Neplatné znění. Xxxxxxx x xxxxxxxxx od 1.1.2001 Opatřením č. 43/2000
85
XXXXXXXX,
xxxxxx xx mění a xxxxxxxx xxxxxx výkazy Xxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx organizací
(Rozvaha Úč XXXX 3-02)
a Xxxxx xxxxxxx xxxxx x xxxxx obcí
(Malé xxxx Xx 6-01)
Referent:
Ing. X. Xxxxxxxxx, xxx.: 5704&xxxx;2653
Xxx. X. Xxxxxxxxxx, xxx.: 5704&xxxx;2652
Xxx. X. Eminger, xxx.: 5704 2675
Č. x.: 283/86&xxxx;550/1997 xx xxx 2. prosince 1997
Čl. X
(1) Xxxxx doplňkem xx xxxxxxx změny x účetních výkazech:
Rozvaha xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxx (Xxxxxxx Xx XXXX 3-02)
Xxxxx přehled xxxxx x xxxxx xxxx (Xxxx xxxx Xx 6-01).
(2) Xxxxxxx xxxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxxx (Xxxxxxx Xx XXXX 3-02) se xxxx x nahrazuje xx xxxxx xxxxxxxx.
(3) Xx xxxxxx Xxxxx xxxxxxx aktiv x xxxxx xxxx (Xxxx xxxx Xx 6-01) xx provádějí xxxx xxxxx:
Xxxxx XX. Xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxx xxxxxxx (xxxxxx xxxxxxxx) xx xxxx.
Xxxxxxx Oddíl XXX. Xxxxxxxxxx xxxxx xx xxxxxxxxxx xx "Xxxxx XX. Doplňující xxxxx".
Xx. XX
(1) Xxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx, xxxxx xxxxxx podle účtové xxxxxx x xxxxxxx xxxxxxxx xxx rozpočtové x xxxxxxxxxxx xxxxxxxxxx x xxxx, xxxxxx XXX xxx č. x. V/20 530/1992 ze xxx 30.7.1992, xx xxxxx xxxxxxxxxx změn x xxxxxxx.
(2) Součástí xxxxxx xxxxxxxx je xxxx výkazu Xxxxxxx xxxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxxx (Xxxxxxx Xx XXXX 3-02).
(3) Toto xxxxxxxx xxxx xxxxxxxxx xxxxxxxxx x jeho xxxxxx xx Xxxxxx xxxxxx.
Xx. XXX
Xxxx opatření xxxxxx účinnosti xxxx 1.1.1998 s xxxxxxxx xx. I xxx 3, xxxxx xxxxx xxx xxx xxxxxxxxxxx xxxxxxxx výkazů xx xxx 1997.
Xxxxxxx xxxxxxx Xxxxx xxxxxxxxx:
x xxxxxxxxxx Xxx. Xxxx Fürstová x. x.
Xxxxxxxx znění. Xxxxxxx x xxxxxxxxx xx 1.1.2001 Xxxxxxxxx č. 43/2000
Příloha x xx.: 283/86&xxxx;550/1997 xx xxx 2. xxxxxxxx 1997
XXXXXX
XXXXXX
XXXXXXX ROZPOČTOVÝCH X XXXXXXXXXXXXX ORGANIZACÍ
Rozvaha Xx XXXX 3-02
Xxxxxxxxx xxxxxxxxxxxx xxxxxxx
xxxxxxxxx XXX
x.x. X/2-31&xxxx;393/1992 Xxxxx nadřízeného
s účinností xxx xxxxxxxxxx xxxxxx
x příspěvkové xxxxxxxxxx ………………………
………………………
Xxxxxx xxxxxxxx xxxxxx xxxxx Název x xxxxx xxxxxx
xxxxx xxxxxx MF XX xxxxxxxx
………………………
………………………
| &xxxx;
Xxx. x
|
&xxxx;
XXX
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&xxxx;
Xxx
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&xxxx;
Xxxxx
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&xxxx;
XXX
|
| &xxxx;
01
|
&xxxx;
*)
|
&xxxx; | &xxxx; | &xxxx; |
XXXXXX
| &xxxx; | &xxxx;
x. ř.
