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 a xxxxxxx xxxxxxxxxxx xxxxxx včetně xxxxxx vzorů x xxxxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx
Xxxxxxxxxxx regulační xxxx (xxxx xxx "Xxxx") xxxxxxx xxxxx čl. II xxxx 18 xxxxxx x. 670/2004 Xx., xxxxxx xx mění xxxxx x. 458/2000 Xx., x xxxxxxxxxx xxxxxxxxx x x xxxxxx státní správy x xxxxxxxxxxxxx odvětvích x x xxxxx xxxxxxxxx xxxxxx (energetický xxxxx), ve znění xxxxxxxxxx xxxxxxxx, x xxxxxxxxx §20 xxxx. 7 xxxxxx x. 458/2000 Sb., x xxxxxxxxxx xxxxxxxxx x x xxxxxx xxxxxx xxxxxx x energetických xxxxxxxxx x o xxxxx xxxxxxxxx xxxxxx (xxxxxxxxxxx xxxxx), ve xxxxx xxxxxx x. 151/2002 Sb., xxxxxx x. 262/2002 Sb., xxxxxx x. 309/2002 Xx., zákona x. 278/2003 Xx., zákona x. 356/2003 Sb. x xxxxxx x. 670/2004 Xx., (xxxx xxx "xxxxx"):
§1
Xxxxxxx x náležitosti regulačních xxxxxx
(1) Regulační xxxxxx se xxxxx xx xxxxxx:
a) xxxxx,
b) xxxxx x pasiv,
x) xxxxxxxxxxxxx xxxxxxxx,
x) xxxxxxx,
e) plánu xxxxxxxx,
x) bilanční,
x) technické,
x) xxxxxxxxx statistik,
x) xxxxxxxx xxxxxxxxx,
j) xxxxxxxxx x kalkulačního xxxxxx ceny xxxxxxx xxxxxxx,
x) xxxxxxx.
(2) Xxxxxx regulačních xxxxxx xx xxxxxx x příloze č. 1.
(3) Xxxxxxxxx výkazy se xxxxxxxx xxxxxx skupiny xxxxx xxxxxxxxxxxx licencovaných xxxxxxxx. Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxx:
x) xxxxxxx 11 - xxxxxx xxxxxxxxx; xxxxxxxxxxx x xxxxxxx regulačních výkazů xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx jsou xxxxxxx x příloze č. 2,
x) xxxxxxx 12 - xxxxxxxxxx elektřiny; xxxxxxxxxxx x xxxxxxx regulačních xxxxxx xxxxxx xxxxxx xxxxx a pravidel xxx xxxxxxxxxxx jsou xxxxxxx x příloze č. 3,
x) skupina 13 - xxxxxx xxxxxxxxx; xxxxxxxxxxx a členění xxxxxxxxxxx výkazů xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 4,
d) xxxxxxx 14 - obchod x xxxxxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx včetně jejich xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 5,
x) xxxxxxx 15 - xxxxxxxx operátora xxxx x elektřinou,
x) xxxxxxx 22 - xxxxxxxxxx plynu; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx výkazů xxxxxx xxxxxx vzorů a xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 6,
x) skupina 23 - přeprava xxxxx; xxxxxxxxxxx x xxxxxxx regulačních xxxxxx xxxxxx jejich xxxxx x pravidel xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 7,
x) xxxxxxx 24 - xxxxxx x xxxxxx; xxxxxxxxxxx x členění xxxxxxxxxxx výkazů xxxxxx xxxxxx vzorů x xxxxxxxx pro xxxxxxxxxxx xxxx xxxxxxx x příloze č. 8,
x) skupina 25 - xxxxxxxxxxxx xxxxx; xxxxxxxxxxx a xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx pro xxxxxxxxxxx xxxx xxxxxxx x příloze č. 9,
x) xxxxxxx 31 - xxxxxx xxxxxxx xxxxxxx; xxxxxxxxxxx x členění xxxxxxxxxxx výkazů včetně xxxxxx vzorů x xxxxxxxx pro xxxxxxxxxxx xxxx xxxxxxx x přílohách č. 10 x 11,
x) skupina 32 - rozvod xxxxxxx xxxxxxx; xxxxxxxxxxx a xxxxxxx regulačních výkazů xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x přílohách č. 10 a 11,
(4) Xxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxxx přílohy č. 12.
(5) Xxxxxxxxx xxxxxx xx xxxxxxxxxxxx xx uplynulý kalendářní xxx, popřípadě xx xxxx xxxxxxxxxxxx xxxx. Xxxxxxxxx výkazy xx xxxxxxxxxxxx i xxxx xxxx xx xxxxxxxxxx xxx xxxxxxxxx jako xxxx xx xxxxxxxxx xxxxxx, x výjimkou xxxxxxxx xxxxxxx skupin 11, 25, 31 x 32.
§2
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx
(1) Xxxxxxxxxxx xxxxxxxxxxx výkazů xx xxxxxxxxx xxxxxxxxx xxxxxxx xx:
x) xxxxxx xxxxxxxxx xx přenos xxxxxxxxx, xxxxxx se xxxxxxxxxxx x podpůrnými xxxxxxxx, xxxxx xx xxxxxxxxxxxxxx profilech (xxxx xxx "aukce"), účast x xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx další xxxxxxxx x xxxxx xxxxxxx a xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx zákona,
x) distribuci xxxxxxxxx xx xxxxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxx, xxxxx nejsou xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx zákona,
x) xxxxxx x elektřinou xx xxxxxx x xxxxxxxxxx, činnost xxxxxxxxxx xxxxxxxx instance x xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx,
d) xxxxxxxx xxxxx xx přepravu xxxxx v xxxxxxxxxx xxxxxxx, xxxxxxxx plynu xx xxxxxxxxxxxxx xxxxxxx x ostatní xxxxxxxx, xxxxx xxxxxx vykonávány xx základě xxxxxxx xxxxx zákona,
x) xxxxxxxxxx plynu za xxxxxxxxxx xxxxx x xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx,
f) obchod x xxxxxx xx xxxxxx s plynem, xxxxxxx dodavatele poslední xxxxxxxx x xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx,
x) uskladňování xxxxx xx uskladňování plynu x ostatní činnosti, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx licence xxxxx zákona,
h) xxxxxx xxxxxxx xxxxxxx xxxx xx xxxxxx xxxxxxx xxxxxxx za xxxxxxxx výroba x xxxxxx xxxxxxx xxxxxxx.
(2) Oddělená xxxxxxxx xxxxxxx, výnosů a xxxxx xx vedena x xxxxxxx x Xxxxxxx xxxxxxxx xxxxxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx1).
§3
Xxxxxx xxxxx
(1) Xx xxxxxxxx xxxxx se xxxxxxxx majetek držitele xxxxxxx. Majetek držitele xxxxxxx xxxxxxx 12 xx vykazován podle xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxxxx xxxxxxx 22 podle xxxx xxxx xxx, xxx xxxx přiřazení xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx pro danou xxxxxxxxx úroveň xxxx xxx xxxx.
(2) Xxxxxx xxxxx se xxxxxxxx xxxxxxxx X.
(3) Xxxxxxxxxx aktivy xx pro xxxxx xxxx xxxxxxxx rozumí xxxxxxxxxx xxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx x:
x) xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx,
x) poskytnuté zálohy xx xxxxxxxxxx xxxxxxxx xxxxxxx,
c) nedokončený xxxxxxxxxx xxxxxx majetek,
x) poskytnuté xxxxxx xx dlouhodobý xxxxxx xxxxxxx,
x) xxxxxxxxx xxxxxx x nabytému xxxxxxx,
x) xxxxxxxxxx xxxxxxxx xxxxxxx.
(4) Xxxxxxxx aktiva xxxx xxxx zvýšena x xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx. Xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx finančního xxxxxxxx xx xxxxxxxxx x souladu s Xxxxxxxxxxxxx účetními xxxxxxxxx xxxxx přímo xxxxxxxxxxxx xxxxxxxx Xxxxxxxxxx xxxxxxxxxxxx2).
(5) Xxxxxx xxxxx xxxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxx x xxxx xxxxxxxxxx v
x) xxxxxx pořizovací xxxx,
x) xxxxxx xxxxxxxxxx xxxx.
§4
Xxxxxx xxxxx x xxxxx
(1) Xxxxxx xxxxx x xxxxx xxxxxxxx xxxxx x majetku x xxxxxx xxxxxxxx, xxxxxxxxx x xxxxxx xxxxxxxx podle zvláštního xxxxxxxx předpisu1). Xxxxx xx xxxxxxxxx xxxxxxx xxxxxxx 31 xxxx 32 xxxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx energie xxxx xxxxxx xxxxxxx xxxxxxx x činnost xxxxxx x xxxxxx xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx na xxxxxxx licence xxxxx xxxxxx (xxxx xxx "xxxxxxxxxxxxx xxxxxxx výroba x xxxxxx xxxxxxx xxxxxxx") a xxxxxxxx xx veškeré činnosti xxxxxxxx licence.
(2) Xxxxxx xxxxx x xxxxx xx označují xxxxxxx XX.
(3) Xxxxxx aktiv x xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx k xxxxxxxxx xxxxxxxx uvedených x odstavci 1, xxxxx xxxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxx xxxxx §4 xxxx. 3 x 5.
§5
Xxxxxx xxxxxxxxxxxxx výsledku
(1) Xxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxx §2 xxxx. 3.
(2) Výkazy xxxxxxxxxxxxx xxxxxxxx xx xxxxxxxx písmeny HV.
(3) Xxxxxx xxxxxxxx xxxxxxx se xxx xxxxx této xxxxxxxx xxxxxx xxxxx za xxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxx výnosy xxxxxxxx x xxxx xxxxxxxxxxx činnosti xxxxx xxxxxxxxxx xxxxxxxx1).
(4) Xxxxxxxxxx xxxxxxx x xxxxxxx xxxxxx 12 xx 14 a 22 až 25 xx xxxxxx xxx xxxxx xxxx xxxxxxxx xxxxxxx k zajištění xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx zvláštního xxxxxxxx předpisu1) xx xxxxxxxx xxxxxxxxxxxx nákladů.
(5) Xxxxxxxxxxxx xxxxxxx xx x xxxxxxx xxxxxx 12 až 14 x 22 xx 25 rozumí xxx účely této xxxxxxxx náklady, které xxxxx xxxxx za xxxxxx (xxxxxxx) k xxxxxxxx, zajištění a xxxxxxx příjmů xxxxx xxxxxxxxxx právního xxxxxxxx3), xxxxxxxx xxxxxxx, mimořádné xxxxxxx, časově xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx, xxx x xxxxxx, xxxxxxx xx tvorbu x xxxxxxx xxxxxx, xxxxxxxxxx cena xxxxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxx.
(6) U xxxxxxx xxxxxx 12 xx 13, 22 x 23 lze xx xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx uznat xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx x xxxxxxxxx xxxx xxxxxxxxxxx činnosti, xxxxxxxx se xxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx a xxxxxxxxxxxx xx xxxxx.
§6
Xxxxxx xxxxxxx
(1) Xxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxx činností, x xx v xxxxxxx podle typů xxxxxxx u výroby xxxxxxxxx x výroby xxxxxxx xxxxxxx, xxxxx xxxx paliva u xxxxxx elektřiny z xxxxxxxxxxxxx zdrojů, podle xxxx xxxxxxxx x xxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxxxx úrovní x typů xxxxxxxxxxx x xxxxxxxxxx elektřiny, xxxxx xxxx xxxx x xxxx technologie x xxxxxxxxxx plynu.
(2) Xxxxxx xxxxxxx xx xxxxxxxx písmenem X.
§7
Xxxxxx xxxxx xxxxxxxx
(1) Xx xxxxxxxx plánu xxxxxxxx se xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxx.
(2) Xxxxxx xxxxx investic xx označují xxxxxxxx X.
§8
Xxxxxx xxxxxxxx
(1) X xxxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx x členění xx xxxx zdrojů x xxxx spotřeby xxx xxxxx xxxx xxxxxxxxxxxxxxxxxxxx systému, xx xxxxx provoz xxxx xxxxxxx xxxxxxx skupiny 12 xxxx 13. Xxxxxxxx xxxxxx xxxx xxxxxxxx maxima xxxxxx xx xxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxx systému, xxxxxxxxxxxxx různými xxxxxxxx xxxxxxx.
(2) V xxxxxxxxxx xxxxxxxx držitele xxxxxxx xxxxxxx 22 xxxx 24 xx xxxxxxxx bilance xxxxxxxx xxxxxxx plynu, xxxxx xxxxxxx xxxxxxxxxx nebo xxxxxxx zemního xxxxx x xxxxxxx na xxxx xxxxxx x xxxx xxxxxxxx.
(3) Xxxxxxxx xxxxxx xx xxxxxxxx písmenem X.
§9
Výkazy xxxxxxxxx
(1) X xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx 12 xxxx 13 se xxxxxxxx xxxxxxxxxxx kategorie xxxxx:
x) xxxxx xxxxxxxxxxx s xxxxxxxx xxxxxx x souladu xx xxxxxxxxxx právními xxxxxxxx4),
x) xxxxx x xxxxxxxxxx a xxxxxxxxxxx xxxxxxxx souvisejících xx zajištěním stability xxxxxxx elektroenergetického systému.
(2) V technických xxxxxxxx xxxxxxxx xxxxxxx xxxxxx 22 xx 24 xx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
x) množství xxxxxxxxxxxx, xxxxxxxxxxxxxx, xxxxxxxxxxxxxx xxxx xxxxxxxxxxxxxxx xxxxxxx plynu,
x) denní maximum xxxxxxx xxxxxxx xxxxx,
x) údaje xxx xxxxxxxxx xxxx za xxxxxxxxxx.
(3) X xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx skupiny 31 xxxx 32 se xxxxxxxx údaje za xxxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx energie a xxxxxxxx xx xxxxxxx xxxxxxxx držitele licence. Xxxxxx obsahují xxxxxxxxxxx xxxxxxxx kategorie xxxxx:
x) xxxxxxx výroby,
x) xxxxxxx rozvodu.
(4) Technické výkazy xx označují xxxxxxxx X.
§10
Xxxxxx xxxxxxxxx xxxxxxxxx
(1) Xx výkazech tarifních xxxxxxxxx xxxxxxxx licence xxxxxx 12 x 14 xx vykazují:
x) pro xxxxx x xxxxxxxx xxxxxxx xxxxx vysokého xxxxxx x vysokého xxxxxx xxxxx x xxxxxxxxx xxxxxxxx x spotřebě xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxx xxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx,
x) xxx xxxxx x xxxxxxxx xxxxxxx xxxxxxx xxxxxx údaje x xxxxxxxxxxxx xxxxxxx a xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxx licence xx xxxxx xxxxxxxxxxxx činnost.
(2) Ve xxxxxxxx xxxxxxxxx statistik xxxxxxxx xxxxxxx skupin 22 x 24 xx xxxxxxxx xxxxx x:
x) xxxxxxxx xxxx xxxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxx,
x) xxxxxx xxxxxx x počtu xxxxxxxxx xxxx,
x) xxxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxx xxxxxxx xxxxxxx xxxxx.
(3) Xxxxxx xxxxxxxxx statistik xx xxxxxxxx xxxxxxxx X.
§11
Xxxxxx xxxxxxxx xxxxxxxxx
(1) X xxxxxxxx technických xxxxxxxx xxxxxxxx licence xxxxxx 11 až 14 se xxxxxxxx xxxxx x xxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx.
(2) X xxxxxxxx xxxxxxxxxxx výkazech xx xxxxxxxx následující xxxxxxxxx údajů:
x) xxxxx x jednotlivých xxxxxxxxxx, xxxxxxxxxx událostech x xxxxxxxxx xxxxxxx xxxxxxxxxxxx soustavy,
x) xxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx,
c) xxxxx xxx sestavení bilancí xxxxxx.
(3) Provozně xxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx ERÚ, XX xxxx XX.
§12
Technický xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx
(1) Xxxxxxxxx xxxxx a xxxxxxxxxx xxxxxx ceny xxxxxxx xxxxxxx vyplňuje xxxxxxx xxxxxxx xxxxxxx 31 xxxx 32. Údaje xx příslušnou xxxxxxxxxxxx xxxxxxx x xx xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx xxxxx samostatně xxx xxxxxx xxxxxxx xxxxxxxx.
(2) X xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
x) bilance xxxxxx,
x) bilance xxxxxxx,
c) přehled xxxxxx x xxxxxx xxxxxxxx,
d) xxxxx x domovních kotelnách,
x) xxxxxxxxxx xxxxxx xxxx xxxxxxx energie.
(3) Ekonomicky xxxxxxxxx xxxxxxx, xxxxxxxxxxxxxxx výnosy x xxxxx jsou xxxxxxx držitelem licence xxxxxxxx xx licencovanou xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx a xx xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx. Xxxxxxxxxx xxxxxxxxx xxxxxxx jsou xxxxxxxx x příloze č. 11.
(4) Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx xx označuje xxxxxxx XX.
§13
Xxxxxx xxxxxxxxxxx xxxxxxxxxxx výkazů
(1) Xxxxxxxxx xxxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx v xxxxxxxxx xxxxxxxxx x příloze č. 1.
(2) Forma x xxxxxx xxxxxxxxxxx regulačních xxxxxx xx xxxxxxx x příloze č. 1.
(3) Xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx soustavy xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx5), xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxx 1, x výjimkou výkazů xxxxxxxxx v příloze č. 3.
(4) Xxxxxxx xxxxxxx xxxxxxx 14, xxxxx xxxxxxxxxx xxxxxxx dodavatele xxxxxxxx xxxxxxxx, xxxxxxxxxxx xxxxxxxxx xxxxxx podle xxxxxxxx 1, x xxxxxxxx xxxxxx xxxxxxxxx x příloze č. 5.
(5) Xxxxxxx xxxxxxx skupiny 24, který xxxxxxxxxx xxxxxxx dodavatele xxxxxxxx xxxxxxxx a nezajišťuje xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxx regulační výkazy xxxxx odstavce 1, x xxxxxxxx xxxxxx xxxxxxxxx v příloze č. 8.
(6) Držitel licence, xxxxx xxxxxx xxxxxxxxxx x xxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1), nepředkládá xxxxxxxxx xxxxxx xxxxx xxxxxxxx 1, x výjimkou xxxxxxxx licence xxxxxxx 31 nebo 32.
§14
Přechodná xxxxxxxxxx
Xxxxxx předkládá xxxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxxx této xxxxxxxx xx xxx 2006. Xxxxxxx xxxxxxx xxxxxxx 31 nebo 32 předkládá xxxxxxxxx xxxxxx xxxxx xxxx xxxxxxxx již xx xxx 2005, xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx výkazy za xxx 2005 podle xxxxxxxxxxx xxxxxxxx xxxxxxxx.
§15
Xxxxxxxxx xxxxxxxxxx
Zrušuje xx:
1. Xxxxxxxx č. 439/2001 Sb., xxxxxx xx stanoví xxxxxxxx pro xxxxxx xxxxxxxx xxxxxxxx tržeb, xxxxxxx x xxxxxx xxx xxxxx xxxxxxxx x xxxxxxxx pro xxxxxxxxx xxxxxxx, xxxxx x xxxxxx z xxxxxxxxx kapitálu x xxxxxxxxxx.
2. Xxxxxxxx x. 74/2003 Sb., xxxxxx xx xxxx xxxxxxxx x. 439/2001 Xx., xxxxxx xx xxxxxxx xxxxxxxx pro xxxxxx xxxxxxxx xxxxxxxx xxxxx, xxxxxxx x xxxxxx xxx xxxxx xxxxxxxx a xxxxxxxx xxx xxxxxxxxx xxxxxxx, xxxxx x xxxxxx x xxxxxxxxx kapitálu x xxxxxxxxxx.
§16
Účinnost
Xxxx vyhláška xxxxxx xxxxxxxxx xxxx 1. xxxxx 2006.
Xxxxxxxx:
Ing. Xxxx x. x.
Xxxxxxx x. 1 x xxxxxxxx x. 404/2005 Xx.
Xxxxxx xxxxxxxxxxx xxxxxx
(1) Xxxxxx xxxxxxx x přílohou - xxxxx xxxxx a xxxxx, rozvaha x xxxxx xxxxxxxxx toků, xxxxxx xxxxxxxxx pro xxxxxxxxxx xxxxxxxx xx 30. dubna xxxxxxxxxxxxx xxxxxxxxxxxx roku xx xxxxxxxxxxxxx xxxxxx xxxxxx.
(2) Xxxxxxxxx xxxxxx
| &xxxx;
xxxxxxx xxxxxxx
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&xxxx;
xxxxxxxx xxxxxx
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xxxxx xxxxxx
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xxxxxx xxxxxxxxx
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xxxxx xxxxxxxxxx
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| &xxxx;
11
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XX 1-12
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&xxxx;
Xxxxxxxxxx xxxxx x výrobě xxxxxxxxx x xxxxxxx x xxxxxxxxxxx xxxxxxxxxxxx
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&xxxx;
15. xxxxx,
15. xxxxx,
15. července,
15. xxxxx
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&xxxx;
Xxxxxxxxxxxx xxxx písemně
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VD 2-12
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&xxxx;
Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxxx
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&xxxx;
15. ledna.,
15. xxxxx,
15. xxxxxxxx,
15. xxxxx
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&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
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| &xxxx;
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&xxxx;
XX 1-12
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Xxxxxxxxxx xxxxx x výrobě xxxxxxxxx x xxxxxxxxxxxx x xxxxxxxxxxxxxx zdroji
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15. xxxxx,
15. xxxxx,
15. xxxxxxxx,
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx
xxxx xxxxxxx
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| &xxxx;
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XXX 1-12
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Xxxxxxx xxxxx x xxxxxx x xxxxxxx xxxxxxxxx
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15. kalendářní xxx xxxxxxxxxxxxx xxxxxx
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&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
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| &xxxx;
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1 1-X
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&xxxx;
Xxxxx xxxxxxx - xxxxxx xxxxxxxxx ve xxxxxxxxx xxxxxxxxxxxxx obnovitelné xxxxxx
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&xxxx;
30. xxxxx
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&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
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| &xxxx;
12
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&xxxx;
12-X
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&xxxx;
Xxxxx xxxxx
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&xxxx;
30. dubna
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Elektronicky x xxxxxxx xxxxxxxxx držitelem xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx licence
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12-HV
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Výkaz xxxxxxxxxxxxx xxxxxxxx
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&xxxx;
30. xxxxx
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&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo osobou xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
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| &xxxx;
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&xxxx;
12-X1
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&xxxx;
Xxxxx xxxxxxx
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&xxxx;
30. xxxxx
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&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
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| &xxxx;
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&xxxx;
12-X2
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&xxxx;
Xxxxx -nákladů na xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx k xxxxxxxxxxx xxxxxxxx
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30. dubna
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Elektronicky x písemně podepsané xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx jednat xx držitele xxxxxxx
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| &xxxx;
|
&xxxx;
12-1
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&xxxx;
Xxxxx xxxxx xxxxxxxx
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&xxxx;
30. xxxxx
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&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
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| &xxxx;
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&xxxx;
12-X1
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&xxxx;
Xxxxx xxxxxxx elektřiny xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
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&xxxx;
30. xxxxx
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&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
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12-X2x), x)
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Xxxxxx maxim výkonů
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30. xxxxx
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Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
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| &xxxx;
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12-X1
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&xxxx;
➢ x) xxxxx xxxxxxxxxxxxx xxxxxx - xxxxxxxxx údaje
➢ x) xxxxx podporovaných xxxxxx - xxxx xxxxxxxxx xxxxxxx
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30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx výroby elektřiny x xxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou xxxxxx xx xxxxxxxx licence
|
|
|
12-D2
podklady
|
Výkaz xxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1 a)
|
Výkaz xxxxxxxxx xxxxxxxx a xxxxx xxxxxxxx xxxxxxxxx konečných xxxxxxxxx x xxxxxxx XXX a VN
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou oprávněnou xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1x)
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxx kapacity x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x hladiny XXX x XX (dle xxxxxxxxxxxx měsíců)
|
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou jednat xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1 x), x)
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxx xxxxx zákazníků x xxxxxxx XX
x) xxxxxxxxx xxxxxxxxxxx,
x) maloodběr xxxxxxxxxxxx
|
&xxxx;
30. xxxxx,
15. xxxxxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx xxxxx o xxxxxx x xxxxxxx xxxxxxxxx
|
&xxxx;
20. kalendářní xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
Roční výkaz xxxxxxxxxx xxxxx o xxxxxxxxx x xxxxxxxxxxx xxxxxxxx XX
|
&xxxx;
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxx xxxxxx x provozu xxxxxxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
20. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
|
&xxxx; | &xxxx;
Xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx XX
|
&xxxx;
31. xxxxxx,
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 osobou oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx
xxxxxxxxx xxxxxxx nebo xxxxxx
xxxxxxxxxx xxxxxx za xxxxxxxx
xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
13-B1
|
Roční xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
13-B2
|
➢ x) xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxx na xxxxxxxx xxxxxxxxx soustavy/ 110 xX,
➢ x) xxxxxxx xxxxxxxx xxxxxx výkonů xxxxxxxxx xxxxxxxxx x xxxxxxxxx soustavy,
➢ x) xxxxxxx hodinová xxxxxx xxxxxx xxxxxxxxxxxx vodní xxxxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
13-D1
|
➢ x) xxxxx xxxxxxxxxxxxx zdrojů - technické údaje
➢ x) výkaz xxxxxxxxxxxxx xxxxxx - xxxx xxxxxxxxx xxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x písemně podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxxxx orgánem
|
|
|
13-D2
podklady
|
Výkaz xxxxxxx druhotných xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X3
|
&xxxx;
Xxxxx podpůrných a xxxxxxxxxxx xxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x písemně podepsané xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx výkaz o xxxxxx x xxxxxxx xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx xxx xxxxxxxxxxxxx měsíce
|
Elektronicky xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
Roční xxxxx xxxxxxxxxx xxxxx x xxxxxxxxx a xxxxxxxxxxx xxxxxxxx XX
|
&xxxx;
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx; | &xxxx;
Xxxxxxxx xxx xxxxxxxxxx schémat xxxx XX XX
|
&xxxx;
31. xxxxxx,
30. xxxx
|
&xxxx;
Xxxxxxxxxxxx nebo písemně
|
|
14
|
14-HV
|
Výkaz xxxxxxxxxxxxx výsledku
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx licence nebo xxxxxx oprávněnou jednat xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
14-X1x)
|
&xxxx;
Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx z hladiny XXX a XX x xxxxxx xxxxxxx xxxxxxxx instance
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
14-X 1 x), x)
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx x hladiny XX x xxxxxx xxxxxxx xxxxxxxx instance
b) xxxxxxxxx xxxxxxxxxxx,
x) xxxxxxxxx xxxxxxxxxxxx.
|
&xxxx;
30. xxxxx,
15. xxxxxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
ERÚ 2-12
|
&xxxx;
Xxxxxxx xxxxx x xxxxxx, xxxxxx, nákupu x xxxxxxx xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx xxx následujícího xxxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
22
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
22-HV
|
Výkaz xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx podepsané držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
22-N
|
Výkaz xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxx investic
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxxxx xxxxx xxx xxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxxxxxxx x xxxx xxxxxxxxxx xxxxxxx xxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X1
|
&xxxx;
Xxxxxxx xxxxxxxxxx - skutečnost
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X2
|
&xxxx;
Xxxxxxx xxxxxxxxxx - xxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
23
|
&xxxx;
23-X
|
&xxxx;
Xxxxx aktiv
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem licence xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-1
|
&xxxx;
Xxxxx xxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X 1
|
&xxxx;
Xxxxxxx xxxxxxx xxxxx (plán)
|
30. dubna,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X2
|
&xxxx;
Xxxxxxx xxxxxxx plynu (xxxxxxxxxx)
|
&xxxx;
30. xxxxx,
31. července,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X1
|
&xxxx;
Xxxxxxx tranzitního systému
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem licence xxxx osobou xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X2
|
&xxxx;
Xxxxx maximum (xxxx)
|
&xxxx;
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X3
|
&xxxx;
Xxxxx xxxxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou 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 oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1
|
&xxxx;
Xxxxxxx zemního plynu (xxxxxxxxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxxxx xxxxxxx xxxxx (plán)
|
30. dubna,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele licence
|
|
|
24-D1
|
Výkaz xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx plynu
|
30. xxxxx,
31. xxxxxxxx,
15. října,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxx xxxxxxxxxx xxxxxxx xx nákup xxxxxxx xxxxx
|
&xxxx;
xxxxxxxx kalendářní xxx xxxxxxxxxxxxx měsíce
|
Elektronicky i xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X3
|
&xxxx;
Xxxxxxx na xxxxxxxxxx xxxxxxx xxxxx x cizích xxxxxxxxxx xxxxxxxxxxx xxxxx (skutečnost)
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx.
|
| &xxxx;
|
&xxxx;
24-X4
|
&xxxx;
Xxxxx xxxxxxx xx xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou jednat xx držitele licence
|
|
|
24-D5
|
Odběrové xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané držitelem xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
24-T1a
|
Statistika xxxxxxxxx - komodita (skutečnost)
|
poslední xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. ledna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx licence
|
|
|
24-T2
|
Tarifní xxxxxxxxxx - skutečnost
|
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
24-T3
|
Tarifní xxxxxxxxxx - xxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
25
|
&xxxx;
25-X
|
&xxxx;
Xxxxx aktiv
|
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou xxxxxx xx xxxxxxxx licence
|
|
|
25-HV
|
Výkaz xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
31,32
|
&xxxx;
31, 32-X
|
&xxxx;
Xxxxxxxxx výkaz
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
31, 32-XX
|
&xxxx;
Xxxxxxxxx výkaz x xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx držitele licence
|
|
|
31, 32-XX
|
&xxxx;
Xxxxx xxxxx x xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
Xxxxx xxxxxxx xxxxxxx regulační xxxxxx xxxxx xxxxxxxxxxxx podepsané xxxxxxxxx elektronickým xxxxxxxx, xxxxxx již zasílat xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx osobou xxxxxxxxxx xxxxxx za držitele xxxxxxx. Xxxx xxxxxxx xx xxxxxxxxxx xx xxxxxxxx regulačních výkazů XX 1-12, VD 2-12, XX 1-12, XXX 1-12, XXX 2-01, XX 1-12 x xxxxxx Xxxxxxxx xxx xxxxxxxxxx xxxx XX ČR.
Xxxxxxx č. 2 x xxxxxxxx č. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx výkazů xxx xxxxxxxx licence xx výrobu elektřiny - xxxxxxx 11
&xxxx;
X) Xxxxxxxx xxx sestavování xxxxxxxxxxx výkazů xxx xxxxxxxx xxxxxxx na xxxxxx elektřiny - xxxxxxx 11 xx xxxxxxxxx instalovaným výkonem xxxxxx xxx 0,5 XXx
Xxxxxxx xxxxxxx xxxxxxx 11 předkládá Xxxxx xxxxx typu provozovaného xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxx výkazy:
1. Xxxxx XX 1-12: Xxxxxxxxxx xxxxx o xxxxxx xxxxxxxxx x xxxxxxx x spalovacích xxxxxxxxxxxx xx součtovým xxxxxxxxxxxx xxxxxxx xxxxxx než 0,5 MWe,
2. Xxxxx XX 2-12: Xxxxxxxxxx xxxxx o výrobě xxxxxxxxx xx xxxxxxx xxxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xxx 0,5 MWe,
3. Xxxxx VA 1-12: Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxx se xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xxx 0,5 XXx.
Xxxxx xxxxxx jsou xxxxxxxxxx xxxxxxxx xxxxxxxxxxx dálkový xxxxxxx nebo je xxxxx xx je xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx výkazy xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx VD 1-12
Xxxxx xxxxxxxx xxxxxxx licence xxxxxxx 11 xxxxxxxxxxx xxxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx (výrobny xxxxxxxxx).
Xx xxxxxx xxxxxxx xxxxxxx uvádí xxxxx x:
➢ instalovaném výkonu xxxxxxxxxxxx xxxxxxxxxx,
➢ xxxxx xxxxxxx,
➢ instalovaném, xxxxxxxxxxxx x xxxxxxxxx výkonu xxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxx a xxxxxxx xxxxxxxx xx výrobu xxxxxxxxx,
➢ xxxxxxxx paliva xx výrobu xxxxxxxxx.
Xx xxxxxx se uvádí xxxx energií.
Držitel licence xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxx. Údaje xxxx Xxxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx periodě x xxxxxxx xx xxxxxxxxxx měsíce xxxxxx xxxxxxxxx.
2. Výkaz VD 2-12
Xxxxx xxxxxxxx držitel xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxx xxxxxxxxxx (xxxxxxx elektřiny).
Ve výkazu xxxxxxx xxxxxxx xxxxx xxxxx x:
➢ instalovaném xxxxxx jednotlivých xxxxxxxxxx,
➢ xxxxx xxxxxxx,
➢ xxxxxxxxxxxx, xxxxxxxxxxxx x xxxxxxxxx xxxxxx zdroje,
➢ xxxxxx xxxxxxxxx xxxxxx.
Xx xxxxxx xx xxxxx toky xxxxxxx.
Xxxxxxx licence předkládá xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxxx, pokud xxxx xxxxxxxxx xxxxx. Xxxxx xxxx úřadu xxxxxxxxxxx xx čtvrtletní xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
3. Xxxxx XX 1-12
Výkaz xxxxxxxx držitelé xxxxxxx xxxxxxx 11 provozující xxxxxxxxxx x alternativními xxxxxx na xxxxxx xxxxxxxxx.
Xx xxxxxx držitel xxxxxxx xxxxx xxxxx x:
➢ xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx generátorů,
➢ počtu xxxxxxx,
➢ xxxxxxxxxxxx, xxxxxxxxxxxx x pohotovém xxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx,
➢ xxxxxxxx xxxxxxxxxxxx xxxxx paliv na xxxxxx elektřiny.
Ve výkazu xx xxxxx xxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx za xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx stanoveno xxxxx. Xxxxx xxxx Xxxxx xxxxxxxxxxx xx čtvrtletní xxxxxxxxxx periodě x xxxxxxx xx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
X) Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx pro xxxxxxxx licence xx xxxxxx xxxxxxxxx - xxxxxxx 11 xx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xxxx vyšším xxx 0,5 XXx,
Xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxx Xxxxx xxxxxxxxxxx xxxxx:
1. Výkaz XXX 1-12: Xxxxxxx xxxxx x xxxxxx x xxxxxxx xxxxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx přístup xxxx je možné xx je xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxx podle xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx XXX 1-12
Xx výkazu xxxxxxx licence xxxxx xxxxxxxxxxx xxxxx:
➢ xxxxxxxx xxxxxxx xxxxxxxx pro xxxxxxxxxx xxxxxxx xxxxxxxxx (xxxxxx xxxxxxxxx po xxxxxxxxxxxx xxxxxxx paliv, xxxxxxx xxxxxxxx na xxxxxx xxxxxxxxx, xxxxx xxxx xxxxxxxxx opatřena x xxx byla xxxxxxxxx xxxxxx),
➢ xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxxxx (xxxxxxxxxxx, xxxxxxxxxxx, pohotový x xxxxxxxx xxxxx xxx.),
➢ hodinové xxxxxxx (x xxxxxxx čase) xxxxxxxxxx xxxxxx xxxxx xxxxxx x xxxxxx, x xxx xxxxxxxxx xxxxxx a minima xxxxxxxx xxxxxxxxxxxx xxxxxxxx,
➢ xxxxxxxx elektřiny xxxxxx (xxxxxxx spotřeba xx xxxxxx elektřiny a xxxxxxx spotřeba energetického xxxxxxx), xxxxxx xxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxx (pokud x xxxxxxxx xxxx již xxxxxxxxxxxxxx xxxx a xxx xxxxxx) xxxxxxxxx xx xxxxxxx ČR,
➢ xxxxx x xxxxxxxxxxxxx xxxxxx na xxxxxx xxxxxxxxx.
Xxxxx xxxx xxxxxxxxxxx xx xxxxxxx podkladů x xxx x xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxx, xxxxx xxxxxxx licence xxxxxx xx Xxxxx.
Xxxxxxx xxxxx, xxxxx jsou xxxxxx xxxxxxxxx, xxxx předávány x platném xxxx x xxxxxxxxxx xx xxx, xxx xxx xxxxxxxxx časový xxxx xx x xxxxxxxxx xxxxx xxxx středoevropský xxx. Xxxxxxxxxx průměrné xxxxxxx za xxx xxxxx xx xxxxx xxxxxxxx pouze hodnoty x xxxxxxxxxx xxx; x případě xxxxxx xx xxxxx den xx xxxxxxxxx xxxxxxx xxxxxxxxxx.
Xxxxxxx licence xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxx provozovny, xxxxx xxxx xxxxxxxxx xxxxx. Xxxxxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxx součtového xxxxxxxxxxxxx xxxxxx xx všechny xxxxxxxxxx 0,5 MWe, xxxxx výkaz xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxx.
X) Xxxxxxxx xxx sestavování xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx - xxxxxxx 11 xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx
Xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxx následující xxxxxx:
1. Xxxxx 11-X: Xxxxx nákladů.
1. Xxxxx 11-X: Xxxxx xxxxxxx - výroba xxxxxxxxx xx výrobnách využívajících xxxxxxxxxxx xxxxxx
Xx výkazu xx xxxxx xxxxxxx x xxxxx xxxxxxxxxxx xxxxxxxxxxx x výrobou xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx zdroje, xxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx x fosilního xxxxxx.
Xx xxxxxxxxxx náklady xx xxxxxxxx:
➢ xxxxxxx, xxxxx xxxxx uznat xx xxxxxx (xxxxxxx) x xxxxxxxx, xxxxxxxxx x xxxxxxx xxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx3),
➢ finanční xxxxxxx,
➢ xxxxxxxxx náklady,
➢ xxx x xxxxxx,
➢ xxxxxxx xx xxxxxx a xxxxxxx rezerv,
➢ zůstatková xxxx prodaného dlouhodobého xxxxxxx a xxxxxxxxx,
➢ xxxxxx členů xxxxxx xxxxxxxxxxx,
➢ xxxxxxxx k xxxxxxxxx placeným xx xxxxxxxxxx xxxxxxx, xxxx. xxxxx platby xxxxxxx xxxxxx (xxxx. xx xxxxx způsobené xx xxxxxxxxxxxx xxxxxx).
1.1 Charakteristika xxxxx výkazů:
1.1.1 Výroba xxxxxxxxx x obnovitelných xxxxxx
Xxxxx xx xxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxx x obnovitelných xxxxxx x xxxx xxxxxxxx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx6). Xx xxxxxx xxxx xxxxxxx licence xxxxx xxxxx výrobny x druh obnovitelného xxxxxx použitého xxx xxxxxx elektřiny. X xxxxxxx použití kombinace xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxxxxxx zdroje (fosilního xxxxxx) xx xxxxx x uvedených xxxxx xxxxxx xxxxx zvlášť xx samostatného xxxxx. Xxxxx xxx xxxx 1.2.1 x 1.2.7 xx 1.2.10 xxxxx xxxxxxx xx xxxxxxxxxxxx xxxxx k xxxxxxxxxxx xxxxx xxxxxx, xxxxx xxx xxxx 1.2.2 xx 1.1.1 se xxxxx xx xxxxx, x xxxx xx xxxxxxxxxxxx druh xxxxxxxxx xxxxxxxxxxxxx xxxxxx.
1.1.2 Výroba xxxxxxxxx x xxxxxxxxx xxxxxx (xxxxxxxxxxxxxxx)
Xxxxx xx xxxxx xxxxxxxxxxx s xxxxxxx elektřiny xx xxxxxxxxx, které xxxxxxxxx xxxxx neobnovitelné xxxxxx. Xxxxx xx xxxxx x souhrnu xx xxxxxxx xxxxxxx xxxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx.
1.1.3 Xxxxxxxx xxxxxxxx (xxxxxxx)
Xx této položky xx xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx a xx výkon xxxxxxxxx xxxxxxxxxxxxx x nelicencovaných xxxxxxxx, xxxxx xxxx xxxxx přímo přiřadit x xxxxxxxx xxxxxx xxxxxxxxx. Ve xxxxxx xx xxxxxxxx xxxxx xxxxxxxxx podíl těchto xxxxxxx, xxxxx xxxxxxx xxxxx xx xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx xxxxx xxxxxxxxxxx xxxxx xxxxxxxx licence. Xxxxxxx licence uvede xxxxx xxxx v xxxxxxx x regulačním xxxxxxx.
1.2 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx:
1.2.1 Spotřeba xxxxxxxxxxxxx xxxxxx (xxxxxxx "x")
Xxxxxxx "Xxxxxxxx xxxxxxxxxxxxx xxxxxx" xxxxxxxx xxxxxxx na xxxxxx (xxxxxxxxxxx x xxxxxxxxxxxxx zdroj) spotřebované xxx xxxxxx xxxxxxxxx. X xxxxxxx použití xxxxxxxxx fosilního paliva x xxxxxxxxxxxxx zdroje xx u každé xxxxxxx xxxxx samostatně xxxxxxx xx xxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxx na xxxxxxxx xxxxxxxxx xxxxxx.
