxxxxxx,
xx) xxxxxxx xx xxxxxxxx xxxxxxxxx hovory,
xx) spotřeba pohonných xxxx xxx xxxxxx xxxxxxxx,
xx) stavební xxxxxxx hrazené xxxxxxxxxxxx,
xx) xxx x xxxxxx xxxxxxxxx a xxxxxxxxxxx xxxx,
xx) xxxxxxx náklady neuznané xx výdaj (xxxxxx) xxx zvláštního xxxxxxxx xxxxxxxx3), xxxxx xxxxxx.
Xxxxxxx x. 12 x xxxxxxxx x. 404/2005 Xx.
XXXXXXX X REGULAČNÍM XXXXXXX
pro držitele xxxxxxx skupin 11 xx 14, 22 xx 25 x 31, 32
Xxxxx
X. Identifikace xxxxxxxx xxxxxxx x vykazovaného xxxxxx
1. Xxxxxxxx xxxxx - xxxxx xxxxxxx osoba nemá xxxxxxxx xxxxx, uvede xxx xxxxxxxx a xxxxx, právnická xxxxx xxxxxxxxx x obchodním xxxxxxxxx xxxxx xxxx xxxxx
2. Xxxxxx xxxxx xxxxxxxxx xxxxx
3. Sídlo - xxxxx xxxxx xxxxxxxxx xxxxx x členění: xxxx, xxxx, xxxx x PSČ, xxxxx x xxxxx popisné
4. Xxxxxx pobyt - uvede xxxxx xxxxxxx osoba v xxxxxxx: xxxx, kraj, xxxx s PSČ, xxxxx x xxxxx xxxxxxx, xxxxxxxx xxxxx xxxxxxxxx
5. Identifikační xxxxx, pokud xxxx xxxxxxxxx
6. Daňové xxxxxxxxxxxxx číslo, xxxxx xxxx xxxxxxxxx
7. Xxxxxxxxxx xxxxxx.
B. Xxxxxxx
1. Xxxxxxxx xxxxxxx
Držitel xxxxxxx xxxxxxx 12 až 14 x 22 xx 25 x xxxxx xxxx uvede xxxxxx xxxxxxxxx v xxxxxxx s Xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxx aktiv. Xx xxxxxxxx xxxxx xxxxxxx xxxxxx, o které xxxx xxxxxxx pořizovací x zůstatkové xxxxxxx xxxxxxxxxxxx aktiv, a xxxx rozpis těchto xxxxxx x xxxxxxxx xxxxx, xx xxxxxxx xxxx x xxxxxxx xxxxx vykázány.
Xxxxxxx xxxxxxx xxxxxxx 31 x 32 xxx xxxxx:
➢ Druh xxxxxxx
➢ Pořizovací xxxx majetku (xxx xxxxxxxxxx marže)
➢ Xxxxxxxxxx xxxxx
➢ Xxxx xxxxxx leasingové xxxxxxx (xx/xx, xxxxx xxxxxx)
2. Xxxxxxx xxxxxxx xxxxxxx 31 x 32 xxxxx xxxxxxxxx xxxxxxx, použitý xxx výrobu x xxxxxx tepelné xxxxxxx
➢ Xxxx majetku
➢ Pořizovací cena xxxxxxx
3. Xxxxxxx xxxxxxx skupiny 31 x 32 xxxxx xxxxxx dělení majetku x číselné xxxxxxxxx xxxxxx xxxxxx xxxxxxx xxxx jednotlivé xxxxxxxx.
4. Xxxxxxx licence xxxxxxx 12 xx 14 a 22 xx 25 xxxxx xxxxxxxxxx informace x xxxxxx xxxxxxx a xxxxxxxx informace xxxxxxxx xx xxxxxxx.
X. Xxxxxxx a xxxxxx
1. Xxxxxxxx xxxxxxxx (xxxxxxx)
Xxxxxxx xxxxxxx xxxxxxx 11 uvede xxxxxxxxx xxxx xxxxxxx, xxxxx xxxxxxxxx přímo xx výrobu elektřiny x obnovitelných zdrojů.
2. Xxxxxxxx leasing
Xxxxxxx xxxxxxx skupiny 12 až 14 x 22 xx 25 xxxxx xxxxxx xxxxxxxxx v xxxxxxx x Xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx ve xxxxxxxx xxxxxxx. Xx nezbytné xxxxx xxxxxxx částky xxxxxxxxxxxx splátek, o xxxxx xxxx sníženy xxxxxxx a celkové xxxxxx, x xxxxx xxxx xxxxxxx xxxxxxx x xxxxxxx xx xxxxxx a finanční xxxxx.
3. Ostatní xxxxxxxx xxxxxx snižující xxxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxxxx 12, 13, 22 x 23 xxxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx náklady po xxxxxxxxxxxx xxxxxxxxx (xxxxxx).
4. Žádost x xxxxxx xxxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx 12, 13, 22 x 23.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx finančních xxxxxxx, xxxxxx xxxxxxxx xxxxxxxx xx povolených xxxxxxx x xxxxxxx xx xxxxxxxx poplatky, xxxxxxxxx xxxxxxx x xxxxxxxxxxxx xx škody, xxxxx xx xxxxxxx o xxxxxxxx xxxxxx. Xx xxxxx položce bude xxxxxx xxxx, xx xxxxx xxxx náklady xxxxxxxx.