|
Stav x&xxxx;1.1.
|
&xxxx;
Xxxx x
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||
| &xxxx;
x
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&xxxx;
x
|
&xxxx;
1
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&xxxx;
2
|
||
| &xxxx;
X.
|
&xxxx;
Xxxxx aktiva x. 08+13+23+30+36
|
01
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|||
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1.
|
Nehmotný investiční xxxxxxx
Xxxxxxxx výsledky x&xxxx;xxxxxxxx x xxxxxxx činnosti
|
(012)
|
02
|
||
|
Software
|
(013)
|
03
|
|||
|
Ocenitelná xxxxx
|
&xxxx;
(014)
|
&xxxx;
04
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxxxx investiční xxxxxxx
|
&xxxx;
(018+019)
|
&xxxx;
05
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxx nehmotných xxxxxxxx
|
&xxxx;
(041)
|
&xxxx;
06
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxx xx nehmotný xxxxxxxxxx xxxxxxx
|
&xxxx;
(051)
|
&xxxx;
07
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 02+03+04+05+06+07
|
&xxxx;
08
|
&xxxx; | &xxxx; | ||
| &xxxx;
2.
|
&xxxx;
Xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxxxx výzkumné x obdobné činnosti
|
(072)
|
09
|
||
|
Softwaru
|
(073)
|
10
|
|||
|
Ocenitelná xxxxx
|
&xxxx;
(074)
|
&xxxx;
11
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
(078+079)
|
&xxxx;
12
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 09+10+11+12
|
&xxxx;
13
|
&xxxx; | &xxxx; | ||
| &xxxx;
3.
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
Xxxxxxx
|
&xxxx;
(031)
|
&xxxx;
14
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx; | ||||
| &xxxx;
Xxxxxx, haly x xxxxxx
|
&xxxx;
(021)
|
&xxxx;
15
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx movité xxxx a soubory xxxxxxxx xxxx
|
&xxxx;
(022)
|
&xxxx;
16
|
&xxxx; | &xxxx; | |
| &xxxx; | &xxxx;
|
&xxxx;
17
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxxx celky xxxxxxxx xxxxxxx
|
&xxxx;
(025)
|
&xxxx;
18
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxx xxxxx x xxxxx xxxxxxx
|
&xxxx;
(026)
|
&xxxx;
19
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxx xxxxxxxxxx majetek
|
(028+029)
|
20
|
|||
|
Pořízení xxxxxxxx xxxxxxxx
|
&xxxx;
(042)
|
&xxxx;
21
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx zálohy xx hmotný xxxxxxxxxx xxxxxxx
|
&xxxx;
(052)
|
&xxxx;
22
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 14+15+16+17+18+19+20+21+22
|
&xxxx;
23
|
&xxxx; | &xxxx; | ||
| &xxxx;
4.
|
&xxxx;
Xxxxxxx x&xxxx;xxxxxxxx investičnímu majetku
Budovy, xxxx x xxxxxx
|
&xxxx;
(081)
|
&xxxx;
24
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx; | ||||
| &xxxx;
Xxxxxxxxxx xxxxxx xxxx x xxxxxxx movitých xxxx
|
&xxxx;
(082)
|
&xxxx;
25
|
&xxxx; | &xxxx; | |
| &xxxx; | &xxxx;
|
&xxxx;
26
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx
|
&xxxx;
(085)
|
&xxxx;
27
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxx xxxxx x xxxxx xxxxxxx
|
&xxxx;
(086)
|
&xxxx;
28
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx hmotný investiční xxxxxxx
|
&xxxx;
(088+089)
|
&xxxx;
29
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 24+25+26+27+27+29
|
&xxxx;
30
|
&xxxx; | &xxxx; | ||
| &xxxx;
|
&xxxx;
x. x.
|
&xxxx;
Xxxx k 1.1.
|
Stav x
|
||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
||
| &xxxx;
5.