1.2.2 Spotřeba xxxxxxx (xxxxxxx "x")
Xx xxxxxxx "Xxxxxxxx xxxxxxx" xx zahrnuje xxxxxxx xxxxxxxx elektrické xxxxxxx xxx xxxxxx xxxxxxxxx.
1.2.3 Xxxxxx náklady (xxxxxxx "x")
Xxxxxx xxxxxxx xxxxxxxx xxxx pracovníků, xxxxx xxxxxxxxx provoz x xxxxxxx xxxxxxxx, xxxxxx xxxxxxxxxxxxxx sociálních xxxxxxx.
1.2.4 Xxxxxx (sloupec "x")
Xxxxxxx "Xxxxxx" xxxxxxxx xxxxxxx xxxxxx x náklady xxxxxxxxxx na xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx.
1.2.5 Odpisy (sloupec "x")
Xxxxxx stálých xxxxx xxxx účetní xxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx1).
1.2.6 Xxxxxxx xxxxxxx (xxxxxxx "h")
Ostatní xxxxxxx, xxxxx xxxxx souvisejí x xxxxxxxxxxxx xxxxxxxx x nejsou obsaženy x žádné x xxxx uvedených xxxxxxx. Xxxxx xx xxxxxxx x spotřebu materiálu, xxxxx xxxxxxxxx externích xxxxxx, xxxxxxxx xxxxx xxxxxxxx xxxxxxx.
1.2.7 Xxxxx xx xxxxxxxxx - xxxxxxx xxxx (sloupec "x")
Xx xxxxxxx "Xxxxx xx elektřinu - xxxxxxx xxxx" xx xxxxxxxx tržby xx xxxxxxxx elektřinu x xxxxxxx výkupních cen.
1.2.8 Xxxxx za xxxxxx xxxxxx (xxxxxxx "x")
Xxxxxxx xxxxxxxx xxxxx xxxxx xx zelené xxxxxx.
1.2.9 Xxxxxxx xxxxx xx xxxxxxxx elektřinu (xxxxxxx "x")
Xxxxxxx "Ostatní tržby xx xxxxxxxx xxxxxxxxx" xxxxxxxx tržby xx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxx oprávněnému xxxxxxxxxxx x xxxx tržby xx decentrální výrobu.
1.2.10 Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxx "x")
Xxxxxxx zahrnuje xxxxxxx množství elektřiny xxxxxxx xx xxxx xxxxxxxxxx období (xxxxxx xxxxxxxx kalendářní rok).
Výkaz 11- X: Xxxxx xxxxxxx - výroba xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx obnovitelné xxxxxx
| &xxxx;
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&xxxx;
Xxxxx 11 - N
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Spotřeba xxxxxxxxx-
xxxx xxxxxx
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&xxxx;
Xxxxxxxx
xxxxxxx
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&xxxx;
Xxxxxx
xxxxxxx
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
xxxxxxx
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&xxxx;
Xxxxx za
elektřinu -
xxxxxxx xxxx
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&xxxx;
Xxxxx za
zelené xxxxxx
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&xxxx;
Xxxxxxx xxxxx
xx xxxxxxxx
xxxxxxxxx
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&xxxx;
Xxxxxxxx
xxxxxxxx
xxxxxxxxx
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| &xxxx;
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&xxxx;
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Kč
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tis, Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Kč
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MWh
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a
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b
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c
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d
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e
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f
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h
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k
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I
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1
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Výroba xxxxxxxxx (xxxxxx)
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
2
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&xxxx;
Xxxxxx xxxxxxxxx x obnovitelných 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
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
8
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx;
Xxxxxx xxxxxxxxx x ostatních (xxxxxxxxxxxxxxx) xxxxxx celkem
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|||||||||||
|
11
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Společné xxxxxxxx
|
&xxxx;
x
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
12
|
&xxxx;
x xxxx xxxxx x % xxxxxxxxxxx na xxxxxxxxxxx xxxxxx
|
&xxxx;
x
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
Xxxxxxx č. 3 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx regulačních xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxxxxxx elektřiny - skupina 12
Pravidla xxxxxxx způsob vyplňování xxxxxxxxxxx xxxxxx, kterými xxxx:
1. Výkaz 12-A: Xxxxx xxxxx,
2. Xxxxx 12-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx,
3. Xxxxx 12-X1: Xxxxx xxxxxxx,
4. Xxxxx 12-X2: Xxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx x elektřinou x distribuční xxxxxxxx,
5. Xxxxx 12-1: Xxxxx xxxxx xxxxxxxx,
6. Xxxxx 12-X1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx,
7. Xxxxxx 12-B2 x), x): Xxxxxx xxxxx xxxxxx,
8. Xxxxxx 12-X 1x), x): Xxxxxx podporovaných xxxxxx
9. Xxxxx 12-D1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx,
10. Xxxxxx 12-D2 xxxxxxxx: Výkaz xxxxxxx xxxxxxxxxx xxxxxx,
11. Xxxxx 12-X1 x): Xxxxxxxxxxx xxxxxxxx a xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX
12. Xxxxx 12-X1 x) xxxxxxxx: Xxxxx rezervace xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx konečných xxxxxxxxx z xxxxxxx XXX x XX (xxx xxxxxxxxxxxx měsíců)
13. Xxxxxx 12-X1 x), x): Tarifní xxxxxxxxxx xx xxxxxxx NN,
14. Xxxxx XXX 1-12: Xxxxxxx xxxxx x xxxxxx x xxxxxxx xxxxxxxxx,
15. Xxxxx XXX 2-01: Xxxxx xxxxx xxxxxxxxxx údajů o xxxxxxxxx x distribuční xxxxxxxx,
16. Xxxxxx XX 1-12: Měsíční xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxxxxx soustavy,
17. Podklady xxx vyhotovení xxxxxxx xxxx xxxxxxxxxxxx soustavy.
Vzory xxxxxx jsou xxxxxxxxxx xxxxxxxx xxxxxxxxxxx dálkový xxxxxxx xxxx je xxxxx xx je xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx výkazy xxxxx xxxx uvedených pravidel.
1 12-X: Xxxxx aktiv
Majetek xxxxxxxxxx xx xxxxxxxxxx xxxxx:
x) Provozní xxxxxx xxxxx §4 xxxx. 3.
x) Finanční leasing xxxxx §4 xxxx. 4.
1.1 Xxxxxxxxxx XXX
1.1.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxx VVN - x. 3
Xxxxx se x zařízení xxx xxxxxx elektrické xxxxxxx x napětí 110 xX vedené xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx.
Xxxxxxx xx xxxxxxxx xx kotevního izolátorového xxxxxxx xx xxxxxxx xxxxxxx 110 xX xx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx stanice 110 xX, případně xx xxxxxxx závěs xxxxxxxxxx stožáru.
Mezi xxxxxx xxxxxxx patří xxxxxxx:
➢ xxxxxxx s xxxxxxxxxxxxxx - xxxxxxxxxxxx xxxxxxxx, xxxxxxx, xxxxxxxxx x xxxxxxxxxx armaturami,
➢ základy xxxxxxx,
➢ xxxxxxxx xxxxxxx,
➢ xxxx - fázové xxxxxx x xxxxxxx xxxx xxxxxx kombinovaných xxxxxxx xxx.
Xxxxxxxx xxxxxx XXX - x. 4
Xxxxx xx x xxxxxxxx xxx přenos xxxxxxxxxx xxxxxxx o xxxxxx 110 xX xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx držitelem xxxxxxx.
Xxxxxxx xx vymezena xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xxxxxxx 110 xX x xxxxxxxx xxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx 110 xX.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx 110 xX včetně xxxxxxxx, xxxxxx, nosných, xxxxxxxx x podpěrných xxxxxxxxxx, xxxxxxxxxxxx xxxxxx x xxxxxxxxx x zemi,
➢ xxxxxxxx tunely x xxxxxxxx xxxx,
➢ xxxxxxx xxxxxxxxxxxx.
Xxxxxxxx PS/VVN- xxxxxxxxxxx - x. 5
Xxxxx xx x xxxxxxxx xxx xxxxxx napětí 110 xX, týká xx stanic XX/XXX, xxxxx xxx transformace XXX/XX.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxx,
➢ xxxxxxxxxx,
➢ xxxxxxxx xxxxxx,
➢ xxxxxx transformátory xxxxxx x xxxxxx,
➢ xxxxxxx,
➢ xxxxxx xxxxxxxxx napájení x xxxxxxxxxxx xxxxxxx xxxxxxxx.
Xxxxxxxx XX/XXX- xxxxxxxx xxxxx - ř. 6
Xxxxx se x xxxxxx x konstrukce xxxx rozvoden 110 xX; xxxxxxxx xxxxxx XX/XXX, xxxxx bez xxxxxxxxxxxx VVN/VN.
Mezi xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx x stavby,
➢ xxxxxxx včetně xxxxxxx xxxxxx,
➢ xxxxxxxx,
➢ stavební xxxxx xxxxx ochran,
➢ xxxxxxxxxx (xxxxx, xxxxxxx, ...).
Xxxxxxxxxxxxx xxxxxx VVN - x. 7
Jedná xx x xxxxxxx xxxxx vysokého napětí xxxxxxxx do xxxxxxxxxxxx xxxxx, která xxxxx xx xxxxxxx velmi xxxxxxxx xxxxxx.
Xxxx xxxxxx xxxxxxx patří xxxxxxx:
➢ xxxxxxx xxxxxxx xxxxxxx xx hladiny velmi xxxxxxxx napětí - xxxxxx vstupu dodávky xxx xxxxxxxx xxxxxxx x xxxxxxxxx,
➢ xxxxxxxx xxxxxxx xxxxxx - xxxxxx xxxxxxx xxx xxxxxxxx spotřebu,
➢ xxxxxxxxx XXX.
Xxxxxx měřidel XXX - x. 8
Xxxxx xx x xxxxxxxx xxxxxx, která slouží xxxxxxxx xxxxxx na xxxxxx XXX.
1.2 Xxxxxxxxxx XX
1.2.1 Přímo xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxx VN - x. 11
Xxxxx xx o zařízení xxx xxxxxx elektrické xxxxxxx xxxxxxxxx vedením xxxxxxxx napětí.
Hranice je xxxxxxxx xxxxxxxxx na xxxxxxxx xxxxxxx xxxx xxxxxxxxxxx stanice xxxxxxxx xxxxxx xxxx xx xxxxxxx xxxxxxx XX/XX, xxxxxxxx xxxxxx xx XX, xx xx xxxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx XX/XX xxxx xxxxx xxxxxxx XX, xxxx. XXX/XX.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxx xxxx x příslušenstvím - xxxxxxxxxxxx xxxxxxxx, xxxxxxx, xxxxxxxxx x xxxxxxxxxx armaturami,
➢ základy xxxxxxxx xxxx,
➢ xxxxxxxx xxxxxxxx xxxx,
➢ lana - fázové xxxxxx x xxxxxxx xxxx xxxxxx kombinovaných zemních xxx,
➢ xxxxxxx xxxxxxxx xxxxxx napájení xxxxxx, xxxxxxx přepětí,
➢ xxxxxxx xxxxxxxx úsekové odpínače, x xxxxxxx spínací xxxxx xxxxxxxx přímo xx venkovní síti XX (xxxxxxxxx).
Xxxxxxxx vedení XX - x. 12
Xxxxx xx x xxxxxxxx xxx kabelový xxxxxx xxxxxxxxxx energie xxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxx, xxxxxxxx xxxxxx xx XX, a xxxxx xxxxxxxxxx xxxxxxxxxx vstupních xxxxx distribučních trafostanic XX/XX xxxx xxxxx xxxxxxx XX, resp. XXX/XX.
Xxxx hlavní položky xxxxx zejména:
➢ xxxxxx XX xxxxxx xxxxxxxx, xxxxxx, xxxxxxx, úložných x xxxxxxxxxx xxxxxxxxxx, xxxxxxxxxxxx vedení a xxxxxxxxx v xxxx,
➢ xxxxxxx hospodářství.
Transformovny XXX/XX x VN/NN - xxxxxxxxxxx XXX x XX - x. 13
Xxxxx xx x xxxxxxxx pro transformaci xxxxxx XXX/XX a XX/XX, xxxxxxxxxxxxx xxxxx xxxxxx.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ vypínače,
➢ xxxxxxxxxx,
➢ xxxxxxxx xxxxxx,
➢ xxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxxxxxx xxxxxx a xxxxxx,
➢ xxxxxxx,
➢ zdroje xxxxxxxxx xxxxxxxx a xxxxxxxxxxx vlastní spotřeby. Xxxxxxxxxx xxxxxx xxxxxxxxxxxxxx.
Xxxxxxxxxxxxxx XXX/XX a XX/XX - x. 14
Jedná xx x xxxxxxxx xxx transformaci napětí XXX/XX a VN/VN. Xxxxxxx je xxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxx.
Xxxx xxxxxx xxxxxxx patří xxxxxxx:
➢ transformátory XXX/XX,
➢ xxxxxxxxxxxxxx VN/VN,
➢ transformátory xxxxxxx spotřeby,
➢ xxxxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxxx.
Xxxxxxxxxxxxx XXX/XX x XX/XX - xxxxxxxx xxxxx - x. 15
Xxxxx se x xxxxxxxx xxx xxxxxxxxxxxx napětí XXX/XX, xxxxxxxx xxxxxxxx xxxxx xxxxxx XXX/XX x XX/XX.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ budovy x xxxxxx,
➢ xxxxxxx xxxxxx xxxxxxx xxxxxx,
➢ xxxxxxxx,
➢ stavební xxxxx xxxxx ochran,
➢ xxxxxxxxxx (xxxxx, silnice).
Elektroměrová xxxxxx XX - x. 16
Xxxxx xx x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx do xxxxxxxxxxxx xxxxx, xxxxx xxxxx xx xxxxxxx vysokého xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx xxxxxxx dodávky xx xxxxxxx xxxxxxxx napětí - xxxxxx vstupu xxxxxxx xxx xxxxxxxx xxxxxxx x xxxxxxxxx,
➢ xxxxxxxx xxxxxxx odběru - xxxxxx xxxxxxx xxx konečnou xxxxxxxx,
➢ xxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxx (xxxxxx xxxxxxx xxxxxxxx x xxxxx),
➢ xxxxxxxxx XXX.
Xxxxxx měřidel XX - x. 17
Xxxxx xx o xxxxxxxx xxxxxx, která xxxxxx xxxxxxxx xxxxxx xx xxxxxx VN.
1.3 Xxxxxxxxxx XX
1.3.1 Xxxxx přiřaditelný xxxxxxx
Xxxxxxxx vedení XX - x. 20
Xxxxxxx xxxxx xxxxxxxxxx xxxxxx xxxxxxx xxxxxx xxxxxxxxxxx xxxx x xxxxxx 400X/230X xxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxxxxx, xxxxx xxxx xx xxxxxxxxxxx držitele xxxxxxx.
Xxxxxxx xx vymezena xxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx XX/XX x končí xxxxxxxxxx koncem xxxxxx (xxxxxxxxxxx skříní).
Mezi hlavní xxxxxxx xxxxx zejména:
➢ xxxxxx xxxx xxxx XX x xxxxxxxxxxxxxx xxxxxx xxxxxxx, konzol x xxxxxxxxxxx xxxxxxxx x xxxxxxxx,
➢ xxxxx xxxx xxxxxxxxx izolovanými xxxxxx,
➢ xxxxxxxx xxxx,
➢ xxxxxxxxxxx x xxxxxxx xxxxxx xxxxxx svodů x xxxxx skříním,
➢ xxxxxx včetně xxxxxxxxxxxx xxxx,
➢ xxxxxxxx x xxxxxxxxxx xxxxxx k xxxxxxxxxxx xxxxxxx x xxxxxxxxx objektům.
Kabelová xxxxxx XX - ř. 21
Xxxxxxx xxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxxx xxxxxx 400/230X xxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxxxxx.
Xxxxxxx xx xxxxxxxx xxxxxxxxxxxx bodem xxxxxxxxxx xxx x xxxx x xxxxxxxxxx xxxx propojovací xxxxxx.
Xxxx xxxxxx položky xxxxx xxxxxxx
➢ zemní xxxxxx xxxxxx xxxxxx x xxxxxxxx,
➢ xxxxxxxx xxxx,
➢ xxxxxxx prvky xx xxxxxxxx a xxxxxxxxxxx,
➢ xxxxxxxx skříně xxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx,
➢ uzemnění xxxxxxxx xxxx,
➢ ochranné xxxxx kabelů při xxxxxxx vývodů na xxxxxxxxx x jiných xxxxxxxxxxxx,
➢ přípojky x xxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxx,
➢ hlavní xxxxxxx xxxxxx.
Xxxxxxxxxxxxxx XX/XX - x. 22
Jedná xx x xxxxxxxx xxx xxxxxxxxxxxx xxxxxx XX/XX. Xxxxxxx xx xxxxxxxx xxxxxxxx technologií xxxxxxxxxxxxxx.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ transformátory XX/XX,
➢ transformátory xxxxxxx xxxxxxxx,
➢ tlumivky,
➢ reaktory.
Distribuční xxxxxxx XX (DTS) - x. 23
Xxxxx xx x stanice, xxxxx xxxxxx x xxxxxxxxxx elektrické xxxxxxx x xxxxxxxx napětí xx distribuční xxxx xxxxxxx napětí, xxx xxxxxx xx provedení, xx vlastnictví držitele xxxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxx xxxx stanice xxxxxx xxxxxxxx,
➢ xxxxxxxxxxxxx xxxxxxxxxxx,
➢ xxxxxxxxxxx xxxxxxxxxxxxx XX/XX xxxxxx rozvaděče XX x XX.
Xxxxxxxxxx xxxxxxxxxxxxxx.
Xxxxxxxxxxxxx xxxxxx NN - x. 24
Xxxxx xx x xxxxxxx nízkého xxxxxx zařazená do xxxxxxxxxxxx aktiv, která xxxxx xx xxxxxxx xxxxxxx napětí.
Mezi xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxxx xxxxxxx dodávky xx xxxxxxx nízkého xxxxxx - měření xxxxxx dodávky pro xxxxxxxx systému x xxxxxxxxx,
➢ výstupní xxxxxxx xxxxxx - xxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxx xxx vnitřní xxxxxxx xxxxxxxx xxxxxxx (xxxxxx xxxxxxx xxxxxxxx x xxxxx),
➢ xxxxxxxxx XXX.
Xxxxxx měřidel XX - x. 25
Xxxxx xx o provozní xxxxxx, která xxxxxx xxxxxxxx odečtů na xxxxxx XX.
1.4 Xxxxxxxx xxxxxxx
XXX - x. 28
Xxxxx xx x xxxxxxxx xxx xxxxxx, xxxxxx, xxxxxxxxxxxxx x xxxxxxxxxxxx provozu xxxxxxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxxxx systémů.
Mezi xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxx automatického xxxxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxxx, signalizace a xxxxxx rozvoden,
➢ xxxxxxx xxxxxxxxxxx a zabezpečovací xxxxxxx,
➢ xxxxxxxxx xxxxxxxxx,
➢ xxxxxxx xxxxxxxxxx.
X xxxx xx zahrnuje majetek, xxxxx slouží pouze xx xxxxxxx licencovaných xxxxxxxx, avšak nelze xxx jednoznačně xxxxxxxx xx xxxxxxxx z xxxxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxxx v xxxxxxxxxxx xxxxxxxxx:
Xxxxxx xxxxxxx (XXX) xxxxxx požární xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxx x. 29
Xxxxxxxxxxxxxx ř. 30
XXX - xxxxxxxx x. 31
Xxxxxxx, xxxxxx x xxxxxx x. 32
Xxxxxxxx, hardware ř. 33
Xxxxxxxx x inventář x. 34
Xxxxxx a xxxxxxxxxxx x. 35
Ostatní xxxxxxxx xxxxxxx ř. 36
Xxxxxxx XXX a xxxxxx xxxxxxx xx xxxx xx xxxxxxx xxxxxx VVN:VN:NN v xxxxxx 32:68:0, xxxxx xxxx nestanoví jinak.
Podpůrný xxxxxxx x výjimkou XXX a xxxxxxxx xxxxxxx xx xx xxxxxxx xxxxxx xxxxxx x poměru xxxxxxxxxxxx xxx xxxxx přiřaditelného xxxxxxx, pokud xxxx xxxxxxxxx jinak.
1.5 Xxxxxxx xxxxxxxx - x. 39
Xxxxx xx x xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx, které xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx.
1.6 Společný majetek - x. 40
Xxxxx xx x majetek, xxxxx slouží všem xxxxxxxxx držitele licence.
Majetek xx vykazován x xxxxxxxxxxx struktuře:
Pozemky, xxxxxx x xxxxxx x. 39
Xxxxxxxx, xxxxxxxx x. 40
Xxxxxxxx x xxxxxxxx x. 41
Xxxxxx x xxxxxxxxxxx x. 42
Xxxxxxx xxxxxxxx majetek x. 43
Xxxxxxxx xxxxxxx xx xx xxxxxxx napětí xxxxxx v poměru xxxxxxxxxxxx xxx xxxxx xxxxxxxxxxxxxx xxxxxxx, pokud Xxxx nestanoví xxxxx.
1.7 Xxxxxxx - x. 44
X xxxx položce xx uvedena xxxxxxx xxxxxxx majetku pořízeného xxxxxx finančního xxxxxxxx, xxxxx xx xxxxxxxxxx x hodnotě xxxxxxxxxxxx xxxxxxx xxxxxxx. Tato xxxxxxx xx ve xxxxxxx odečtena pro xxxxxxxxxxxxx x xxxxxxxx xxxxxxx.
1.8 Nezahrnovaná aktiva - x. 45
Xxxxxxxxxxxx xxxxxx obsahují xxxxxxx xxxxxxxxxx xx x xxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxx xxxxx §4 xxxx. 3 nemůže xxx xxxxxxxxx.
1.9 Xxxxx xxxxxxx darovaného majetku xx xxxxxxxxxxx roce - x. 48
Darovaný xxxxxxx je xxxxxxxxx x xxxxxxx změny xxxxxxxxxx x xxxxxxxxxx xxxx xxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxx.
1.10 Xxxxxxxx xxxxxxxxx - x. 49
Xxxxx xx x xxxxxxxx pro xxxxxxx xxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxxxx xxx xxxxx xxxxxxx xxxxx §45 xxxx. 2 xxxxxx, xxxxx xxxxx nepřesáhne 50 x. Délkou xxxxxxxx se xxxxxx xxxxx stavebně a xxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxxxx do xxxxxxxx xxxx xxxxxxx xxxxxxxx místa odbočení x distribuční xxxxxxxx x xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxx kabelové xxxxxx.
Xxxxxxxx xxxxxxxxx xxxx xxxxxxxx xxxxxxxx x ř. 19 x xxxxx xxxxxxxxxxxxx xxxxxxx xx xxxxxxx nízkého xxxxxx xxxxx xxxxxx xxxxxxxxxx x řádcích 20 xxxx 21.
2 Xxxxx 12-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx sloupců xxxxxx
■ Celkem - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xx xxxxx společnost. Xxxx xxxx xxxx koresponduje x účetním xxxxxxx xxxxx x xxxxx xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx obsahuje xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx distribuce xxxxxxxxx.
■ Xxxxxxx - sloupec xxxxxxxx náklady a xxxxxx xxxxx xxxxxxxxxxx x licencovanou xxxxxxxx. Xxxxx xx x xxxxxxx, xxxxx jsou xxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx (tedy xxxxxx xxxxxxxxxxxx nákladů).
■ +/- - sloupec xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x xxxxxx. Xxxxx xx o xxxxxxxxxx xxxxxxx x xxxxxx, xxxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx, odpisů apod. Xxxxxxx nebude xxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxx xxxx xxxxxxx "Xxxxxxx" x "Xxxxxxxxxx".
■ Distribuce - xxxxxxx xxxxxxxx xxxxxxx x výnosy x xxxxxxx x xxxxxxxxxx xxxxxxx xxxx xxxxxxxx. Xxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxx x souladu s xxxxx xxxxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx výkazu
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx svým obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním předpisem7);
■ XX 04 - xxxxx x distribuce xxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx hladině xxxxx xxxxxxxx napětí (XXX);
■ VP 05 - xxxxx z xxxxxxxxxx xxxxxxxx zákazníkům xx napěťové xxxxxxx xxxxxxxx xxxxxx (XX);
■ XX 06 - xxxxx z xxxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx xxxxxxx xxxxxx (XX);
■ XX 08 - tržby x distribuce xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx ("xxxxxxx") xx xxxxxxxx xxxxxxx X XX;
■ XX 09 - tržby x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx ("xxxxxxx") xx xxxxxxxx hladině XX;
■ XX 10 - xxxxx z xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx ("xxxxxxx") na xxxxxxxx xxxxxxx XX;
■ XX 11 - xxxxx související x xxxxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx tržeb x xxxxxxxxxx uvedených xx xxxx uvedených řádcích;
■ XX 13 - xxxxx x distribuce xxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx VVN;
■ XX 14 - xxxxx z distribuce xxxxxxxxx související x xxxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx XX;
■ XX 16 - xxxxxx xxxxxxxxx xxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxxxxx na xxxxxxx XXX;
■ VP 17 - xxxxxx xxxxxxxxx xxxxxx xxxxxxxx x připojovacích poplatků xx xxxxxxx VN;
■ XX 18 - xxxxxx xxxxxxxxx xxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxxxxx xx hladině XX;
■ XX 19 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxxxxx trhu s xxxxxxxxxx;
■ VP 20 - xxxxx související x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx;
■ XX 21 - xxxxx xxxxxxxxxxx x xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxx (xxxxxxxxxxx zdroje energie, xxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx); xxxxxxxx xxxxxx od konečných xxxxxxxxx a xxxxxxxxx xxxxxx mezi provozovateli xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx;
■ XX 22 - xxxxx mající xxxxxxxxx xxxxx za vlastní xxxxxx x xxxxxx, xxxxx neodpovídají xxxxxxxx xxxx xxxxxxxxx xxxxx.
■ XX 23 xx 25 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 26 - xxxxxx xxxxxxxxxxx x provozními xxxxxxx ve xxxxxx xxxx 3.1.3, xxxxx xxxxxxx povolené náklady xxxx.:
- xxxxxx připojení xx xxxxxxxxx,
- neúspěšné xxxxxxxxx xxxxxx,
- odstranění xxxxxx na zařízení xxxxxxxxxx,
- xxxxxxx xx xxxxx xxxxxxxxx na xxxxxxxxxxxx zařízení;
■ XX 27 - xxxxxxx xxxx xxxxxxx x xxxxxx je v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7) ;
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx i xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7) ;
■ XX 99 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7).
2.2.2 Xxxxxxx
■ XX 01 - položka xxxx xxxxxxx x názvem xx v souladu xx xxxxxxxxx právním xxxxxxxxx7),
■ NP 04 - xxxxxxx xx xxxxx xxxxxxxxx xxx xxxxxxx spotřebu xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx;
■ XX 05 - náklady xxxxxxxxxxx s xxxxxxx xxxxxxxxx xx krytí xxxxx x xxxxxxxxxxx xxxxxxxx;
■ XX 06 - xxxxxxx xxxxxxxxxxx x xxxxxxxx obnovitelných xxxxxx x xxxxxxxxxx xxxxxx x kombinované xxxxxx elektřiny x xxxxx (xx. povinný xxxxx i pevné xxxxxxxxx a dále xxxxxxxxx xxxxxx mezi xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx x xxxxxxxx uvedených xxxxxx);
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx;
■ NP 08 - xxxxxxx xxxxxxxxxxx xx spotřebou xxxxxxx, xxxxx xxxx xxxxxxx xxxxxx xxx považována xx xxxxxx x xxxxxxx spotřebu xxxxxxxxx;
■ XX 09 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 11 - xxxxxxx na xxxxx xxxxxxxxxxx xxxxxx;
■ NP 12 - xxxxxxx xx pořízení xxxxxxxxxxx xxxxxx xxx xx xxxxx rezervované kapacity, xxx xxxxxxx xx xxxxxxx sítí;
■ NP 13 - xxxxxxx xxxxxxxxxxx služby xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx"). Xxxxx se x xxxxxxxxx položku, která xxxx xxxxxxxx xxxxxx x xxxxxxxxxx;
■ NP 14 - xxxxxxx xxxxxxxxxxx služby okolních xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx") xx hladině xxxxxx XXX;
■ NP 15 - placené distribuční xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx") xx xxxxxxxx xxxxxxx XX;
■ XX 16 - xxxxxxx distribuční služby xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx") na úrovni XX;
■ XX 17 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xx xxxxxxx zúčtování xxxxxxxxx xxxx x elektřinou ;
■ NP 18 - náklady na xxxxxx x xxxxxxxxx;
■ XX 19 - xxxxxxx xx cestovné;
■ XX 20 - xxxxxxx na xxxxxxxxxxxx;
■ XX 21 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 22 - xxxxxxx nájemné, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx leasing;
■ XX 23 - xxxxxx související x xxxxxxx informačních xxxxxxxxxxx;
■ XX 24 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx konzultací x xxxxxxxxxxxx xxxxxx;
■ XX 25 - náklady xxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx odběrných x xxxxxxxxx míst, cejchování x ověřování xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx;
■ XX 26 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx výše xxxxxxxxx xxxxx;
Xxxxxxxxx xxxxxxx XX 18 a 21 xx 26 xx xxxxx xx nákladové xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx:
- jiným společnostem, xx kterými držitel xxxxxxx xxxxx holding xxxx jsou xxxxxxxx xxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx8) (dále xxx "xxxxxxxxxxxxx seskupení");
- jiným xxxxxxxxx.
■ XX 28 xx 32 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 33 - x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxx xxx xxxxxxx držitele xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx xxxxx aktiv:
|
Klasifikace
produkce
|
Název
|
Roční xxxxxx xxxxxxxx sazba x %
|
| &xxxx;
123012
|
&xxxx;
Xxxxxx xxx xxxxxx x služby
|
2
|
|
125111
|
Budovy xxx xxxxxxx
|
&xxxx;
2
|
| &xxxx;
125211
|
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2
|
| &xxxx;
125112
|
&xxxx;
Xxxxxx xxxxxxx xxx energetiku
|
2
|
|
214211
|
Tunely
|
2,5
|
|
221411
|
Vedení xxxxxxx VVN xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221412
|
&xxxx;
Xxxxxx xxxxxxx XX xxxxxxxx, nadzemní
|
2,5
|
|
221419
|
Vedení xxxxxxx xxxxxxxxxx xxxxxxxx x. x.
|
&xxxx;
2,5
|
| &xxxx;
221421
|
&xxxx;
Xxxxxx dálková XXX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221422
|
&xxxx;
Xxxxxx xxxxxxx XX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221429
|
&xxxx;
Xxxxxx xxxxxxx elektrická xxxxxxxx x. x.
|
&xxxx;
2,5
|
| &xxxx;
221441
|
&xxxx;
Xxxxxxxxxxxxx, xxxxxxxx, měnírny vedení xxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222411
|
&xxxx;
Xxxxxx místní XX xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222412
|
&xxxx;
Xxxxxx místní XX venkovní, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222421
|
&xxxx;
Xxxxxx xxxxxx VN xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222422
|
&xxxx;
Xxxxxx xxxxxx NN xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222423
|
&xxxx;
Xxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222429
|
&xxxx;
Xxxxxx xxxxxx xxxxxxxxxx xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222441
|
&xxxx;
Xxxxxxxxxxxxx, xxxxxxxx, xxxxxxx vedení xxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222479
|
&xxxx;
Xxxxxxxx stavby xxx xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
242089
|
&xxxx;
Xxxxxxx inženýrské stavby x. n.
|
3,3
|
|
311041
|
Transformátory XXX, XXX/XX
|
&xxxx;
4
|
| &xxxx;
311041
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxxxx XX/XX
|
&xxxx;
3,3
|
| &xxxx;
312010
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
3,3
|
| &xxxx;
312070
|
&xxxx;
Xxxxxxxxxxx XXX
|
&xxxx;
12,5
|
| &xxxx;
332063
|
&xxxx;
Xxxxxx x elektroměry
|
6,6
|
Tyto xxxxxxxx xxxxxxxx sazby xxxxxx xxxxxxxxx dobu xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx. Xxxxxxxx xxxxx ostatních xxxxxxx xxxxx xxxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx.
■ XX 34 a 35 - xxxxxxx svým xxxxxxx i názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 37 - xxxxxxx xx xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 38 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7) xxxxxxx o xxxxxxx na xxxxxxxxx (xxxxx je pojištění xxxxxxxx v rámci xxxxxxxxx provozních xxxxxxx)
■ XX 40 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx činností xxxxxxxxxxxxx s provozováním xxxxxxxxxxx xxxx;
■ NP 41 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x opravami x údržbou distribuční xxxx;
■ NP 42 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxxx středisek mimo xxxxxxxxxxx, xxxxxxxxx x xxxxxx;
■ XX 43 - sekundární náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 44 - sekundární xxxxxxx xxxxxxxxxxx s vnitropodnikovou xxxxxxx sekundárních nákladů, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ XX 01 až 06 - položka xxxx xxxxxxx x xxxxxx je v xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 07 - náklady xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx;
■ XX 08 - náklady xx xxxxxxxxx (pokud pojištění xxxx xxxxxxxx v xxxxx xxxxxx);
■ XX 09 - ostatní xxxxxxxx xxxxxxx xxxx xxxxxxxx poplatky a xxxxxxxxx;
■ XX 10 - položka xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Hospodářský výsledek
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7);
■ HV 08 x 09 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
3 12-N1: Xxxxx xxxxxxx
Xxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxx formou xxxxxxxx jsou upraveny x xxxxxxx s §4 xxxx. 4.
3.1 Xxxxx přiřaditelné xxxxxxx
3.1.1 Xxxxxx (sloupec "x")
Xx xxxxxxx "xxxxxx" xx xxxxxxxx výdaje a xxxxxxx vynaložené xx xxxxxxxxx xxxxxxxxxxx kapacity xxxxxxxx xxxxxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx zahrnují zejména:
➢ xxxxxx,
➢ xxxxxxxxxxxx xxxxxxx xxxxx a poruch xxxxxxxx xxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxxx,
➢ výměny vodičů x xxxxxxx xxx x xxxxxxx xxxxxxx,
➢ xxxxxx stožárů, obnovy xxxxxx, uzemnění x xxxxxxxxxx xxxxxxx,
➢ výměny xxxxxxxxx, svorek, xxxxxx, xxxxxxx,
➢ xxxxxx xxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxxxxxx,
➢ xxxxxx kabelových xxxxxx,
➢ xxxxxx xxxxxxxx xxxxx xxxxxxxx,
➢ nátěry xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxx,
➢ xxxxxx xxxxxxxxx, xxxxxxxx, řídících skříní, xxxxxxxxxx, xxxxxxxx, xxxxxxxx, xxxxxxxxxxxx,
➢ výměny xxxxxx, xxxxxxxxx a xxxxxxxx xxxxxxxxx,
➢ xxxxxx jednotlivých xxxxx řídící a xxxxxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxx xxxxxxxxxxx x xxxxxx techniky,
➢ xxxxxx xxxxxxxxxxxxxx,
➢ odstraňování xxxxxx - opravy xxxxxxxx x havarijním stavu x xxxx uvádění xx xxxxxxxxxxxxxxxx xxxxx,
➢ xxxxxxxxx xxxxxx - xxxxxx xxxxxxx xxxxxxx.
Xxxxxxx xx xxxxxx xxxxxxxx xxxxxxx:
➢ xxxxx xxxxxxxx xxxxxxxxxxxx xxx xxxxxxxxx xxxxx,
➢ xxxxxx xxxxxxx xxxxxxxxxx, xxxxx realizují xxxxxxx xxxxx (mzdové xxxxxxx, xxxxxxxx a xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxx (xxxxxxx x xxxxxxxxxxx materiál, xxxxxxxx x xxxxxxxx xxxxxxx xxxx.),
➢ náklady xxxxxxxxxxx s xxxxxxxxx (xxxxxxxx, xxxxxx) pracovníků xxxxxxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxx, xxxxx se podílejí xx xxxxxxxxx xxxxx (xxxx. xxxxxxx, xxxxxxxxxxx),
➢ xxxxxxxxxxxx xxxxx, která xxxxxxxxxxx náklady xx xxxxx řízení xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxx x xxxxxxx, xx tyto xxxxxxx xxxxxx xxxxxxx xxxxxxx z xxxx xxxxxxxxx xxxxxxx (xxxxxx xxxxxxx vedoucích xxxxxxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx xxxxxxx xxxxxx, xxxxxxx administrativy, xxxxxxx xxxxxxxxxxxxx prostor xxxx.),
➢ xxxxxxxxxx režii, která xxxxxxxx náklady xxxxxxxxxx xxx činnostech xxxxxxxxxx x xxxxxxxxxx, x xx zejména xxxxxxx xx xxxxx, xxxxxxxx, xxxxxxxxxx, xxxxxxxxx, vydávání xxxxxxxxxx xxxxx a xxxxxxxxxx s xxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx oprav.
Všechny xxxxxxx xxxxxxx mohou xxx xx xxxxxxxxxxx řádku xxxxxxx xxxxxxxxx xxx' xx xxxxx přímých xxxxxxx, xxxx jako xxxxxxx xxxxx xx xxxxxxxxxx práci ve xxxxx sekundárních xxxxxxx.
3.1.2 Xxxxxxxxxxx x xxxxxxx (xxxxxxx "x")
Xx xxxxxxx "xxxxxxxxxxx x obsluha" xx xxxxxxxx xxxxxx x náklady xx xxxxx, materiály x xxxxxx xxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx x obsluhou xxxxxxxxxxxxx xxxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx:
➢ dozor xxx vedením,
➢ kontrolování x xxxxxxxx xxxxxxxxxxx, xxxxxxx a xxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxx,
➢ xxxxxxxxxx xxxxxxx xxxxx,
➢ xxxxxxxxxx xxxxxxx xxxxxx ke stanovení xxxxx xxxx efektivnosti xxxxxxx,
➢ xxxxxxxxx xxxxxxxx, xxxxxxxxx x xxxxxxxxx xxxxxx x xxxxxxxx,
➢ xxxxxxxxxxxx a seřizování xxxxxxxxx xxxxxxxxxx xxxxxxxx,
➢ xxxxxxxxxx a xxxxxxx xxxxxxxxx, xxxxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxx uzemnění,
➢ xxxxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx šachet, xxxxxxxxx, xxxxxxxx x xxxxxxxxxxxxxxxxxx xxxxx,
➢ xxxxxxxxxx x xxxxxxxx xxxxx xx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx,
➢ xxxxxx nad xxxxxxxxx stanice,
➢ seřizování xxxxxxxxxx xxxxxxxx xxx xxxxxxxxx výkonnosti xxxxxxx,
➢ xxxxxxxx, zkoušení x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxx zjištění výkonnosti,
➢ xxxxxxxxx xxxxxxxxxxx a xxxxxx xxxxxxxx,
➢ xxxxxxxxx x hlídání stanice,
➢ xxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxxxx spojů, xxxxxxxx x xxxxxx xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx,
➢ xxxxxxxxxx xxxxxxx,
➢ xxxxxxxx xxxxxxx,
➢ instalace měřidel,
➢ xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxxxxxx xxxxxxxxxx měřidel x jiných xxxxxxxx xxxxxxxx,
➢ xxxxxxx x xxxxxxxxx zátěže,
➢ xxxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxxx,
➢ xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx,
➢ zařizování a xxxxxxxxxxxx xxxxxxxx xxx xxxxxxxx, xxxxxxxxxx, xxxxxxxx x xxxxxxx xxxxx,
➢ xxxxxxxxxxxx xxxxxxxxxxx xxxxxx,
➢ xxxxxxxxxxxxx xxxxxx,
➢ xxxxxxxxxxxx xxxxxxxxxx xxxxx x xxxxx pro fakturaci x xxxxxxxx,
➢ získávání xxxxx o počasí x xxxxxxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxx xxxx,
➢ xxxxxx x xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxx,
➢ xxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxx zařízení.
Náklady xx xxxxxxxxxxx a obsluhu xxxxxxxx zejména:
➢ xxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxx x xxxxxxx zařízení (mzdové xxxxxxx, sociální x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxx na xxxxxxxx, xxxxx xxx xxxxxxxxxxx xxx xxxxxxxxx xxxxxxx x obsluze xxxxxxxx,
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx x režijními xxxxxxx pracovníků obsluhy xxxxxxxx (xxxxxxx x xxxxxxxxxxx xxxxxxxx, cestovní x dopravní xxxxxxx, xxxxxxx xxxxxxx xxxxxxx),
➢ xxxxxxx na xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxx xx xxxxxxxxxx xxxxxxx a xxxxxxx xxxxxxxx,
➢ xxxxxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx a xxxxxxxxxx, x to xxxxxxx náklady xx xxxxx, xxxxxxxx, skladování, xxxxxxxxx, xxxxxxxx xxxxxxxxxx xxxxx a manipulaci x nimi,
➢ střediskovou xxxxx, xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx x xxxxxxxxxxx x xxxxxxx, xx xxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxx xxxxxxxxx xxxxxxx (xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx xxxxxxx xxxxxx, náklady administrativy, xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx.).