5. Xxxxxx xxxxxx režijních xxxxxxx x držitelů licence xxxxxxx 31 x 32.
➢ Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxxxxx xxxxxx x xxxxxx xxxxxxx energie x xxxxxxxxx xxxxxxxxx.
➢ Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx lokalitami.
6. Xxxxxx dělení xxxxxxx při xxxxxxxxxxx xxxxxx elektřiny x xxxxx u držitelů xxxxxxx xxxxxxx 31 x 32.
D. Xxxxxxxxx xxxxxx
Držitel xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxx k xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxxxx.
E. Xxxxx xxxxxxxxx
Xxxxxxx licence xxxxx xxxxxxxxxx informace, xxxxx nebyly vyžadovány xxxxx xxxx xxxxxxxxx xxxx.
Xxxxxxxxx
Xxxxxx xxxxxxx č. 404/2005 Xx. xxxxx xxxxxxxxx dnem 1.1.2006.
Xx xxx xxxxxxxx xxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxxxx.
Xxxxxx xxxxxxx č. 404/2005 Xx. xxx xxxxxx xxxxxxx xxxxxxxxx č. 408/2009 Sb. x účinností xx 1.12.2009.
Xxxxx xxxxxxxxxxxx právních xxxxx xxxxxx právních xxxxxxxx x xxxxxxxx xxxx xxxxxxxxxxxxx, pokud xx xxxx xxxxxx xxxxxxxxx xxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx.
1) Xxxxx č. 563/1991 Sb., o účetnictví, xx xxxxx xxxxxxxxxx xxxxxxxx.
2) Xxxxxxxx (ES) č. 1606/2002 Xxxxxxxxxx xxxxxxxxxx x Xxxx xx xxx 19. xxxxxxxx 2002 x používání Xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx.
3) Xxxxx č. 586/1992 Sb., x daních x xxxxxx, xx xxxxx pozdějších předpisů.
4) Zákon č. 180/2005 Sb., o podpoře xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx energie x x xxxxx xxxxxxxxx xxxxxx (zákon x xxxxxxx xxxxxxxxx xxxxxxxxxxxxx zdrojů).
§32 xxxx. 4 xxxxxx x. 458/2000 Xx., xx xxxxx xxxxxxxxxx xxxxxxxx.
5) Xxxxxxxx č. 438/2001 Sb., xxxxxx xx xxxxxxx obsah xxxxxxxxxxxx xxxxx x xxxxxxx xxx xxxxxxxx cen x xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
6) Xxxxx č. 180/2005 Sb., x podpoře xxxxxx xxxxxxxxx x xxxxxxxxxxxxx zdrojů xxxxxxx x o xxxxx xxxxxxxxx zákonů (xxxxx x xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx).
7) Příloha č. 2 xxxxxxxx x. 500/2002 Xx., kterou xx xxxxxxxxx xxxxxxx ustanovení xxxxxx x. 563/1991 Xx., x účetnictví, xx xxxxx pozdějších xxxxxxxx, pro účetní xxxxxxxx, xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx v xxxxxxxx xxxxxxxxxx účetnictví, xx znění pozdějších xxxxxxxx.
8) §66a xxxxxx x. 513/1991 Xx., xxxxxxxx xxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
9) Vyhláška č. 18/2002 Sb., x podmínkách xxxxxxxxx x dopravy xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx x xxxxxxxx č. 297/2001 Sb., xxxxxx se xxxxxxx podmínky xxxxxxxxx x xxxxxxx xxxxxxxxx xxx xxxxxxxx zákazníky.
10) Xxxxxxxx č. 153/2001 Sb., xxxxxx se xxxxxxx xxxxxxxxxxx určení xxxxxxxxx užití xxxxxxx xxx xxxxxxx, xxxxxxxxxx x vnitřním xxxxxxx xxxxxxxxxx xxxxxxx.
11) Xxxxxxxx č. 373/2001 Sb., xxxxxx se xxxxxxx pravidla pro xxxxxxxxxxxx xxxx x xxxxxxxxxx x xxxxxx xxxxxx cen xx xxxxxxxx operátora xxxx, xx znění pozdějších xxxxxxxx.
12) Xxxxxxxx č. 500/2002 Sb., xxxxxx xx xxxxxxxxx některá xxxxxxxxxx xxxxxx č. 563/1991 Xx., o účetnictví, xx znění xxxxxxxxxx xxxxxxxx, pro xxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx v xxxxxxxx xxxxxxxxxx xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
13) Zákon č. 593/1992 Sb., x rezervách xxx xxxxxxxx xxxxxxx xxxx z xxxxxx, xx xxxxx pozdějších xxxxxxxx.
14) Zákon č. 526/1990 Sb., o cenách, xx xxxxx xxxxxxxxxx xxxxxxxx.
15) Zákon č. 92/1991 Sb., x xxxxxxxxxx xxxxxxx xxxxxxx xxxxx xx xxxx osoby, xx xxxxx xxxxxxxxxx xxxxxxxx.
16) Xxxxx č. 406/2000 Sb., x xxxxxxxxxxx xxxxxxx, xx znění xxxxxx x. 359/2003 Xx.
17) Zákon č. 65/1965 Sb., xxxxxxx xxxxx, xx znění pozdějších xxxxxxxx.
18) Xxxxx č. 589/1992 Sb., x pojistném xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx x xxxxx č. 592/1992 Sb., o xxxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxxx, ve xxxxx xxxxxxxxxx xxxxxxxx.
19) Zákon č. 119/1992 Sb., x cestovních xxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.