|
&xxxx;
Xxxxxxxx xxxxxxxxx
Xxxxxxxx xxxxx xxxxxx x vklady x&xxxx;xxx. x&xxxx;xxxxxxxxxxxx xxxxxx
|
&xxxx;
(06
|
&xxxx;
31
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx xxxxx xxxxxx x vklady x&xxxx;xxx. s podstatným xxxxxx
|
&xxxx;
(062)
|
&xxxx;
32
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxxxxx xxxxx xxxxxx x xxxxxx
|
&xxxx;
(063)
|
&xxxx;
33
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx podnikům xx xxxxxxx x xxxxxxx půjčky
|
(066+067)
|
34
|
|||
|
Jiné xxxxxxxx xxxxxxxxx
|
&xxxx;
(069)
|
&xxxx;
35
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 31+32+33+34+35
|
36
|
||||
|
B.
|
Oběžná xxxxxx x. 44+51+55+69+74
|
&xxxx;
37
|
&xxxx; | &xxxx; | |
| &xxxx;
1.
|
&xxxx;
Xxxxxx
Xxxxxxxx
|
&xxxx;
(112+119)
|
&xxxx;
38
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxx x xxxxxxxxxx xxxxxxx xxxxxx
|
&xxxx;
(121+122)
|
&xxxx;
39
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx
|
&xxxx;
(123)
|
&xxxx;
40
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx
|
&xxxx;
(124)
|
&xxxx;
41
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxx
|
&xxxx;
(132+139)
|
&xxxx;
42
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx zálohy xx xxxxxx
|
&xxxx;
(x xxxx 314)
|
&xxxx;
43
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 38+39+40+41+42+43
|
44
|
||||
|
2.
|
Pohledávky
Pohledávky x&xxxx;xxxxxxxxxx styku (311 xx 316 (xxxx x. 43) - xxxxxxxx ú. 391)
|
|
45
|
||
|
Pohledávky xx xxxxxxxxx
|
&xxxx;
(358)
|
&xxxx;
46
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxx zabezpečení
|
(z xxxx 336)
|
47
|
|||
|
Daňové xxxxxxxxxx
|
&xxxx;
(341 xx 345)
|
&xxxx;
48
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx z titulů xxxxxxxxxx vztahu k rozpočtu xxxxxxxxxxx xxxx xxxxxxxxxxx
|
&xxxx;
(346+348)
|
&xxxx;
49
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxxxxxx
|
&xxxx;
(335+375+378-391)
|
&xxxx;
50
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 45+46+47+48+49+50
|
&xxxx;
51
|
&xxxx; | &xxxx; | ||
| &xxxx;
3.
|
&xxxx;
Xxxxxxxx xxxxxxx
Xxxxxx
|
&xxxx;
(261+262+263)
|
&xxxx;
52
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxx účty
|
(241+243+245)
|
53
|
|||
|
Krátkodobý xxxxxxxx majetek
|
(251+253+255)
|
54
|
|||
|
Součet x. 52+53+54
|
&xxxx;
55
|
&xxxx; | &xxxx; | ||
| &xxxx;
4.
|
&xxxx;
Xxxxxxxxxx rozpočtového hospodaření
Základní xxxxx xxxx
|
&xxxx;
(231)
|
&xxxx;
56
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx výdajový xxxx xxxxxxxxxxxx organizací
|
(232)
|
57
|
x
|
||
|
Příjmový xxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(235)
|
&xxxx;
58
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxx xxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(236)
|
&xxxx;
59
|
&xxxx;
|
&xxxx; | |
| &xxxx;
Xxxxx účty xxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(237)
|
&xxxx;
60
|
&xxxx;
|
&xxxx; | |
| &xxxx;
Xxxxx xxxx xxxxxxxx xxxxx
|
&xxxx;
(238)
|
&xxxx;
61
|
&xxxx;
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxx rozpočtovým xxxxxxxxxxx
|
&xxxx;
(202,212)
|
&xxxx;
62
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
(203,204,213,214)
|
&xxxx;
63
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx;
(271+273+274+275)
|
&xxxx;
64
|
&xxxx;
|
&xxxx; | |
| &xxxx;
Xxxxxx xxxxxxxxxxxx výdajů
|
(221)
|
65
|
x
|
||
|
Limity neinvestičních xxxxxx
|
&xxxx;
(222)
|
&xxxx;
66
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxx výdajů xxxxxxxxx xxxxx a obcí
|
(218)
|
67
|
|
||
|
Náklady xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(xxx. xxxxx 4)
|
&xxxx;
68
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxx x. 56+57+58+59+60+61+62+63+64+65+66+67+68
|
69
|
||||
|
5.