Xxxxxxx xxxxxxx náklady xxxxx být xx xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx bud' xx xxxxx xxxxxxx nákladů, xxxx xxxx xxxxxxx xxxxx xx provedenou xxxxx xx xxxxx xxxxxxxxxxxx nákladů.
3.1.3 Xxxxxxx xxxxxxxx xxxxxxx (xxxxxxx "x ")
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxxx obsaženy x xxxxx x xxxx uvedených xxxxxxx (xxxxxxxx xx xxxxxx xxxxxxxx přímo na xxxxxxx xxxxxxxxxxx).
Xxxxxxx provozní xxxxxxx zahrnují zejména:
➢ xxxxx xxxxxxxxx externích xxxxxx,
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxxx,
➢ xxxxxx a xxxxxx,
➢ xxxxxxxx,
➢ xxxx x xxxxxxxx,
➢ xxxxxxx xxxx xx xxxxxx xxxxxxxxx,
➢ vlastní spotřebu xxxxxxxxx.
Xxxxxxx ostatní náklady xxxxxxx xxxxxx související x xxxxxxxxxx xxxxxxx. Xxxxx xx zejména x xxxx xxxxxxx:
➢ xxxxxx xxxxxxxxx po xxxxxxxxx,
➢ xxxxxxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxxxxx xxxxxx xx xxxxxxxx odběratele,
➢ xxxxxxx za škody xxxxxxxxx xx distribučním xxxxxxxx.
3.1.4 Odpisy XXX x DNM (sloupec "x")
Xxxxxx jsou definovány x bodě 2.2.2 xxxx xxxxxxx, x. XX 33.
3.2 Provozní xxxxx (sloupec "x")
Xxxxxxxx xxxxx jsou náklady xxxxxxx, a to xxxxxxx:
➢ náklady, xxxxx xxxxxxx x xxxxxx xxxxxxx distribuční xxxxxxxx;
➢ xxxxxxx, které xxxx xxxxxxxxxx xxxxx na xxxxxxxxxxx xxxxxxx, xxxxx xxxx charakter správní xxxxx, xxxxxxx není xxxxx xxxxxxxxx na xxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxx xxxxxxxxx xx xxxxxxxxxx činnosti.
Celková xxxxxxx xxxxxxxx režie xx xxxxxxxxx xx xxxxxxx napětí x xxxxxxxxxx technologie xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Držitel xxxxxxx xxxxx xxxxx klíč x xxxxxxxxx x xxxxxxxxxx výkazům.
Hlavní xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxxxxxxxx systému,
➢ xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxx x xxxxxxxxxxx xxxxxxxx x xxxxx distribuce elektřiny,
➢ xxxxxxxx xxxxxx pro xxxxxxxxxxx, xxxxxxx x xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx distribuce xxxxxxxxx,
➢ vývoj xxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxx x xxxxxxxxxxxxx pracovních xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx,
➢ administrativní xxxxx zajišťované x xxxxx útvarů xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxx záznamů x fyzických charakteristikách xxxxx x stanic,
➢ xxxxxxxxx geografických informačních xxxxxxx x xxxxxxxxx xxxxxxxxxxx,
➢ xxxxxxx o xxxxxxxxxx energii - xxxxx x napětí,
➢ xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxx x xxxxxxxx,
➢ xxxxxxxxx x xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxx xxxxx, xxxxxxxx a provozních xxxxx,
➢ xxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxxx a přístrojů xxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxxx a xxxxxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxx distribuce xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx řídících, ekonomických x jiných xxxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxx částí xxxxxxxx xxxxxxx (mzdové xxxxxxx, sociální x xxxxxxxxx pojištění, xxxxxxxx xxxxx xxxxxx náklady),
➢ xxxxxxxx režijního a xxxxxxxxxxxxx xxxxxxxxx,
➢ odpisy xxxxxxx, xxxxx není xxxxx xxxxxxxxxx xxxxxxxx xx konkrétní xxxxxxxxxxx xxxxxxxx (společné xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx pracovníků),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ ostatní xxxxxxxx náklady xxxxxxxx xxx xxxxxxxxxxxx činnost (xxxxxxx xxxxx společných xxxxxxxxx xxxxxx - xxxx. xxxxx, xxxxxx xxxxxxxxxx xxxxxxx xxxx.).
3.3 Xxxxxxx xxxxx (xxxxxxx "x")
Xxxxxxx režie xxxx xxxxxxx xxxxxxxxxxx xx xxxxxxx x řízením xxxxxxxx xxxxxxx jako xxxxx. Obsahují zejména xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx licence, xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xxxxxxx xxxxxx lidských xxxxxx, xxxxxxxx další xxxxxxx společného charakteru.
Celková xxxxxxx xxxxxxx xxxxx xx rozdělena xx xxxxxxx napětí podle xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Držitel licence xxxxx xxxxx xxxx x xxxxxxxxx x xxxxxxxxxx xxxxxxx.
Xxxxxx pracovní xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxxx xxxxxxx xxxx xxxxx,
➢ xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxxxx x xxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxxxxx,
➢ přezkoumávání x xxxxxxxxxxx výsledků xxxxxxxx licence,
➢ xxxxx xxxxxxxxxx držitele licence,
➢ xxxxxx lidských xxxxxx xxxxxxxx xxxxxxx,
➢ právní xxxxxx,
➢ vedení xxxxxxxxxx xxxxxxxx licence,
➢ xxxxxx xxxxx x vybavení xxxxxxxxx xxxxxx xxxxxxxx xxxxxxx.
Xxxxxxx xxxxx držitele xxxxxxx zahrnuje zejména:
➢ xxxxxx xxxxxxx (xxxxxx xxxxxxx, sociální x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx režijního x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, který xx xxxxxxxx xxx xxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx majetek, xxxxxxxx xxxxxxxxxx řídících xxxxxxxxxx, xxxxxxxxxx xxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ náklady xx nákup externích xxxxxx,
➢ ostatní xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxx.
Xx xxxxxxx xxxxx držitele xxxxxxx xxxxxxx daň x xxxxxx xxxxxxxxxxx osob.
Výše xxxxxxxx obsah xxxxxxx xxxxxx 12-X je xxxxx xxxxxxxxxxx nastavenému xxxxxxxxxxxxxxxx xxxxxxx příslušného xxxxxxxx xxxxxxx. Držitel xxxxxxx xxxxx xxxxxxxx x xxxxxxxxx k xxxxxxxxxx výkazům.
4 Xxxxx 12- X2: Xxxxx xxxxxxx xx připojení xxxxxxxxx trhu x xxxxxxxxxx x distribuční xxxxxxxx
Xx výkazu xxxxxxxx xxxxxxx licence v xxxxxxx xx zvláštními xxxxxxxx xxxxxxxx9) xxxxx x:
➢ xxxxxxx xxxx xxxxxxxxxxx xxxxxxx držitele xxxxxxx xxxxxxxxxxxxx x xxxxxxxxxx žadatele x xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx na xxxxxxxxxxxxx xxxxxxxxx, x xx x xxxxxxx xx xxxxxxxxxx xxxxxx napětí (XXX, VN, NN);
- xxxx xxxxxxxxxxx xxxxxxx, x xxx je xxxxxxxx xxxxx xxxxxxxx x xxxxxxxxx xx xxxxxxxxxxxx napěťových xxxxxxxxx, xx xxxxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx8),
- xxxxx xxxx xxxxxxxxx xxxxx xxxx, xxx xx jedná x xxxxxxxxx xxxxxxxxx a xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx, xxxx x xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxxx distribuční xxxxxxxx;
➢ xxxxxxx xxxx úhrady xxxxxx žadatele x xxxxxxxxx xxxxxx xxxxxx xx nadstandardní připojení; xxxx je xxxxxxxxxx x xxxxxxx za xxxxxxx xxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx, xxxxxxxxx x distribučnímu xxxxxxx xx xxxx xxxxxxxx xxxxxxx (XXX, XX, XX).
Xxxxx jsou xxxx xxxxxxxxxxx x souhrnu xx účetně xxxxxxxx xxxxxxxxxx rok.
5 12-I: Xxxxx xxxxx xxxxxxxx
Xx xxxxxx jsou xxxxxxx xxxxxxx xxxxxxxxxxxx výdajů x jednotlivých xxxxxx.
5.1 Xxxxxxxx xxxxxxxx
X xxxxxxx 1 až 43 xxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx (xxxxx) xxxx korespondující x xxxxxxx položek výkazu xxxxx 12-X xx xxxxxxx xxxxxx, xxxxx xxxx definovány v xxxx 1 xxxx xxxxxxx.
5.2 Xxxxxxxxx jednotky
V xxxxxxx 47, 52 x 57 - xxxxxxxx xxxxxx xx xxxxxxxx xx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxx, xxxxx xxxxxxx s xxxxxxxxx investicí, xxx. xxxx vybudované xxxxxx x rekonstruované xxxxxx.
X xxxxxxx 48, 53 x 58 - xxxxxxxx vedení se xxxxxxxx km xxxxxxxxx xxxxx xxxxxxxxxx xxxxxx, xxxxx xxxxxxx x xxxxxxxxx investicí, xxx. xxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxxx xxxxxx.
X xxxxxxx 49, 54 x 59 - xxxxxxxxxxxxx xxxxxx se xxxxxxxx počet xxxxxxxxx xxxx xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx, xx. xxxx xxxxxxx xxxxxxx xxxxx i výměny xxxxxxx xx xxxxxxxxxxx xxxxxxxxx xxxxxxx.
X řádcích 50, 55 x 60 - xxxxxx xxxxxxx se xxxxxxxx xxxxx odběrných xxxx xxxxxxxxxxxxx x vykázanou xxxxxxxxx.
6 Výkaz 12-X1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
Xxxxx se xxxxxxxxx xx uplynulý xxxxxxxxxx xxx x xxxx xxxx xx regulovaný xxx.
➢ Xxxxxx energií xx xxxxxxxx x xxxxxxxxxxx dělení ve xxxxx xxxxxxxxxxxx xxxxxxxxx xxx, xx kontrolní xxxxxx xxxxxxx xx xxxx.
➢ Xxxxxxx xx x xxxxxxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxx se zohledněním xxxxxxxxxxxx směrů xxxxxxx xxxx xxxxxxxx licencí xx xxxxxxxxxx xxxxxxxx x xxxx mezi xxxxxxxx xxxxxxx na xxxxxxxxxx a držitelem xxxxxxx xx xxxxxx.
➢ Xxxxx se x xxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx (technická, xxxxxxx xxxxxxxx data).
➢ Xxxxx xx xxxxxxxx xxxxxx xxxxxxx x velikostí xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxxx toků xxxx xxxxxxxxxx xxxxxxxx licence xx distribuci odebírané x napěťových xxxxxx x xxxxxxx xxxx xxxxxxxxxxxxxx xxxx napěťovými xxxxxxxxx v xxxx xxxxxxx xxxxxx xxxxxxxx XX/110 kV (nejedná xx x xxxxxxxx xxxxx).
Xxxxxxxx xx xxxxxxxxxxx xxxxxx:
Xxxxx 1: Xxxxx xx sítě XX/XXX xxxxxxxx xxx xxxxxxx xx xxxx 110 xX XXX xx xxxx PDS xx xxxxxxx 110 xX (xx. xxxxx xxxxxxx xxxx xxxxxxxxxxxx XX/110 xX).
X některých případech xxxx xxxxxxxxxx xxxxxxxx xx distribuční xxxxxxxx xxxx 110 kV xxxxxxxx vedení, xxxxx xxxx v xxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx. X tomto xxxxxxx xx dodávka x xxxxxx xxxxxx xxxxxxxx xx xxxxx 1. Xxxxxxx by xx xxxx xxxxxxxxx k xxxxxxxxxxx xxxxx xxxx XXX x XXX. Xxxxx xxxx místo xxxx xxxxxxxx měřením (xxxx. xxxxxx xx xx xxxxxxx xxxxxxxxxx xxxxxx, xx xxxxx xxxxxxxxxx, popř. na xxxxxxxx xxxxxxxxxx), xxxx xx xxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxx (xxxxxxx, event. xxxxxxx x xxxxxx). Xx xxxxxxx xxxxxxxx xxxxxxxx xxxxxx xx musí xxxxxxxxxxxxx xxxxxxxxx xxxx xxxxx.
Xxxxx 2: Xxxxx xx xxxxxxxx xxxxxxx xxxxxxx x elektráren XXX, x.x., xx xxxx PDS na xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxx 4 - 6: Xxxxx xx xxxxxxxx xxxxxxx xxxxxxx xx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xx xxxx XXX xx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxx 7: Týká xx zdrojů, které xxxx ve xxxxxxxxxxx xxxxxx PDS - xxxxx xx xxxxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxx xx xxxx PDS na xxxxxxxxx napěťové xxxxxxx."
Xxxxx 8: Xxxx se xxxxxxxxx zdrojů (xxxxxxxx, xxxx xxxxx xxxxxxxxxx (xxxx xxx "XXX"), xxxxx podniky x xxxxxxx xxxxxxx dodávající xx xxxx) - xxxxx xx xxxxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxx xx xxxx XXX xx xxxxxxxxx napěťové xxxxxxx. Xxx samovýrobce xx xx xxxxxx xxxxxx xxxxx energie skutečně xxxxxx xx xxxx. Xxxxxxx odebraná xx xxxx samovýrobcem se xxxxx xx xxxxxx xxxxxxx v x. 14, případně v x. 12.
Xxxxx 10: Xxxxx xx xxxxxxx xxxxxxxx xx sítě XXX xx xxxxxxxx xxxxxxx na distribuci, xxxxx nejsou připojeni x xxxx PPS. X případě, xx xxxx možné tuto xxxxxxx xxxxxxx, xxxxx xx xxxx za xxxxxxx xxxxxxxxxxx xxxxxxxx xxxx bilanční xxxxx xxxxxxx x xxxxxx xx x. 12.
Xxxxx 12: Xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxxxx x xxxxxxxxx xxxxxxxxxxx - xxxxx sčítat xxxxxx z xxxxxxx xxxxxxxxxx xxxxxx a xxxxxx xx do xxxxx hladiny, xxxx. XXX. Xx xx xxxx zákazníků xxxxxxxxxxxxx xxxxxxxxx x xxxx xxxxxxxxx xxxx, např. xxxxxxxx xxxxxxx xxxxxxx.
Xxxxx 13: Xxxxxxxxx xxxxxxxxx x kategorie xxxxxxxxxx xxxxxxxxxxxx.
Xxxxx 14: Uvádí xx xxxxxxx xxxxxxxx xxxxxxx x samovýrobci xx xxxx PDS xx xxxxxx výrobny xxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxx xxxx xx xxxxxx elektřiny x xxxxx, xxxxx xxxxxx xxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx. Xxxxx xxxxxxx xxxx areál výrobny xx uvede na xxxxxx xxxxxxx x x. 12, xxxxx xx xxxxxxx o xxxxxxx spotřebu.
Řádek 15: Xxxxx xx xxxxxxx xxxxxxxx pouze xxxxxxxxxxx.
Xxxxx 17 - 19: Xxxxx xx xxxxxxxx xxxxxxx xxxxxxx xx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xx xxxx xxxxxx XXX na xxxxxxxxx xxxxxxxx hladině.
Řádek 23: Xxxxx xx xxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxx xxxxxx xxxxxxxxx k xxxxxxxxx xxxxxxxx . X xxxxxxx, xx xxxx xxxxx xxxx položku xxxxxxx, uvede xx xxxx za xxxxxxx xxxxxxxxxxx xxxxxxxx jako xxxxxxxx xxxxx xxxxxxx x odběru do x. 12 (viz x. 10).
Xxxxx 25: Xx ostatní xxxxxxxx XXX xx uvádí xxxxxxxx x xxxxxxxxxx XXX, spotřeba x xxxxxxxxxx a xxxxxxxxxxxxxxxxx xxxxxxxx XXX.
Xxxxx 26 - 28: Vykazují xx hodnoty xxxxx x xxxxxxxxxxx xxxxxxxx x rozlišením xx xxxxxxxxx ztráty, xxxxxxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx10), x obchodní xxxxxx x xxxxxxx xxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxx. X případě xxxxxxxxxxx xxxxx jsou xxxxxxxxxx xxxxxxxxxx xxxxx x ztrátách na xxxx xxxxxxxx hladině x x ztrátách x transformaci z xxxxx napěťové hladiny.
V xxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxx xxxxxxxxxx toků xxxxxxx, xxxx. x xxxxxxxx xxxxxxx na xxxxxxxxxx xxxxxxxxxxxxx xxxxxxx distribuční xxxxxxxx a xxxxxxxxxxx xxxxxxxxx, u dodávky xxxxxx ostatních xxxxxxx xx xxxx XXX x xxxxxxx xxxxxxxx xxxxxxx xx distribuci xxxxxxxxxxxxx xxxxxxx distribuční xxxxxxxx.
7 Výkazy 12-B2: Xxxxxx xxxxx výkonů
Vykazují xx xxxxxx xxxxxx xx rozhraních mezi xxxxxxxxx licence na xxxxxxxxxx x ostatními xxxxxxxx. Xxxxx xxxxxxxx xx maxim xxxxxx xx xxxxxxxxxx xx xxxxx předem xxxxxxxx xxxxxxxxxxx s xxxxxxxxxxx xxxxxxxx, xxx xxxxxxx x xxxxxxxxxxxx ve xxxxxxxxxxxx hodnotách.
7.1 Xxxxx 12-X2x): Měsíční xxxxxxxx xxxxxx součtu bilančního xxxxx xxxxxx xx xxxxxxxx sítí PPS x XXX xx xxxxxxx 110 xX
Xxxxxxxx xxxxxxx na xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxx výkonu xx xxxxxxxx xxxx XXX x XXX xx xxxxxxx 110 xX. Xxxxxx xxxxxx xx xxxxxxxx XXX/XXX xxxxxxxx xxx výkony xxxx XXX x XXX xx xxxxxxx 110 xX (tj. xxxxx xxxxxxx přes transformaci XX/110 xX).
7.2 Xxxxx 12-X2x): Xxxxxxx xxxxxxxx xxxxxx xxxxxx na xxxxxxxx YVN xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
Xxxxx xx xxxxxxx xxxxxxxx xxxxxx výkonů xx xxxxxxxx xxxx provozovateli xxxxxxxxxxxxx soustav xxxxxxxxxxx x přenosové xxxxxxxx xx xxxxxxx XXX.
8 Xxxxxx 12-D1a), x): Xxxxx xxxxxxxxxxxxx xxxxxx,
Xxxxxxxx xx xxxxx xxxxxxxxxxx x podporou obnovitelných xxxxxx, xxxxxxxxxxx výroby xxxxxxxxx x xxxxx x xxxxxxxxxx xxxxxx.
Xxxxxx xx xxxxxxxxxx xxxxxxxxx x xxxx výroby xxxxxxxxx v xxxxxxxxxxxx xxxxxxxxxxx xxxxxx (v XXx/xxx) se xxxxxxxxxxx xx xxxxxxxx kalendářní xxx "x-2"x xxxx xxxx na regulovaný xxx "i" (Výkaz 12-X1x). Xxx regulovaný xxx "x" se xxxxxx xxxxxxxxxxxxx plán xxxxxxxxxxxxx xxxxxxxx elektřiny xx základě hodnot xxxxxxxxxxx v xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx "x-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
Xxxxxxxx xxxx xx uplynulý xxxxxxxxxx xxx "i-2" xxxxxxxxxxx xxxxx x xxxxxxxxxxx xxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxx soustavy xxxxxxxx xxxxxxx na xxxxxx xxxxxxxxx (Xxxxx 12-X1x).
Xxxxx jsou xxxxxxx x xxxxxxxxxx na xxx, zda xx xxxxxxxxx xxxxxx podpory xxxxxx xxxxxxxxx výkupu xxxxxxxxx x režimu xxxxxxxxxxx xxxxxxxxx xxx, xxxx xxxxxx xxxxxxxxx x tržní ceně (xxxxxxxx bonusů).
9 Xxxxx 12-X1 podklady: Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x kombinované xxxxxx xxxxxxxxx a xxxxx
Xx xxxxxx xx xxxxx xxxxx o výrobě xxxxxxxxx x xxxxxxxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx x xxxxxxx xxxxx xxxxxxxxxxxx výroben, xxxxxx xxxxxxxxxxxxx xxxxx. Xxxxxxxx se xxxxx x xxxxxxxxxxxx xxxxxx xxxxxxx x dále xxxxx o xxxxxxxxxxxx xxxxxxxx elektřiny, x xx xx xxxxxxxx xxxxxxxxxx xxx "x-2"x xxxx xxxx xx xxxxxxxxxx rok "i".
Pro xxxxxxxxxx xxx xx xxxxxx předpokládaný plán xxxxxxxxxxxxx xxxxxxxx elektřiny xx xxxxxxx xxxxxxxxxxx xxxxxx v xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx x podle xxxxxxxxxxxxxxx xxxxxx.
10 Výkaz 12-D2 xxxxxxxx: Výkaz podporu xxxxxxxxxx xxxxxx
Xx výkazu xx xxxxx xxxxx x xxxxxx xxxxxxxxx x druhotných xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxx výroben. Xxxxxxxx xx údaje o xxxxxxxxxxxx xxxxxx výrobny, xxxxx xxxxxxx xxxxxxx xx provozu x xxxx xxxxxxxxx podpory. Xxxx xx xxxxx xxxxx o podporovaném xxxxxxxx elektřiny (v XXx/xxx), x xx xx uplynulý kalendářní xxx "x-2" x xxxx xxxx na xxxxxxxxxx rok "x".
Xxx xxxxxxxxxx xxx se xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx množství xxxxxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxx v roce xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx x xxxxx xxxxxxxxxxxxxxx xxxxxx.
11 Xxxxxx 12-T1: Xxxxxxxxxxx kapacita x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX a xxxxxxx xxxxxxxxxx na xxxxxxx XX
11.1 Xxxxx X2-XX x): Rezervace kapacity x xxxxx xxxxxxxx xxxxxxxxx konečných zákazníků x xxxxxxx VVN x XX
Xx xxxxxx xx uvádí xxxxxxxxxxx xxxxxxxx x roční xxxxxxxx xxxxxxxxx konečných xxxxxxxxx xxx napěťovou xxxxxxx XXX x XX x xxxxxxx xx xxxxxxxxx xxxxxxxxx x xxxxxxxxxxx. Xxxxxxx xxxxxxx xxxxxxxxxx při xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx.
➢ Xxxxx sečítat xxxxxx x různých xxxxxxxxxx xxxxxx x xxxxxx je xx xxxxx xxxxxxx, např. XXX.
➢ Xx xxxxxx xx nevyplňují xxxxxxx xxxxxxxxxxx xxxxxxxx týkající xx xxxxxxx. Rezervovaná xxxxxxxx pro xxxxxx xxxxx xxxxxxxxxxx x xxxxx energie xxxxxxxxxxx xx xxxxx xx xxxxx samovýrobci.
➢ Xxxxxxx xxxxx xx uvádí xxxxxxxxxx xxx každou xxxxxxx xxxxxx xxxxxx. Xxxx. xx-xx xxxxxxxxx xxxxxxx místo x XXX, xxx xxx xxxxxx potřeby x x XX, xxxxxx xx xxxxxxx místa xxxxxxxxxx xxx XXX x xxx VN.
➢ Xxxxxxxxx roční x xxxxxxx xxxxxxxxxxxx xxxxxxxxx xx xxxxxx hodnota xxxxxxxxxxx xxxxxxxx xxxxxxx xx smlouvě x xxxxxxxxxx; jedná se x součet xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx.
➢ Průměrnou xxxxx x měsíční xxxxxxxxxxxx xxxxxxxxx xx xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx ve xxxxxxx o distribuci; xxxxx xx x xxxxxx xxxxxxxx xxxxx xxxxxxxxxxx kapacity a xxxxxxxx měsíční xxxxxxxxxxx xxxxxxxx.
➢ Xxxxx xxxxxx xxxxx hodnoty odběru x xxxxxxx xx xxxxxxxx, xxxxxx a xxxxx xxxxx, uvedou xx xxxxxxx souhrnně xx jednoho x xxxxxx sloupců.
11.2 Výkaz 12-X1x) xxxxxxxx
Xx xxxxxx xx uvádí xxxxxxxxxxx xxxxxxxx, roční spotřeba xxxxxxxxx konečných xxxxxxxxx xxx xxxxxxxxx hladinu XXX x XX x xxxxxxx xx xxxxxxxxxx xxxxxxxxxx měsíce xxxxxx ukončeného xxxxxxxxxxxx xxxx, včetně xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxx tržeb.
11.3 Xxxxx 12-T1 b): Xxxxxxx xxxxxxxxxx pro xxxxx xxxxxxxxx x xxxxxxx XX - xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx
Xx xxxxxx xx uvádí xxxxx odběrných xxxx x xxxxx spotřeba xxxxxxxxx xxxxxxxxx zákazníků xxx xxxxxxxxx xxxxxxxxxxx xx xxxxxxx XX x členění xxxxx xxxxxxxxxxxx kategorií distribučních xxxxx. Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xx x xxxxxxx xxxxxxxxxx xxxxx zvlášť xxx xxxxxx x xxx xxxxx xxxxx. Xx xxxxxx xxxx držitel xxxxxxx uvádí xxxxx xx xxxxxxxxxxx xxxxxx.
Xxxxx xx xxxxxxxxx za xxxxxx ukončený xxxxxxxxxx xxx (xx. rok "x-2") ke xxx 30. 4. a xxxx xx xxxxxx xx 1. července xxxx "x-2" do 30. xxxxxx roku "x-1" xxxxxx ke xxx 15. 7.
11.4 Xxxxx 12-TI x): Xxxxxxx xxxxxxxxxx pro xxxxx zákazníků x xxxxxxx XX - xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx
Xx xxxxxx xx uvádí xxxxx xxxxxxxxx xxxx x xxxxx xxxxxxxx xxxxxxxxx konečných xxxxxxxxx xxx maloodběr xxxxxxxxxxxx (xxxxxxxxxx) xx xxxxxxx XX v členění xxxxx jednotlivých xxxxxxxxx xxxxxxxxxxxxx xxxxx. Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xx x xxxxxxx xxxxxxxxxx xxxxx xxxxxx xxx vysoký x xxx xxxxx xxxxx. Xx xxxxxx xxxx xxxxxxx xxxxxxx xxxxx xxxxx za distribuční xxxxxx.
Xxxxx xx vyplňován xx účetně xxxxxxxx xxxxxxxxxx xxx (xx. xxx "i-2") ke xxx 30. 4. x xxxx xx xxxxxx xx 1. xxxxxxxx xxxx "i-2" xx 30. xxxxxx xxxx "x-1" xxxxxx xx dni 15. 7.
12 Xxxxx XXX 1-12: Měsíční xxxxx x výrobě x xxxxxxx elektřiny
Ve výkazu xxxxxxx xxxxxxx uvádí xxxxxxxxxxx xxxxx:
➢ xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxxxxxxx (xxxxx byla xxxxxxxxx xxxxxxxx, xxx xxxx xxxxxxxxx xxxxxx, ztráty x xxxxxx, ostatní xxxxxxxx xxxxxxxxxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx xx xxxxxxx XX.
13 Xxxxx ERÚ 2-01: Roční xxxxx x xxxxxxxxx xxxxxxxx x distribučních xxxxxxxxxx
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxx:
➢ xxxxx o xxxxxxxxxxxxxxx xxxxxxxx transformátorů 400, 220 a 110 xX xx xxxxx xxxxxxxxx xxxxxx,
➢ trasy xxxxxxxxxx a xxxxxxxxxx xxxxxx x 110 xX,
➢ xxxxx xxxxxxxxxx x xxxxxxxxxx vedení 35, 22, 10, 6, 3, 1, 0,5 a 0,4 xX,
➢ xxxxx xxxxxxxxxxxxxx 400/220, 400/110, 220/110 x 110/XX. Držitel xxxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx) xxxxx.
14 Měsíční xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxxxxx soustavy
Ve xxxxxx jsou držitelem xxxxxxx uváděny následující xxxxx:
➢ xxxxxxxxx xxxxxxx xxxxxxxxx a nejdůležitější xxxxxxxx události x xxxxxxxxxx xxxxxxx,
➢ dovoz, xxxxx xxxxxxxxx x xxxxxxxx,
➢ xxxxxxxx xxxxxxxx x době xxxxxxxxx xxxxxx x xxxxxx xxxxxxxx elektrizační xxxxxxxx,
➢ xxxxxxxx denní maxima x minima xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx,
➢ denní xxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx soustavy xxx třetí středu x měsíci,
➢ denní xxxxxxx xxxxxx průměrných xxxxxxx xxxxxxxxxxxxx regionální xxxxxxxxxxx xxxxxxxx pro xxx xxxx xxxxx xx pátek,
➢ xxxxxxxx xxxxxxxxx brutto x xxxxxxxxx xxxxxxxxx hospodářství x xxxxxxxxx,
➢ dodávka xxxxxxxxx xxxxxxxxxxx provozovatele xxxxxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxx dle xxxxxxxxxxxx xxxxxxxxx xxxxxx (XXxxx, XXxx, MOP x XXX).
Xxxxxxx xxxxx, xxxxx xxxx časově xxxxxxxxx, jsou předávány x xxxxxxx xxxx x xxxxxxxxxx na xxx, xxx xxx xxxxxxxxx časový xxxx xx x platnosti xxxxx nebo xxxxxxxxxxxxxx xxx. Požadované xxxxxxxx xxxxxxx za xxx xxxxx xx xxxxx xxxxxxxx pouze xxxxxxx x pracovních dnů; x případě xxxxxx xx xxxxx xxx xx uváděného xxxxxxx xxxxxxxxxx.
15 Podklady pro xxxxxxxxxx xxxxxxx sítí xxxxxxxxxxxx xxxxxxxx
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx:
➢ xxxxxxxxxxx xxxxx vedení x 110 kV,
➢ xxxxxxx xxxxx x xxxxxxxx x 110 xX atd.,
➢ xxxxxx xxxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx licence xxxxxxx podklady xx xxxxxxxxx xxxxxxxxx xxxxxxx, x to xxx xxxx xxxxxxxx xxxxx, xxxx-xx xxxxxxxxx xxxxx.
Xxxxxxx xxxxxxx skupiny 12, xxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxxx Xxxxx xxxxx XXX 2-01. Xxxxxxx xxxxxxxx xxxxxxxxx výkazy xxxx xxxxxxxxxxxxx lokálních distribučních xxxxxxx předkládány na xxxxxxx vyžádání Úřadem. Xxxxxxxxxxxxx regionálních xxxxxxxxxxxxx xxxxxxx vždy xxxxxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxxx technické výkazy.
Výkaz 12-X: Xxxxx aktiv xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
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Xxxxxxxxxx:
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Xxxxxx:
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Xxxxx 12-A: Xxxxx xxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
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x xxx. Xx
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12 -X
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&xxxx;
Xxxxxxxxxx xxxx
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&xxxx;
Xxxxxxxxxx xxxx
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x
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&xxxx;
x
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&xxxx;
x
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1
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&xxxx;
Xxxxxxxxxx XXX
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2
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&xxxx; | &xxxx;
Xxxxx přiřaditelný xxxxxxx
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3
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Xxxxxxxx xxxxxx VVN
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4
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Kabelová xxxxxx XXX
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5
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx XX/XXX -xxxxxxxxxxx
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6
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Xxxxxxxx XX/XXX - xxxxxxxx xxxxx
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7
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx služba XXX
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8
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&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx XXX
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9
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&xxxx;
Xxxxxxxxxx XX
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10
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Xxxxx xxxxxxxxxxxx majetek
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11
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Venkovní xxxxxx XX
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12
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XX
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&xxxx; | &xxxx; |
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13
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx VVN/VN a XX/XX - technologie XXX x XX
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14
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx XXX/XX x XX/XX
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15
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx XXX/XX x XX/XX- xxxxxxxx části
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16
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Elektroměrová xxxxxx XX
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17
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Xxxxxx xxxxxxx XX
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18
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&xxxx;
Xxxxxxxxxx XX
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19
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
20
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
21
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx vedení XX
|
&xxxx; | &xxxx; |
| &xxxx;
22
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx XX/XX
|
&xxxx; | &xxxx; |
| &xxxx;
23
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
24
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx služba XX
|
&xxxx; | &xxxx; |
| &xxxx;
25
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
27
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
28
|
&xxxx; | &xxxx;
x xxxx: XXX
|
&xxxx; | &xxxx; | |
| &xxxx;
29
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx (XXX)
|
&xxxx; | &xxxx; |
| &xxxx;
30
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
31
|
&xxxx; | &xxxx; | &xxxx;
XXX - xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
32
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx, budovy x stavby
|
||
|
33
|
Software, 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 - přímo xxxxxxxxxxxx majetek
|
||||
|
38
|
Společný xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
39
|
&xxxx; | &xxxx;
x xxxx: Xxxxxxx, budovy 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 společný majetek
|
||
|
44
|
(Leasing)
|
||||
|
45
|
Nezahrnovaná xxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
46
|
&xxxx;
Xxxxxxxxxx xxxxxxx vykázaný
|
||||
|
47
|
Dlouhodobý xxxxxxx uvedený v xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
48
|
&xxxx;
Xxxxx xxxxxxx darovaného xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
49
|
&xxxx;
Xxxxxxxx zákazníků (xxxxx č. 458/2000, §45. xxxx. 2)
|
&xxxx; | &xxxx; | ||
Xxxxx 12-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx činnost xxxxxxxxxx xxxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx 12-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx činnost xxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
x xxx. Xx
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx za xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Tržby xx xxxxxx vlastních xxxxxxx x služeb
|
|||||
|
VP 04
|
&xxxx;
Xxxxx x xxxxxxxxxx - XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxx x xxxxxxxxxx - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxx z xxxxxxxxxx - NN
|
|||||
|
VP 07
|
&xxxx;
Xxxxx x xxxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
X xxxx přetoky VVN
|
|||||
|
VP 08x
|
&xxxx;
x xxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08b
|
z toho xxxxxxx sítě
|
|||||
|
VP 09
|
&xxxx;
X xxxx xxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09x
|
&xxxx;
x xxxx 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 přetoky XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxx x xxxxxxxxxx - ostatní
|
|||||
|
VP 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
|
Tržby - xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxx poplatky VVN
|
|||||
|
VP 17
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxxxxxx poplatky 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
|
&xxxx;
Xxxxx - xxxxxxxxx na xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
Změna stavu xxxxx xxxxxxx činnosti
|
|||||
|
VP 24
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx majetku x materiálu
|
|||||
|
VP 26
|
Ostatní xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26a
|
z xxxx xxxxxxx xxxxxxxx xxxxxx zahrnující xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26x
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxx z xxxxxxx xxxxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
Výnosy x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x přecenění xxxxxxx xxxxxx a xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
Ostatní xxxxxxxx xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
x
|
x
|
x
|
x
|
|
|
VF 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxxxxxxx xx xxxxxxx zboží
|
|||||
|
NP 02
|
&xxxx;
Xxxxxxxx spotřeba
|
|||||
|
NP 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx spotřeba
|
|||||
|
NP 05
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxx xxx podporované xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Decentrální xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
Systémové služby
|
|||||
|
NP 12
|
&xxxx;
Xxxxxxxxx xxxxxx (RK + xxxxxxx xxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxxxxx xxxxxx (přetoky XXXX)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxx VVN
|
|||||
|
NP 14X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxxxx VN
|
|||||
|
NP 15X
|
&xxxx;
x xxxx společnosti x podnikatelském seskupení
|
|||||
|
NP 15X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxx NN
|
|||||
|
NP 17
|
&xxxx;
Xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
Opravy x udržování
|
|||||
|
NP 18X
|
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 18B
|
z xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxxxx - xxxxxxxx leasing
|
|||||
|
NP 21X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 21X
|
&xxxx;
x xxxx xxxxxxx subjekty
|
|||||
|
NP 22
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 22X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
XX xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
Konzultantské a xxxxxxxxxx služby
|
|||||
|
NP 24X
|
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx, cejchování, ověření
|
|||||
|
NP 25X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26X
|
&xxxx;
x xxxx xxxxxxx 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
|
Odměny xxxxxx xxxxxx společnosti x družstva
|
|||||
|
NP 30
|
&xxxx;
Xxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxxxxxx náklady
|
|||||
|
NP 32
|
&xxxx;
Xxxx x poplatky
|
|||||
|
NP 33
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx xxxx prodaného xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx položek x provozní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxx provozní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 37
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 38
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 39
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 40
|
&xxxx;
Xxxxxxxxxx xxxxxxx - provozování
|
|||||
|
NP 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxx x údržba
|
|||||
|
NP 42
|
&xxxx;
Xxxxxxxxxx xxxxxxx - 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
|
&xxxx;
Xxxxxxx 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 x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx rezerv x xxxxxxxxx položek xx xxxxxxxx oblasti
|
|||||
|
NF 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
|||||
|
NF 07
|
Bankovní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
Pojištění
|
|||||
|
NF 09
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX CELKEM
|
|||||
|
NM 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx výsledek
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Distribuce
|
|
|
HV 01
|
&xxxx;
Xxxxxxxx výsledek xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxx x xxxxxx xx xxxxxx činnost
|
|
x
|
x
|
x
|
x
|
|
HV 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
Výsledek xxxxxxxxxxx za xxxxxx xxxxxxx
|
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|
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Odečty xxxxxxx XX
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57
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Venkovní xxxxxx NN
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km
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Kabelová xxxxxx XX
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Odečty xxxxxxx NN
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Xxxxx 12-X1: Xxxxx bilance xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
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Xxxxxxxxxx:
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| &xxxx;
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3
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Dodávka xx xxxxxxxxxx xxxxxxxxxxxx XXX
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| &xxxx;
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&xxxx;
X.XX Distribuce
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5
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ČEZ Distribuce
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Dodávka xxxxxxxxx xxxxxx XXX xx xxxx PDS
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Dodávka xxxxxx ostatních xxxxxxx xx. xxxxxxxxxxx xx xxxx XXX
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Xxxxxx (ze xxxxxxxxx) xx xxxxxx XX
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|
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| &xxxx;
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Xxxxxxx xxxxxx XXX xx xxxx XXX
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&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
3
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Xxxxxxx xx xxxxxxxxxx regionálních XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
4
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&xxxx;
X.XX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
5
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XXX Distribuce
|
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6
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PRE
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Dodávka xxxxxxxxx xxxxxx XXX xx xxxx PDS
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Dodávka xxxxxx xxxxxxxxx xxxxxxx xx. xxxxxxxxxxx xx sítě XXX
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&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
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&xxxx;
Xxxxxx (xx xxxxxxxxx) xx úrovni XX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
10
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&xxxx;
Xxxxxxxx xxxxxxx xx xxxxxxxxxx (xxxxxxx XX)
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&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
11
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Xxxxx xx xxxxxxx celkem
|
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|
12
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výstup
|
Oprávnění zákazníci (XX, XXX)
|
&xxxx; | &xxxx; | &xxxx; |
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| &xxxx;
14
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|
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|
15
|
- x xxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
16
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Xxxxxxx xxxxxxxxx xxxxxxxxxxx PDS
|
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|
17
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|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
18
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|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
19
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XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
20
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Xxxxxxx xx sítě XXX
|
&xxxx; | &xxxx;
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|
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| &xxxx;
21
|
&xxxx;
Xxxxx XXX x xxxxxx čerpání xx xxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
22
|
&xxxx;
Xxxxxx (xx xxxxxxxxx) xx xxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
23
|
&xxxx;
Xxxxxxxx xxxxxxx xx xxxxxxxxxx (xxxxxxx DS)
|
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|
24
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Výstup x xxxxxxx celkem
|
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|
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Ostatní xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
26
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&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx x xxxxxx. x xxxxx xxxxxxx (XXX/XX, XX/XX)
|
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|
&xxxx; | &xxxx; |
| &xxxx;
27
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&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
28
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&xxxx; | &xxxx;
Xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
29
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&xxxx; | &xxxx;
Xxxxxx xx xxxxxx. (xx XX, XX) na xxxxxx xxxxxxx napětí
|
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|
30
|
Bilance - xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
Xxxxx 12-B2a) Xxxxxxx xxxxxxxx xxxxxx xxxxxx bilančního xxxxx xxxxxx xx xxxxxxxx xxxx XXX a XXX xx hladině 110 xX
Xxxxx 12-X2x) Xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxx salda xxxxxx xx rozhraní xxxx XXX x XXX na hladině 110 xX
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
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Xxxxxx:
|
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Xxxxx 12-X2x) Xxxxxxx xxxxxxxx xxxxxx xxxxxx xx rozhraní XXX xxxx provozovateli xxxxxxxxxxxxx xxxxxxx
| &xxxx;
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|
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4
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PRE
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5
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Dodávka do xxxx xxxxxxxxxx PDS
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6
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|
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8
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PRE
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Výkaz 12-X1x): Xxxxx xxxxxxxxxxxxx xxxxxx - xxxxxxxxx xxxxx
Xxxxx 12-D1a): Xxxxx xxxxxxxxxxxxx zdrojů - xxxxxxxxx xxxxx
| &xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
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Xxxxxx
|
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x-2
|
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|
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| &xxxx;
12-X1x
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxx
|
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Xxxxxxxxx hodnoty xxxxxx elektřiny
|
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|
Režim xxxxxxxxxxx xxxxxxxxx xxx
|
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Xxxxx zelených xxxxxx
|
&xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx xxx
|
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Xxxxx xxxxxxxx xxxxxx
|
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| &xxxx;
XXx
|
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XXx
|
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|
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| &xxxx;
Xxxxxxx xxxxxxxxx z xxxxxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxx
|
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| &xxxx;
xxxxx xxxxxxx - xxxxxx xx 10 XX xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx do xxxxxxx xxxx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx xxxxxxx - zdroje xx 10 XX xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx do xxxxxxx xx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - zdroje xxxxxxxxx xx provozu xxxx 1.1.2004
|
||||
|
větrnou energii - xxxxxx xxxxxxxxx xx provozu xx 1.1.2004 xx 31.12.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - xxxxxx xxxxxxxxx do provozu xx 1.1.2005
|
||||
|
geotermální energii
|
||||
|
biomasu
|
||||
|
bioplyn - xxxxxx xxxxxxx xx xxxxxxx xxxx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx - xxxxxx xxxxxxx do xxxxxxx xx 1.1.2004
|
||||
|
…
|
||||
|
Celkem xx xxxxxxxxxxx zdroje
|
||||
|
Podpora xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xx 1 XXx xxxxxxxxxxxxx xxxxxx včetně
|
||||
|
zdroje xx 1 xx 5 XXx xxxxxxxxxxxxx xxxxxx včetně
|
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|
zdroje nad 5 XXx instalovaného xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx kombinovanou xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxx 12-X1x): Výkaz xxxxxxxxxxxxx xxxxxx - xxxx xxxxxxxxx xxxxxxx
Xxxxx 12-X1x): Výkaz xxxxxxxxxxxxx xxxxxx - xxxx xxxxxxxxx xxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
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x-2
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12-X1x
|
&xxxx;
Xxxxxxxx hodnoty xxxxxx xxxxxxxxx
|
&xxxx;
Xxxxx minimálních xxxxxxxxx xxx
|
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Xxxxx zelených xxxxxx
|
|||||
| &xxxx;
Xxxxx xxxxxxxxxxx výkupních xxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxx xxxx
|
&xxxx;
Xxxx xxx xxxxxx
|
&xxxx;
Xxxxxxxxx xxx cenu xxx xxxxxx
|
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Xxxxxxxx xxxx
|
&xxxx;
Xxxx xxx xxxxxx
|
&xxxx;
Xxxxxxxxx xxx cenu xxx xxxxxx
|
|
| &xxxx;
xxx. Xx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
&xxxx;
Xx/XXx
|
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|
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Xx/XXx
|
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Xx/XXx
|
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|
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| &xxxx;
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|
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|
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|
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|
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| &xxxx;
Xxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx využívající k xxxxxx
|
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| &xxxx;
xxxxx xxxxxxx - xxxxxx xx 10 XX xxxxxxxxxxxxx xxxxxx xxxxxx uvedené xx xxxxxxx před 1.1.2005
|
||||||||
|
vodní xxxxxxx - xxxxxx xx 10 MW xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx xx provozu xx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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|
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| &xxxx;
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|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxx od 1.1.2004 do 31.12.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - xxxxxx xxxxxxxxx do provozu xx 1.1.2005
|
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|
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|
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| &xxxx;
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|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx - zdroje xxxxxxx do provozu xx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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Xxxxxx xx xxxxxxxxxxx xxxxxx
|
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| &xxxx;
Xxxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla
|
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|
zdroje xx 1 MWe xxxxxxxxxxxxx xxxxxx včetně
|
||||||||
|
zdroje xx 1 do 5 XXx instalovaného xxxxxx včetně
|
||||||||
|
zdroje nad 5 MWe instalovaného xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx za xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxx 12-D1 podklady: Xxxxx xxxxxxx obnovitelných xxxxxx a xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx
Xxxxx 12-D1 podklady: Xxxxx podpory xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
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Xxxxxx:
|
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| &xxxx;
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|
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Xxxxxxxxxxx výkon (xX)
|
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Xxxx vyplacené podpory (xxx. Xx)
|
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Xxxxxxxxxxx množství xxxxxxxxx (kWh)
|
||||
|
|
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Skutečnost
|
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b) Xxxxxxxxx xxxxxxxx a spotřeba xxxxxxxxx konečných xxxxxxxxx x xxxxxxx XX
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Xxxxxxx x. 4 x vyhlášce x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele xxxxxxx xx xxxxxx xxxxxxxxx - skupina 13
Pravidla xxxxxxx způsob xxxxxxxxxx xxxxxxxxxxx výkazů, xxxxxxx xxxx:
1. Xxxxx 13-A: Xxxxx xxxxx,
2. Xxxxx 13-XX Xxxxx hospodářského xxxxxxxx,
3. Xxxxx 13-X: Xxxxx nákladů,
4. Výkaz 13-X: Xxxxx plánu xxxxxxxx,
5. Xxxxx 13-X 1: Roční bilance xxxxxxxxx xxxxxxxxxxxxx přenosové xxxxxxxx,
6. Výkazy 13-X2 x), b), x): Xxxxxx xxxxx xxxxxx,
7. Xxxxxx 13-D1 x), x): Xxxxx podporovaných xxxxxx,
8. Xxxxxx 13-X1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx zdrojů a xxxxxxxxxxx výroby elektřiny x tepla,
9. Xxxxxx 13-X2 podklady: Xxxxx xxxxxxx xxxxxxxxxx zdrojů,
10. Xxxxxx 13-X3: Xxxxx xxxxxxx xx xxxxxxxxxxx x podpůrnými xxxxxxxx,
11. Xxxxx XXX 1-12: Xxxxxxx xxxxx x xxxxxx x xxxxxxx xxxxxxxxx,
12. Xxxxx XXX 2-01: Xxxxx xxxxx xxxxxxxxxx údajů x xxxxxxxxx a xxxxxxxxxxx xxxxxxxx,
13. Xxxxxxxx xxx xxxxxxxxxx xxxxxxx sítí xxxxxxxxxxxx xxxxxxxx.
Xxxxx xxxxxx xxxx zveřejněny xxxxxxxx xxxxxxxxxxx xxxxxxx přístup xxxx xx možné xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1 Xxxxx 13-X: Výkaz xxxxx
Xxxxxxx xxxxxxxxxx do provozních xxxxx
x) Xxxxxxxx xxxxxx xxxxx §4 xxxx. 3.
x) Finanční xxxxxxx xxxxx §4 xxxx. 4.
1.1 Xxxxxx xxxxxxxxx
1.1.1 Xxxxx přiřaditelný xxxxxxx
Xxxxx xx o xxxxxxx, xxxxx slouží xxx xxxxxx elektřiny x xxx xxx xxxxxxxxxxx xxxxxxxx xx jednotlivé xxxxxxxxxxx.
Xxxxxxx xx xxxxxxxxx x xxxxxxxxxxx struktuře:
➢ Xxxxxx 400 xX,
➢ Xxxxxx 220 xX,
➢ Xxxxxx 110 xX,
➢ Xxxxxxxxx,
➢ Xxxxxxxxxxxxx,
➢ Obchodní xxxxxx,
➢ Xxxxxxx.
1.1.2 Podpůrný xxxxxxx X
Xxxxx xx x xxxxxxx, který xxxxxx xx podporu xxxxxxxxxxx xxxxxxxx přenos xxxxxxxxx, avšak xxxxx xxx xxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx technologie.
Podpůrný xxxxxxx X xx xxxxxxxx na xxxxxxxxxx xxxxxxxxxxx v xxxxxx xxxxxxxxxx xxxx xxxxx xxxxxxxxxxxxxx majetku, pokud Xxxx xxxxxxxxx jinak.
1.2 Xxxxxx xx xxxxxxxxxxx x podpůrnými službami - xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx o xxxxxxx, který slouží xxx činnost xxxxxxxxxxx xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx.
1.3 Ostatní xxxxxxxx v xxxxx xxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
Xxxxx xx x majetek, který xxxxxx xxx xxxxxxx xxxxxxxx v rámci xxxxxxx x xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx x obchod xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx.
1.4 Podpůrný majetek XX
Xxxxx xx x xxxxxxx, xxxxx slouží xx xxxxxxx činností x xxxxxxx s xxxx 1.2 x 1.3, xxxxx nelze xxx xxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx vykazované xxxxxxxx.
Xxxxxxxx xxxxxxx xxxx xxxxxxxx xx xxxxxxxxxx xxxxxxxx x xxxxxx xxxxxxxxxx xxxx přímo xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.5 Xxxxxxxxxxxxx xxxxxxxx - xxxxx přiřaditelný xxxxxxx
Xxxxx xx o majetek xxxxxxxx xxx ostatní xxxxxxxx, xxxxx xxxxxxxxx x licencovanou xxxxxxxx.
1.6 Xxxxxxxx majetek
Jedná xx x majetek, xxxxx xxxxxx všem xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx xx rozdělen na xxxxxxxxxx činnosti x xxxxxxxxxxx x xxxxxx xxxxxxxxxx xxxx přímo xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.7 Xxxxxxx
X xxxx položce xx xxxxxxx celková xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxxxxx x xxxxxxx jednotlivých xxxxxxx xxxxxxx. Xxxx xxxxxxx je xx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxx.
1.8 Xxxxxxxxxxxx xxxxxx
Xxxxxxxxxxxx xxxxxx xxxxxxxx majetek, xxxxx xxxxx §4 xxxx. 3 nemůže xxx xxxxxxxxx.
2 Xxxxx 13-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx sloupců xxxxxx
■ Celkem - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx za xxxxx xxxxxxxxxx. Tato xxxx xxxx xxxxxxxxxxxx x účetním výkazem xxxxx a ztrát xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x náklady přímo xxxxxxxxxxxxx s licencovanou xxxxxxxx xxxxxx xxxxxxxxx.
■ +/- - sloupec xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x výnosů. Xxxxx xx x xxxxxxxxxx xxxxxxx x xxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx činností. Jedná xx o hodnoty, xxxxx xxxx xxxxxxxx x účetnictví xxxxxxxxxxxx xxxxxxxx.
■ Přenos - xxxxxxx xxxxxxxx náklady x xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxx xxxxxxxxx v xxxxxxx x xxxxxxxxxx xxxxxxx xxxx xxxxxxxx. Tyto xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx náklady x xxxxxx v xxxxxxx s touto xxxxxxxxx.
■ Systémové xxxxxx - xxxxxxx xxxxxxxx xxxxxxx a xxxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxxxxxx xxxxxxxxxxx x xxxxxxxxxx služeb x xxxxxxx x xxxxxxxxxx xxxxxxx xxxx xxxxxxxx. Xxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx a xxxxxx x xxxxxxx x xxxxx xxxxxxxxx.
■ Xxxxx - sloupec xxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxx x xxxxxxx x xxxxxxxxxx xxxxxxx xxxx vyhlášky. Tyto xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxx v xxxxxxx x xxxxx xxxxxxxxx.
■ XXX - xxxxxxx obsahuje náklady x xxxxxx xxxxxxxxxxx x xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxx soustav ("XXX"). Tyto xxxxxxx xxxxx upraveny x xxxxxxxxxx náklady a xxxxxx x xxxxxxx x xxxxx xxxxxxxxx.
■ Xxxx xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxxx xxxxxxxxx x xxxxx xxxxxxx xxxxxx xxxxxxxxx x xxxxxxx x platným xxxxxxx xxxxxxxxxxx Xxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx výkazu
2.2.1 Xxxxxx
■ VP 01 - položka xx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ VP 04 - tržby související x xxxxxxxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxx (xxxxxxxxxxx xxxxxx xxxxxxx, xxxxxxxx xxxxxx x xxxxxxxxxxx výroba xxxxxxxxx a xxxxx); xxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx x xxxxxxxxx plateb xxxx xxxxxxxxxxxxx regionálních xxxxxxxxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx;
■ XX 05 - xxxxx xxxxxxxxxxx x fakturací xxxxxxxx operátora xxxx x elektřinou;
■ XX 06 xx 08 - položky jsou xxxx xxxxxxx i xxxxxx x souladu xx xxxxxxxxx právním xxxxxxxxx7);
■ VP 09 - výnosy související x xxxxxxxxxx xxxxxxx xx xxxxxx xxxx 3.1.3, xxxxx xxxxxxx xxxxxxxx xxxxxxx, xxxx xxxxxxx za xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx;
■ XX 10 - položky jsou xxxx xxxxxxx i xxxxxx x xxxxxxx xx zvláštním právním xxxxxxxxx7);
■ VP 11 - xxxxxx související x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx;
■ VP 12 - xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx režie správních xxxxxxxxx;
■ XX 13 - xxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx výše xxxxxxxxx xxxxxxx;
■ VF 01 xx 07 - xxxxxxx jsou xxxx obsahem x xxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ VM 99 - xxxxxxx xx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
2.2.2 Náklady
■ XX 01 - položka xx svým xxxxxxx x xxxxxx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxxxx xx xxxxx elektřiny xxx xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx;
■ XX 06 - xxxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxxxxx xxxxx;
■ XX 07 - xxxxxxx na xxxxx xxxxxxxxx xx xxxxx xxxxx souvisejících s xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx;
■ NP 08 - náklady na xxxxx xxxxxxxxx xx xxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx;
■ XX 09 - xxxxxxx xx xxxxx xxxxxxxxx xx xxxxx ztrát za xxxxxxxxx xxxxxxxx;
■ XX 10 - xxxxxxx xxxxxxxxxxx xx spotřebou xxxxxxx, která xxxx xxxxxxx xxxxxx xxx xxxxxxxxxx za ztráty x xxxxxxx xxxxxxxx xxxxxxxxx;
■ NP 11 - položka xx xxxx obsahem i xxxxxx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 13 - náklady související x xxxxxxxxxxxx podpůrných xxxxxx;
■ XX 14 - náklady související xx xxxxxxxx zahraničních xxxxxxxxxxxxx xxxxxxxxxxx soustav;
■ XX 15 - xxxx xxxxxx xxxxxxxxxxx x licencovanou xxxxxxxx x xxxxxxx x xxxxxxx xxxxxxx xxxxxxxxxxx Xxxxx;
■ XX 16 - xxxxxxx xxxxxxxxxxx x xxxxxxxx obnovitelných xxxxxx x xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx elektřiny x xxxxx (tj. xxxxxxx xxxxx x xxxxx xxxxxxxxx a xxxx xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx, xxxxxxxxxxxxx x xxxxxxxx uvedených xxxxxx);
■ NP 17 - xxxxxxx xxxxxxxxxxx x platbami xx xxxxxxx zúčtování xxxxxxxxx xxxx x elektřinou;
■ XX 18 - xxxxxxx xx xxxxxx x xxxxxxxxx;
■ XX 19 - náklady xx cestovné;
■ NP 20 - xxxxxxx xx xxxxxxxxxxxx;
■ XX 21 - xxxxxxx xxxxxxxxx finančního xxxxxxxx;
■ XX 22 - xxxxxxx xxxxxxx, které xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ NP 23 - služby xxxxxxxxxxx s nákupem xxxxxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxx;
■ XX 24 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ NP 25 - xxxxxxx mající xxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx definici výše xxxxxxxxx xxxxx;
Xxxxxxxxx položky XX 18 a 21 xx 25 xx xxxxx na xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx licence:
- jiným xxxxxxxxxxxx, xx kterými xxxxxxx licence xxxxx xxxxxxx xxxx xxxx xxxxxxxx xxxxx xxxxxxxx xxxx jiného xxxxxxxxxxxxxxx xxxxxxxxx podle zvláštního xxxxxxxx xxxxxxxx8) (xxxx xxx "podnikatelské seskupení7);
- xxxxx xxxxxxxxx.
■ XX 27 xx 31 - položky xxxx xxxx xxxxxxx x xxxxxx x souladu xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 33 x 35 - xxxxxxx xxxx svým xxxxxxx i xxxxxx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 36 - xxxxxxx xx xxxxxxxxx (xxxxx xx pojištění xxxxxxxx x xxxxx xxxxxxxxx provozních xxxxxxx);
■ XX 37 - xxxxxxx je svým xxxxxxx x názvem x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7), xxxx xxxxxxx x xxxxxxx na xxxxxxxxx (xxxxx je pojištění xxxxxxxx x xxxxx xxxxxxxxx provozních nákladů);
■ XX 39 - xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx s xxxxxxxx;
■ XX 40 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxx správních středisek;
■ XX 41 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx xxxx uvedených xxxxxxx;
■ XX 01 xx 06 - xxxxxxx xx xxxx xxxxxxx i názvem x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xx pojištění (pokud xxxxxxxxx není xxxxxxxx x rámci xxxxxx);
■ XX 09 - xxxxxxx xxxxxxxx náklady xxxx xxxxxxxx xxxxxxxx x xxxxxxxxx;
■ XX 10 - xxxxxxx xx svým obsahem x názvem x xxxxxxx se zvláštním xxxxxxx předpisem7);
■ NM 99 - xxxxxxx xx svým xxxxxxx x názvem x xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxx xxxxxxx x xxxxxx x souladu se xxxxxxxxx xxxxxxx předpisem7);
■ XX 08 x 09 - xxxxxxx xxxx xxxx xxxxxxx x názvem x xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7).
3 Xxxxx 13-X: Xxxxx xxxxxxx
Xxxxxxx xxxxxxxxxxx s pořízením xxxxxxx xxxxxx xxxxxxxx xxxx upraveny x xxxxxxx x §4 xxxx. 4.
3.1 Přímo xxxxxxxxxxxx xxxxxxx
3.1.1 Xxxxxx - sloupec "x"
Xx xxxxxxx "opravy" xx xxxxxxxx xxxxxxx vynaložené xx xxxxxxxxx produktivní xxxxxxxx přenosových zařízení.
3.1.2 Xxxxxxxxxxx x xxxxxxx - xxxxxxx "x"
Xx xxxxxxx "xxxxxxxxxxx x xxxxxxx" xx xxxxxxxx xxxxxxx xx xxxxx, xxxxxxxxx a xxxxxx xxxxx xxxxxxxx souvisejících x xxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx xxxxxxxx.
3.1.3 Xxxxxxx xxxxxxxx náklady - xxxxxxx "x"
Xxxxxxx xxxxxxxx náklady xxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx v xxxxxx x výše xxxxxxxxx xxxxxxx (xxxxxxxx xx xxxxxx xxxxxxx xxxxx xx xxxxxxx xxxxxxxxxxx).
Xxxx xxxxxx xxxxxxxxx související xxxxxxxx xxxxxxx se xxxxxxxx xxxxxxx xxxxxx xx xxxxxxx za xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx.
3.1.4 Xxxxxx - xxxxxxx "x"
Xxxxx xx x xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxx x xxxxxxxxxxx licencovaným xxxxxxxxx.
3.2 Xxxxxxxx xxxxx - sloupec "f"
Provozní xxxxx jsou xxxxxxx xxxxxxx, x to xxxxxxx:
➢ xxxxxxx, které xxxxxxx s xxxxxx xxxxxxx xxxxxxxxx xxxxxxxx;
➢ xxxxxxx, xxxxx jsou xxxxxxxxxx přímo xx xxxxxxxx x xxxxx xxxxxxx xxxxxxx 13, xxxxx mají xxxxxxxxx xxxxxxx xxxxx, přičemž xxxx xxxxx xxxxxxxxx xx xxxxxxxxx činnost xxx xxxxxxxxxx xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxx xx xxxxxxxxx xx jednotlivé xxxxxxxxxxx xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx xxxxx xxxxx xxxx x xxxxxxxxx x regulačním výkazům.
Provozní xxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx řídících, xxxxxxxxxxxx x xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx osobní xxxxxxx),
➢ spotřebu xxxxxxxxx x xxxxxxxxxxxxx materiálu,
➢ xxxxxx majetku, který xxxx možné xxxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxxxx činnosti xxxx xxxxxxxxxxx (xxxxxxxx xxxxxxxx, xxxx společně využívaný xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxx xxxxxxx (xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxx - xxxx. xxxxx, xxxxxx xxxxxxxxxx provozních xxxxxxx xxxx.).
3.3 Xxxxxxx xxxxx - sloupec "x"
Xxxxxxx režie zahrnuje xxxxxxx související xx xxxxxxx a řízením xxxxxxxx xxxxxxx jako xxxxx. Xxxxxxxx xxxxxxx xxxxxxx na prezentaci xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxx s xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx držitele xxxxxxx, xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx technologií, společné xxxxxxx xxxxxx xxxxxxxx xxxxxx, případně xxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx (mzdové xxxxxxx, sociální x xxxxxxxxx xxxxxxxxx, případně xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx materiálu,
➢ odpisy xxxxxxx, xxxxx xx xxxxxxxx xxx xxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx majetek, xxxxxxxx xxxxxxxxxx xxxxxxxx pracovníků, xxxxxxxxxx xxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ náklady xx xxxxx xxxxxxxxx xxxxxx,
➢ ostatní xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxx xx možné xxxxxxxxx xx oprávněné.
Do xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxx xxx z xxxxxx xxxxxxxxxxx xxxx.
Xxxx xxxxxxxx xxxxx xxxxxxx xxxxxx 13-X xx xxxxx přizpůsobit xxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx.
4 Xxxxx 13-X: Xxxxx xxxxx xxxxxxxx
Xx xxxxxx xxxx xxxxxxx xxxxxxx investičních xxxxxx x xxxxxxx xxxxx xxxxxxxx v xxxxxxxxxxxx letech.
5 Xxxxx 13-X1: Xxxxx bilance xxxxxxxxx xxxxxxxxxxxxx přenosové xxxxxxxx
Xxxxx roční xxxxxxx xxxxxxxxx xxxxxxxxxxxxx přenosové xxxxxxxx xx xxxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx a xxxx xxxx xx xxxxxxxxxx xxx "x".
➢ Xxxxxx xxxxxxx xx vyplní x xxxxxxxxxxx dělení xx xxxxx xxxxxxxxxxxx xxxxxxxxx.
➢ Xxxxxxxxxxxx přenosové xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx energie xx xxxxxx do přenosové xxxxxxxx x předávacích xxxxxxx xxxxxx XX x členění xx xxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxxxxx xxxx x xx výstupu x XX v xxxxxxx xx xxxxxxxxxx odběratele xxxxx předávacích xxxx.
➢ X připojovacích x xxxxxxxxxxx xxxx mezi XX x xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx hodnot xxxxxxx, xxxxxxx x xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx okolních xxxxxxx x zahrnutých xx xxxxxxxxxx xxxxx.
➢ Xxxxxxx xx z fyzikálních xxxx xxxxxxx objemů xxxxxxxxx x přenosové xxxx xx xxxxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx mezi xxxxxxxx xxxxxxx na distribuci x xxxxxxxxx licence xx xxxxxx. Uvádí xx xxxx xxxxxxxx xxxxxx xxxxxxx x xxxxxxxxx xxxxxx, xxxxxxxx x odebírané x xxxxxxxxx xxxxxxxx v xxxx xxxxxxx xxxxxx xxxxxxxx XX/110 kV (xxxxxxx xx x xxxxxxxx salda).
Ve xxxxxx xxxx xxxxxxx kategorie xxxxx xxxxx níže xxxxxxxxx pravidel:
➢ Xxxxxxx xxxxxx XXX, x. x., do xxxx XXX - xxxxx xx xxxxxxxx xxxxxxx xxxxxxx x xxxxxxxxxx XXX, a. x., xx xxxx XXX x xxxxx směru, xxx. xxxxxx dodávek x xxxxxxxxxx ČEZ, x. s., xx 110 xX xxxxxx XX. Xxxx xx xxxx rozdělen na xxxxxxx x xxxxxxxxxxxxx xxxxxx x x xxxxxxxxx xxxxxx.
➢ Xxxxxxx xxxxxx xxxxxxxxxxx výrobců (XXX) do xxxx XXX - xxxx xx xxxxxx, které xxxxxx xx xxxxxxxxxxx XXX,, x. x.; xxxxx xx skutečná xxxxxxx dodávka x xxxxxx xxxxxx do xxxx XXX x xxxx zvlášť xxxxxxx x obnovitelných zdrojů x z xxxxxxxxx xxxxxx.
➢ Xxxxxx xx xxxxxxxxx xxxxxx XX - xxxxx xx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx xxxxxx XX. Údaje jsou xxxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx, dovoz xxx xxxxx xxxxxxxxxxx výpomocí x xxxxxxxxx xxxxxxx x ostatní xxxxxx.
➢ Xxxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx soustav - v xxxxx xxxxx xxxxxxxx xxx xxxxxxx xx xxxx 110 xX PDS xx xxxx 110 xX PPS (xx. xxxxx xxxxxxx xxxx xxxxxxxxxxxx 110 xX/ XX). Xxxxx xxxx xxxxxxxx x členění xxx xxxxxxxxxxxx regionálních XXX.
➢ Xxxxx xxxxxxxxxxx xxxxxxxxx.
➢ Xxxxxxx xx xxxx xxxxxxxxxxxxx distribučních xxxxxxx - x xxxxx xxxxx zahrnuje xxx xxxxxxx xx xxxx 110 xX XXX xx xxxx XXX xx xxxxxxx 110 xX (xx. xxxxx dodávku přes xxxxxxxxxxxx PS/110 xX). Xxxxx xxxx xxxxxxxx x xxxxxxx xxx xxxxxxxxxxxx xxxxxxxxxxxx XXX.
➢ Xxxxxx xx xxxxxxxxx xxxxxx PS - xxxxx se xxxxxxx xxxxx xxxxxxxxxxx elektřiny xxxxx sítěmi XX. Xxxxx xxxx xxxxxxxx xxxxxx za kontrahovaný xxxxxxx, systémový xxxxxxx, xxxxx pro xxxxx xxxxxxxxxxx výpomocí x xxxxxxxxx energie x xxxxxxx export.
➢ Ostatní xxxxxxxx PPS - xxxxx xx xxxxxxxx x rozvodnách XXX xxxxxxxx xx xxxx XXX.
➢ Ztráty x xxxx XXX - xxxxx xx celkový xxxxx ztrát x xxxx údaje xxxxxxxxx xx ztráty xxxxx xxxxxxxx výkupem z xxxxxxxxxxxxx xxxxxx a xxxxxx xxxxx z xxxxxxxxx xxxxxx.
X xxxxxx xxxxxxx xxxxx xxxxx xx dvojímu xxxxxxxxxx xxxx xxxxxxx.
6 Výkazy 13-X2: Výkazy xxxxx xxxxxx
Xxxxxxxx se xxxxxxx xxxxxx výkonů xx xxxxxxxxxx mezi xxxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx.
6.1 Xxxxx 13-X2 x)
Xxxxxxx licence na xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxx salda xxxxxx xx rozhraní xxxx XXX a XXX xx xxxxxxx 110 xX. Xxxxxx xxxxxx xx xxxxxxxx XXX/XXX zahrnují též xxxxxx mezi PPS x XXX xx xxxxxxx 110 kV (xx. nejen xxxxxxx xxxx transformaci XX/110 xX).
6.2 Xxxxx 13-X2 x)
Xxxxx se měsíční xxxxxxxx xxxxxx xxxxxx xxxxxxxxx zákazníků připojených x xxxxxxxxx xxxxxxxx.
6.3 Xxxxx 13-B2 x)
Xxxxx xx xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxx.
7 Výkazy 13-X1x), x): Xxxxx xxxxxxxxxxxxx zdrojů
Vykazují se xxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxxxxxxxx výroby xxxxxxxxx x xxxxx x xxxxxxxxxx xxxxxx.
Xxxxxx xx xxxxxxxxxx xxxxxxxxx x xxxx výroby xxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxxxx (x XXx/xxx) xx předkládají xx xxxxxxxx xxxxxxxxxx rok "x-2"x xxxx xxxx xx regulovaný rok,,i" (Xxxxx 13-D 1 x).
Xxx regulovaný xxx "x" xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxx uplatněných x xxxx předcházejícím xxxxxxxxxxxx roku "i-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
Xxxxxxxx xxxx za xxxxxxxx kalendářní rok "x-2" xxxxxxxxxxx xxxxx x xxxxxxxxxxx xxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxx soustavy xxxxxxxx xxxxxxx na xxxxxx xxxxxxxxx (Xxxxx 13-X1x).
Xxxxx xxxx členěny x xxxxxxxxxx na xxx, xxx se uplatňuje xxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxx elektřiny x xxxxxx minimálních xxxxxxxxx xxx, xxxx xxxxxx xxxxxxxxx x xxxxx xxxx (xxxxxxxx xxxxxx).
8 Výkaz 13-X1 xxxxxxxx: Výkaz podpory xxxxxxxxxxxxx zdrojů a xxxxxxxxxxx výroby xxxxxxxxx x tepla
Ve výkazu xx xxxxx xxxxx x xxxxxx xxxxxxxxx x obnovitelných xxxxxx x xxxxxxxxxxx výroby xxxxxxxxx x xxxxx x členění podle xxxxxxxxxxxx xxxxxxx, včetně xxxxxxxxxxxxx tržeb. Xxxxxxxx xx xxxxx x xxxxxxxxxxxx xxxxxx xxxxxxx x dále xxxxx x xxxxxxxxxxxx množství xxxxxxxxx, x to xx xxxxxxxx xxxxxxxxxx xxx "x-2"x jako xxxx na xxxxxxxxxx xxx "x".
Xxx xxxxxxxxxx xxx "x" se xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx základě xxxxxxxxxxx xxxxxx v xxxx "x-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
9 Xxxxx 13-X2 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxx zdrojů
Ve xxxxxx xx uvádí xxxxx o xxxxxx xxxxxxxxx x druhotných xxxxxx v xxxxxxx xxxxx xxxxxxxxxxxx výroben. Xxxxxxxx xx údaje x xxxxxxxxxxxx xxxxxx xxxxxxx, xxxxx xxxxxxx xxxxxxx do xxxxxxx x xxxx vyplacené xxxxxxx. Xxxx xx xxxxx xxxxx x xxxxxxxxxxxx množství xxxxxxxxx (x MWh/rok), x xx xx uplynulý xxxxxxxxxx rok "i-2" x xxxx xxxx xx xxxxxxxxxx xxx"x".
Xxx xxxxxxxxxx xxx "x" xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxx xxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxx x xxxx xxxxxxxxxxxxxx regulovanému xxxx "x-1" x podle xxxxxxxxxxxxxxx xxxxxx.
10 Xxxxx 13-X3: Xxxxx obchodu xx systémovými a xxxxxxxxxx xxxxxxxx
Xx xxxxxx xx xxxxx xxxxx x xxxxxxxx elektřiny, xx xxxxx xx xxxxxxx platba za xxxxxxxxx xxxxxx, x xx x členění xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx trhu x xxxxxxxxxx (koneční xxxxxxxxx, xxxxxxx). X případě xxxxxxx xxxx údaje xxxx xxxxxxxxx xxxxx xxxxxxxxx xxxxxxx a xxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx, x xxxxx xxxxxxxx xxxx xxxxxxxx výrobců připojena; xxxxxxx xxxxxxxx výrobců x xxxxxxx se xxxxxxxxx právním xxxxxxxxx 11) xx xxxx xxxxxxx xx xxxxxxx xxxxxxxx výrobců x xxxx xxxxxxxx x xxxxxx xxxxxxx.
Xxxxx se xxxxxxxx xx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx, x to xxxx xxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxx, xxxx x xxxxxxxxxx xxxxxxxxxx za rok, xx xxxxxx xx xxxxx předkládán Xxxxx, x dále xxxxxxxxx xxxxxxxx elektřiny x xxxx, xxx xxxxx xxxx Xxxxxx xxxxxxxxxxx xxxx xx xxxxxxxxx xxxxxx.
Xx výkazu xx xxxx xxxxx xxxxxxxxxxxx xxxxxxx a xxxxxx xxxxxxx x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxx xx účetně xxxxxxxx xxxxxxxxxx xxx.
11 Xxxxx XXX 1-12
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxx:
➢ xxxxxxxx xxxxxxx xxxxxxxx pro xxxxxxxxxx xxxxxxx elektřiny (xxxxx xxxx elektřina xxxxxxxx, xxx xxxx xxxxxxxxx dodána, dovoz x xxxxx, xxxxxx x sítích xxxxxxxxx xxxxxxxx),
➢ spotřeba xxxxxxxxx xxxxxx (xxxxxxxx elektřiny x energetickém sektoru) xxxxxxxxx po xxxxxxx XX.
12 Xxxxx XXX 2-01
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxx:
➢ údaje x xxxxxxxxxxxxxxx výkonech transformátorů 400, 220 x 110 xX xx xxxxx xxxxxxxxx xxxxxx,
➢ xxxxx kabelových x xxxxxxxxxx xxxxxx 400, 220 a 110 xX,
➢ xxxxx xxxxxxxxxxxxxx 400/ 220, 400/ 110, 220/ 110 x 110/ XX.
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx) výkaz.
13 Podklady xxx xxxxxxxxxx xxxxxxx xxxx elektrizační xxxxxxxx
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx informace:
➢ xxxxxxxxxxx xxxxx xxxxxx 400, 220 x 110 xX,
➢ xxxxxxx xxxxx x vedeních 400, 220 x 110 xX atd.,
➢ xxxxxx xxxxxxxxxx rozvoden x xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxx, x xx pro xxxx vymezené xxxxx, xxxx-xx stanoveno xxxxx.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 13-X: Xxxxx xxxxx
x xxx. Kč
|
13-A
|
Pořizovací xxxx
|
&xxxx;
Xxxxxxxxxx xxxx
|
|||
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||
| &xxxx;
1
|
&xxxx;
Xxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
2
|
&xxxx;
Xxxxx přiřaditelný xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
3
|
&xxxx; | &xxxx;
x xxxx: Xxxxxx 400xX
|
&xxxx; | &xxxx; | |
| &xxxx;
4
|
&xxxx; | &xxxx;
Xxxxxx 220kV
|
|||
|
5
|
Vedení 110xX
|
&xxxx; | &xxxx; | ||
| &xxxx;
6
|
&xxxx; | &xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
7
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
8
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
9
|
&xxxx; | &xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
10
|
&xxxx;
Xxxxxxxx xxxxxxx x
|
&xxxx; | &xxxx; | ||
| &xxxx;
11
|
&xxxx;
Xxxxxx x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
12
|
&xxxx;
Xxxxxxx xxxxxxxx x rámci xxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
13
|
&xxxx;
Xxxxxxxx majetek Xx
|
&xxxx; | &xxxx; | ||
| &xxxx;
14
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
15
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
18
|
&xxxx;
(Xxxxxxx)
|
&xxxx; | &xxxx; | ||
| &xxxx;
19
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
20
|
&xxxx;
Xxxxxxxxxx majetek xxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
21
|
&xxxx;
Xxxxxxxxxx majetek xxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 13-XX: Xxxxx xxxxxxxxxxxxx výsledku xxx xxxxxxx xxxxxx xxxxxxxxx
x xxx. Kč
|
VÝNOSY
|
Celkem
|
Ostatní
|
+/-
|
Licence
|
Přenos
|
Systémové xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx xxxxxxxx
|
||
| &xxxx;
xxxxxxxxx
xxxxxxxx
|
&xxxx;
xxxxxxx sítí
|
||||||||||
|
a
|
|
b
|
c
|
d
|
e
|
f
|
g
|
h
|
i
|
j
|
k
|
|
VP 01
|
&xxxx;
Xxxxx xx xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxx xx xxxxxx vlastních xxxxxxx x služeb
|
||||||||||
|
VP 04
|
&xxxx;
Xxxxx - xxxxxxxxx xx podporované xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxx - xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
Změna xxxxx xxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxx z xxxxxxx xxxxxxxxxxxx majetku x materiálu
|
||||||||||
|
VP 09
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
||||||||||
|
VP 09A
|
z xxxx: xxxxxxx provozní xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09X
|
&xxxx;
x xxxx: xxxxxxx xxxxxxxx výnosy
|
||||||||||
|
VP 10
|
&xxxx;
Xxxxxx provozních xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxxx xxxxxx-xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxxxxx xxxxxx -xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxxxx xxxxxx-xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
||||||||||
|
VF 01
|
Tržby x xxxxxxx cenných xxxxxx x podílů
|
||||||||||
|
VF 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx majetku
|
||||||||||
|
VF 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx finančního xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x xxxxxxxxx cenných xxxxxx x derivátů
|
||||||||||
|
VF 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
Ostatní xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Převod xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX VÝNOSY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx
xxxxxxxx
|
||
| &xxxx;
xxxxxxxxx
xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
||||||||||
| &xxxx;
XX X1
|
&xxxx;
Xxxxxxx xxxxxxxxxx na xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
Výkonová xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx materiálu x xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx spotřeba
|
||||||||||
|
NP 05
|
&xxxx;
Xxxxxxxxxx xxxxxxx -ztráty
|
||||||||||
|
NP 06
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxxxx poplatků
|
||||||||||
|
NP 08
|
&xxxx;
Xxxxxxx xxxxx x XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
Za xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
Služby xxxxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
Jiné služby
|
||||||||||
|
NP 16
|
&xxxx;
Xxxxxx pro xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
Poplatky OTE
|
||||||||||
|
NP 18
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
||||||||||
|
NP 18X
|
&xxxx;
x toho 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
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
Nájemné - finanční leasing
|
||||||||||
|
NP 21X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x xxxx 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 22A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx xxxxxxxx
|
||
| &xxxx;
xxxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxx sítí
|
||||||||||
|
NP 22B
|
Z xxxx xxxxxxx subjekty
|
||||||||||
|
NP 23
|
&xxxx;
XX a xxxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
X xxxx společnosti x xxxxxxxxxxxxxx seskupení
|
||||||||||
|
NP 238
|
&xxxx;
x 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 subjekty
|
||||||||||
|
NP 25
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25A
|
z xxxx společnosti v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x xxxx xxxxxxx subjekty
|
||||||||||
|
NP 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
|
Náklady xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
Sociální xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
Daně a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
&xxxx;
Xxxxxx dlouhodobého xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x materiálu
|
||||||||||
|
NP 34
|
&xxxx;
Xxxxx xxxxx rezerv x xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 37
|
&xxxx;
Xxxx xxxxxxx provozní 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
|
Sekundární 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 podíly
|
||||||||||
|
NF 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx majetku
|
||||||||||
|
NF 03
|
&xxxx;
Xxxxxxx z xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx x opravných xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx úroky
|
||||||||||
|
NF 06
|
&xxxx;
Xxxxxxx finanční náklady
|
||||||||||
|
NF 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
|
Převod xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
FINANČNÍ XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
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13-I
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i
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a
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b
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c
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Společný xxxxxxx
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8
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x xxxx: xxxxxxxxxxxx xxxxxxx
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9
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10
|
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xxxxx XXXX - xxxxxxxxx xxxxxx a xxx. xxxxxxx
|
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11
|
&xxxx;
xxxxxxx import
|
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|
12
|
Dodávka xx xxxx xxxxxxxxxxxxx distribučních xxxxxxx
|
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13
|
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x xxxx: X.XX Xxxxxxxxxx
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14
|
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XXX Xxxxxxxxxx
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|
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16
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18
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20
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21
|
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22
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23
|
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|
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24
|
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25
|
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|
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| &xxxx;
26
|
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|
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27
|
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Xxxxx PVE xx xxxx XXX v xxxxxx xxxxxxx
|
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| &xxxx;
28
|
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Xxxx, xxxx xxxxxxxxx xxxxxxx xx xxxx XXX - xxx ČEZ
|
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29
|
- xxx XX
|
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| &xxxx;
30
|
&xxxx;
Xxxxxx xx sítě XXX xxxxxx
|
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| &xxxx;
31
|
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Xxxxxxx spotřeba XXXX, a. x., xxxxxxxx ze xxxx XXX
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32
|
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33
|
z xxxx: xxxxx xxxxx xxxxxxxx xxxxxxx z OZE
|
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34
|
krytí xxxxx ostatními zdroji
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35
|
Celková xxxx xxxxx v XX
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|
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2
|
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|
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6
|
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7
|
Import ze xxxxxxxxx sítěmi PPS
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8
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z xxxx: xxxxxxxxxxxx xxxxxxx
|
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9
|
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10
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|
||
|
11
|
ostatní xxxxxx
|
&xxxx; | |
| &xxxx;
12
|
&xxxx;
Xxxxxxx xx xxxx provozovatelů xxxxxxxxxxxxx xxxxxxx
|
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|
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x toho: X.XX Distribuce
|
||
|
14
|
ČEZ Distribuce
|
||
|
15
|
PRE
|
||
|
16
|
Vstup xx xxxx XXX xxxxxx
|
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17
|
&xxxx;
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|
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Xxxxxxxxx xxxxxxxxx připojení xxxxx na síť XXX
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18
|
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19
|
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23
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25
|
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|
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| &xxxx;
26
|
&xxxx;
xxxxxxx export
|
||
|
27
|
Odběr XXX xx sítě XXX x xxxxxx xxxxxxx
|
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28
|
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Xxxx, xxxx xxxxxxxxx xxxxxxx xx sítě PPS - xxx XXX
|
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29
|
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|
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30
|
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|
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31
|
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32
|
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|
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34
|
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35
|
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|
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36
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|
5
|
|
PRE
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Výkaz 13-X2 x) Xxxxxxx xxxxxxxx xxxxxx výkonů xxxxxxxxx xxxxxxxxx x XX
Xxxxxxx xxxxxxxx x xxxxx xxxxxxx - přímo xxxxxxxxxxxx majetek
|
Rok
|
i-2
|
i-1
|
||||||||||||||
|
Měsíc
|
I
|
II
|
III
|
IV
|
V
|
VI
|
VII
|
VIII
|
IX
|
X
|
XI
|
XII
|
I
|
II
|
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koneční xxxxxxxxx
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Xxxxx xxxxxxx zdroje xx xxxxxxx
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Xxxxx 13-X3: Výkaz xxxxxxx se systémovými x xxxxxxxxxx xxxxxxxx
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Xxxxxxxxxx:
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x xxxx : xxxxx platného Xxxxxxxx xxxxxxxxxx Úřadu -
cena xxx xxxxxxx xxxxxxxxx
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z xxxx: xxxxx xxxxxxxx Xxxxxxxx xxxxxxxxxx Xxxxx - xxxx x případě xxxxxxxxx "xxxxxxx"
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XX x xxxxxxx xxxxxxxxx "xxxxxxx"
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x xxxx: xxxxx xxxxxxxx Xxxxxxxx rozhodnutí Úřadu - xxxx pro xxxxxxx xxxxxxxx
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x xxxx: XXX Distribuce
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x toho xxxxxxx xxxxxxxx xxxxxxx
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x xxxx xxxxxxxx xxxxxx zákazníků x xxxxxx xxxxxxx
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| &xxxx;
XX
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x xxxx xxxxxxx spotřeba xxxxxxx
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| &xxxx;
x xxxx xxxxxxxx xxxxxx xxxxxxxxx x xxxxxx xxxxxxx
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| &xxxx;
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Celkové xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxxxxxx službami
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Proměnné xxxxxxx xxxxxx
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XXXXX xxx (xxxxxxxx xxxxx Kodexu XXX) xxxxxx
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| &xxxx;
xxxxxxxx xxxxxxxx
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xxxxxxxxxx xxxxxxxx
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xxxxxxxxx xxxxxxxx xxxxxx
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xxxxxxxxx xxxxxxxx záporná
|
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rychle startující xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxx regulace (X/X; xxxxxxxx xxxxxx; xxxxx xx xxx...)
|
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| &xxxx;
xxxxxxxx XXX
|
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| &xxxx;
xxxxxxxxx energie
|
||||||
|
aktivace xxxxxxxxxx xxxxxx (-)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxx náklady xxxxxxx se xxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxxx stálé xxxxxxx xxxxxxx se xxx xxxxxx (vč. xxxxxx)
|
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|
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|
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| &xxxx;
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xxxxxx XXX x DHM
|
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||||
Xxxxxxx x. 5 x xxxxxxxx č. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx regulačních xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxx x xxxxxxxxxx - xxxxxxx 14
&xxxx;
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx jsou:
1. Xxxxx 14-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx,
2. Xxxxx 14-T1a): Xxxxx spotřeba elektřiny xxxxxxxxx xxxxxxxxx z xxxxxxx XXX a XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx,
3. Xxxxxx 14-T1b), c): Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx na xxxxxxx XX v xxxxxx xxxxxxx xxxxxxxx xxxxxxxx,
4. Xxxxx XXX 2-12: Xxxxxxx xxxxx x xxxxxx, vývozu, nákupu x xxxxxxx xxxxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx dálkový xxxxxxx nebo xx xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx licence xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx pravidel.
1. Xxxxx 14-HV: Xxxxx xxxxxxxxxxxxx xxxxxxxx
Xxxxx xxxxxxxxxxx dodavatel xxxxxxxx xxxxxxxx.
1.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx za xxxxx xxxxxxxxxx. Tato xxxx xxxx koresponduje x xxxxxxx výkazem xxxxx x ztrát xxxxxxxxxxx.
■ Ostatní - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx x licencovanou xxxxxxxx. Pokud xx xxxxxxx xxxxxxxxx x xxxxxxxxx licencí, xxxxxxx x xxxxxx související x xxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x xxxxx xxxxxx xxxxxxx.
■ Licence - xxxxxxx xxxxxxxx xxxxxxx a xxxxxx xxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx. Xxxxx xx o hodnoty, xxxxx jsou xxxxxxxx x účetnictví regulovaného xxxxxxxx.
1.2 Charakteristika xxxxx xxxxxx:
1.2.1 Xxxxxx
■ XX 01 - položka xxxx xxxxxxx i xxxxxx je v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 05 - xxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxx instance ;
■ XX 06 - xxxxx x xxxxxxx xxxxxxxxx subjektům, které xxxxxxxxxxxx xx xxxxxxx xxxxxxxxx. Xxxxxxx xx xxxxx x výnosy x vývozu xxxxxxxxx, xxxxxxx ostatním xxxxxxxxxxx, xxxxxxxxx obchodu xx xxxxxxxxxxxxx xxxxxxxxxxx xxxx x elektřinou xxxx.;
■ XX 07 - xxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx v xxxxx xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxx s xxxxxxxxxx;
■ XX 08 - xxxxx xxxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 09 - tržby související x xxxxxxxxx xxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx x xxxxxx xxxxxxxxx distribučních služeb xxx xxxxxxx xxxxxxxxx;
■ XX 10 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxx xx xxxxxxxxx distribučních xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 11 - xxxxx související x xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx s podporou xxxxxxxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx x xxxxx xxxxxxxxxxx xxxxxxxxxx pro xxxxxxx xxxxxxxxx;
■ XX 12 - tržby xxxxxx charakter xxxxx xx xxxxxxx výkony x xxxxxx, které xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx řádků;
■ XX 13 xx 17 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ VF 01 xx 07 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7).
1.2.2 Xxxxxxx
■ XX 01 - položka xxxx xxxxxxx x xxxxxx xx x souladu xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 04 - náklady xxxxxxxxxxx x xxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx;
■ XX 05 - náklady xx xxxxx elektřiny xxxxxxxxx xxx xxxxx xxxxxxxxx dodávky xxxxxxxxxx xxxxxxxxxxxx x xxxxxx xxxxxxx poslední xxxxxxxx;
■ XX 06 - xxxxxxx na xxxxx xxxxxxxxx, xxxxx nesouvisí x xxxxxxxx xxxxxxxx xxxxxxxxxx;
■ NP 07 - spotřeba xxxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxxxxx x xxxxxxxxxx x spotřeba xxxxxxxxx xxxxxxx;
■ XX 08 - xxxxxxx xxxxxxxxxxx x vyrovnáváním xxxxxxxx x rámci xxxxxxx xxxxxxxxxxxxxx operátorem xxxx x elektřinou;
■ XX 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 11 - xxxxxxx xx nákup xxxxxxx zajišťovaných xxxxxxxxxxxxx xxxxxx xxx koncové xxxxxxxxx;
■ NP 12 - xxxxxxx xxxxxxxxxxx x xxxxxxxx za xxxxxxx xxxxxxxxx xxxxxxxxx xxxx x elektřinou,
■ XX 13 - xxxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxx;
■ NP 14 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx zdrojů, xxxxxxxxxx xxxxxx x kombinované xxxxxx xxxxxxxxx x xxxxx x xxxxxx xxxxxxxxxxx xxxxxxxxxxxxx služeb xxx konečné zákazníky;
■ XX 15 - xxxxxxx xx opravy x xxxxxxxxx;
■ XX 16 - xxxxxxx xx cestovné;
■ XX 17 - xxxxxxx xx reprezentaci;
■ XX 18 - xxxxxxx xxxxxxxxx finančního xxxxxxxx;
■ XX 19 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx leasing;
■ XX 20 - xxxxxx xxxxxxxxxxx x nákupem xxxxxxxxxxxx technologií;
■ XX 21 - xxxxxxx xxxxxxxxxxx s poskytováním xxxxxxxxxx a xxxxxxxxxxxx xxxxxx;
■ NP 22 - xxxxxxx xxxxxx xxxxxxxxx služeb, které xxxxxxxxxxxx xxxxxxxx výše xxxxxxxxx xxxxx;
■ XX 24 až 33 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 34 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx;
■ XX 35 - xxxxxxxxxx náklady související x vnitropodnikovou xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx;
■ XX 01 xx 07 - xxxxxxx xxxx obsahem i xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
1.2.3 Xxxxxxxxxxx xxxxxxxx
■ HV 04 x 05 - xxxxxxx xxxx xxxxxxx x názvem je x souladu xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 08 a 09 - položka xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
2. Xxxxxx 14-X1: Roční spotřeba xxxxxxxxx xxxxxxxxx zákazníků x xxxxxxx XXX x XX a xxxxxxx statistiky xxxxxxxxx xxxxxxxxx xx hladině XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
Xxxxx xxxxxxxxxxx dodavatel poslední xxxxxxxx.
2.1. Xxxxx 14-X1x): Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků x xxxxxxx VVN x XX x xxxxxx xxxxxxx poslední xxxxxxxx
Xx xxxxxx xx uvádí xxxxx xxxxxxxxx míst x 30. 12. xxxxxx xxxxxxxxxx kalendářního xxxx, xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxx XXX x XX a xxxxxxxxxxxx xxxxx xx xxxxxxxxxxx xxxxxxxxx x xxxxxx xxxxxxx poslední instance.
Držitel xxxxxxx respektuje při xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx:
➢ Nelze xxxxxxx xxxxxx x různých xxxxxxxxxx xxxxxx x xxxxxx xx xx xxxxx xxxxxxx, xxxx. XXX.
➢ Odběrná místa xx xxxxx samostatně xxx xxxxxx xxxxxxx xxxxxx xxxxxx. Xxxx. xx-xx odběratel odběrné xxxxx z XXX, xxx xxx případ xxxxxxx i x XX, uvedou xx xxxxxxx místa xxxxxxxxxx xxx XXX x xxx VN.
2.2. Výkaz 14-X1 x): Tarifní xxxxxxxxxx pro xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx z xxxxxxx XX x režimu xxxxxxx xxxxxxxx instance.
Ve xxxxxx se xxxxx xxxxx xxxxxxxxx xxxx x 30.12. xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxx x xxxxx xxxxxxxx xxxxxxxxx konečných xxxxxxxxx xxx xxxxxxxxx podnikatelů xx xxxxxxx XX x xxxxxx dodávky xxxxxxxx xxxxxxxx. Xxxxx xxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx x souladu x xxxxxxx rozhodnutím XXX.
Xxxxxxxx energie konečných xxxxxxxxx xx x xxxxxxx xxxx xxxxxx xxxxx xxxxxx xxx xxxxxx x xxx xxxxx xxxxx. Xx xxxxxx dále držitel xxxxxxx xxxxx xxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxx xx vyplňován xx účetně ukončený xxxxxxxxxx xxx (xx. xxx "x-2") xx xxx 30.4. a xxxx xx xxxxxx xx 1. července xxxx "i-2" xx 30. xxxxxx xxxx "x-1" xxxxxx ke xxx 15.7.
2.3. Xxxxx 14-X1x): Xxxxxxx statistiky xxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx x hladiny XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx.
Xx xxxxxx xx xxxxx xxxxx xxxxxxxxx míst x 30.12. účetně ukončeného xxxxxxxxxxxx xxxx x xxxxx xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx pro xxxxxxxxx xxxxxxxxxxxx (xxxxxxxxxx) xx xxxxxxx NN x režimu xxxxxxx xxxxxxxx xxxxxxxx. Údaje xxxx členěny xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx x xxxxxxx x xxxxxxx rozhodnutím XXX.
Xxxxxxxx xxxxxxx konečných xxxxxxxxx xx v xxxxxxx xxxxxxxxxx xxxxx xxxxxx xxx xxxxxx x xxx xxxxx xxxxx. Ve xxxxxx xxxx xxxxxxx xxxxxxx xxxxx tržby xx xxxxxxxxxx xxxxxxxx elektřiny.
Výkaz xx xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxx (xx. xxx .,x-2") ke xxx 30.4. a dále xx xxxxxx xx 1. xxxxxxxx xxxx "x-2" xx 30. xxxxxx roku "x-1" xxxxxx xx xxx 15.7.
3. Xxxxx ERÚ 2-12
Xxxxxxx licence předkládá xxxxxxxxxxx xxxxxxxxx:
➢ xxxxx xxxxxxxxx,
➢ xxxxx xxxxxxxxx,
➢ xxxxx elektřiny v xxxxxxx podle xxxxxxxxxxxx xxxxxxxx (XXX, x.x., xxxxxxxx xxxx x xxxxxxxxxx, xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx, provozovatelé xxxxxxxxx xxxxxxxxxxxxx soustav x xxxxxxxxxx s xxxxxxxxxx),
➢ xxxxxx elektřiny x xxxxxxx xxxxx xxxxxxxxxxxx subjektů (ČEZ, x.x., xxxxxxxx xxxx x xxxxxxxxxx, provozovatelé xxxxxxxxxxxx xxxxxxxxxxxxx soustav, xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx x obchodníci x xxxxxxxxxx),
➢ xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxx (xxx oprávněné xxxxxxxxx 1. xxxxxxxxx xxxxxxxxx, xxxxxxx x xxxxx xxxxxxxx xxxxxxx).
Xxxxxxx xxxxxxx xxxxxxxxx xxxxx xx xxxxxxxxx období x x xxxxxxx, xx x daném období xxxxxxxxxxxx xxxxx xxxxxx x xxxxxxxxxx.
Xxxxx 14-XX: Xxxxx hospodářského xxxxxxxx xxx xxxxxxx xxxxxx x elektřinou
v xxx. Xx
| &xxxx;
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|
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Xxxxxx
|
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Xxxxxxx
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|
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|
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|
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XX 01
|
&xxxx;
Xxxxx za xxxxxx xxxxx
|
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| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxx za prodej xxxxxxxxx xxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
Silová xxxxxxxxx - koneční xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxx elektřina - xxxxxxxx instance
|
|||
|
VP 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 xxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx - 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 xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
Tržby - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxx stavu xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxx provozní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
|||
|
VF 01
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx papírů a xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
Výnosy z xxxxxxxxxxxx xxxxxxxxxx majetku
|
|
x
|
x
|
|
VF 03
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
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| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx úroky
|
|
x
|
x
|
|
VF 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
|
x
|
x
|
|
VF 99
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
|
x
|
x
|
|
VM 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxxxxxxx xx prodej xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx a energie
|
|||
|
NP 04
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxx xxxxxxxxx - poslední xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx xxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxx - ostatní
|
|||
|
NP 08
|
&xxxx;
Xxxxxxxx - XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxxx OTE
|
|||
|
NP 13
|
Poplatky xx xxxxxxxxx služby
|
|||
|
NP 14
|
&xxxx;
Xxxxxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxxx a xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
Cestovné
|
|||
|
NP 17
|
Náklady xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
&xxxx;
XX xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
Konzultantské x poradenské služby
|
|||
|
NP 22
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
Osobni xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx xxxxxx orgánů xxxxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxxxx náklady
|
|||
|
NP 28
|
&xxxx;
Xxxx x poplatky
|
|||
|
NP 29
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxxxxx cena xxxxxxxxx xxxxxxxxxxxx majetku x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxxx stavu xxxxxx a opravných xxxxxxx v xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
Ostatní provozní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxxxxx xxxxxxx - ostatní
|
|||
|
NP 99
|
&xxxx;
XXXXXXXX NÁKLADY CELKEM
|
|||
|
NF 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x podíly
|
|
x
|
x
|
|
NF 02
|
Náklady x xxxxxxxxxx majetku
|
|
x
|
x
|
|
NF 03
|
&xxxx;
Xxxxxxx x přecenění xxxxxxx papírů x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx stavu xxxxxx x opravných xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx finanční xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX 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 příjmů xx xxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
Výsledek xxxxxxxxxxx za xxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Daň x xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
splatná
|
x
|
x
|
|
|
HV 09
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
|
&xxxx; | &xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX OBDOBÍ
|
x
|
x
|
|
Výkaz 14-X1x): Xxxxx xxxxxxxx xxxxxxxxx konečných zákazníků x xxxxxxx XXX x XX x xxxxxx dodávky xxxxxxxx xxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
xxxxxxxxxx xx vykazované xxxxxx
| &xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxxxxx xx xxxxx xxxxxxxxx xxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxx xx elektřinu xxx XXX
|
&xxxx;
Xxxxxxxx xxxx xxxxxxxxx xxx 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-T1b): Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx x xxxxxxx XX x režimu xxxxxxx xxxxxxxx instance
|
Tarif - sazba
|
Proud xxxxxxxxx xxxxx [X]
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxx xx. energie (XXx/xxx)
|
&xxxx;
Xxxxxxxx xxxxxxxx {xXx/xxx]
|
&xxxx;
Xxxxx xx xxxxxxxxx bez XXX tis. Xx/xxx
|
&xxxx;
Xxxxx xx elektřinu xxxxxx xxx DPH
|
Prům. cena xxx XXX
|
&xxxx;
Xxxxxxxx
|
||||||
| &xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
xxxxxx
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
xxxxxx
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
xxxxx plat
|
(tis. 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 01d
|
1x10
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
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
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
1x25
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
3x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3x16
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x20
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x25
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x32
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x40
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x50
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x63
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x80
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x100
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x125
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x160
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x200
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
xxxxxx hodnot xxxxxxx xxx 3x400
|
&xxxx;
3x250
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3x315
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x400
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
X 02x
|
&xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1 xxxxx
|
&xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxx hodnot jističů xxx 1x25
|
&xxxx;
1x16
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1x20
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
1x25
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
3x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3x16
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x20
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x25
|
&xxxx;
|
&xxxx;
|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x100
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x125
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x160
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x200
|
&xxxx;
|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
xxxxxx xxxxxx jističů nad 3x400
|
&xxxx;
3x260
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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&xxxx;
|
&xxxx;
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3x315
|
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|
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|
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|
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|
|
| &xxxx;
3x400
|
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|
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|
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|
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|
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|
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|
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|
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|
|
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|
|
| &xxxx;
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
| &xxxx;
Xxxxxx podnikatelský maloodběr
|
|
|
|
|
|
|
|
|
|
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|
|
Společnost:
|
Období:
|
|
Výkaz 14-X1x): Xxxxxxx statistiky xxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx x xxxxxxx NN x režimu xxxxxxx xxxxxxxx xxxxxxxx
| &xxxx;
Xxxxx - xxxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxxx [X]
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxx xx. xxxxxxx (XXx/xxx)
|
&xxxx;
Xxxxxxxx xxxxxxxx {xXx/xxx]
|
&xxxx;
Xxxxx za xxxxxxxxx xxxxxx XXX xxx. Kč/rok
|
Tržby xx xxxxxxxxx xxxxxx xxxxxx XXX
|
&xxxx;
Xxxx. cena xx. XXX
|
&xxxx;
Xxxxxxxx
|
||||||
| &xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
xxxxxx
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
xxxxxx
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
xxxxx xxxx
|
&xxxx;
(xxx. Xx)
|
&xxxx;
Xx/XXx
|
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| &xxxx;
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|
&xxxx;
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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x
|
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|
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|
&xxxx;
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|
| &xxxx;
X 01x
|
&xxxx;
1x10
|
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|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1x13
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
xxxxxx hodnot xxxxxxx xxx 1x25
|
&xxxx;
1x16
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1x20
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
1x25
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
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|
&xxxx;
|
&xxxx;
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|
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|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
3x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3x16
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x20
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x25
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x32
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x40
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x50
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x63
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x80
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x100
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x125
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x160
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x200
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
xxxxxx hodnot xxxxxxx xxx 3x400
|
&xxxx;
3x250
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3x315
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x400
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
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|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
X 02x
|
&xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
xxxxxx hodnot jističů xxx 1x25
|
&xxxx;
1x16
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1x20
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
1x25
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
3x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3x16
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x20
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x25
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x32
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x40
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x50
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x63
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x80
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x100
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x125
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x160
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x200
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
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|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
xxxxxx xxxxxx xxxxxxx xxx 3x400
|
&xxxx;
3x250
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
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|
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x
|
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|
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|
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|
&xxxx;
|
| &xxxx;
3x315
|
&xxxx;
|
&xxxx;
|
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x
|
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|
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|
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x
|
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|
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|
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x
|
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|
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|
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|
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|
|
| &xxxx;
3x400
|
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|
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|
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x
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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x
|
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|
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|
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|
&xxxx;
|
| &xxxx;
X 24x
|
&xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
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Příloha x. 6 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx regulačních xxxxxx xxx xxxxxxxx licence xx xxxxxxxxxx xxxxx - xxxxxxx 22
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 22-X: Xxxxx xxxxx,
2. Výkaz 22-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
3. Výkaz 22-X: Xxxxx xxxxxxx,
4. Xxxxx 22-X: Xxxxx plánu xxxxxxxx,
5. Xxxxx 22-X: Xxxxxxxxxx x xxxx xxxxxxxxxx xxxxxxx xxxxx,
6. Xxxxx 22-D: Xxxxxxx xxxxx pro xxxxxxx xxxxxx,
7. Xxxxx 22-X1: Xxxxxxx statistika - xxxxxxxxxx,
8. Výkaz 22-X2: Xxxxxxx statistika - xxxx.
Xxxxx výkazů jsou xxxxxxxxxx způsobem xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx xx písemně xxxxxxx.
Xxxxxxx xxxxxxx vyplňuje xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. 22-X: Xxxxx xxxxx
Xxxxxxx zahrnovaný xx xxxxxxxxxx aktiv
a) Xxxxxxxx xxxxxx xxxxx §4 xxxx. 3.
x) Finanční xxxxxxx xxxxx §4 xxxx. 4.
1.1. Xxxxxxxxxxxxx xxxxxxx
1.1.1. Xxxxxxxxxx xxxxx xxxxxxxxx
Xxxxxxx xxx xxxxxx xxxxxxxxxxxx distribučního xxxxxxx xxxxx předávací stanice xxxxxxxx x nákupu xxxxx od xxxxxxxxx, xxxxxxxxxxx xxxxxxxxx x xxxxxx xxxxxxxx ochrana x xxxxxxxxx xxxxxxx. X xxxx náleží xxxxxxxxx xxxxxx xxxxxxxx x přepočítávače. Patří xxx také xxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxx xxxx xxxxx x xxxxxxxxx.
Xxxxxxxxx - x. 3
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ VVTL x VTL xxxxxxxxx,
➢ xxxxxxxx xxxxxxx.
Xxxxxxxxx xxxxxxx
Xxxxxxxxx xxxxxxx jsou xxxxxxxxx xxxxxxxxxx podle xxxxxxxxxx xxxxx.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxx xxxxxxx.
Xxxxxxxxx xxxxxxx xxxx xxxxxxx v xxxxxxx xx:
➢ xxxxxxxxxxxxxx xxxx - x. 4,
➢ xxxxxxxx xxxx - x. 5.
Měření - x. 6,
Mezi xxxxxx xxxxxxx patří xxxxxxx:
➢ měřící technika xxxxxxxx na xxxxxxxxxxx.
1.1.2. Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
Xxxxxxx pro xxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxxxxx x nízkotlaké xxxxxxxxx, xxxxxxxxx stanice x xxxxxxxxx.
Xxxxxxxxx - ř. 8
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ STL x XXX plynovody.
Regulační xxxxxxx
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxxx xxxxxxx,
➢ odorizační stanice.
Regulační xxxxxxx jsou uváděny x členění xx:
➢ xxxxxxxxxxxxxx xxxx - x. 9,
➢ xxxxxxxx xxxx - x. 10.
Xxxxxx - x. 11
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ měřící xxxxxxxx umístěná xx xxxxxxxx sítích.
1.2. Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx je xxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxx místních xxxx, ale xxxxxxx xx x technologický xxxxxxx.
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxx x xxxxxxx na:
➢ xxxxxxxx - x. 13,
➢ xxxxxx xxx' - x. 14.
1.3. Xxxxxxxx xxxxxxx
Xxxxx se x majetek, xxxxx xxxxxx xxxxx na xxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxx xx xxxxx xxxxxxxx k xxxxxxx xxxxxxxxx xxxx xxxxxxxx sítí.
Podpůrný majetek xx uváděn x xxxxxxx na:
➢ dispečerské x xxxxxx xxxxxxx - ř. 17,
➢ xxxxxxxxxxxxxxx xxxxxxxx - x. 18,
➢ xxxxxxxxxxxxx xxxxxxx - x. 19,
➢ xxxxxx, projekty, xxxxxxxxxxx - x. 20,
➢ ostatní podpůrný xxxxxxx - ř. 21.
Xxxxxxxx majetek je xxxxxxxx na distribuci xxxxx xxxxxxxxx a xxxxxxxxxx xxxxx xxxxxxxx xxxxxx podle zůstatkové xxxxxxx přímo xxxxxxxxxxxxxx xxxxxxx, pokud Xxxx xxxxxxxxx xxxxx.
1.4. Společný xxxxxxx
Xxxxx xx o xxxxxxx, xxxxx slouží xxxx xxxxxxxxx držitele xxxxxxx.
Xxxxxxxx xxxxxxx xx xxxxxx x členění xx:
➢ xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx - x. 23,
➢ společné xxxxxxxxxxxxxxx xxxxxx - x. 24,
➢ zařízení, xxxxxxxx - x. 25,
➢ xxxxxxx xxxxxxxx xxxxxxx - x. 26.
Xxxxxxxx xxxxxxx xx xxxxxxxx na xxxxxxxxxx xxxxx xxxxxxxxx, xxxxxxxxxx xxxxx místními xxxxxx x xxxxxxx činnosti xxxxx xxxxxxxxxx hodnoty xxxxx přiřaditelného majetku, xxxxx Xxxx xxxxxxxxx xxxxx.
1.5. Xxxxxxx xxxxxxxx - ř. 27
Xxxxx xxxxxxxx přímo xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx se x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx.
1.6. Nezahrnovaná xxxxxx - x. 28
Xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx vztahující xx x xxxxxxx distribuce xxxxx, xxxxx xxxxx §4 odst. 3 xxxxxx xxx xxxxxxxxx.
1.7. Xxxxxxx - ř. 29
X xxxx xxxxxxx xx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxxxxx x xxxxxxx jednotlivých xxxxxxx xxxxxxx. Xxxx xxxxxx xx xx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx s xxxxxxxx xxxxxxxxxxx.
1.8. Xxxxxxxxxx xxxxxxx xxxxxxx
Xxxxxxxxx x xxxxxxxxxx xxxxxxxx majetku xxxx xxxxxxx x členění:
➢ xxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxxxxx roce - ř. 32,
➢ xxxxxx xxxxxxxxxx majetku - x. 33,
➢ xxxxxxx xxxxxxxx x xxxxxx - x. 34.
Xxxxxxxx xxxxxxx je xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx ceny xxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxx.
Xxxxxx darovaného xxxxxxx xxxxxxxxxxx roční xxxxx xxxxxxx xxxxxxxxx darem xx xxxx 2001.
1.9. Xxxxxxxxx xxxxxxxx
Xxxxxxxx technické xxxxxxxx xx xxxxxxxx x údajům o xxxxxxxx xxxxxxxx x xxxxx xxxxx xxxxxxx x xxxxxxxx xxxxxxx. Xxxxx plynovodů xxxx xxxxxxx včetně xxxxxxxx.
2. Xxxxx 22-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx obsahuje xxxxxx x náklady xx xxxxx společnost. Xxxx xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxxxxx.
■ Ostatní - xxxxxxx xxxxxxxx xxxxxx a xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx.
■ Licence - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Jedná se x hodnoty, xxxxx xxxx xxxxxxxx v xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx.
■ +/- sloupec xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x výnosů. Xxxxx xx x xxxxxxxxxx xxxxxxx x výnosy, xxxxxxx mezi regulačním xxxxxxx xxxxxxxxxx leasingu, xxxxxx xxxx. Xxxxxxx xxxxxx primárně naplňován, xxxxx bude xxxxxx xxxxxxxx mezi xxxxxxx "Xxxxxxxxxx" x "Xxxxxxx".
■ Xxxxxxxxxx - xxxxxxx xxxxxxxx náklady a xxxxxx v xxxxxxx x xxxxx vyhláškou.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ XX 01 - položka svým xxxxxxx i xxxxxx xx v xxxxxxx xx zvláštním právním xxxxxxxxx7);
■ VP 04 - tržby xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx;
■ VP 05 - xxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxx, xxxxx zároveň xxxxxxx xxx xxx xxxx xxxxxxxxx xxxxxxxx x xxxxx výše uvedené xxxxxxx;
■ XX 06 - tržby z xxxxxxxxx zákazníků x xxxxxxxx;
■ XX 07 - xxxxx xx xxxxxxx výrobky a xxxxxx, xxxxx nejsou xxxxxxxx do xxxxx 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 náklady xx xxxxxx bodu 3.1.3, xxxxx snižují xxxxxxxx xxxxxxx např.:
- xxxxxx xxxxxxxxx xx neplacení,
- xxxxxxxxx reklamace xxxxxx,
- xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxx,
- xxxxxxx xx xxxxx xxxxxxxxx xx distribučním zařízení;
■ XX 12 - xxxxxxx xxxx xxxxxxx x názvem je x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 01 až 07 - položka xxxx obsahem x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ VM 99 - položka xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx předpisem7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7);
■ XX 04 - xxxxxxxx xxxxxxx plynu xxx vlastní xxxxxxxx;
■ XX 05 - xxxxxxxx xxxxxxx xxxxx xxx xxxxxxxxxxxxxx spotřebu x xxxxxxxxxxxxx xxxxxx;
■ XX 06 - xxxxxxx související s xxxxxxx xxxxxxx plynu xx xxxxx xxxxx x distribuční plynárenské xxxxxxxx;
■ XX 07 - náklady na xxxxx xxxxxxx, xxxxx xxxxxx určeny xx xxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxxx xxxxxxx plynu x krytí xxxxx xxxxxxxx;
■ XX 08 - xxxxxxx svým xxxxxxx i názvem x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 10 xx 12 - xxxxxxx xxxx xxxxxxx x xxxxxx je v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 13 - xxxxxxx xxxxxxxxx finančního xxxxxxxx;
■ XX 14 - xxxxxxx nájemné, xxxxx xxxx xxxxxxxxxx za xxxxxxxx xxxxxxx;
■ NP 15 - xxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ NP 16 - náklady xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 17- xxxxxxx na xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxxxxxx míst, xxxxxxxxxx x xxxxxxxxx xxxxxxxxx x souvisejících xxxxxxxx;
■ XX 18 - xxxxxxx xxxxxx charakter xxxxxx, které xxxxxxxxxxxx xxxxxxxx xxxx uvedených xxxxx;
Xxxxxxxxx položky XX 10 x 13 xx 18 xx xxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx:
- jiným xxxxxxxxxxxx, xx xxxxxxx xxxxxxx xxxxxxx xxxxx holding xxxx xxxx xxxxxxxx xxxxx xxxxxxxx xxxx xxxxxx podnikatelského seskupení xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx8) (dále jen "xxxxxxxxxxxxx xxxxxxxxx");
- jiným xxxxxxxxx.
■ XX 20 xx 24 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním předpisem7);
■ XX 24 - xxxxxxx svým obsahem x názvem je x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7)
■ XX 25 - x licencované činnosti xxxxxxxxxx xxxxx xxxx xxx všechny xxxxxxxx xxxxxxx stanoveny xxxxxxxx xxxxxxxx sazby xxx xxxxxxx xxxxx aktiv:
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Xxxx xxxxxxxx xxxxxxxx xxxxx xxxxxx minimální xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx. Xxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx.
■ XX 26 x 27 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 29 - xxxxxxx xx pojištění (pokud xx xxxxxxxxx xxxxxxxx x rámci xxxxxxxxx xxxxxxxxxx nákladů);
■ XX 30 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7) snížená x xxxxxxx xx xxxxxxxxx (xxxxx je xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ NP 32 - sekundární náklady xxxxxxxxxxx x vnitropodnikovým xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxx;
■ NP 33 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x opravami x xxxxxxx xxxxxxxxxxx xxxx;
■ XX 34 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxx provozování, xxxxxxxxx a opravy;
■ XX 35 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx středisek;
■ XX 36 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx alokací xxxxxxx, xxxxx xxxxxxxxx xx výše uvedených xxxxxxx;
■ NF 01 xx 05 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 07 - xxxxxxx související s xxxxxxxxxx xxxxxxxx;
■ NF 08 - xxxxxxx xx xxxxxxxxx (xxxxx xxxxxxxxx není xxxxxxxx xxxxx xxxxxx);
■ NF 09 - xxxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxx x xxxxxxxxx;
■ XX 10 - xxxxxxx xxxx obsahem x názvem je x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 a 05 - položka xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7)
■ HV 08 x 09 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu se xxxxxxxxx právním xxxxxxxxx7).
3. Xxxxx 22-X: Xxxxx xxxxxxx
Xxxxxxx související s xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx jsou xxxxxxxx x souladu x §4 xxxx. 4.
3.1. Xxxxx xxxxxxxxxxxx xxxxxxx
3.1.1. Xxxxxx (xxxxxxx "x")
Xx xxxxxxx "opravy" xx xxxxxxxx náklady xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxx a xxxxxx xxxxxxxx xxxxxx výměny xxxxxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx xx opravy xxxxxxxx xxxxxxx:
➢ xxxxxxx na xxxxxxxx, xxxxx xxx xxxxx xxxxxxxxxxx xxx xxxxxxxxx xxxxxx (hlavní xxxxxxxx, xxxxxxx xxxxxxxx),
➢ xxxxxx náklady xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxxx (xxxxxx xxxxxxx, xxxxxxxx a xxxxxxxxx xxxxxxxxx, případně xxxxx xxxxxx xxxxxxx),
➢ xxxxxxx xxxxxxx střediska xxxxx xx podílejícího xx opravě (xxxxxxx xxxxxxxx, ochranné xxxxxxx, xxxxxxxx xx xxxxxxx, xxxxxxx, xxxx. xx xxxx služby, kancelářský xxxxxxxx, xxxxxxx kancelářských xxxxxxx xxxx.),
➢ xxxxxxxx x dopravní xxxxxxx xxxxxxxxxx, xxxxx realizují xxxxxx (cestovné, spotřeba xxxxxxxxx xxxx, nájemné xx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx pojištění, xxxxxxxx známku xxxx.),
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx (xxxxxxxx, xxxxxx) xxxxxxxxxx xxxxxxxxxxxxx opravy,
➢ xxxxxxx xx xxxxx xxxxxxxxx externích služeb, xxxxx xxxxxxx xx xxxxxxxxxx xxxxxx zařízení,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxx x xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxxxx x xxxxxx xxxxxxxxxx.
➢ zásobovací režie, xxxxx xxxxxxxx náklady xxxxxxxxxx při xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx x xxxxxxxx xxxxxxx xxxxxxx xx nákup x opatření, xxxxxxxxxx, xxxxxxxxx, vydávání x xxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxxxx x xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxx, xxxxx se xxxxxx xx xxxxxxxxx oprav (xxxx. xxxxxxx, xxxxxxxxxxx).
Xxxxxxx xxxxxxx xxxxxxx mohou xxx xx xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxx' ve formě xxxxxxx xxxxxxx, xxxx xxxx xxxxxxx xxxxx xx provedenou práci xx xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.2. Xxxxxxxxxxx x xxxxxxx (sloupec "x")
Xx xxxxxxx "xxxxxxxxxxx a xxxxxxx" xx xxxxxxxx xxxxxxx vynaložené xx xxxxxxxx x xxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxx na xxxxxxxxx a obsluhu xxxxxxxx xxxxxxx:
➢ xxxxxxx xx xxxxxxxx, xxxxx xxx přímo spotřebován xxx xxxxxxxxx xxxxxxxxxxx x xxxxxxx (xxxxxx xxxxxxxx, pomocný xxxxxxxx),
➢ xxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx činnost xxxxxxxxxxx x obsluhu xxxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x zdravotní xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxx xxxxxxx střediska xxxxx xx xxxxxxxxxxxx xx xxxxxxxxxxx a xxxxxxx (xxxxxxx materiál, ochranné xxxxxxx, xxxxxxxx xx xxxxxxx, xxxxxxx, příp. xx xxxx služby, xxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx.),
➢ xxxxxxxx x dopravní xxxxxxx pracovníků, kteří xxxxxxxxx provozování x xxxxxxx (xxxxxxxx, spotřeba XX, xxxxxxx za xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx pojištění, xxxxxxxx xxxxxx xxxx.),
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx (xxxxxxxx, xxxxxx) xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx a xxxxxxx,
➢ náklady na xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, které xxxxxxx xx xxxxxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxx,
➢ xxxxxxx na xxxxx xxxxxxxxx služeb xxxxxxxxxxxxx x provozováním a xxxxxxxx,
➢ xxxxxxxxxx xxxxx, xxxxx obsahuje xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx a skladování x xxxxxxxx zejména xxxxxxx xx nákup x opatření, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx a xxxxxxxxxx skladových zásob x xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxx x xxxxxxx,
➢ xxxxxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxx, xxxxx xx xxxxxx na xxxxxxxxx provozování x xxxxxxx (xxxx. xxxxxxx, xxxxxxxxxxx).
Xxxxxxx uvedené xxxxxxx xxxxx být xx xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx bud' ve xxxxx xxxxxxx xxxxxxx, xxxx xxxx xxxxxxx xxxxx xx provedenou xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.3. Ostatní xxxxxxxx xxxxxxx (xxxxxxx "x")
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx x xxxxx x xxxx xxxxxxxxx položek, a xxx xx určit xx některou xx xxxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxxx xxxxxxx zahrnují xxxxxxx:
➢ xxxxxxxxx xxxxxxx (pokud xx účtováno x xxxxxxxxxx xxxxxxxxx),
➢ xxxxxxxxxxx, xxxxxx a xxxxxx xxxxxxxx,
➢ xxxx x xxxxxxxx,
➢ xxxxxxx xxxx xx cizích xxxxxxxxx,
➢ xxxxxxx spotřeba xxxxx,
➢ xxxxxxx xxxxxxx xxxxxx (xxxxxxx, xxxxxxxxxx xxxxx, xxxxx břemena apod.),
➢ xxxxxxx xx xxxxxx x xxxxxxxxx.
Xxxxxxx ostatní xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx x provozními xxxxxxx. Xxxxx xx xxxxxxx o xxxx xxxxxxx:
➢ opětné xxxxxxxxx xx neplacení,
➢ xxxxxxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxx,
➢ xxxxxxx za xxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx.
3.1.4. Xxxxxx XXX a DNM (xxxxxxx "e")
Odpisy xxxx xxxxxxxxxx v xxxx 2.2.2 Xxxxxxx této xxxxxxx, ř. NP 25.
3.2. Provozní xxxxx (xxxxxxx "f")
Provozní xxxxx xxxx náklady xxxxxxx, x xx xxxxxxx:
➢ xxxxxxx, xxxxx souvisí x přímým xxxxxxx xxxxxxxxxxx xxxxxxxx;
➢ xxxxxxx, xxxxx xxxx xxxxxxxxxx xxxxx na distribuční xxxxxxx, xxxxx mají xxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxx není xxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxx rozvržení na xxxxxxxxxx xxxxxxxx.
Xxxxxxxx režie xxxxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx řídících, xxxxxxxxxxxx x jiných xxxxxxxxxxxxxxxxx pracovníků xxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x zdravotní xxxxxxxxx, xxxxxxxx xxxxx osobní xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx majetku, který xxxx xxxxx objektivně xxxxxxxx na xxxxxxxxx xxxxxxxxxxx xxxxxxxx (společné xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx prostor,
➢ xxxxxxx xxxxxxxx náklady xxxxxxxx xxx xxxxxxxxxxxx xxxxxxx (xxxxxxx nákup xxxxxxxxxx externích xxxxxx - xxxx. xxxxx, xxxxxx společných xxxxxxx xxxx.)
➢ xxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx, vedení xxx provádějících opravy x udržování xxxxxxxxx, xxxxxxxxx speciálních služeb (xxxxxxxxxx xxxxxxxx apod.) x náklady xxx xxxxxxxxx,
➢ xxxxxxx středisek xxxxxx xxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxx xxxxxxxx xxxx, xxxxxxxxx xxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx xxxx.), xxxxxxxx xxxxxxxxxxxx a xxxxxxx xxx xxxxxxxx sítí,
➢ xxxxxxx xxxxxxxxx xxxxxx xxxxxxx, xxxxxx xxxxx xxxxxx, xxxxxx regulačních xxxxxx, xxxxxx xxxxx xxxxxx, xxxxxx plynoměrové xxxxxx, dispečink, xxxxxx xxxxxxxxxxxxxx xxxxxxx, technologická xxxxxxx xxxxxxx a xxxxxx xxxxxxxx, xxxxxxx xxx xxxxxxxxxxx a xxxxxxxxxxxx xxxxxx.
Xxxxxxx hodnota xxxxxxxx xxxxx xx xxxxxxxxx xx xxxxxx xxxxxxxxx a provoz xxxxxxxx xxxx xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx.
3.3. Xxxxxxx režie (xxxxxxx "x")
Xxxxxxx režie xxxx náklady xxxxxxxxxxx xx správou x xxxxxxx xxxxxxxx licence xxxx xxxxx, snížené x xxxxxx xxxx xxxxxxxx. Xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx na xxxxxxxxxx, náklady xxxxxxxxxx xxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx licence, xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx technologií, společné xxxxxxx řízení xxxxxxxx xxxxxx, případně xxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxx licence xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx (xxxxxx náklady, xxxxxxxx x xxxxxxxxx xxxxxxxxx, případně další xxxxxx náklady),
➢ spotřebu xxxxxxxxx a kancelářského xxxxxxxxx,
➢ odpisy majetku, xxxxx xx xxxxxxxx xxx xxxxxx správních xxxxxxxx (společné xxxxxxxx, xxxx xxxxxxxx využívaný xxxxxxx, dopravní xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxxxxxx xxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ náklady xx xxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxx náklady xxxxxxxxx xxxxxxxxxx, xxxxx xx xxxxx považovat za xxxxxxxxx.
Xx xxxxxxxxxx nákladů xxxxxxxx licence nepatří xxx z příjmů xxxxxxxxxxx osob.
Celková xxxxxxx xxxxxxx xxxxx xx xxxxxxxxx xx xxxxxx xxxxxxxxx x provoz xxxxxxxx sítí xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx.
Xxxx xxxxxxxx obsah xxxxxxx výkazu 22-X xx xxxxx přizpůsobit xxxxxxxxxxx xxxxxxxxxxxxxxxx systému xxxxxxxxxxx držitele xxxxxxx. Xxxxxxx xxxxxxx uvede xxxxxxxx v komentáři x xxxxxxxxxx výkazům.
4. Xxxxx 22-1: Xxxxx xxxxx xxxxxxxx
Xx výkazu xxxx uváděny plánované xxxxxxx xxxxxxxxxxxx výdajů x xxxxxxxxxxxx letech. X xxxxx jednotlivých xxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx majetku x xxxxxxxx xxxxxxx xx xxxxxx. Nárůst xxxxxxxxxx získaného majetku xx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx.
Xxxxx jednotlivých položek xxxxxxx (xxxxx) plně xxxxxxxx obsahu xxxxxx xxxxx. Xxxxxxxx technické xxxxxxxx xx xxxxxxxx x hodnotám xxxxxxxxxxxx xxxxxx xxxxxxxx v xxxxx xxxxx xxxxxxx. Xxxxx plynovodů xxxx xxxxxxx xxxxxx xxxxx xxxxxxxx.
5. Xxxxx 22-D: Xxxxxxx údaje xxx xxxxxxx xxxxxx
Xxxxx xxxxxxxx xx sloupci x xxxxx X. x XX. skutečné xxxxxxx xxxxxxx xx xxxxxx xxxxx velikosti xxxxxxx x xxxxxxx xx xxxxxx xxxxx xxxxxxxxxxx xxxxxx, xx xxxxxxxxx x až x xx xxxxxxx xxxxxxxx xxxxx měřidel a xxxxx xxxxxxxxx míst x uvedenou periodicitou xxxxxx xxxxx odběrových xxxxx. U kategorie xxxxxxxxxx od xxxxxxx x xxxxxxx xxxxxxx xxxxxx konkrétní xxxxxxxx xxxxx xxx xxxxxxx.
6. Xxxxx 22-X: Skutečnost x plán xxxxxxxxxx xxxxxxx plynu
Výkaz xx xxxxxxxxx x, d, x, h, x xxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxxxx, xxxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx trhu x xxxxxx, vlastní xxxxxxxx a ztráty x xxxxxxxxxxx xxxxxxxxxx (XXx) x členění xx xxxxxxxxx x xxxxxx sítě. Ve xxxxxxxxx x, x, x, i, k xxxxxxxx xxxxx odběrných xxxx x xxxxxxx xx xxxxxxxxx x xxxxxx xxxx a xxxxx xxxxx xxxxxxxxx. X řádcích 21 x 22 xxxxxxxxx xxxxx xxxxxxxx pro xxxxxxxxx x xxxxxxxx xxxxxxxxx. Výkaz xx xxxxxxxx ve xxxxxxx x x x xxxxxxxxxx xxxxx za xxx x-2 x x dalších xxxxxxxxx xxxxxxxxxxx xxxxx xx xxxxx xxxxxxxxxxx xxxx.
7. Xxxxx 22-X1: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
Xx xxxxxx xxxxxx se xxxxxxxx xxxxxxxx údaje x xxxxxxxx xxxxxxxxxxxxxxx xxxxx, počtu xxxxxxxxx xxxx x xxxx xxxxxxxxx xxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x odběrových xxxxxxx x členění xx xxxxxxxxx x xxxxxx sítě. Xx xxxxxxx xxxxxxx jsou xxxxxxx tržby za xxxxxxxxxx xxxxxxx xxxxx. Xxxx xx xxxxxxxx xxxxx jednotlivých xxxxxxxxxx xxxxx xx celkovém xxxxxxxxxx xxxxxx xxxxxx. X xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxx.
8. Xxxxx 22-X2: Xxxxxxx xxxxxxxxxx - xxxx
Xx tohoto výkazu xx zadávají xxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxxxxxxxx xxxxx, počtu xxxxxxxxx xxxx x xxxx maximální denní xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxxx x xxxxxxx xx dálkovody x místní xxxx. X kategorie xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxx používaná odběrová xxxxx. Xxxxx výkaz xx xxxxxxxxxx za xxx i-1 x x.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-X: Výkaz xxxxx xxx činnost xxxxxxxxxx xxxxx
x xxx. Xx
| &xxxx;
22-X
|
&xxxx;
Xxxxxxxxxx cena
|
Zůstatková xxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
1
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxx xxxxx dálkovody
|
||
|
3
|
Plynovody
|
||
|
4
|
Regulační xxxxxxx - xxxxxxxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxxxxx stanice - xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx;
Xxxxxxxxx stanice - xxxxxxxxxxxxx část
|
||
|
10
|
Regulační xxxxxxx - stavební xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
14
|
&xxxx;
Xxxxxxx xxxxx přiřaditelný xxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
15
|
&xxxx;
Xxxxxxxxxx - xxxxx xxxxxxxxxxxx majetek
|
||
|
16
|
Podpůrný xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
17
|
&xxxx;
Xxxxxxxxxxx a xxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
19
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
20
|
&xxxx;
Xxxxxx, xxxxxxxx, poradenství
|
||
|
21
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
22
|
&xxxx;
Xxxxxxxx majetek
|
||
|
23
|
Informační xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
24
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
25
|
&xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx;
Xxxxxxx xxxxxxxx majetek
|
||
|
27
|
Ostatní xxxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx;
(Xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
30
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
31
|
&xxxx;
Xxxxxxxxxx xxxxxxx uvedený x xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx získaný xxxxxxx
|
|||
| &xxxx;
32
|
&xxxx;
Xxxxx hodnoty darovaného xxxxxxx xx vykazovaném xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
33
|
&xxxx;
Xxxxxx darovaného majetku
|
x
|
|
|
34
|
Majetek xxxxxxxx z xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxx xxxxxxxx
|
|||
| &xxxx;
Xxxxxxxxxx plynu dálkovody
|
|||
|
35
|
Plynovody - xx
|
&xxxx; | &xxxx; |
| &xxxx;
36
|
&xxxx;
Xxxxxxxxx stanice - počet
|
||
|
37
|
Odběrná místa - xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx plynu xxxxxxxx sítěmi
|
|||
|
38
|
Plynovody - xx
|
&xxxx; | &xxxx; |
| &xxxx;
39
|
&xxxx;
Xxxxxxxxx stanice - xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
40
|
&xxxx;
Xxxxxxx xxxxx - xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-XX: Xxxxx xxxxxxxxxxxxx výsledku xxx xxxxxxx distribuce xxxxx
x xxx. Xx
| &xxxx;
XXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
Tržby xx xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
Tržby xx xxxxxx vlastních xxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx x xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxx x xxxxxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxx - xxxxxxxxxxx poplatky
|
|
|
|
|
|
|
VP 07
|
Tržby - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxx xxxxx xxxxx vlastní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
Aktivace
|
|
|
|
|
|
|
VP 10
|
Tržby x xxxxxxx dlouhodobého xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
|
|
|
|
|
|
VP 11X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx náklady
|
|
|
|
|
|
|
VP 11B
|
z xxxx ostatní xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
Převod provozních xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX VÝNOSY XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx papírů x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx finančního 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
|
&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx papírů x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX 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;
Xxxxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxxxxxxx xx podané xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
Výkonová spotřeba
|
|
|
|
|
|
|
NP 03
|
&xxxx;
Xxxxxxxx materiálu a xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
XX - xxxxxxx spotřeba
|
|
|
|
|
|
|
NP 05
|
&xxxx;
XX - xxxxxxxxxxxxx spotřeba
|
|
|
|
|
|
|
NP 06
|
&xxxx;
XX - ztráty
|
|
|
|
|
|
|
NP 07
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
Opravy a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10A
|
z xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10B
|
z toho 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 - finanční xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13A
|
z toho xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
Nájemné - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
NP 14X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16B
|
z toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17
|
&xxxx;
Xxxxxx, xxxxxxxxx, xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17B
|
z xxxx ostatní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18A
|
z xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
NP 18X
|
&xxxx;
x xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
NP 19
|
&xxxx;
Xxxxxx náklady
|
|
|
|
|
|
|
NP 20
|
Mzdové xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
Odměny členům xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx xx xxxxxxxx zabezpečení x xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 23
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
&xxxx;
Xxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxxxxx cena xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx položek v xxxxxxxx oblasti
|
|
|
|
|
|
|
NP 28
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
|
|
|
|
|
|
NP 29
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
Převod xxxxxxxxxx xxxxxxx
|
&xxxx;
|
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Sekundární xxxxxxx - xxxxxxxx xxxxx
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|
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PROVOZNÍ XXXXXXX XXXXXX
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Xxxxxxx x xxxxxxxxx cenných papírů x xxxxxxxx
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a
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b
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c
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d
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1
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10
|
Regulační stanice - xxxxxxxx část
|
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11
|
Měření
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|
Ostatní xxxxx xxxxxxxxxxxx xxxxxxx
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Ostatní xxxxx xxxxxxxxxxxx majetek - XX
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22
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Společný xxxxxxx
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30
|
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1,89 -9,45
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|
|
|
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|
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27
|
9,45-63
|
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|
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|
|
|
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28
|
nad 63
|
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31
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1,89 -9,45
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32
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9,45 - 63
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|
|
|
|
|
|
|
|
34
|
Celkem
|
|
|
|
|
|
|
|
Společnost: |
Období:
|
|
Výkaz 22-X2: Xxxxxxx xxxxxxxxxx - xxxx
| &xxxx;
22-X2
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx MWh
|
Maximální xxxxx xxxxxxxxxxx xxxxxxxx xxx. x3
|
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Xxxxx xxxxxxxxx xxxx
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Xxxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx XXx
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Xxxxxxxxx denní xxxxxxxxxxx xxxxxxxx xxx. x3
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|
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|
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|
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|
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|
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|
13
|
630-4200
|
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|
|
|
|
|
|
14
|
|
|
|
|
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|
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15
|
|
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|
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16
|
|
|
|
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|
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|
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17
|
|
|
|
|
|
|
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|
18
|
Celkem
|
|
|
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|
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|
|
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Střední xxxxx x xxxxxx xxxx
|
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19
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20
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24
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25
|
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|
|
|
|
|
|
|
|
26
|
1,89-9,45
|
|
|
|
|
|
|
|
27
|
9,45-63
|
|
|
|
|
|
|
|
28
|
nad 63
|
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|
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|
&xxxx;
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| &xxxx;
29
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30
|
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|
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31
|
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| &xxxx;
32
|
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9,45-63
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| &xxxx;
33
|
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xxx 63
|
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| &xxxx;
34
|
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&xxxx;
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&xxxx;
|
Xxxxxxx x. 7 x vyhlášce x. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele xxxxxxx xx přepravu xxxxx - skupina 23
Xxxxxxxx xxxxxxx způsob vyplňování xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Výkaz 23-A: Xxxxx xxxxx,
2. Výkaz 23-XX: Výkaz hospodářského xxxxxxxx,
3. Xxxxx 23-X: Xxxxx plánu xxxxxxxx,
4. Xxxxx 23-X: Xxxxxxx xxxxxxxxxxx systému.
Vzory xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx přístup xxxx je xxxxx xx je písemně xxxxxxx.
Xxxxxxx xxxxxxx vyplňuje xxxxxx xxxxx dále xxxxxxxxx pravidel.
1 Výkaz 23-X: Výkaz xxxxx
Xxxxxxx xxxxxxxxxx do xxxxxxxxxx xxxxx
x) Xxxxxxxx xxxxxx xxxxx §4 odst. 3.
x) Finanční xxxxxxx xxxxx §4 xxxx. 4.
1.1 Přímo přiřaditelný xxxxxxx
1.1.1 Xxxxxxxxx xxxxxxxx - x. 1
Přímo xxxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxx xx xxxxxxxx technologický charakter x zahrnuje zejména xxxx xxxxxxx:
Xxxxxxxxx přeprava - x. 1:
1. xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxxx xx XX 800 xx XX 1400,
2. xxxxxxxx xxxxxxxxx xxxxxxx,
3. kompresní xxxxxxx.
1.1.2 Xxxxxxxxxxxx xxxxxxxx - x. 8
Přímo xxxxxxxxxxxx xxxxxxx u xxxxxxxxxxxx xxxxxxxx má xxxxxxxx technologický xxxxxxxxx x zahrnuje xxxxxxx xxxx položky:
Vnitrostátní přeprava
1. xxxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxxx xx XX 65 do XX 700,
2. xxxxxxxxxxxx xxxxxxxxx stanice,
1.1.3 Xxxxxxx xxxxxxx - x. 14
Xxxxx xxxxxxxxxxxx xxxxxxx x ostatní xxxxxxxx.
1.1.4 Xxxxxxxx xxxxxxx I - ř. 5, 11, 17
Xxxxxxxx xxxxxxx X xxxxxx činnostem xxxxxxxxx xxxxxxxx x xxxxxxxxxxxx přeprava a xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxxxxxx provozních xxxxxxx,
➢ xxxxxxxxxxx xxxxxxxxxxx technologií, xxxxx nelze přímo xxxxxxxx (plynovodů),
➢ xxxxxxxxxxxxxxx xxxxxxx, xxxxxx, doprava.
Podpůrný xxxxxxx X xx xxxxxxxxxx xx činnost xxxxxxxxx xxxxxxxx x xx činnost xxxxxxxxxxxx xxxxxxxx xxxxx zůstatkové xxxxxxx přímo xxxxxxxxxxxxxx xxxxxxx, pokud Xxxx xxxxxxxxx xxxxx.
1.1.5 Xxxxxxxx xxxxxxx II - x. 6, 12, 15, 18
Podpůrný xxxxxxx XX xxxxxx činnostem xxxxxxxxx přeprava, xxxxxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxx x zahrnuje xxxxxxx:
➢ xxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxxxx xxxxxxxxxx xxxxxx,
➢ xxxxxx provozního xxxxx xxxxxxxxxxx,
➢ xxxxxxx xxxxxx.
Xxxxxxxx xxxxxxx XX je xxxxxxxxxx xx činnost xxxxxxxxx xxxxxxxx, xx xxxxxxx xxxxxxxxxxxx přepravy x xx xxxxxxxxxx xxxxx xxxxx xxxxx, xxxxx xxxxx držitel xxxxxxx v komentáři xxxxx přílohy č. 12, xxxxx Xxxx xxxxxxxxx jinak.
1.1.6 Xxxxxxxx xxxxxxx - x. 7, 13, 16, 20
Xxxxx se x xxxxxxx, xxxxx xxxxxx xxxx činnostem xxxxxxxx licence.
Společný xxxxxxx xx xxxxxx x xxxxxxx:
➢ informační systémy,
➢ xxxxxxxx xxxxxxxxxxxxxxx budovy,
➢ xxxxxx x xxxxxxxx,
➢ xxxxxxx.
Xxxxxxxx majetek xx xxxxxxxxxx na činnost xxxxxxxxx xxxxxxxx, xx xxxxxxx vnitrostátní xxxxxxxx, xx xxxxxxxxxx xxxxx x xx xxxxxxx xxxxxxxx xxxxx xxxxx, xxxxx xxxxx xxxxxxx xxxxxxx v xxxxxxxxx xxxxx přílohy č. 12, xxxxx Xxxx nestanoví xxxxx.
1.2 Xxxxxxx - x. 26
X xxxx položce xx uvedena xxxxxxx xxxxxxx xxxxxxx pořízeného xxxxxx finančního xxxxxxxx, xxxxx je xxxxxxxxxx x hodnotě xxxxxxxxxxxx xxxxxxx majetku. Tato xxxxxxx je xx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx.
1.3 Xxxxxxxxxxxx xxxxxx - x. 27
Nezahrnovaná xxxxxx obsahují xxxxxxx xxxxxxxxxx xx k xxxxxxx xxxxxxxx xxxxx, xxxxx xxxxx §4 xxxx. 3 xxxxxx xxx xxxxxxxxx.
2. Výkaz 23-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx
2.1 Charakteristika sloupců xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx výnosy x xxxxxxx držitele xxxxxxx. Tato xxxx xxxx xxxxxxxxxxxx s xxxxxxx xxxxxxx xxxxx x ztrát držitele xxxxxxx.
■ Ostatní - xxxxxxx xxxxxxxx xxxxxx x náklady xxxxx xxxxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Pokud je xxxxxxx xxxxxxxxx jiné xxxxxxx, náklady x xxxxxx xxxxxxxxxxx s xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx x xxxxx xxxxxxx.
■ Licence - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx se x xxxxxxx, xxxxx xxxx vykázány v xxxxxxxxxx držitele licence.
■ +/- - sloupec xxxxxxxx rozdílové xxxxxxx xxxxxxx a xxxxxx. Xxxxx xx x xxxxxxxxxx xxxxxxx a xxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx náklady x výnosy xxxxxxxx xxxxxxx. Tyto hodnoty xxxx xxx očištěné x nepovolené xxxxxx x náklady. Xxxxx xx x xxxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxx tranzitu xx xxxxxxxxxxxx přepravu.
■ Xxxxxxxx - xxxxxxx xxxxxxxx náklady x xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxx. Xxxx xxxxxxx xxxx xxx xxxxxxxx x xxxxxxxxxx xxxxxx x náklady. Xxxxx se x xxxxxxx xxxx xxxxxxxxxx xxxxxxx části xxxxxxx xxxxxxxx na xxxxxxxxxxxx xxxxxxxx.
2.2 Charakteristika xxxxx xxxxxx
2.2.1 Xxxxxx
■ XX 01 - položka xxxx xxxxxxx x xxxxxx je v xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - tržby x xxxxxxxxxxxx přepravy xxxxxxx xxxxx;
■ VP 05 - xxxxx xxxxxxxxxxx x tranzitem xxxxxxx plynu;
■ VP 06 - tržby xxxxxxxxxx držitelem licence xx xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ VP 07 - xxxxx xx xxxxxxxxxxxx renominaci;
■ XX 08 - tržby xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx vybraných xxxxxxxxx xxxx x xxxxxx x xxxxxxx x xxxxxxxx pravidly xxxx x xxxxxx;
■ XX 09 - xxxxx xxxxxxxxxxx s xxxxxxxxx xxxxxxxxxxx odchylek xxxxxxxxx xxxxxxxxx xxxx x plynem x xxxxxxx s xxxxxxxx xxxxxxxx trhu s xxxxxx;
■ XX 10 - tržby x xxxxxxxxx xxxxx chybějícího xxxxxxxxxx trhu x xxxxxx x rámci xxxxxxxx xxxxxxxx xxxx x xxxxxx;
■ XX 11 - xxxxx x xxxxxxxxxxxxx xxxxxxxx,
■ XX 12 - xxxxx představující xxxxx xx vlastní xxxxxxx x služby, xxxxx xxxxxxxxx do xxxxxxx xxxx uvedených kategorií;
■ XX 14 - xxxxx stavu zásob xxxxxxxxxx zemního xxxxx;
■ XX 15 - xxxxx xxxxx zásob xxxxx xxxxxxxxxx zemního xxxxx
■ XX 16 x 17 - xxxxxxx svým xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 18 - xxxxxx, xxxxx xxxxxxx xxxxxxxx náklady x xxxxx xx x xxxxxxx za xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx;
■ XX 19 - xxxxxxx svým xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx svým xxxxxxx x názvem je x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 99 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxxxx spojené x xxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxx;
■ XX 05 - xxxxxxx xx xxxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxx xxxxx v xxxxxxxxx xxxxxxxx;
■ NP 06 - xxxxxxx xx xxxxx přebývajícího xxxxxxxxxx plynu v xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx v xxxxxxx x pravidly trhu x plynem;
■ XX 07 - xxxxxxxx xxxxxxx xxxx výše xxxxxxx položky (xxxxxxxx xxxx, xxxxxxx x xxxxxxxxxxxxx spotřeba, ztráty);
■ XX 08 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu se xxxxxxxxx právním předpisem7),
■ XX 10 - xxxxxxx na xxxxxx x xxxxxxxxx;
■ XX 11 - xxxxxxx xx xxxxx xxxxxx xxxxxxxxxxxxx se xxxxxxxxxxx xxxxxxx xxxxx pro xxxxx xxxxxxxxxxx plynárenské xxxxxxxx;
■ XX 12 x 13 - xxxxxxx xxxx xxxxxxx x xxxxxx xxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 14 - xxxxxxx nájemného xxxxxxxxxx xxxxxxxx;
■ XX 15 - xxxxxxx xxxxxxx, xxxxx není považováno xx xxxxxxxx xxxxxxx;
■ XX 16 - xxxxxx související x xxxxxxx informačních xxxxxxxxxxx;
■ XX 17 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ NP 18 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx xxxx, xxxxxxxxxx x xxxxxxxxx xxxxxxxxx a xxxxxxxxxxxxx xxxxxxxx;
■ XX 19 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, které xxxxxxxxxxxx definici xxxx xxxxxxxxx řádků.
Nákladové xxxxxxx XX 10 x 14 až 19 xx člení na xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx licence:
- jiným xxxxxxxxxxxx, xx xxxxxxx xxxxxxx xxxxxxx tvoří xxxxxxx xxxx xxxx xxxxxxxx téhož xxxxxxxx xxxx jiného podnikatelského xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx předpisu8) (xxxx xxx "podnikatelské seskupení");
- xxxxx xxxxxxxxx.
■ XX 21 až 25 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 26 - u xxxxxxxxxxx xxxxxxxx distribuce xxxxx xxxx xxx všechny xxxxxxxx licence xxxxxxxxx xxxxxxxx xxxxxxxx sazby xxx xxxxxxx xxxxx xxxxx:
| &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxx (%)
|
| &xxxx;
332063
|
&xxxx;
Xxxxxxxxx a xxxxxxxxxxxxx
|
&xxxx;
10
|
| &xxxx;
332065
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
12,5
|
| &xxxx;
332070
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxxxxx
|
&xxxx;
10
|
| &xxxx;
125111
|
&xxxx;
Xxxxxx xxxxxxxxxx x xxxxxxxx
|
&xxxx;
2
|
| &xxxx;
125112
|
&xxxx;
Xxxxxx xxxxxxx xxx xxxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
221112
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221129
|
&xxxx;
Xxxxxx xxx xxxxxxxx xxxxxxxx x xxxxxxxxxx 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 xxxxxxxx
|
&xxxx;
3,3
|
| &xxxx;
125111
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxx xxxx
|
&xxxx;
3,3
|
| &xxxx;
221191
|
&xxxx;
Xxxxxxxx xxxxxx - xxxxxx xxxxxxx trubní
|
7
|
|
221491
|
Oplocení xxxxxx - xxxxxx dálková xxxxxxxxxx
|
&xxxx;
7
|
| &xxxx;
242091
|
&xxxx;
Xxxxxxxx samostatné
|
7
|
|
211219
|
Komunikace
|
3,3
|
Tyto jednotné xxxxxxxx xxxxx xxxxxx xxxxxxxxx dobu xxxxxxxxxx xxxxxxxxxxxxx skupin majetku. Xxxxxxxx sazby xxxxxxxxx xxxxxxx aktiv xxxxxxxxx x odpisového xxxxx xxxxxxxx xxxxxxx.
■ XX 27 x 28 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 30 - xxxxxxx xx xxxxxxxxx (pokud xx xxxxxxxxx účtováno x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 31 - položka xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7) xxxxxxx o xxxxxxx xx pojištění (xxxxx xx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 33 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx přeúčtováním xxxxxxxx souvisejících x xxxxxxxxxxxx xxxxxxxxx xxxx;
■ XX 34 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx s xxxxxxxx x xxxxxxx xxxxxxxxx sítě;
■ XX 35 - sekundární xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx alokací xxxxxxxx xxxxx ostatních středisek xxxx xxxxxxxxxxx, xxxxxxxxx x xxxxxx;
■ NP 36 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx režie xxxxxxxxx středisek;
■ NP 37 - xxxxxxxxxx xxxxxxx související s xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx, xxxxx nespadají xx xxxx xxxxxxxxx položek;
■ XX 01 xx 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 07 - xxxxxxx xxxxxxxxxxx s bankovními xxxxxxxx;
■ XX 08 - xxxxxxx na xxxxxxxxx (xxxxx pojištění xxxx xxxxxxxx x xxxxx xxxxxx),
■ XX 09 - xxxxxxx xxxxxxxx náklady mimo xxxxxxxx xxxxxxxx a xxxxxxxxx;
■ XX 10 - položka xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7).
2.2.3 Hospodářský xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx obsahem x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 08 x 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7).
3. Výkaz 23-X: Xxxxx xxxxx investic
Ve xxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx x xxxxxxxxxxxx xxxxxx. Xxxxx jednotlivých položek xxxxxxx (řádků) xxxx xxxxxxxx xxxxxx výkazu xxxxx.
4. Výkaz 23-X: Xxxxxxx xxxxxxxxxxx xxxxxxx
Xxxxx xx xxxxxxxx xxx xxxxx posouzení xxxxxxx xxxxxxxxxxx přepravního systému xxx xxxxxxxxx xxxxxxxx x xxxxxxxx xxx xxxxxxxxx českého xxxxxxxxxxxxx xxxx x hlediska xxxxxxxxxxxxxx xxxxxxxx xxxxx. Xxxxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxx x uplynulém roce xxxxxxxxxx do xxxxxxxxx xxxxxxxx.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-X: Výkaz xxxxx xxx xxxxxxx xxxxxxxx xxxxx
x tis. Xx
| &xxxx;
23-X
|
&xxxx;
Xxxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxxxx cena
|
|
|
|
a
|
b
|
c
|
|
1
|
Tranzitní xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
|
||
|
2
|
z xxxx: - tranzitní xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
- xxxxxxxx xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx;
- xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxxxx xxxxxxx X xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx;
Xxxxxxxx xxxxxxx II xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
|
||
|
9
|
z xxxx: - xxxxxxxxx XXXX
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&xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx;
- vnitrostátní xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxxxxxx xxxxxxx X xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxxxxx xxxxxxx XX xxxxxxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxxxx přeprava
|
||
|
14
|
Ostatní xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
|
||
|
15
|
Podpůrný majetek XX xxxxxxx činnosti
|
||
|
16
|
Společný xxxxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
17
|
&xxxx;
Xxxxxxxx xxxxxxx X celkem
|
||
|
18
|
Podpůrný xxxxxxx XX celkem
|
||
|
19
|
z xxxx: - podnikový xxxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
20
|
&xxxx;
Xxxxxxxx majetek
|
||
|
21
|
Informační xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
22
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
23
|
&xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
24
|
&xxxx;
Xxxxxx, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
25
|
&xxxx;
Xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx;
(Xxxxxxx)
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&xxxx; | &xxxx; |
| &xxxx;
27
|
&xxxx;
Xxxxxxxxxxxx aktiva
|
||
|
28
|
Dlouhodobý majetek xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx x rozvaze
|
||
|
Společnost:
|
Období:
|
|
Výkaz 23-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxx xxxxx
X tis. Xx
| &xxxx;
Xxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx za xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
Výkony
|
|
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|
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VP 03
|
&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx x přepravy
|
|
|
|
|
|
|
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VP 05
|
&xxxx;
Xxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxx - xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxx - xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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| &xxxx;
XX 08
|
&xxxx;
Xxxxx - xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 09
|
&xxxx;
Xxxxx - xxxxxxxxx odchylka
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VP 10
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&xxxx;
Xxxxx - chybějící xxxxxxxx xxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 11
|
&xxxx;
Xxxxx - xxxxxxxxxxx poplatky
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VP 12
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&xxxx;
Xxxxx - xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 13
|
&xxxx;
Xxxxx xxxxx xxxxx xxxxxxx činnosti
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VP 14
|
&xxxx;
Xxxxx xxxxx xxxxx - xxxxxxxx XX
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 15
|
&xxxx;
Xxxxx xxxxx zásob - xxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
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| &xxxx;
XX 16
|
Aktivace
|
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VP 17
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
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&xxxx;
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| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
&xxxx;
Xxxxxx provozních výnosů
|
|
|
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|
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|
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VP 99
|
&xxxx;
XXXXXXXX VÝNOSY XXXXXX
|
&xxxx;
|
&xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
Výnosy z xxxxxxxxxxxx xxxxxxxxxx majetku
|
|
x
|
x
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x
|
x
|
x
|
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VF 03
|
&xxxx;
Xxxxxx z krátkodobého xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x xxxxxxxxx cenných 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
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
|
x
|
x
|
x
|
x
|
x
|
|
VF 99
|
FINANČNÍ XXXXXX CELKEM
|
|
x
|
x
|
x
|
x
|
x
|
|
VM 99
|
MIMOŘÁDNÉ XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx vynaložené xx xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx spotřeba
|
|
|
|
|
|
|
|
NP 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 xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
XX - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x toho xxxxxxx 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
|
Náklady xx reprezentaci
|
|
|
|
|
|
|
|
NP 14
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
Xxxxxxx - 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 15B
|
z xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
IT xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16A
|
z toho xxxxxxxxxxx x xxxxxxxxxxxxxx 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 xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17X
|
&xxxx;
x toho xxxxxxxxxxx x podnikatelském seskupení
|
|
|
|
|
|
|
|
NP 17X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
Odečty, xxxxxxxxx, xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x toho 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 toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19B
|
z toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 20
|
Osobní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
Mzdové náklady
|
|
|
|
|
|
|
|
NP 22
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x družstva
|
|
|
|
|
|
|
|
NP 23
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
Sociální náklady
|
|
|
|
|
|
|
|
NP 25
|
&xxxx;
Xxxx x poplatky
|
|
|
|
|
|
|
|
NP 26
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
&xxxx;
Xxxxxxxxxx xxxx prodaného xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
&xxxx;
Xxxxx stavu xxxxxx a xxxxxxxxx xxxxxxx v provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
Pojištění
|
|
|
|
|
|
|
|
NP 31
|
Jiné xxxxxxx provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
&xxxx;
Xxxxxx xxxxxxxxxx nákladů
|
|
|
|
|
|
|
|
NP 33
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxxxxx náklady - provozní xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx režie
|
|
|
|
|
|
|
|
NP 37
|
Sekundární xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 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
|
Náklady x xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx z xxxxxxxxx xxxxxxx xxxxxx x 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 úroky
|
|
x
|
x
|
x
|
x
|
x
|
|
NF 06
|
&xxxx;
Xxxxxxx finanční xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx poplatky
|
|
x
|
x
|
x
|
x
|
x
|
|
NF 08
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
Převod xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
MIMOŘÁDNĚ NÁKLADY
|
|
|
|
|
|
|
|
HOSPODÁŘSKÝ 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
|
&xxxx;
Xxx x xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX ZDANĚNÍM
|
|
|
|
x
|
|
|
|
HV 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX ÚČETNÍ XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-X: Xxxxx xxxxx investic pro xxxxxxx xxxxxxxx xxxxx
x xxx. Kč
|
23-I
|
i-1
|
i
|
i+1
|
i+2
|
i+3
|
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
1
|
Přímo přiřaditelný xxxxxxx - tranzitní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
x xxxx: - xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
- xxxxxxxx xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
- xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxxxx xxxxxxx I xxxxxxxxx přeprava
|
|
|
|
|
|
|
6
|
Podpůrný xxxxxxx XX xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxx xxXxxxxxxxxx majetek - xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
x xxxx: - xxxxxxxxx XXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
- xxxxxxxxxxxx xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
11
|
&xxxx;
Xxxxxxxx xxxxxxx l xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
12
|
&xxxx;
Xxxxxxxx xxxxxxx XX xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
13
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxxxxxxx přeprava
|
|
|
|
|
|
|
14
|
Přímo xxxxxxxxxxxx xxxxxxx - ostatní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
15
|
&xxxx;
Xxxxxxxx xxxxxxx II xxxxxxx činnosti
|
|
|
|
|
|
|
16
|
Společný majetek xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
17
|
&xxxx;
Xxxxxxxx majetek X xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
18
|
&xxxx;
Xxxxxxxx xxxxxxx XX celkem
|
|
|
|
|
|
|
19
|
z xxxx: xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
20
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
21
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
22
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
23
|
&xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
24
|
&xxxx;
Xxxxxx, xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
25
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
26
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-X: Xxxxxxx tranzitního xxxxxxx pro xxxxxxx xxxxxxxx plynu
|
Výkaz 23-X
|
&xxxx;
xxx x3
|
&xxxx;
%
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxxx xxxx XX
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx
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3
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Xxxxxx
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Xxxxxxx č. 8 x vyhlášce x. 404/2005 Sb.
Pravidla pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx obchod x xxxxxx - xxxxxxx 24
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Výkaz 24-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx,
2. Výkaz 24-X 1: Xxxxxxx xxxxxxx xxxxx (skutečnost),
3. Xxxxx 24-X 2: Xxxxxxx xxxxxxx xxxxx (xxxx),
4. Xxxxx 24-D 1: Xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx,
5. Xxxxx 24-D 2: Xxxxx xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx,
6. Xxxxx 24-X 3: Xxxxxxx xx xxxxxxxxxx xxxxxxx xxxxx x xxxxxx xxxxxxxxxx xxxxxxxxxxx (xxxxxxxxxx),
7. Xxxxx 24-X 4: Xxxxx xxxxxxx xx xxxxx plynu,
8. Výkaz 24-X 5: Xxxxxxxx xxxxxxxx,
9. Výkaz 24-T 1x,x,x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx,
10. Výkaz 24-X 2: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx,
11. Xxxxx 24-X 3: Xxxxxxx xxxxxxxxxx - xxxx.
Xxxxx výkazů jsou xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx přístup xxxx xx xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx dále xxxxxxxxx xxxxxxxx.
1. Xxxxx 24-XX: Xxxxx hospodářského výsledku
1.1 Xxxxxxxxxxxxxxx sloupců výkazu
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx a xxxxxxx xxxxxxxx licence. Xxxx část xxxx xxxxxxxxxxxx s xxxxxxx xxxxxxx xxxxx a xxxxx držitele xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx výnosy x xxxxxxx přímo xxxxxxxxxxxxx x licencovanou xxxxxxxx. Xxxxx xx xxxxxxx xxxxxxxxx xxxx licence, xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxxx činností xxxxx x xxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx činností. Xxxxx se x xxxxxxx, xxxxx jsou xxxxxxxx x účetnictví xxxxxxxx licence.
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx hodnoty xxxxxxx x xxxxxx. Xxxxx xx o xxxxxxxxxx xxxxxxx x xxxxxx.
■ Xxxxxx - sloupec xxxxxxxx xxxxxxx a xxxxxx xxxxxxxx xx xxxxxxxxxxx činnosti xxxxxx x xxxxxxx x xxxxx vyhláškou. Hodnoty xxxxx očištěny x xxxxxxxxxx xxxxxxx x xxxxxx.
1.2 Xxxxxxxxxxxxxxx položek xxxxx výkazu
1.2.1 Xxxxxx
■ XX 01 - xxxxxxx svým xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxx x prodeje xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxxx;
■ XX 05 - xxxxx za xxxxx xxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxxxxx;
■ XX 06 - xxxxx xx xxxxx xxxx související x xxxxxxxx xxxxxxxxxx xxxxxxxx instance;
■ XX 07 - xxxxx x xxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxx x plynem;
■ XX 08 - tržby xxxxxxxxxxxxx s xxxxxxx xx xxxxxxx odprodej xxxxxxxxxxx xxxxxxx xxxxx x rámci xxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 9 - xxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxxxx xxxxxxxxx;
■ XX 10 - tržby xx xxxxxx vlastních xxxxxxx a xxxxxx, xxxxx nesouvisí x xxxx xxxxxxxxx xxxxxxxxx xxxxxx (přímo xxxxxxxxx x prodejem xxxxxxx xxxxx x souvisejících xxxxxx);
■ XX 12 - změnu xxxxx xxxxxxxxxxx xxxxxxx xxxxx;
■ XX 13 - xxxxx stavu xxxxx xxxx xxxxx plyn;
■ XX 14 až 27 - položka xxxx xxxxxxx i xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 01 xx 07 - položka svým xxxxxxx i názvem xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 99 - položka xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
1.2.2 Náklady
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7);
■ NP 04 - náklady xx xxxxx xxxxxxx xxxxx xxx xxxxxxx xxxxxxxxxx zákazníkům xxxx xxxxxxxxx činnosti xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ XX 05 - náklady xx xxxxx xxxxxxx xxxxx xxx dodávku xxxxxxxxx xxxxxxxxxx;
■ NP 06 - xxxxxxx xx xxxxx xxxxxxx xxxxx xxx xxxxxxx xxxxxxxxxx zákazníkům xxx xxxxxxxxx činnosti dodavatele xxxxxxxx xxxxxxxx;
■ XX 07 - xxxxxxx xx xxxxx xxxxxxx xxxxx od ostatních xxxxxxxx licence xx xxxxxx;
■ XX 08 - xxxxxxx xx xxxxx xxxxxxxxxxx xxxxxxx xxxxx v xxxxxxx x xxxxxxxx xxx xxxxxxxxxxxx trhu x xxxxxx;
■ XX 09 - xxxxxxx xx xxxxx zemního xxxxx xx ostatních dodavatelů xxxxxxx xxxxx;
■ XX 10 - xxxxxxx xx nákup ostatních xxxxxxx xxxx xxxx xxxxxxx xxxxxxx;
■ NP 11 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 13 - xxxxxxx xx xxxxxxx zajištění xxxxxxxxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 14 - xxxxxxx xx xxxxxxx zajištění xxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx;
■ NP 15 - náklady xx smluvní xxxxxxxxx xxxxxxxx zemního plynu xxxxxxxx xxxxxxxxxx;
■ NP 16 - xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx kapacity xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx;
■ XX 17 - náklady xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx obsluhovaného xxxxxxxxxxxx xxxxxxxxx;
■ XX 18 - xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxx xxxxxxxx v xxxxxxx x pravidly xxx xxxxxxxxxxxx xxxx s xxxxxx;
■ NP 19 - xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxxx odchylku x xxxxxxx x xxxxxxxx xxx organizování xxxx x xxxxxx;
■ XX 20 - xxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxxx xxxxxxxx;
■ XX 21 xx 23 - xxxxxxx xxxx obsahem i xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 24 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 25 - xxxxxxx xxxxxxx, které xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ NP 26 - xxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxxxxx technologií;
■ XX 27 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x poradenských xxxxxx;
■ XX 28 - xxxxxxx xx xxxxxx, xxxxx neodpovídají xxxxxxxx xxxx uvedených xxxxx;
■ NP 30 xx 38 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 40 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx;
■ XX 41 - sekundární xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx;
■ XX 01 až 07 - xxxxxxx svým xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním právním xxxxxxxxx7),
■ NM 99 - xxxxxxx xxxx xxxxxxx i názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
1.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 a 05 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 08 x 09 - xxxxxxx xxxx xxxxxxx i názvem xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx.
2. Výkaz 24-X 1: Xxxxxxx xxxxxxx xxxxx (skutečnost)
Výkazy xxxxxxxxx xxxxxxx xxxxxxx na xxxxxx x xxxxxx, xxxxx xxxxxx zemní xxxx ze xxxxxxxxx.
Xxxxx xxxxxxxx vybilancování xxxxxx x xxxxxxx xxxxxxx xxxxx včetně xxxxxx xx zásobníků, čerpání xx zásobníků x xxxxxx xxxxxxx xxxxxxxx. Xxxxxxxx xx skutečnými xxxxx xx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxx.
3. Xxxxx 24-X 2: Xxxxxxx xxxxxxx plynu (xxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx dováží xxxxx xxxx ze xxxxxxxxx.
Xxxxx xxxxxxxx vybilancování xxxxxx x xxxxxxx xxxxxxx xxxxx xxxxxx xxxxxx xx xxxxxxxxx, xxxxxxx xx xxxxxxxxx x včetně xxxxxxx xxxxxxxx. Xxxxxxxx xx xxxxxxxxxxx xxxxx za xxxxx kalendářní čtvrtletí x následující xxx xxxxxxxxxx xxxxxxxxx.
4. Výkaz 24-X 1: Xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx plynu
Výkazy xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx xxxxxx xxxxx plyn ze xxxxxxxxx.
Xxxxx plánovaných xxxxxxx xx xxxxx xxxxxxx xxxxx xx vyplňuje xxxxxxxxxxx xxxxx x xxxxxxxxx xx xxxxxxxx xxxxxxx plynu včetně xxxxx xxxxx v xxxxxxxxxx xxxxxxxxxxx. Xxxxx xxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx x členění xx xxxxxxxxxx xxxxxx daného xxxxxxxxx.
5. Xxxxx 24-D 2: Xxxxx xxxxxxxxxx xxxxxxx na xxxxx xxxxxxx plynu
Výkazy xxxxxxxxx xxxxxxx xxxxxxx na xxxxxx s plynem, xxxxx xxxxxx xxxxx xxxx xx zahraničí.
Výkaz xxxxxxxxxx nákladů xx xxxxx xxxxxxx plynu xx xxxxxxxx xxxxxxxxxx xxxxx o xxxxxxxxx xx xxxxxxxx zemního xxxxx xxxxxx změny xxxxx x xxxxxxxxxx xxxxxxxxxxx xx xxxxx xxxxxxxxxxxxx datu xxxxxxxxxx xxxxxx.
6. Xxxxx 24-D 3: Výkaz xxxxxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxx v xxxxxx xxxxxxxxxx xxxxxxxxxxx
Xxxxxx předkládá xxxxxxx licence xx xxxxxx s xxxxxx, xxxxx xxxxxx zemní xxxx xx xxxxxxxxx.
Xx xxxxxx se uvádějí xxxxxxx xx xxxxxxxxxxxx xxxxxxx plynu x xxxxxxxxxx zásobnících, které xxxxxx x majetku xxxxxxxx xxxxxxx xx xxxxxx s plynem, x xxxxx xxxxx xxxxxxxxx využívá. Xxxxx xx vyplňuje hodnotami xxxxxxxxxx x xxxxxxxx xxxxxxxxx vztahů. Xxxxx xx xxxxxxxx za xxxxxxxxxx xxx.
7. Xxxxx 24-X 4: Xxxxx xxxxxxx na nákup xxxxxxx xxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx s xxxxxx, xxxxx dodává xxxx xxxxxxxx zákazníkům xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx. Xxxxx xxxxx množství xxxxxxxxxxx xxxxxxx xxxxx xxxxxx a xxxxx xxxxxxxxxxxx xxxxxxxxxx, v xxxxxxxxxxx xxxxxxxxxx x x xxxxxxxx Kč. Xxxxxxxxxx průměrnou nákupní xxxx. Xxxxx xx xxxxxxxx xx xxxxxxxxxx xxx.
8. Xxxxx 24-X 5: Xxxxxxxx xxxxxxxx
Xxxxxxxxx x xxxxxx, který xxxxxx xxxx xxxxxxxx xxxxxxxxxx připojeným x xxxxxxxxxxx xxxxxxxx předkládají xxxxxxxx denních xxxxxx xxxxx jednotlivých xxxxxxxxx xxxxxxxxx xxxxxxxxx za xxxxxxxxxx xxx. Xxxxx xx xxxxxx z xxxxxxx xxxxxxxxxx denní xxxxxx xxxxx jednotlivých xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxx xxxxxx xx xxxxxx kategorii xxxxxxxxx xxxxxxxxx.
9. Xxxxxxxxxx xxxxxxxxx
9.1 Xxxxx 24-X 1 x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx obchod x xxxxxx, který xxxxxx xxxxx plyn ze xxxxxxxxx, xxxxxxxx se xxxxxxxxxx xxxxxxxxx vstupujícími xx xxxxxxxx xxxx xx xxxxxxxx za xxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxx.
9.2 Xxxxx 24-X 1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxx)
Xxxxxx xxxxxxxxx xxxxxxx licence na xxxxxx x xxxxxx, xxxxx dováží zemní xxxx ze zahraničí, xxxxxxxx xx xxxxxxxxxxx xxxxxxxxx vstupujícími do xxxxxxxx ceny xx xxxxxxxx za xxxxx xxxxxxxxxx xxxxxxxxx a xxxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxx x xxxxxxx xx xxxxxxxxxxxx měsících.
9.3 Xxxxx 24-T 1x: Xxxxxxxxxx parametrů - xxxxxxxx (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx xxxxxx zemní xxxx xx xxxxxxxxx. Xxxxx xx xxxxxxxx xxxxx skutečnými xxxxxxxxx xxxxxxxxxxxx do propočtu xxxx xx xxxxxxxx xxxxxxxxxxxx roku.
10. Xxxxx 24-X 2: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
Xxxxx xxxxx xxxxxxxxx xxxxxxxxx x plynem, xxxxx xxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx. Obsahuje xxxxx o množství xxxxxxxxx plynu, xxxxx xxxxxxxxx xxxx x xxxx xxxxxxxxx denní xxxxxxxxxxx xxxxxxxx v xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx x členění xx xxxxxxxxx a xxxxxx xxxx x xx xxxxxxxx xxxxxxx xxxxxx. Xx xxxxxxx xxxxxxx xxxx uváděny xxxxx xx xxxxxx xxxxxxx xxxxx. Tento xxxxx xx xxxxxxxxxx xx xxx i-2. X xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx xx xxxxxxx x xxxxxxxxx xxxxxxxx xxxxx jím užívaná.
11. Xxxxx 24-X 3: Xxxxxxx statistika - xxxx
Xxxxx xxxxx xxxxxxxxx xxxxxxxxx x xxxxxx, xxxxx xxxxxx plyn xxxxxxxx xxxxxxxxxx připojeným x distribuční xxxxxxxx. Xxxxxxxx xxxxxxxxx xxxxx x množství xxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxx x xxxx xxxxxxxxx xxxxx rezervované xxxxxxxx v jednotlivých xxxxxxxxxxx odběratelů x xxxxxxxxxx pásmech x xxxxxxx xx xxxxxxxxx x místní sítě x za xxxxxxxx xxxxxxx xxxxxx. Xxxxx xxxxx je předkládán xx xxx x-x x i. X xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx xx xxxxxxx x xxxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx.
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Xxxxxx:
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Xxxxx 24-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxx x plynem
V xxx. Xx
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XXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
+/-
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Xxxxxx
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XX 01
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Tržby xx xxxxxx xxxxx
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XX 02
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&xxxx;
Xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 03
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&xxxx;
Xxxxx za xxxxxx xxxxxxxxx xxxxxxx x xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 04
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Tržby XX xxxxxxxx - xxxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 05
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&xxxx;
Xxxxx xxxxxxxx xxxxxxx - xxxxxxxx zákazníci
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VP 05X
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x xxxx xxxxx xxxxxx
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XX 05X
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x xxxx proměnná xxxxxx
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XX 06
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Tržby xxxxxxxx xxxxxxx - xxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 06A
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z xxxx xxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 06B
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z xxxx proměnná xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 07
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&xxxx;
Xxxxx XX xxxxxxxx - xxxxxxx xxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 08
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&xxxx;
Xxxxx XX xxxxxxxx - přebývající xxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 09
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&xxxx;
Xxxxx - xxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 10
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&xxxx;
Xxxxx - ostatní
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VP 11
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&xxxx;
Xxxxx xxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 12
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&xxxx;
Xxxxx xxxxx zásob - XX
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XX 13
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&xxxx;
Xxxxx xxxxx zásob - Xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 14
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&xxxx;
Xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 15
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&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx x materiálu
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VP 16
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 17
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&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 99
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&xxxx;
XXXXXXXX XXXXXX XXXXXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 01
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&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx x xxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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XX 02
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Výnosy z xxxxxxxxxxxx xxxxxxxxxx majetku
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x
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x
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x
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VF 03
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&xxxx;
Xxxxxx x krátkodobého xxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 04
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&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx x derivátů
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x
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x
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VF 05
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Xxxxxxxx xxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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x
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&xxxx;
x
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XX 06
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
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x
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XX 07
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Xxxxxx xxxxxxxxxx výnosů
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VF 99
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XXXXXXXX XXXXXX CELKEM
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VM 99
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MIMOŘÁDNÉ XXXXXX
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XXXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
+/-
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&xxxx;
Xxxxxx
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XX 01
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Náklady xxxxxxxxxx xx podané xxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 02
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&xxxx;
Xxxxxxxx spotřeba
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NP 03
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&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 04
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&xxxx;
XX xxxxxxxx - xxxxxxx spotřeba
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NP 05
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ZP xxxxxxxx - xxxxxxxx xxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 06
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&xxxx;
XX xxxxxxxx - xxxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 07
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&xxxx;
XX xxxxxxxx - xxx. obchodníci
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NP 08
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ZP xxxxxxxx - xxxxxxxxx xxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 09
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ZP xxxxxxxx - xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 10
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&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 11
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&xxxx;
Xxxxxxxx materiálu
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NP 12
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&xxxx;
Xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 13
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&xxxx;
XX - xxxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 14
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&xxxx;
XX - xxxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 15
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&xxxx;
XX - xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 16
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&xxxx;
Xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 17
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&xxxx;
Xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx distribuční xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 18
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&xxxx;
Xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxx odchylku
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NP 19
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&xxxx;
Xxxxxxxx xx xxxxxxxxxxxxxx nominační xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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XX 20
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Poplatky za xxxxxxxxxx
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&xxxx;
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XX 21
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&xxxx;
Xxxxxx a xxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 22
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&xxxx;
Xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 23
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&xxxx;
Xxxxxxx xx reprezentaci
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NP 24
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Nájemné - xxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 25
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&xxxx;
Xxxxxxx - xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 26
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&xxxx;
XX xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 27
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Konzultantské x xxxxxxxxxx xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 28
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&xxxx;
Xxxxxxx xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 29
|
Osobní xxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 30
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
&xxxx;
Xxxxxx xxxxxx orgánů xxxxxxxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
&xxxx;
Xxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxx dlouhodobého xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 37
|
&xxxx;
Xxxxx xxxxx xxxxxx x opravných 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
|
&xxxx;
Xxxxxxxxxx náklady - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 41
|
Sekundární xxxxxxx - ostatní
|
|
|
|
|
|
|
NP 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
Náklady x xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Změna stavu xxxxxx x xxxxxxxxx xxxxxxx xx finanční xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
Nákladové xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
|
x
|
x
|
x
|
x
|
|
NF 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx hospodaření
|
|
|
|
x
|
|
|
HV 02
|
&xxxx;
Xxxxxxxx výsledek hospodaření
|
|
|
|
x
|
|
|
HV 03
|
&xxxx;
Xxx z příjmů xx xxxxxx činnost
|
|
x
|
x
|
x
|
x
|
|
HV 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx za 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 hospodaření
|
|
x
|
x
|
x
|
x
|
|
HV 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX HOSPODAŘENÍ XX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1: Xxxxxxx zemního xxxxx (xxxxxxxxxx)
| &xxxx;
Xxxxx 24-X1
|
&xxxx;
XXx
|
|
| &xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxxxx xxxxx
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxx xxxxx x KS x XX a XXX
|
&xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxx xxxx k xxxxxxxxxx x XXX
|
&xxxx; |
| &xxxx;
4
|
&xxxx;
Xxxxx xxxx xxxxxxx x PZP
|
|
|
5
|
Celkem
|
|
|
6
|
||
|
7
|
Vnitrostátní xxxxxx xxxxxx
|
&xxxx; |
| &xxxx;
8
|
&xxxx;
x xxxx: xxxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
10
|
&xxxx;
xxxxxxx
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxx xxxxxxxxxx zásob
|
|
|
Společnost:
|
Období:
|
|
Výkaz 24-X2: Xxxxxxx zemního xxxxx (xxxx)
| &xxxx;
Xxxxx 24-B2
|
MWh
|
|
|
|
a
|
b
|
|
1
|
Nákup xxxxxxx xxxxx
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxx xxxxx x XX x XX x XXX
|
&xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxx plyn x xxxxxxxxxx x XXX
|
&xxxx; |
| &xxxx;
4
|
&xxxx;
Xxxxx xxxx čerpaný x XXX
|
&xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; |
| &xxxx;
8
|
&xxxx;
x toho: xxxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx zákazníkům
|
|
|
10
|
ostatní
|
|
|
|
||
|
11
|
Stav xxxxxxxxxx xxxxx
|
&xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-D1: Xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx zemního xxxxx
| &xxxx;
Xxxxx 24-X1
|
&xxxx;
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x 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 x x XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
8
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxx xxxx XX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
10
|
&xxxx;
Xxxxxxxx xxxx XXX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
11
|
&xxxx;
Xxxxx xxxxx XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
12
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X2: Xxxxx xxxxxxxxxx nákladů xx xxxxx xxxxxxx xxxxx
| &xxxx;
Xxxxx 24-D2
|
MWh
|
tis. Kč
|
Kč/MWh
|
|
|
|
a
|
b
|
c
|
d
|
|
1
|
Celkem
|
|||
|
2
|
z xxxx (nejvýznamnější xxxxxxxxxx):
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx;
Xxxxxxx zdroje
|
|
|
x
|
|
6
|
Spotřební xxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxx XX x SR x v SRN
|
|
|
x
|
|
8
|
|
|
x
|
|
|
9
|
Přeprava xxxx XX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
10
|
&xxxx;
Xxxxxxxx xxxx XXX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
11
|
&xxxx;
Xxxxx xxxxx PZP
|
|
|
x
|
|
12
|
||||
|
13
|
||||
|
Společnost:
|
Období:
|
|
Výkaz 24-X3: Xxxxxxx xx xxxxxxxxxx zemního xxxxx x xxxxxx XXXX (xxxxxxxxxx)
| &xxxx;
Xxxxx 24-D3
|
MWh
|
tis. Xx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx (nejvýznamnější xxxxxxxxxx):
|
&xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx;
Xxxxxxxx xx PZP MND
|
||
|
7
|
|||
|
Společnost:
|
Období:
|
|
Výkaz 24-X4: Výkaz xxxxxxx xx xxxxx xxxxx
| &xxxx;
Xxxxx 24-X4
|
&xxxx;
Xxxxxxxx x
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xxxx x
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxx - xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x toho Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxx xxxxx - xxxxxxxx
x xxxx Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
8
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxx xxxxx - celkem
|
|||
|
Společnost:
|
Období:
|
|
Výkaz 24-X5: Xxxxxxxx diagramy
|
Výkaz 24-D5
|
Denní xxxxx XX
|
&xxxx;
Xxxxx xxxxx XX
|
&xxxx;
Xxxxx odběr XX
|
&xxxx;
Xxxxx xxxxx XXX
|
| &xxxx;
|
&xxxx;
xxx. x3
|
&xxxx;
xxx. x3
|
&xxxx;
xxx. x3
|
&xxxx;
xxx. m3
|
|
a
|
b
|
c
|
d
|
e
|
|
1.1.
|
|
|
|
|
|
2.1.
|
|
|
|
|
|
3.1.
|
|
|
|
|
|
4.1.
|
|
|
|
|
|
5.1.
|
|
|
|
|
|
.
.
.
.
|
|
|
|
|
|
28.12.
|
|
|
|
|
|
28.12.
|
|
|
|
|
|
29.12.
|
|
|
|
|
|
30.12.
|
|
|
|
|
|
31.12
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 24-X1x: Xxxxxxxxxx parametrů - komodita (xxxxxxx xxxxxxxxxx)
| &xxxx;
Xxxxx 24-X1 a xxxxxxxxxx
|
&xxxx;
Xxxx dolaru
|
Kurz xxxx
|
&xxxx;
XXX
|
&xxxx;
XXX
|
&xxxx;
Xxxx
|
&xxxx;
Xxxx
|
| &xxxx;
Xx / XXX
|
&xxxx;
Xx / XXX
|
&xxxx;
XXX / x
|
&xxxx;
XXX / x
|
&xxxx;
XXX / xxxxx
|
&xxxx;
XXX / x
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1x: Statistika xxxxxxxxx - xxxxxxxx (xxxx)
| &xxxx;
Xxxxx 24-X1x: Statistika xxxxxxxxx - xxxxxxxx (plán)
|
Kurz xxxxxx
|
&xxxx;
Xxxx xxxx
|
&xxxx;
XXX
|
&xxxx;
XXX
|
&xxxx;
Xxxx
|
&xxxx;
Xxxx
|
| &xxxx;
|
&xxxx;
Xx / XXX
|
&xxxx;
Xx / XXX
|
&xxxx;
XXX / t
|
USD / x
|
&xxxx;
XXX / xxxxx
|
&xxxx;
XXX / t
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
1. měsíc
|
|
|
|
|
|
|
|
2. xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3. měsíc
|
|
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 24-T1c: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (roční xxxxxxxxxx)
| &xxxx;
Xxxxx 24-X1x xxxxx
xxxxxxxxxx
|
&xxxx;
Xxxx xxxxxx
|
&xxxx;
Xxxx xxxx
|
&xxxx;
XXX
|
&xxxx;
XXX
|
&xxxx;
Xxxx
|
&xxxx;
Xxxx
|
| &xxxx;
|
&xxxx;
Xx / USD
|
Kč / XXX
|
&xxxx;
XXX / x
|
&xxxx;
XXX / x
|
&xxxx;
XXX / xxxxx
|
&xxxx;
XXX / x
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X2: Tarifní xxxxxxxxxx - xxxxxxxxxx
| &xxxx;
Xxxxx 24-X2
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx;
Xxxxx xx xxxxxxx množství xxxxx
|
&xxxx;
Xxxxxxxxx xxxxx rezervovaná xxxxxxxx
|
&xxxx;
Xxxxx za xxxxx xxxxxxxxxxxx kapacitu/stálý xxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
|
| &xxxx;
|
&xxxx;
XXx
|
&xxxx;
xxx. Kč
|
tis. x3
|
&xxxx;
xxx. Kč
|
počet
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
|
Velkoodběr x xxxxxxxxx
|
||||||
| &xxxx;
1
|
&xxxx;
4200-...
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx x xxxxxx xxxx
|
|||||
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Příloha x. 9 x vyhlášce č. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx výkazů xxx xxxxxxxx xxxxxxx xxx xxxxxxxxxxxx xxxxx - xxxxxxx 25
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, kterými xxxx:
1. Výkaz 25-X: Xxxxx aktiv,
2. Xxxxx 25-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx.
Xxxxx výkazů xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx nebo xx možné xx xx xxxxxxx vyžádat.
Držitel xxxxxxx vyplňuje xxxxxx xxxxx xxxx uvedených xxxxxxxx.
1. Výkaz 25-X: Xxxxx aktiv
1.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx přiřaditelný xxxxxxx xx technologický xxxxxxxxx a xxx xxx přímo xxxxxxxx x xxxxxxxx xxxxxxxxxxxx xxxxx x k xxxxxxxx činnostem.
➢ Xxxxxxxxxxxx xxxxx - xxxxx xxxxxxxxxxxx xxxxxxx - x. 1,
➢ Ostatní xxxxxxxx - přímo xxxxxxxxxxxx majetek - x. 2.
1.2 Společný xxxxxxx
Xxxxxxxx xxxxxxx xxx xxxxxxxxx činnosti xxxxxxxxxxxx xxxxx x ostatních xxxxxxxx.
➢ Xxxxxxxx majetek - ř. 3.
2. Xxxxx 25-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx obsahuje xxxxxx a náklady xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxxxxxxx s xxxxxxx xxxxxxx zisků x xxxxx držitele licence.
■ Xxxxxxx - sloupec xxxxxxxx výnosy x xxxxxxx xxxxx xxxxxxxxxxxxx x licencovanou xxxxxxxx. Xxxxx xx xxxxxxx xxxxxxxxx xxxx licence, xxxxxxx x výnosy xxxxxxxxxxx s touto xxxxxxxxxxxx činností uvede x tomto xxxxxxx.
■ Xxxxxxxxxxxx - sloupec xxxxxxxx xxxxxxx x xxxxxx přímo xxxxxxxxxxx x licencovanou xxxxxxxx. Xxxxx se x xxxxxxx, které jsou xxxxxxxx v xxxxxxxxxx xxxxxxxx xxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxxxx řádků xxxxxx
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 04 - tržby xx xxxxxxx xxxxxxxxxxxx zemního xxxxx;
■ VP 05 - xxxxx xx xxxxxx vlastních xxxxxxx x xxxxxx, které xxxxxxxxx x xxxxxxxx xxxxxxxxxxx xxxxxxxxxx zásobníku xxxxx;
■ VP 06 xx 10 - xxxxxxx xxxx obsahem x xxxxxx xx x souladu xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx xxxxxxx i xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx obsahem x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxxxx spojené x xxxxxxx spotřebou xxxxxxx xxxxx;
■ XX 05 - xxxxxxx spojené x xxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxx;
■ XX 06 - xxxxxxx xxxxxxx x xxxxxxx xxxxxxx xxxxx xxx xxxxx xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx xxxxx;
■ XX 07 - xxxxxxx spojené x xxxxxxxx xxxxxxxxx xxxxxxx xxxxx nákladů xxxxxxxxx x nákladových xxxxxxxxx XX 01, XX 04 xx 06;
■ XX 08 xx 12 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 13 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ NP 14 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 15 - xxxxxx xxxxxxxxxxx x xxxxxxx XX xxxxxx;
■ XX 16 - xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 17 - xxxxxxx xx xxxxxxxxxxx odečtů xxxxxxxxx x xxxxxxxxx xxxx, xxxxxxxxxx x xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx;
■ XX 18 - náklady xx xxxxxx, které xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx XX 08 až XX 17;
■ XX 20 xx 28 - xxxxxxx xxxx obsahem x názvem xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 30 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx;
■ NP 31 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx nerežijních xxxxxxxxxxxx xxxxxxx;
■ NF0 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx obsahem x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 a 05 - položka xxxx xxxxxxx x názvem xx v souladu xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 08 x 09 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
| &xxxx; | &xxxx;
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|
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Xxxxxx:
|
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Xxxxx 25-X: Xxxxx aktiv xxx činnost xxxxxxxxxxxx xxxxx
| &xxxx;
25-X
|
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|
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|
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|
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|
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| &xxxx;
2
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Xxxxxxx činnosti - xxxxx xxxxxxxxxxxx xxxxxxx
|
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3
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4
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|
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Xxxxxx:
|
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Xxxxx 25-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxxxx xxxxx
x xxx. Kč
|
VÝNOSY
|
Celkem
|
Ostatní
|
Uskladňování
|
|
|
|
a
|
b
|
c
|
d
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|
VP 01
|
&xxxx;
Xxxxx za xxxxxx xxxxx
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&xxxx;
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&xxxx;
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| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
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| &xxxx;
XX 03
|
Tržby xx xxxxxx xxxxxxxxx xxxxxxx x služeb
|
|
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VP 04
|
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Xxxxx z uskladňování
|
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VP 05
|
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Xxxxx- xxxxxxx
|
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| &xxxx;
XX 06
|
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Xxxxx xxxxx xxxxx xxxxxxx xxxxxxxx
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| &xxxx;
XX 07
|
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Xxxxxxxx
|
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|
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| &xxxx;
XX 08
|
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Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
|
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&xxxx;
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| &xxxx;
XX 09
|
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Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
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&xxxx;
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| &xxxx;
XX 10
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
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| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
|
|
|
|
VF 01
|
&xxxx;
Xxxxx z xxxxxxx xxxxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
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&xxxx;
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| &xxxx;
XX 02
|
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Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
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&xxxx;
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| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x krátkodobého xxxxxxxxxx majetku
|
|
|
|
|
VF 04
|
&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
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| &xxxx;
XX 05
|
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Xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
|
|
|
|
VF 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX 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 spotřeba
|
|||
|
NP 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
XX - xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
ZP - xxxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
XX - xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxx - xxxxxxxx leasing
|
|||
|
NP 14
|
Nájemné xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
lT xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxxxx x poradenské xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxx, xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx služby
|
|||
|
NP 19
|
&xxxx;
Xxxxxx náklady
|
|||
|
NP 20
|
&xxxx;
Xxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
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Odměny xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
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&xxxx;
Xxxxxxx na xxxxxxxx zabezpečení x xxxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
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Sociální xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
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&xxxx;
Xxxx a xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
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Odpisy dlouhodobého xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
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Zůstatková xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x materiálu
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NP 27
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&xxxx;
Xxxxx xxxxx rezerv a xxxxxxxxx položek v xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
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Ostatní xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
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&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 30
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&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
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&xxxx;
Xxxxxxxxxx náklady . xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
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&xxxx;
XXXXXXXX XXXXXXX XXXXXX
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
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Prodané xxxxx xxxxxx a xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
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&xxxx;
Xxxxxxx x xxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
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Náklady x xxxxxxxxx cenných xxxxxx x derivátů
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NF 04
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Změna xxxxx xxxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
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&xxxx;
Xxxxxxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 06
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Ostatní finanční xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
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&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
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&xxxx;
XXXXXXXX XXXXXXX XXXXXX
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
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&xxxx;
XXXXXXXXX NÁKLADY
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HOSPODÁŘSKÝ XXXXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxxxxxxx
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| &xxxx;
XX 01
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&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
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&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
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&xxxx;
Xxx x xxxxxx xx xxxxxx xxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 04
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&xxxx;
xxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 05
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&xxxx;
xxxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 06
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&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxx činnost
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x
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x
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HV 07
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&xxxx;
Xxx x xxxxxx x xxxxxxxxx činnosti
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x
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x
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HV 08
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&xxxx;
xxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 09
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&xxxx;
xxxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 10
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&xxxx;
Xxxxxxxxx výsledek xxxxxxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 98
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VÝSLEDEK XXXXXXXXXXX XXXX ZDANĚNÍM
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HV 99
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VÝSLEDEK XXXXXXXXXXX XX UČETNÍ XXXXXX
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&xxxx; | &xxxx;
x
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&xxxx;
x
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Xxxxxxx č. 10 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxx xxxxxxx - xxxxxxx 31 x xxxxxxxx xxxxxxx xx xxxxxx xxxxxxx xxxxxxx - xxxxxxx 32
Xxxxxxxx stanoví xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, kterými xxxx:
1. Xxxxx 31, 32 - AP Výkaz xxxxx x xxxxx,
2. Xxxxx 31, 32 - X Xxxxxxxxx xxxxx,
3. Xxxxx 31, 32 - XX Xxxxxxxxx xxxxx a xxxxxxxxxx xxxxxx xxxx xxxxxxx energie.
Vzory xxxxxx xxxx zveřejněny xxxxxxxx xxxxxxxxxxx xxxxxxx přístup xxxx xx xxxxx xx je písemně xxxxxxx.
Xx xxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxx xxxxx, xxxx xx xxxxxxxx xxxxx xxxx xxxxx, xxxxx a xxxxxxxx (xxxx. xxxxxxx) xxxxxxx xxxxx, xxxxx xxxxxxx xxxxxxx, název xxxx cenové xxxxxxxx x xxxxxxxxx osobu (xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxx), která xxxxxxxxx xxxxx xxxxxxxxxx.
1. 31,32 - AP: Xxxxx xxxxx x xxxxx
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxx x xxxxxxx xxxxxxxxxx pro činnost xxxxxx x xxxxxx xxxxxxx energie, xxxxx xxxxxxxx xxxxxxxx xxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx i xxxxxxxxxxxxxx xxxxxxx xxxxxx a xxxxxx xxxxxxx xxxxxxx, x xxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx, x xx x xxxxxxxx Xx.
Xxxxxxx xxxxxx xxxxxx majetku, x xxxxxxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx licence x xxxxxxx regulačních xxxxxx. Xxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx x xxxxxxx xxxxxxxxxxx x xxxxxxx a xxxxxxx xxxxx xxxxxxx xxxxxxx rozdělí x xxxxxxx x metodou xxxxxxxx k dělení xxxxxxx. Podíl xxxxxx xxxxxxx xxxx xxxxx xxxxxxx xx xxxxxxx xxx xxxxxx a xxxxxx xxxxxxx energie.
Držitel xxxxxxx xxxxxxx x xxxxxxxx xxxxxx sestavovaných xxxxxxxxxxx, účtujícími xxxxx xxxxxxxxxx xxxxxxxx předpisu12).
1.1 Xxxxxx
Xxxxxxx licence uvádí xxxx xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx (brutto) x xxxxxxx xxxxxxx x xxxxxxx a xxxxxxx (xxxxx) x xxxxxxx xxxxxxx x xxxxxxx. Xxxxxxx licence xxxxx u jednotlivých xxxxx aktiv xxxxxxxx xxxx za xxxxxxx xxxxxxxx provozované xxxxxxxxx xxxxxxx, x xxxxxxxxxx xxxxxxxx část aktiv, xxxxx xxxxxxxxx s xxxxxxx x rozvodem xxxxxxx xxxxxxx, xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx x nelicencovanou xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx.
1.1.1 Xxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxx
Xxxxxxxxxx xx upsaný xxxxxxxx kapitál xxxxx xxxxxxxxxx xx upisovatele, xxxxxxxxxx x členy xxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxx x upsané nesplacené xxxxx.
1.1.2 Xxxxxxxxxx xxxxxxx
Xxxxxxxxxx xxxxxxx xxxxxxxx veškerý xxxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxxx xxx xxxxx xxxxx xxxxxxxx:
x) xxxxxxxxxx xxxxxxxx majetek, xxxxx' xxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx práva, xxxxxxxx výsledky xxxxxxx x vývoje x xxxxx použitelnosti delší xxx xxxxx xxx,
x) xxxxxxxxxx xxxxxx majetek, xxxxx xxxxx movitý xxxxxxx (xxxx. xxxxxx, xxxxxxx zařízení, dopravní xxxxxxxxxx) x xxxxxxxx xxxxxxx (xxxx. nemovitosti, xxxxxxx),
x) xxxxxxxxxx xxxxxxxx xxxxxxx, který xx xxxxxx xxxxxxx xxxxxxxxxxx xxxxxx v jiných xxxxxxxxx, xxxx xxx xxxxxxxx půjčky x xxxxx xxxxx xxxxxxxx, xxxxx papíry, xxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx.
1.1.3 Provozní xxxxxx
Xxxxxxx xxxxxxx stanovuje provozní xxxxxx x xxxxxxx x §5 odst. 3 xxxx xxxxxxxx. Xxxxxxxx xxxxxx xxxx xxxxxxxxxx zvlášť xxx xxxxxx xxxxxxx energie x xxx xxxxxx xxxxxxx xxxxxxx.
1.1.4 Xxxxxx xxxxxx
Xxxxxx xxxxxx zahrnují:
a) xxxxxx (xxxx. xxxxxxxx, xxxxxxx x zboží),
b) xxxxxxxxxx xxxxxxxxxx, xxxxx xx xxx xxxxxxxxx xxxxxx xxxxxxxx mají xxxx splatnosti delší xxx xxxxx xxx,
x) xxxxxxxxxx pohledávky, xxxxx xx xxx sestavení xxxxxx xxxxxxx xxxx xxxx xxxxxxxxxx jeden xxx x kratší,
d) xxxxxxxxxx finanční xxxxxxx (xxxx. xxxxxx, xxxxxx x aktivní zůstatky xxxxxxxxxx účtů).
1.2 Xxxxxx
Xxxxxxx xxxxxxx xxxxx výši xxxxx xx stavu xxxxxxx xxxxxxxx xxxxxx. Xxxxxxx licence uvede x xxxxxxxxxxxx xxxxx xxxxx xxxxxxxx výši xx xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx licence, x samostatně xxxxxxxx xxxx xxxxx xxxxxx xxxxxxxx, xxxxx souvisejí x výrobou x xxxxxxxx tepelné xxxxxxx, xx xxxxxxxxxxxx xxxxxxx xxxxxx tepelné xxxxxxx x xxxxxx tepelné xxxxxxx i nelicencovanou xxxxxx x xxxxxx xxxxxxx energie.
1.2.1 Xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx zahrnuje xxxxxxx:
x) upsaný základní xxxxxxx xxxxxxxxxx xxxxxxxxxxx,
x) xxxxx vytvářené x xxxxxxx x xxxxxxxxx xxxxxxxxx, se xxxxxxxxxxxx xx xxxxxxxxxxxxxx smlouvou (xxxx. xxxxxxxx) xxxx xxxxx xxxxxx xxxxxxxxxxx,
x) xxxxxxxxxxx zisk xxxxxxxx xxx xxxx neuhrazenou xxxxxx xxxxxxxx let,
d) xxxxxxxx xxxxxxxxxxx běžného xxxxxxxx xxxxxx (xxxx xx xxxxxxx).
Xxxxxxx licence xxxxxxxxxx údaje nečlení xxxxx jednotlivých druhů xxxx xxxxxxxx, xxxxx xxxxx xxxxxxxx za xxxxxxx činnosti.
1.2.2 Xxxx xxxxxx
Xxxxxxx xxxxxxx xxxxx xxxxxxxx hodnotu xxxxxx xxxxxx použitých k xxxxxxxxxxx xxxxxxx x xxxxx, xxxxx xxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx. Xxxx zdroje zahrnují:
a) xxxxxxx, které představují xxxxxxx xxxxxxx tvořené x souladu xx xxxxxxxxx xxxxxxx předpisem13),
b) xxxxxxxxxx xxxxxxx, xxxxx xx xxx sestavení xxxxxx xxxxxxx mají xxxx splatnosti xxxxx xxx jeden xxx,
x) xxxxxxxxxx závazky, xxxxx xx xxx xxxxxxxxx xxxxxx xxxxxxx xxxx xxxx xxxxxxxxxx xxxxx xxx a xxxxxx,
x) xxxxxxxx xxxxx a xxxxxxxx.
1.3 Xxxxxx xxxxxxxxx
Xxxxxx xxxxxxxxx obsahuje položky x tituly xxxxxxxx xxxxxxxxx x xxxxxxxxx xxxx xxxxxxxxx zůstatky. Xx xxxxxx xxxxx xx xxxxx o xxxxxxx a xxxxxx xxxxxxxx xxxxxx, xx xxxxxx pasiv o xxxxxx a výdaje xxxxxxxx xxxxxx.
1.4 Xxxxxx xx nově xxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxx majetek xxxxxxx xx užívání
Výdaje na xxxx pořízený xxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxx xx xxxxxxxxxxx xxxx zahrnují xxxx xxxxxx xxxxxxxxxx xx xxxxxxxx majetku x xxxxxxxxxxx regulovaných letech, xxxxx xx uveden xx xxxxxxx teprve x xxxxxxxxxxx xxxx.
Xxxxxxxxx xxxxxx xx xxxx xxxxxxxx dlouhodobý xxxxxx x xxxxxxxx xxxxxxx xxxxxxx do xxxxxxx x následujících dvou xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx v xxxxxxxxxxx xxxxxx, x xxxxx xx xxxxxxx xxxxxxx xx užívání x těchto xxxxxxxx.
Xxxx xxxxx jsou uváděny xxxxxx xxx xxxxxx xxxxxxx xxxxxxx, xxxxxx xxxxxxx xxxxxxx x xxxxxxxx za xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx.
2. 31, 32 -X; 31, 32 - XX: Technický xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx energie
Držitel xxxxxxx xxxxx požadované xxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx energie x xxxxxxxxxxxxxx činnost výroba x xxxxxx xxxxxxx xxxxxxx, x to xxxxxxxxxx xx xxxxxx xxxxxxx xxxxxxxx x xxxxxxxx xx veškeré xxxxxx xxxxxxxx xxxxxxxx xxxxxxx. Xxxxxx xxxxxxxx, xx které je xxxx xxxxxxx xxxxxxx xxxxxxxxxxx, xxxx xxxxxxxxx xxxxxxxxxx zdroj tepelné xxxxxxx (xxxx xxx "xxxxx") xxxxx xxxxxx xxxxxxx xxxxxxx, xxxxxxxxx x xxxxxxxxxxx zdroje xxxxx xxxxxxx tepelné xxxxxxx x xxxxx xxxx anebo potrubně xxxxxxxxx xxxxxx x xxxxxxx xxxxxxx energie x xxxxxxx obcích.
2.1 Xxxxxxx xxxxxx
Xxxxxx xxxxxxx xxxxxxx xx proces xxxxxxxxx xx xxxxxx, x xxxx xx xxxxxxxxxx xxxxx xxxx xxxxxx xxxx xxxxxxx xxxxxxx xxxxxxx energie, xxxxx se xxxxxxx xxxxxxxxxx látce. Pro xxxxx xxxxxx technického xxxxxx xx xxxxxxx xxxxxx xxxxxxx xxxxxxxx, xxxxxxx, xxxxxxx kotelna x průmyslová xxxxxxx. Xxxxxxxxxxx xxxxxxxxx xxxxxx xxxx domovní xxxxxxx, xxxxx xxxxxxxxx xxxxxxx xxxxxxx. Xxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxx příjem xxxxxx x xxxxx xxxxxx xxxxxxxx xxxxxxx xxxxx xx xxxxxxxxxx tepelného xxxxxxxx nebo přímo xx xxxxxxxxx xxxxxxxxx xxxxxxxx.
Xxxxxxx licence xxxxx xxxxxxxxxx xxxxx o xxxxxxx xxxxxxx v xxxxxxxxxxx [XX], zaokrouhlené xx celá čísla. X xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx xxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxx x xxxxxxxxxxxxxxxx [XXx], zaokrouhlené xx xxxx xxxxx.
Xxxxxxxxx xxxxx xxxxxxxx položky xxxxx xx dodávku xxxxxxx xxxxxxx při xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx energie x xxxxxx tepelné xxxxxxx x xxxxxxxxxxxxx xxxxxxxx xxxxxx a xxxxxx xxxxxxx xxxxxxx. Xx tržeb xxxxxxx xxxxxxx nezahrnuje xxxxx x xxxxxxx dlouhodobého xxxxxxxx x xxxxxxxxxx xxxxxxx, souvisejícího s xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx.
Xxxxxxxxxxxxxxx xxxxxx xxxx oceněny xx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx a xxxxxxxxx xxxxxxxxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxx energii (xxxxxxxxx na xxxxxxxxx). Xxxxxxxxxxxxxxx xxxxxx nákladů xx xxxxxxxxx zejména xxx spotřebě xxxxxxx xxxxxxx xxxxxxxx odběrným xxxxxxxx xxxxxxxxx (xxxx. xxx vytápění, přípravě xxxxx xxxxxxxx xxxx x xxxxxxxxxxxxx xxxxxxxx) x při předání xxxxxxx xxxxxxx do xxxxxxxxx rozvodů xxxxxxx xxxxxxx.
Xxxxx a xxxxxxxxxxxxxxx xxxxxx xxxxxxx xxxxxxx xx uvádí v xxxxxxx xxx DPH x xxxxxx Kč.
2.1.1 Xxxxxxx xxxxxx xxxxxxx xxxxxxx na zdrojích
Celková xxxxxx xxxxxxx xxxxxxx xx xxxxxxxx představuje xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx energie xx xxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxx tepelné xxxxxxx xxxxxxx xxxxxxxx zdrojů.
Celková xxxxxx tepelné xxxxxxx xx xxxxxxxx je xxxx xxxxxxx na xxxxxxxx energii, která xx xxxxxx xxx xxxxxx xxxxxxxxx x xxxxxxx turbínách xxxxxxxxxx xxxxx na xxxxxxxx (xx plynové xxxxxxx x xxxxxxxxxxx xxxxxxxx xx xxx xxxxxxxxxx xxxx) a xx xxxxxxxx xxxxxxx vystupující xx xxxxxx.
2.1.2 Tepelná xxxxxxx na xxxxxxx xx zdrojů
Tepelná energie xx xxxxxxx xx xxxxxx je xxxxxx xxxxxxx výroby xxxxxxx xxxxxxx xx xxxxxxxx x xxxxxxx energie xxxxxx pro xxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx. Xxxxxxx xxxxxxx xx xxxxxxx ze xxxxxx je dále xxxxxxx xx:
x) tepelnou xxxxxxx ze xxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxx xxx 10 XXx,
x) tepelnou xxxxxxx xx xxxxxx s xxxxxxxxxxxx xxxxxxxx xxxxxxx xx 10 MWt,
c) xxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxx, xxx. xxxx rozváděnou xxxxxxxx xxxxxxx vlastním xxxx xxxxxxxxxx xxxxxxxxx tepelným xxxxxxxxx,
x) tepelnou xxxxxxx xx xxxxxxx xx xxxxxx podle xxxxxxx x) xx x) xxxxxxx pro xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx, xx. zejména pro xxxxxxxx, přípravu xxxxx xxxxxxxx vody x xxxxxxxxxxxxx xxxxx při xxxxxx x jiných xxxxxxxx (xxxxxxx odběrné xxxxxxx zařízení je xxxxxxxx přímo xx xxxxx).
2.1.3 Tepelná xxxxxxx x xxxxxxxxx xxxxxxx
Xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxx je xxxxxxxxxx xxxxxxxxxx. Xxxxxxx xxxxxxx, xxxx xxxxxxxxxxxxxxxx xxxxxx xxxxxxxx xxxxx ve xxxxxxxxx objektu, jsou xxxxxxxxxxx xxxxxxxxx vykazovaných xxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx licence xxxxxxx 31 a 32, xxxxx provozuje xxxxxxx xxxxxxx.
2.1.4 Xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla
Výroba xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx xxxxxxxxxxx celkovou xxxxxxxxx xx společné xxxxxx (xx svorkách xxxxxxxxxx), xxxxxxxxxx dodanou xxxxxxxxx odběratelům x xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxx pronajatým zařízením xxxxxxxxx licence.
2.2 Xxxxxxxx xxxxxx
Xxxxx se o xxxxxxxx xxxxxxxxxxxxxx paliva xxx výrobě xxxxxxx xxxxxxx, xxxxxx případné xxxxxx xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx.
Xxxxxxx xxxxxxx x xxxxxxx xxxxxxxxxx, xxxxxxxxxxxxx xxxxx jiných xxxxxx x paliv xxxxx xxxxxxx xxxxxx x xxxxxxxxxxxx xxxxxxxx tohoto xxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx.
Xxxxxxxx tuhých x xxxxxxxxx xxxxx xxxxxxx držitel licence x xxxxxx, xxxxx xx xxxxxxx x xxxxx xxxx x xxxxxx, xxxxx uhlí, xxxxxxxxxx, kaly, xxxxx xxxxx, xxxxxxxxxx xxxxxx (xxxxxxxxx, xxxxxxxxxx), xxxxxxx. Xxxxxxx paliva, xxxxxxxxx x XX, xx xxx xxxxx xxxxxxx xxxxxxx xxxxxxxx x xxxxxx x xxxxxxxxxxx [XX/xx] xxxxxx paliv.
Množství xxxxxxxx xxxxx xxxxx xxxxxxx licence, x xxxxxxxx zemního xxxxx, x xxx. m3. Xxxxx xx zejména x vysokopecní xxxx, xxxxxxxxx odplyny, xxxxxxx xxxx. Energie xxxxxx [XX] xx xxxxx xxxxxxx spotřeby v xxx. x3 x xxxxxxxxxxx [XX/x3] xxxxxx xxxxx.
Xxxxxxxx zemního xxxxx xxxxx držitel xxxxxxx x XXx xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxx, který xx xxxx sdělí hodnotu xxxxxx xxxxxxxxxxx a xxxxxxxx xxxxx. Xxxxxxx x palivu [XX] xx xxxxx xxxxxxx xxxxxxxx [MWh], xxxxxxx 3,6 a poměru xxxxxxxxxxx x xxxxxxxx xxxxx.
X odpadního xxxxx, xxxxxxx a xxxxxxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxx hodnotu xxxxxxxxx (xxxxxxxxxx) xxxxx x XX a u xxxxxxxxx xxxxxx neuvádí xxxxxxxx, xxx jen xxxxxxx xxxx ekvivalent [XX].
2.3 Xxxxxxx rozvodu
Rozvodem xxxxxxx xxxxxxx xx xxxxxx xxxxxxx, xxxxxxxxx, xxxxxxx xxxxxxxxx a xxxxxxx xxxxxxx energie xxxxxxxxx xxxxxxxx zařízením. Xxxxxxxx tepelné zařízení xx zařízení pro xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxx x xxxxxxxxxxx stanicemi. Xxx xxxxx xxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxxx rozumí zejména xxxxxxxx, horkovody, rozvody xxxxx xxxx, xxxxxxx xxxxx xxxxxxxx xxxx, xxxxxxx xxxxxxxx (xxxx-xx xxxxxxxx xxxxxxx) a xxxxxxxxx xxxxxxx.
Xxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxx xx zdroje anebo xxxxxxxx z xxxxxxxxxx xxxxxxxxx zařízení xxxxxx xxxxxxxxxxxxx x xxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx zařízení anebo xxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxx.
2.3.1 Xxxxxxx energie x xxxxxxxxxxxxx zdrojů
Tepelná xxxxxxx x xxxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxx nebo xxxxxxxxxx xxxxxx, která xx xxxx xxxxxxxxx vlastním xxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxx xx xxxxx tepelné xxxxxxx xx xxxxxxx xx xxxxxx xx xxxxxxxxxxxxx xxxxxxx xxxxx xxxx 2.1.2 x).
2.3.2 Xxxxx xxxxxxx xxxxxxx
Xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx výrobců anebo xxxxxxxxxxxx tepelné xxxxxxx.
2.3.3 Xxxxxx xxx xxxxxxx xxxxxxx xxxxxxx
Xxxxxx xxx xxxxxxx tepelné xxxxxxx xxxxxxxxxxx xxxxxx mezi xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx, xxxxx vstupuje xx rozvodného xxxxxxxxx xxxxxxxx (x xxxxxxxxxxxxx xxxxxx a xxxxxxxxx xxxxxxx energie), x xxxxxxxx množstvím xxxxxxx xxxxxxx xx xxxxxxx x rozvodného xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxx pro xxxxxxx spotřebu.
2.3.4 Xxxxxxx xxxxxxx xx výstupu x rozvodů
Tepelná xxxxxxx xx xxxxxxx x xxxxxxx představuje xxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxx xxx xxxxxxx xxxxxxxx, které xxxxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx. Xxxxxxx energie xx výstupu x xxxxxxx xx xxxx xxxxxxx na:
a) xxxxxxxx xxxxxxx x xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx,
x) tepelnou energii x centrální xxxxxxxxxx xxxxxxx,
x) tepelnou xxxxxxx xx xxxxxxxxxxxx xxxxxxx,
x) xxxxxxxx xxxxxxx z xxxxxxxxxxxxxxx rozvodů z xxxxxxx kotelny,
e) xxxxxxxx xxxxxxx x xxxxxxx xxxxxxxxx stanice,
O tepelnou xxxxxxx xx xxxxxxx x rozvodů podle xxxxxxx x) až x) určenou xxx xxxxxxx spotřebu xxxxxxxx xxxxxxx, tj. xxxxxxx xxx vytápění, xxxxxxxx xxxxx xxxxxxxx xxxx x technologické xxxxx (xxxxxxx odběrné tepelné xxxxxxxx xx xxxxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxx přípojkou); xxxxxxx xxx xxxxxxx xxxxxxx xxx xxxxxxxx spotřebu xxxxxxxxx x xxxxxxxx xxxxxx, xxxxx xxxxxxx xxxxxxx vlastní nebo xxxxxxxx.
2.4 Xxxxxxx kotelny x xxxxxx lokalitě
Držitelé xxxxxxx xxxxxxx 31 x 32, xxxxx xxxxxxxxx xxxxxxx kotelny, xxxxxx xxxxx xxxxxxxx xxxxx xx domovní xxxxxxx x příslušné xxxxxx xxxxxxxx.
2.5 Xxxxxx x xxxxxx xxxxxxxx
Xxxxxxx xxxxxxx xxxxx název xxxxxxx zdroje x xxxxxx xxxxxxxx, xxxxxxx xx xxxxxxx xxxxxx xxxxx údaje o xxxxxx xxxxxxx energie x xxxxxxxxx, tj. xxxxxxxxxxx tepelný xxxxx, xxxxxxxx vyrobené xxxxxxx xxxxxxx xx xxxxxx, xxxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxx xxxxxxxx xxxxxxxxx xx svorkách xxxxxxxxxx. Údaje x xxxxxxxx budou xxxxxxxxxxxx xx xxxxxxxx, xxxxxxx x xxxxxxxxxx výkon xx 3 desetinná xxxxx. Xxxxx xxxxxx xxxx být shodné x xxxxx xxxxxxxxx x Xxxxxxx xxxxxxxxxxxx xxxxxxxxxx, xxxxx xx xxxxxxxx Xxxxxxxxxx x xxxxxxx.
2.6 Kalkulační xxxxxx xxxx tepelné energie
Držitel xxxxxxx uvede xxxxxxxxxx xxxxx o nákladech xx licencovanou xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx i xxxxxxxxxxxxxx xxxxxxx výroba x xxxxxx xxxxxxx xxxxxxx xx kalkulačního xxxxxx xx xxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx. Náklady xxxxxxx xxxxxxx uvádí x hodnotě xxx XXX, a to x xxxxxx Kč.
Pro xxxxx sestavení kalkulačního xxxxxx ceny xxxxxxx xxxxxxx xx xxxxxxx xxxxxxxx se xx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx, xx xxxxx xx cena xxxxxxx xxxxxxx xxxxxxxxxxx, xxxx xxxxxxxxx xxxxxxxxxx zdroj xxxxxxx xxxxxxx (xxxx xxx "xxxxx") xxxxx xxxxxx xxxxxxx xxxxxxx, xxxxxxxxx i xxxxxxxxxxx xxxxxx xxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxx xxxx anebo xxxxxxxx propojené xxxxxx x xxxxxxx tepelné xxxxxxx v různých xxxxxx.
Xxxxxxx licence xx xxxxx způsob xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxx doložitelných údajů xxxx xxxxxxxxx xxxxxxxx xx xxxxxx x xxxxxxx xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx a dále xxxx jednotlivými cenovými xxxxxxxxxx. Xxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx xx x průběhu xxxxxxxxxxxx xxxx prokazatelný x xxxxxxx. Tento xxxxxxx xxxxxx xxxxxx xxxxxxxxx nákladů xxxxx x xxxxxxx xxxxxxxxxxx xxxxxx.
2.6.1 Xxxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx jsou vymezeny x příloze č. 11 x xxxx 1 xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxxx oprávněné náklady x xxxx tepelné xxxxxxx. Proměnné náklady xxxx tvořeny xxxxxx xxxxxxxxxx oprávněnými náklady:
a) xxxxxx xxxxxxxxxxx náklady xx xxxxx paliva (xxxx, xxxx, xxxxx xxxx, xxxxx xxxx, xxxxxxx, xxxxxxxxx x xxxx); u xxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx (xxxx. xxxxxxx systémy, xxxxxxx čerpadla) může xxx xxxxxx xx xxxxxxxxx xxxxxx xxxxxx,
x) xxxxx xxxxxxx energie xxxxxxxx xxxxxxx xx xxxxxxxxxx tepelnou energii xx xxxxxx xxxxxxxxxx xxxxxxx x dalšímu xxxxxxx,
x) elektrickou xxxxxxx xxxxx xxxxxx xx xxxxxxxxxxx energii xxxxxxxxxxxxx xxx xxxxxx a xxxxxxx xxxxxxx xxxxxxx (xxxxx xxxxxxxx, xxxxxxxxxxx, xxxxxxxxxx popílku, pohonu xxxxx, xxxxxx, xxx xxxxxxxxx xxxxxxx xxxxx xxxx.); x xxxxxxx xxxxxxxxxxxx akumulačních xxxxxxxxx xxxxxx xxxx v xxxx xxxxxxx zahrnuty xxxxxxx xx veškerou xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx,
x) xxxxxxxxxxxxxx xxxx xxxxx xxxxxxx xx technologickou xxxx xxxxxx xxxxxxxxxx xxx xxxx xxxxxx x
x) ostatní proměnné xxxxxxx xxxxx aditiva, xxxxxxx xxxxxx (xxxxx xxxx xxxxxxxx ceny xxxxxx), likvidace xxxxxx, xxxxxx x produktů xxxxxxxx (xxxxxxx tuhých xxxxxx po xxxxxxxxx xx skládku, xxxxxxxxxxx), xxxxxxxx xx xxxxxxxxxx xxxxxxx, xxxxxxxx nakupovaných xxxxxxxx xxxxxxxxx XX2, xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxx xxxxxxxxxx, xxxxx xx nezbytné k xxxxxxxxx xxxxxxxx dodávky xxxxxxx xxxxxxx x xxxxxxxxxxx xxxx.
2.6.2 Xxxxx xxxxxxx
Xxxxx xxxxxxx xxxx xxxxxxxx v příloze č. 11 x bodě 2 xxxx vyhlášky jako xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxx xxxxxxx. Xx xxxxxxx nákladů nelze xxxxxxxx náklady vymezené x příloze č. 11 x xxxx 4 xxxx xxxxxxxx. Stálé xxxxxxx xxxx xxxxxxx zejména xxxxxx xxxxxxxxxx oprávněnými xxxxxxx:
x) xxxx x xxxxxxx pojištění xxxxxxxxxxx xxxxxx xxxxxxx pracovníků, xxxxx zajišťují xxxxxx, xxxxxxx x xxxxxx xxxxxxxxx xxxxxxxx a xxxxxxx xx sociální x xxxxxxxxx zabezpečení,
b) xxxxxx x xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxx xxxxxx opravy; xx xxxxxxx xxxxxx x xxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxxx technického xxxxxxxx x ověřování xxxxxxxxxxx xxxxxxx,
x) xxxxxx xxxxxxxx xxxxxx všech xxxxxxxxxx xxxxxx xxxxxxx x xxxx xxxxxxx xxxxxxx, x xxxxxxx x přílohou č. 11 xxxx xxxxxxxx, xxxxxxxxxxx xxxxxxxxx xxxxxxx pro xxxxx xxxxxxxxxxx činnosti xxxxxx xxxxxxx energie a xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxxxx xxxxxx x rozvod xxxxxxx xxxxxxx,
x) xxxxx xxxxxxxx nájemné za xxxxxxxxxxxxxx xx xxxxxxxx xxxx zařízení xxx xxxxxx x xxxxxx xxxxxxx xxxxxxx; nájem x xxxxxx téhož xxxxxxx xxxxx xxxxxxxxxx xxxxxxxx,
x) xxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxx xxxxxxxx (xxxxxxxx x xxxxxx xx odkoupení xxxxxxx) xxxx operativní (xxxxxxxx xxxxxxxx použitého x xxxxxx x xxxxxxx xxxxxxx xxxxxxx); xxxx xxxxxxx x xxxxxxxxxxxx xxxxx xxxxxxxxxx xx 1. xxxxx 2004 xx omezena xxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx investičního xxxxxxx,
x) xxxxxxx xxxxxxx xxxxxxxx xxxxxxx na xxxxxx dlouhodobého xxxxxxxx xxxxxxx xxxxxxx x xxxxxxx x xxxxxxxxx xxxxxxx xxxxxxxxx13), případně xxxxxxxx xxxxx přílohy č. 11 x xxxx 3 xxxx xxxxxxxx,
x) výrobní xxxxx zahrnuje xxxxx xxxxx x xxxxxxx xxxxxxx režie, xxxxx xxxxxxx x dodávkou xxxxxxx xxxxxxx x xxxx xxxxxx lokalitě,
h) xxxxxxx režie xxxxxxxx xxxxx xxxxx x xxxxxxx xxxxxxx režie, xxxxx xx vztahuje x xxxxxxxx xxxxxxx xxxxxxx; xxxxxxx režie xxxxxxxx xxxxxxx náklady xxxxxxxxxxx x řízením x xxxxxxx xxxxxxxxxxx xxxxxxxx jako xxxxx, x xxxxxxxxxx a xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx nebo xxxxxxxxx, xxxxxxxxx xx xxxxxxxxxxx x xxxxxxx,
x) xxxxx x xxxxx xxxxxxxx xxxxxxx xxxxx z xxxxxxxxxx x investičních xxxxx, xxxxxx x xxxxxx xxxxxxxx, xxxxx xxxxx xxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx x
x) xxxxxxx xxxxx xxxxxxx xxxxx xxxxxxx, které xxxxx xxxxxxxxx s xxxxxxx a xxxxxxxx xxxxxxx xxxxxxx x xxxxx xxxxxx xxxxxxxx x příloze č. 11 x xxxx 4 xxxx xxxxxxxx.
2.6.3 Xxxx
Xxxx x xxxx xxxxxxx xxxxxxx xx xxxxxxxx v xxxxxxx se zvláštním xxxxxxx xxxxxxxxx14) jako xxxxxxxxx xxxx odpovídající xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxxxxxx při xxxxxxxxxxxxx xxxxxxxxxxxx činnostech, který xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx kapitálu v xxxxxxxxxx časovém xxxxxx.
2.6.4 Xxxxxxxx xxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx energie xxxxxxxxxxx xxxxxxx množství xxxxxxx xxxxxxx xx xxxxxxx xx xxxxxx x xx výstupu x xxxxxxxxxx xxxxxxxxx xxxxxxxx, xxxxx xx xxxxxx xxxxxxxxxxx a xxxxxx xxx vlastní xxxxxxxx.
2.6.5 Xxxxxxxx xxxx tepelné xxxxxxx
Xxxxxxxx xxxx xxxxxxx xxxxxxx je xxxxxxx xxxxxxxxx xxxxxxx x xxxxx x xxxxxxxxx xxxxxxxx tepelné xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxx xxx vlastní xxxxxxxx x xxxx xxxxxx lokalitě. Xxxx xxxxxxx xxxxxxx (x Xx/XX) xx xxxxx xx dvě xxxxxxxxx xxxxx.
31,32 AP: Xxxxx xxxxx a xxxxx
x xxx. Xx
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Xxxxxxxxxx hmotný xxxxxxx
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Xxxx x běžném xxxxxxx xxxxxx
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Xxxx x xxxxxx xxxxxxx xxxxxx
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Xxxxxxx kapitál
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Xxxxxxxx fondy x xxxxxxx fondy ze xxxxx
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Xxxxxxxx xxxxxxxxxxx minulých xxx
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Xxxxxxxx xxxxxxxxxxx xxxxxxx xx. xxxxxx
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Xxxxxxxx xxxxx x výpomoci
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Xxxxxx xx nově xxxxxxxx dlouhodobý hmotný x xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxx:
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x.
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Xxx
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Xxxxxx xxxxxxx xxxxxxx
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Xxxxxx tepelné xxxxxxx
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Xxxxxx xx xxxxxxxxxx
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Xxxxxxxx XX [GJ]
Průměrná xxxx XX [Xx/XX]
31,32 D: Xxxxxxxxx výkaz
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Xxxxx. xxxxxxx (XX) el. xxxxxxx (MWh)
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Tržby, vnitrop. xxxxxx x Xx (xxx XXX)
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Xxxxxxx výroba xxxxxxx xxxxxxx xx xxxxxxxx
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x xxxx
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XX xx xxxxxx el. x xxxxx turb.
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x toho
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ze zdrojů xxx 10 XXx
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xx xxxxxx do 10 XXx
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XX do provozovaných xxxxxxx
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xxx vlastní xxxxxxxx
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Xxxxxxx xxxxxxx x domovních xxxxxxx
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X xxxxxx, xxx. xxxx (XXx)
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Xxxxxxx x xxxxxx (XX)
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Xxxxx xxxx a xxxxxx
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Xxxxx uhlí, xxxxxxxxxx x kaly
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XXX x xxxxxxx xxxxx xx 0,2 % xxxx (xxxxx)
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Xxxxx xxxx
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Xxxxx. xxxxxxx (XX)
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Xxxxx, xxxxxxx. xxxxxx x Xx (xxx XXX)
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Xxxxx xxxxxxx energie
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Xxxxxxx xxxxxxx xx výstupu x xxxxxxx
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x xxxxxxxxxx rozvodu CZT
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Xxxxxxxx xxxx XX [Xx/XX]
31,32 XX: Xxxxxxxxx xxxxx x kalkulační xxxxxx xxxx tepelné xxxxxxx
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Xxxxx. energie (XX) el. energie (XXx)
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Xxxxx, vnitrop. xxxxxx x Xx (xxx XXX
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xx xxxxxx xxx 10 Mwt
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Spotřeba xxxxxx
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X xxxxxx, zem. xxxx (XXx)
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XXX x xxxxxxx oleje xx 0,2 % xxxx (nafta)
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Xxxxxxx xxxxxxx
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Xxxxx. xxxxxxx (GJ)
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Tržby, xxxxxxx. xxxxxx x Xx (xxx XXX)
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Xxxxxxx energie x provozovaných xxxxxx
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Xxxxx xxxxxxx xxxxxxx
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Xxxxxxx xxxxxxx xx xxxxxxx x rozvodů
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Xxxxxx
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Technologická xxxx
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Xxxxxxx xxxxxxxx náklady
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Stálé xxxxxxx
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Xxxx x xxxxxxx pojištěni
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Opravy x xxxxxx
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Xxxxx x xxxxx
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Xxxxxxx xxxxx náklady
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Zisk
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Stálé xxxxxxx a xxxx xxxxxx
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Xxxxxx xxxxxxx a xxxx
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Xxxxxxxx TE (GJ)
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Průměrná xxxx XX (Kč/GJ)
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DOMOVNÍ XXXXXXX
x cenové xxxxxxxx
|
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Xxx. xxxxx
(XXx)
|
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Xxxxxx TE (XX)
|
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Xxxxx x Xx (xxx XXX)
|
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Xxxxx dom.
kotelen
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Využití
hod/rok
|
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Domovní xxxxxxx xxxxxx
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Xxxxx zdrojů
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Přehled xxxxxx x xxxxxx xxxxxxxx
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Xxxxxx x cenové xxxxxxxx (xxxxx xxxxxxxxx kotelen)
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Tep. xxxxx
(XXx)
|
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Xxxxxx
XX (GJ)
|
Využití
hod/rok
|
El. xxxxx
[XXx]
|
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Xxxxxx xx.
(XXx)
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Xxxxxxx
xxx/xxx
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| &xxxx;
Xxxxxx celkem
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Xxxxxxx x. 11 k xxxxxxxx x. 404/2005 Sb.
Xxxxxxxx nákladů pro xxxxxxxxxxx regulačních xxxxxx x držitele licence xx xxxxxx xxxxxxx xxxxxxx - xxxxxxx 31 x držitele xxxxxxx xx xxxxxx xxxxxxx xxxxxxx - xxxxxxx 32
1. Xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx v xxxx xxxxxxx xxxxxxx
Proměnné xxxxxxxxxx xxxxxxxxx náklady x xxxx xxxxxxx xxxxxxx xxx bezpečné, xxxxxxxxxx a spolehlivé xxxxxx x xxxxxxx xxxxxxx xxxxxxx, xxxxxxx xxxx xx přímo xxxxxxx na množství xxxxxxxx xxxxxxx energie, xxx xxxxx xxxxxxxx xxxx tepelné xxxxxxx xxxx xxxxxxx na:
x) xxxxxx (xxxx, xxxx, zemní plyn, xxxxx xxxx, biomasa, xxxxxxxxx x jiné),
x) aditiva,
c) xxxxxxx paliva x xxxxxx (pokud není xxxxxxxx jejich xxxx),
x) xxxxxxx xxx xxxxxxxxx xxxxxxx oleje,
x) xxxxxxxxxx xxxxxxxx xxxxxxx xxx xxxxx xxxxxx,
x) xxxxxxxxx xxx xxxxxx a xxxxxxx xxxxxxx xxxxxxx,
x) xxxxxxxxx xxxxxx, xxxxxx x xxxxxxxx xxxxxxxx (doprava tuhých xxxxxx xx xxxxxxxxx xx skládku, skládkování),
x) technologickou xxxx xxxxxx chemikálií xxx xxxxxx,
i) poplatek xx znečištění xxxxxxx (xxxxxxx xxxxxx),
j) xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx XX2, překračující xxxxxxxxx xxxxx xxxxx xxxxxxxxxx, které xx xxxxxxxx x zajištění xxxxxxxx xxxxxxx tepelné xxxxxxx v regulovaném xxxx.
2. Stálé xxxxxxxxxx oprávněné xxxxxxx x xxxx xxxxxxx xxxxxxx
Xxxxx xxxxxxxxxx xxxxxxxxx náklady x xxxx xxxxxxx energie xxxx ostatní xxxxxxx xxxxx nákladů vymezených x xxxx 1, xxxxx xxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx, případně xxxxxxxxxx xxxxx xxxx 3, xxxxx výdajů (xxxxxxx), xxxxx jsou xxxxxxx x xxxx 4.
Povolenými xxxxxx x xxxx tepelné xxxxxxx xxxx xxxxxx xxxxxx podle zvláštního xxxxxxxx xxxxxxxx1).
3. Xxxxxxx xxxxxxx
Xxxxxxx-xx xxxxx xxxxxx zákonných xxxxxx xxxx nedojde-li x xxxxxxxxx rezerv, xxxx xxx
xxxx xxxxxxx xxxxxxx v xxxxxxx xxxxxxxxxxx xxxx xxxxx zvláštního právního xxxxxxxx13) x odečteny xx xxxxxxxxxx xxxxxxxxxxx xxxxxxx.
4. Za xxxxxxxxxx xxxxxxxxx xxxxxxx x ceně xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxx:
a) studená xxxx xxxxxxx pro xxxxxxxx teplé xxxxxxxx xxxx,
x) xxxxxxx xx indikátory, xxxxxxxx x xxxxxxxxxxxxx xxxxxxx x xxxxxx, včetně xxxxxx xxxxxxx x xxxxxx odečtů poměrových xxxxxxx x xxxxxx,
x) náklady xx xxxxxxxx xxxxxxxxxxxx xxxxxxxx x nehmotného xxxxxxx x xxxxx x xxxxxxxxxx xxxx xxxxxx xxxxxxx, xxxxx nákladů (xxxxxxx x xxxxxx x likvidace) xx xxxxxxxxx xxxxxxx, který xxxxxxx xxxxxxxxxxx xxxxxxx,
x) xxxxxxx na xxxxxxxxxxxx,
x) xxxxxxx xxxxxx členů statutárních xxxxxx x dalších xxxxxx xxxxxxxxxxx xxxx,
x) přirážky x xxxxxxxxx placených xx xxxxxxxxxx ovzduší, popř. xxxxx xxxxxx xxxxxxx xxxxxx,
x) xxxxxxxx xxxxx,
x) xxxxx xx xxxxxxx x xxxxxxx xxxxxxx x xxxxxx odstraňováním (xxxxx xxxx způsobených xxxxxxxxx xxxxxxxxx), xxxxxx xxxxxxx xxx nevyužitelných xxxxx x xxxxxxx likvidace xxxxx, xxxxxxx xxxx x xxxxxxxxxx,
i) xxxxxx, poplatky x xxxxxxxx, xxxxxx a xxxx xxxxxx, xxxxxxxxxxx xx xxxxxxxxxxx vztahů xxxx xxxxxxxx předpisů3) (xxxxxx ekologických), xxxxxx xxxxx x xxxxxxxx x xxxxxxx náhrady xxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxxxx, xxxxx xxxxxx xx xxxxxxxxxx xxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx,
x) xxxxxx opravných xxxxxxx x xxxxxxxxxxx xxx rámec xxxxxxxxxx xxxxxxxx xxxxxxxx13) a xxxxxx x xxxxxxxxxxx xxx rámec xxxxxxxxxx xxxxxxxx předpisu3),
k) xxxxxx xxxxxx xxxxx xxxxxx na opravy xxxxxxxx majetku xxxxx xxxxxxxxxx právního xxxxxxxx13),
x) náklady xx xxxxxxxxxx přípravu x xxxxx xxxxxx x xx xxxxxxxxx výzkum, xxxxx a projekty,
x) xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx s xxxxxxxxx x zabezpečením xxxxxxxxxx výstavby (xxxxxxx xxxxxxxxx),
n) xxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxx xxxx uhrazeny,
x) náklady xx xxxxxxxxx rekonstrukce xxxx xxxxxx xxxxxxxx xxx xxxxxx x xxxxxx xxxxxxx xxxxxxx, které xxxxxx provedeny xxxxx x x xxxxxxxx xxxx,
x) xxxxxxx xx xxxxx elektřiny xxxxxxxxxxx xxxxxx xx xxxxxxx xxxxxx elektřiny xxx xxxxxxxxxxx výrobě xxxxxxxxx x xxxxx xxxx při xxxxxxxxxx xxxxxx elektřiny na xxxxxx tepelné energie, xxxx-xx xxxxxxxx xxxxxxxxx xxxxxxxxxx využívána xxx xxxxxxx zdroje tepelné xxxxxxx x pro xxxxxxx xxxxxxx x xxxxxxxx xxxxxxx zařízení, xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx propojená,
q) xxxxxxx xx likvidaci xxxxxx, xxxxxxxx odpadů xxxx xxxxxxxx, xxxxxxxxx xxxxxx xx xxxxxxx xxx výrobě tepelné xxxxxxx xx xxxxxxxxxx xxxxxx,
x) xxxxxx xxxxxxxxxx částí x xxxxxxxxx kotelen xx xxxxxxxxx předávacích xxxxxx, xxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxxx částí, xxxxx xxxxxxx xxxxx x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx xxxx xxxxx jsou xxxxxxxxx do xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx,
x) odpisy xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx15),
x) xxxxxx xxxxxxx xxxxx xxx odpovídá xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx3), xxxxxxx x zařízení xxxxxxxxx kotelen xx xxxxxxxxx xxxxxxxxxxx stanic xx odpisy (pro xxxx xxxxxxxxx xxxx xxxxxxx xxxxxxx) xxxxxxxx xxxx u zařízení, xxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx děl,
x) xxxxxx z xxxxxxxxxxxxxxxx nebo xxxx xxxxxxxxxx xxxxxxxx xxxxxxxx xxx výrobu a xxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxx x xxxxxxx x xxxxxxxxxxxx auditem xxx xxxxxxxxxx xxxxxxxx předpisu16), xxxxx xx xx xxxxxxxxxx x zařízení xxxxxxxxx zpracování xxxxxxxxxxxxx xxxxxx xxxxxxxx,
x) xxxxxx xxxxxxxxxxxxxxx zařízení xxx výrobu a xxxxxx xxxxxxx xxxxxxx, xxxxx záložních x xxxxxxxxxx tepelných xxxxxx,
x) xxxxx xxxxxxx xxxxxxxxxx leasingu u xxxxxxxxxxxx xxxxx xxxxxxxxxx xx 1. xxxxx 2004, xxxxx xxxxxxxxx xxxx xxxxxxx odpovídající xxxxxxx xxxxxxx příslušného xxxxxxxxxxxx majetku, xxxx xxxxxxxxxxx část xxxxxxx xxxx být xx xxxxxxxx xxxxxxxxxx leasingu xxxxxxxxxx nákladem x xxxxxxxxxxxxx xxxxxx do xxxx xxxxxxxxxxxx účetním xxxxxxx,
x) finanční xxxxxxxxx, xxxx. xxxxxxxx xxx xxxxx xxxxxxxxxx xxxxxxxxx zvláštním xxxxxxx xxxxxxxxx17), xxxx. xxxx xxxxx xxxxxxxxxx xxxxxxxxx,
x) platby xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxxxxxxx x xxxxxxx xxxxxx právnické xxxxx x xx jednatele xxxxxxxxxxx x xxxxxxx xxxxxxxx z xxxxxx xxxxxxxxxxxx xx xxxxx, xxxxxxxxxx xxx xxxxxx xxxxxx,
x) xxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx nad rámec xxxxxxxxxx na xxxxxxxx xxxxxxxxxxx a příspěvku xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxx xx xxxxxxxxx zdravotní xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx předpisu18),
xx) xxxxxxxx připojištění xxxxxxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxx předpisem3),
ab) xxxxxxxx (náhrady xxxxxxxxxx xxxxxx) xxx xxxxx (xxxxxxxx x zahraničí) xxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx19),
xx) xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx xx ubytování, včetně xxxxx xxxxxxxx xxxxxxx, xxxxx xxxxx x xxxxxxxxx při xxxxxxxx xxxxx,
xx) xxxxxxxxx xx xxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxx xxxxxxxx, nad 55 % xxxx xxxxxxx xxxxxxxx xxxxx x xxxxxxx xxxxx xxxxxxxx xxxxx, x xxx 70 stravného při xxxxxx pracovní xxxxx 5 xx 12 xxxxx,
ae) xxxxxxx xx xxxxxxxx xxxxxxxxxxx,
xx) náklady xx xxxxxxxx xxxxxxxxx hovory,
xx) spotřeba xxxxxxxxx xxxx pro xxxxxx xxxxxxxx,
xx) xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx,
xx) xxx z xxxxxx fyzických x xxxxxxxxxxx osob,
xx) xxxxxxx xxxxxxx neuznané xx xxxxx (náklad) xxx zvláštního právního xxxxxxxx3), xxxxx odpisů.
Xxxxxxx x. 12 k xxxxxxxx x. 404/2005 Xx.
XXXXXXX X XXXXXXXXXX XXXXXXX
xxx držitele xxxxxxx xxxxxx 11 xx 14, 22 xx 25 a 31, 32
Obsah
X. Xxxxxxxxxxxx xxxxxxxx xxxxxxx a vykazovaného xxxxxx
1. Xxxxxxxx xxxxx - xxxxx xxxxxxx osoba nemá xxxxxxxx firmu, uvede xxx xxxxxxxx a xxxxx, xxxxxxxxx xxxxx xxxxxxxxx v obchodním xxxxxxxxx xxxxx xxxx xxxxx
2. Xxxxxx xxxxx xxxxxxxxx xxxxx
3. Sídlo - xxxxx xxxxx právnická xxxxx x xxxxxxx: xxxx, xxxx, xxxx x PSČ, xxxxx x xxxxx popisné
4. Trvalý pobyt - xxxxx pouze xxxxxxx xxxxx x xxxxxxx: stát, xxxx, xxxx s PSČ, xxxxx x xxxxx xxxxxxx, xxxxxxxx číslo xxxxxxxxx
5. Xxxxxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx
6. Xxxxxx xxxxxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx
7. Xxxxxxxxxx xxxxxx.
B. Xxxxxxx
1. Finanční xxxxxxx
Xxxxxxx xxxxxxx xxxxxxx 12 až 14 x 22 xx 25 v xxxxx bodě xxxxx xxxxxx xxxxxxxxx x xxxxxxx s Mezinárodními xxxxxxxx standardy ve xxxxxxxx aktiv. Xx xxxxxxxx xxxxx xxxxxxx xxxxxx, x xxxxx xxxx zvýšeny pořizovací x zůstatkové xxxxxxx xxxxxxxxxxxx aktiv, x xxxx xxxxxx těchto xxxxxx x xxxxxxxx xxxxx, xx xxxxxxx xxxx x tabulce xxxxx xxxxxxxx.
Držitel xxxxxxx skupiny 31 x 32 xxx xxxxx:
➢ Xxxx xxxxxxx
➢ Xxxxxxxxxx xxxx xxxxxxx (xxx xxxxxxxxxx xxxxx)
➢ Xxxxxxxxxx xxxxx
➢ Xxxx trvání xxxxxxxxxx xxxxxxx (od/do, počet xxxxxx)
2. Xxxxxxx xxxxxxx xxxxxxx 31 x 32 xxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxx výrobu x xxxxxx tepelné xxxxxxx
➢ Xxxx xxxxxxx
➢ Xxxxxxxxxx cena xxxxxxx
3. Držitel xxxxxxx xxxxxxx 31 x 32 xxxxx xxxxxx dělení xxxxxxx x číselné xxxxxxxxx xxxxxx xxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxx.
4. Xxxxxxx xxxxxxx xxxxxxx 12 až 14 x 22 xx 25 xxxxx xxxxxxxxxx xxxxxxxxx x xxxxxx xxxxxxx a xxxxxxxx xxxxxxxxx xxxxxxxx xx xxxxxxx.
X. Xxxxxxx x výnosy
1. Xxxxxxxx činnosti (xxxxxxx)
Xxxxxxx xxxxxxx xxxxxxx 11 xxxxx xxxxxxxxx xxxx xxxxxxx, xxxxx xxxxxxxxx přímo xx xxxxxx elektřiny x xxxxxxxxxxxxx xxxxxx.
2. Finanční xxxxxxx
Xxxxxxx xxxxxxx xxxxxxx 12 xx 14 x 22 xx 25 xxxxx úpravy xxxxxxxxx v xxxxxxx x Xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx ve xxxxxxxx xxxxxxx. Je nezbytné xxxxx celkové xxxxxx xxxxxxxxxxxx splátek, x xxxxx xxxx xxxxxxx xxxxxxx a xxxxxxx xxxxxx, x xxxxx xxxx xxxxxxx zvýšeny x členění xx xxxxxx a finanční xxxxx.
3. Xxxxxxx xxxxxxxx výnosy xxxxxxxxx xxxxxxxx xxxxxxx
Xxxxxxx xxxxxxx skupiny 12, 13, 22 x 23 xxxxxxxx xxxxxxx xxxxxxxx xxxxxx snižující xxxxxxxx náklady po xxxxxxxxxxxx xxxxxxxxx (účtech).
4. Žádost x xxxxxx xxxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx 12, 13, 22 x 23.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxx, xxxxxx požaduje zahrnout xx xxxxxxxxxx xxxxxxx x členění xx xxxxxxxx poplatky, pojištění xxxxxxx x odpovědnosti xx škody, xxxxx xx xxxxxxx x xxxxxxxx náklad. Xx xxxxx položce bude xxxxxx xxxx, xx xxxxx byly náklady xxxxxxxx.
5. Xxxxxx xxxxxx xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx 31 x 32.
➢ Xxxxxx xxxxxxxxxxxx dělení režijních xxxxxxx mezi xxxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx a xxxxxxxxx činnostmi.
➢ Xxxxxx xxxxxxxxxxxx dělení xxxxxxxxx xxxxxxx mezi xxxxxxxxxxxx xxxxxxxx lokalitami.
6. Xxxxxx xxxxxx xxxxxxx xxx kombinované xxxxxx xxxxxxxxx a xxxxx u xxxxxxxx xxxxxxx xxxxxxx 31 x 32.
X. Xxxxxxxxx výkazy
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxx k údajům xxxxxxxxx v xxxxxxxxxxx xxxxxxxx.
X. Xxxxx xxxxxxxxx
Držitel licence xxxxx xxxxxxxxxx xxxxxxxxx, xxxxx xxxxxx vyžadovány xxxxx xxxx xxxxxxxxx xxxx.
Xxxxxxxxx
Xxxxxx xxxxxxx x. 404/2005 Xx. xxxxx xxxxxxxxx dnem 1.1.2006.
Ke xxx xxxxxxxx xxxxxx předpis xxxxx xxxxx xx xxxxxxxxx.
Právní xxxxxxx x. 404/2005 Xx. byl zrušen xxxxxxx předpisem č. 408/2009 Sb. x účinností xx 1.12.2009.
Xxxxx xxxxxxxxxxxx právních xxxxx xxxxxx právních předpisů x xxxxxxxx xxxx xxxxxxxxxxxxx, pokud xx xxxx netýká xxxxxxxxx xxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx.
1) Xxxxx č. 563/1991 Sb., o xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
2) Xxxxxxxx (XX) č. 1606/2002 Xxxxxxxxxx xxxxxxxxxx x Xxxx xx xxx 19. xxxxxxxx 2002 o používání Xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx.
3) Xxxxx č. 586/1992 Sb., x xxxxxx x xxxxxx, xx xxxxx pozdějších předpisů.
4) Xxxxx č. 180/2005 Sb., x xxxxxxx xxxxxx elektřiny x xxxxxxxxxxxxx zdrojů xxxxxxx x o xxxxx xxxxxxxxx zákonů (xxxxx x podpoře xxxxxxxxx xxxxxxxxxxxxx zdrojů).
§32 xxxx. 4 zákona x. 458/2000 Xx., xx znění xxxxxxxxxx xxxxxxxx.
5) Xxxxxxxx č. 438/2001 Sb., xxxxxx xx xxxxxxx obsah ekonomických xxxxx x xxxxxxx xxx regulaci xxx x energetice, xx xxxxx xxxxxxxxxx předpisů.
6) Zákon č. 180/2005 Sb., x podpoře xxxxxx xxxxxxxxx z xxxxxxxxxxxxx zdrojů energie x x xxxxx xxxxxxxxx zákonů (xxxxx x podpoře xxxxxxxxx xxxxxxxxxxxxx zdrojů).
7) Příloha č. 2 xxxxxxxx č. 500/2002 Xx., xxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx x. 563/1991 Xx., x účetnictví, xx xxxxx pozdějších xxxxxxxx, xxx xxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxxxxx účetnictví, xx znění xxxxxxxxxx xxxxxxxx.
8) §66a xxxxxx x. 513/1991 Xx., xxxxxxxx zákoník, xx znění xxxxxxxxxx xxxxxxxx.
9) Xxxxxxxx č. 18/2002 Sb., x podmínkách xxxxxxxxx a xxxxxxx xxxxxxxxx v xxxxxxxxxxxx xxxxxxxx a vyhláška č. 297/2001 Sb., kterou se xxxxxxx xxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxxxx.
10) Vyhláška č. 153/2001 Sb., xxxxxx xx xxxxxxx podrobnosti určení xxxxxxxxx xxxxx xxxxxxx xxx xxxxxxx, xxxxxxxxxx x xxxxxxxx rozvodu xxxxxxxxxx xxxxxxx.
11) Xxxxxxxx č. 373/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxx pro xxxxxxxxxxxx xxxx s xxxxxxxxxx x xxxxxx xxxxxx cen za xxxxxxxx xxxxxxxxx xxxx, xx znění pozdějších xxxxxxxx.
12) Xxxxxxxx č. 500/2002 Sb., kterou xx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx x. 563/1991 Xx., x xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx, xxx xxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxx účtujícími x xxxxxxxx xxxxxxxxxx xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
13) Zákon č. 593/1992 Sb., x rezervách xxx xxxxxxxx xxxxxxx xxxx x příjmů, xx znění xxxxxxxxxx xxxxxxxx.
14) Xxxxx č. 526/1990 Sb., x xxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
15) Xxxxx č. 92/1991 Sb., x xxxxxxxxxx xxxxxxx xxxxxxx xxxxx xx xxxx osoby, xx znění xxxxxxxxxx xxxxxxxx.
16) Zákon č. 406/2000 Sb., x xxxxxxxxxxx xxxxxxx, xx xxxxx xxxxxx x. 359/2003 Xx.
17) Xxxxx č. 65/1965 Sb., zákoník xxxxx, xx znění xxxxxxxxxx xxxxxxxx.
18) Xxxxx č. 589/1992 Sb., o pojistném xx sociální zabezpečení x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx x xxxxx č. 592/1992 Sb., x xxxxxxxxx xx všeobecné xxxxxxxxx xxxxxxxxx, xx znění xxxxxxxxxx předpisů.
19) Xxxxx č. 119/1992 Sb., x xxxxxxxxxx xxxxxxxxx, xx xxxxx xxxxxxxxxx předpisů.