|
Přechodné xxxx xxxxxxx
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
(381)
|
&xxxx;
70
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xxxxxxxx xxxxxx
|
&xxxx;
(385)
|
&xxxx;
71
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
(386)
|
&xxxx;
72
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx účty xxxxxxx
|
&xxxx;
(388)
|
&xxxx;
73
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 70+71+72+73
|
74
|
||||
|
ÚHRN XXXXX x. 01+37
|
&xxxx;
75
|
&xxxx; | &xxxx; | ||
Xxxxxx
| &xxxx;
|
&xxxx;
x. x.
|
&xxxx;
Xxxx x&xxxx;1.1
|
&xxxx;
Xxxx x
|
||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
4
|
||
| &xxxx;
X.
|
&xxxx;
Xxxxxxx xxxxxx krytí xxxxxxx x xxxxxxxx xxxxx x. 80+87+90+98+105
|
76
|
|||
|
1.
|
Majetkové xxxxx
Xxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
(901)
|
&xxxx;
77
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxx xxxxxxxx xxxxx
|
&xxxx;
(902)
|
&xxxx;
78
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(903)
|
&xxxx;
79
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 77+78+79
|
&xxxx;
80
|
&xxxx; | &xxxx; | ||
| &xxxx;
2.
|
&xxxx;
Xxxxxxxx xxxxx
Xxxx xxxxx
|
&xxxx;
(911)
|
&xxxx;
81
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxx xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
(912)
|
&xxxx;
82
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxxxx
|
&xxxx;
(914)
|
&xxxx;
83
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx reprodukce xxxxxxxxxxxx majetku
|
(916)
|
84
|
|||
|
Účelové xxxxx
|
&xxxx;
(917)
|
&xxxx;
85
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxxx fondy
|
(918)
|
86
|
|||
|
Součet x. 81+82+83+84+85+86
|
&xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
3.
|
&xxxx;
Xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx;
88
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx zvláštní xxxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(922)
|
&xxxx;
89
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 88+89
|
&xxxx;
90
|
&xxxx; | &xxxx; | ||
| &xxxx;
4.
|
&xxxx;
Xxxxxx krytí xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
Xxxxxxxxxxx xxxxxx xxxxxxxxxxxx organizcí
|
91
|
x
|
||
|
Čerpací investiční xxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(233)
|
&xxxx;
92
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxxxxxxx účet rozpočtových xxxxxxxxxx
|
&xxxx;
(234)
|
&xxxx;
93
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx rozp. xxxxxx x&xxxx;xxxxx činnosti xxxx. xxxxxxxxxx
|
&xxxx;
(205,215)
|
&xxxx;
94
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx rozpočtových xxxxxx x&xxxx;xxxxxxxxxx majetku
|
(206,216)
|
95
|
x
|
||
|
Zúčtování xxxxxx xxxxxxxxx xxxxx x xxxx
|
&xxxx;
(217)
|
&xxxx;
96
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx finanční xxxxxxxx
|
&xxxx;
(272)
|
&xxxx;
97
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 91+92+93+94+95+96+97
|
&xxxx;
98
|
&xxxx; | &xxxx; | ||
| &xxxx;
5.
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx
x) x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx a činnosti xxxxxxxxxxxxx organizací
Hospodářský výsledek xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
(+/-963)
|
&xxxx;
99
|
&xxxx;
x
|
&xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxx, neuhrazená xxxxxx xxxxxxxx let
|
(+/-932)
|
100
|
|||
|
Hospodářský xxxxxxxx xx xxxxxxxxxxxx řízení
|
(+/-931)
|
101
|
x
|
||
|
b) Xxxxxx zúčtování příjmů x xxxxxx x&xxxx;xxxxxxxx xxx
|
&xxxx;
(+/-933)
|
&xxxx;
102
|
&xxxx; | &xxxx; | |
| &xxxx;
x) Xxxxx výdajů x nákladů rozpočtového xxxxxxxxxxx
|
&xxxx;
(+/-964)
|
&xxxx;
103
|
&xxxx; | &xxxx; | |
| &xxxx;
x) Saldo xxxxxx x výnosů xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
(965)
|
&xxxx;
104
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 99+100+101+102+103+104
|
105
|
||||
|
D.
|
Cizí xxxxxx x. 107+113+121+125+130
|
106
|
|||
|
1.
|
Rezervy
Rezervy xxxxxxx
|
&xxxx;
(941)
|
&xxxx;
107
|
&xxxx; | &xxxx; |
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxxx xxxxxxx
Xxxxxxxxx dluhopisy
|
(953)
|
108
|
||
|
Závazky x&xxxx;xxxxxxxx
|
&xxxx;
(954)
|
&xxxx;
109
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx přijaté xxxxxx
|
&xxxx;
(955)
|
&xxxx;
110
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxx k úhradě
|
(958)
|
111
|
|||
|
Ostatní dlouhodobé xxxxxxx
|
&xxxx;
(959)
|
&xxxx;
112
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 108+109+110+112
|
113
|
||||
|
č. x.
|
&xxxx;
Xxxx k 1.1
|
Stav x
|
|||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
4
|
||
| &xxxx;
3.
|
&xxxx;
Xxxxxxxxxx xxxxxxx
Xxxxxxx x&xxxx;xxxxxxxxxx xxxxx
|
&xxxx;
(321 xx 325)
|
&xxxx;
114
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx ke xxxxxxxxxxx x sdružení
|
(367+368)
|
115
|
|||
|
Závazky x&xxxx;xxxxxxxxxxxx
|
&xxxx;
(331+333)
|
&xxxx;
116
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx ze sociálního xxxxxxxxxxx
|
&xxxx;
(x xxxx 336)
|
&xxxx;
117
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
(341 xx 345)
|
&xxxx;
118
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx nebo xxxxxxxxxxx
|
&xxxx;
(347+349)
|
&xxxx;
119
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx závazky
|
(379)
|
120
|
|||
|
Součet ř. 114+115+116+117+118+119+120
|
&xxxx;
121
|
&xxxx; | &xxxx; | ||
| &xxxx;
4.
|
&xxxx;
Xxxxxxxx výpomoci a xxxxxx
Xxxxxxxxxx bankovní xxxxx
|
&xxxx;
(951)
|
&xxxx;
122
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxx xxxxxxxx úvěry
|
(281+282)
|
123
|
|||
|
Přijaté xxxxxxxx xxxxxxxx
|
&xxxx;
(283+289)
|
&xxxx;
124
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 122+123+124
|
125
|
||||
|
5.
|
Přechodné xxxx xxxxxxx
Xxxxxx příštích xxxxxx
|
&xxxx;
(383)
|
&xxxx;
126
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx; | ||||
| &xxxx;
Xxxxxx xxxxxxxx xxxxxx
|
&xxxx;
(384)
|
&xxxx;
127
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
(387)
|
&xxxx;
128
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxx xxxxxxx
|
&xxxx;
(389)
|
&xxxx;
129
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 126+127+128+129
|
130
|
||||
|
ÚHRN XXXXX x. 76+106
|
&xxxx;
131
|
&xxxx; | &xxxx; | ||
*) XXX xxx RO = 811096
XXX pro XX = 820096
Doplňující xxxxx
| &xxxx;
Xxxxxxxx
|
&xxxx;
x.x.
|
&xxxx;
Xxxx x 1.1.
|
&xxxx;
Xxxx x
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
5
|
&xxxx;
6
|
| &xxxx;
Xxxxxxx položka x xxxxxxxxxxx (391)
|
132
|
||
|
Dodavatelé (321)
|
&xxxx;
133
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
134
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
135
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
136
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
137
|
&xxxx; | &xxxx; |
Xxxxxxxx dne: Razítko: Xxxxxx xxxxxxxxx Xxxxxxxx
xxxxxx xxxxxxxx: za xxxxx:
Xxxxxxx: