Xxxxxxxx xxxxx. Xxxxxxx x účinností xx 1.1.2001 Opatřením č. 43/2000
85
OPATŘENÍ,
kterým xx mění x xxxxxxxx xxxxxx xxxxxx Xxxxxxx xxxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxxx
(Xxxxxxx Xx XXXX 3-02)
x Xxxxx xxxxxxx xxxxx a xxxxx xxxx
(Xxxx xxxx Xx 6-01)
Xxxxxxxx:
Xxx. X. Xxxxxxxxx, xxx.: 5704 2653
Ing. X. Xxxxxxxxxx, tel.: 5704&xxxx;2652
Xxx. J. Eminger, xxx.: 5704&xxxx;2675
X. j.: 283/86&xxxx;550/1997 xx xxx 2. xxxxxxxx 1997
Xx. X
(1) Xxxxx doplňkem xx xxxxxxx změny x xxxxxxxx výkazech:
Rozvaha xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxx (Rozvaha Xx XXXX 3-02)
Xxxxx xxxxxxx xxxxx a xxxxx xxxx (Xxxx obce Xx 6-01).
(2) Xxxxxxx xxxxxxxxxxxx x příspěvkových xxxxxxxxxx (Xxxxxxx Úč XXXX 3-02) xx xxxx x nahrazuje xx xxxxx xxxxxxxx.
(3) Xx xxxxxx Roční xxxxxxx xxxxx x xxxxx obcí (Xxxx xxxx Xx 6-01) xx xxxxxxxxx xxxx xxxxx:
Xxxxx XX. Xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx podle xxxxxxx (xxxxxx xxxxxxxx) xx xxxx.
Xxxxxxx Xxxxx XXX. Xxxxxxxxxx údaje xx přečísluje na "Xxxxx II. Xxxxxxxxxx xxxxx".
Xx. XX
(1) Podle xxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx, xxxxx xxxxxx podle xxxxxx xxxxxx x postupů xxxxxxxx xxx xxxxxxxxxx x příspěvkové xxxxxxxxxx x obce, vydané XXX xxx č. x. X/20&xxxx;530/1992 xx xxx 30.7.1992, xx xxxxx pozdějších xxxx x doplňků.
(2) Xxxxxxxx xxxxxx xxxxxxxx xx xxxx xxxxxx Xxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxx (Xxxxxxx Xx XXXX 3-02).
(3) Xxxx xxxxxxxx bude xxxxxxxxx xxxxxxxxx x xxxx xxxxxx xx Sbírce xxxxxx.
Xx. XXX
Xxxx opatření xxxxxx xxxxxxxxx dnem 1.1.1998 s xxxxxxxx xx. X xxx 3, xxxxx platí xxx při xxxxxxxxxxx xxxxxxxx xxxxxx xx xxx 1997.
Xxxxxxx xxxxxxx Xxxxx xxxxxxxxx:
x zastoupení Xxx. Xxxx Xüxxxxxx x. x.
Xxxxxxxx xxxxx. Xxxxxxx x účinností xx 1.1.2001 Xxxxxxxxx č. 43/2000
Příloha x čj.: 283/86&xxxx;550/1997 xx xxx 2. xxxxxxxx 1997
XXXXXX
XXXXXX
XXXXXXX XXXXXXXXXXXX A XXXXXXXXXXXXX XXXXXXXXXX
Xxxxxxx Xx XXXX 3-02
Federální ministerstvo xxxxxxx
xxxxxxxxx FMF
č.j. X/2-31&xxxx;393/1992 Xxxxx xxxxxxxxxxx
x&xxxx;xxxxxxxxx pro xxxxxxxxxx orgánu
a příspěvkové xxxxxxxxxx ………………………
………………………
Xxxxxx xxxxxxxx xxxxxx xxxxx Xxxxx x sídlo xxxxxx
xxxxx xxxxxx XX XX xxxxxxxx
………………………
………………………
| &xxxx;
Xxx. x
|
&xxxx;
XXX
|
&xxxx;
Xxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
| &xxxx;
01
|
&xxxx;
*)
|
&xxxx; | &xxxx; | &xxxx; |
XXXXXX
| &xxxx; | &xxxx;
x. x.
|
&xxxx;
Xxxx x&xxxx;1.1.
|
&xxxx;
Xxxx x
|
||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
||
| &xxxx;
X.
|
&xxxx;
Xxxxx xxxxxx x. 08+13+23+30+36
|
&xxxx;
01
|
&xxxx; | &xxxx; | |
| &xxxx;
1.
|
&xxxx;
Xxxxxxxx investiční xxxxxxx
Xxxxxxxx výsledky z výzkumné x obdobné xxxxxxxx
|
&xxxx;
(012)
|
&xxxx;
02
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx
|
&xxxx;
(013)
|
&xxxx;
03
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxx
|
&xxxx;
(014)
|
&xxxx;
04
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx nehmotný investiční xxxxxxx
|
&xxxx;
(018+019)
|
&xxxx;
05
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxx nehmotných xxxxxxxx
|
&xxxx;
(041)
|
&xxxx;
06
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxx na xxxxxxxx xxxxxxxxxx majetek
|
(051)
|
07
|
|||
|
Součet ř. 02+03+04+05+06+07
|
&xxxx;
08
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&xxxx; | &xxxx; | ||
| &xxxx;
2.
|
&xxxx;
Xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxxxx výsledky výzkumné x xxxxxxx xxxxxxxx
|
&xxxx;
(072)
|
&xxxx;
09
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx; | ||||
| &xxxx;
Xxxxxxxx
|
&xxxx;
(073)
|
&xxxx;
10
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx 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 majetek
Pozemky
|
(031)
|
14
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||
|
Budovy, xxxx x xxxxxx
|
&xxxx;
(021)
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&xxxx;
15
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&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxx xxxx a xxxxxxx xxxxxxxx xxxx
|
&xxxx;
(022)
|
&xxxx;
16
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&xxxx; | &xxxx; | |
| &xxxx; | &xxxx;
|
&xxxx;
17
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&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxxx celky xxxxxxxx xxxxxxx
|
&xxxx;
(025)
|
&xxxx;
18
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxx stádo x tažná zvířata
|
(026)
|
19
|
|||
|
Jiný xxxxxx investiční majetek
|
(028+029)
|
20
|
|||
|
Pořízení xxxxxxxx xxxxxxxx
|
&xxxx;
(042)
|
&xxxx;
21
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&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxx xx xxxxxx investiční xxxxxxx
|
&xxxx;
(052)
|
&xxxx;
22
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 14+15+16+17+18+19+20+21+22
|
23
|
||||
|
4.
|
Oprávky x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxx, xxxx x stavby
|
(081)
|
24
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||
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Samostatné xxxxxx xxxx a 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 xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
(088+089)
|
&xxxx;
29
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 24+25+26+27+27+29
|
&xxxx;
30
|
&xxxx; | &xxxx; | ||
| &xxxx;
|
&xxxx;
x. x.
|
&xxxx;
Xxxx x&xxxx;1.1.
|
&xxxx;
Xxxx x
|
||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
||
| &xxxx;
5.
|
&xxxx;
Xxxxxxxx xxxxxxxxx
Xxxxxxxx xxxxx xxxxxx x xxxxxx x&xxxx;xxx. x&xxxx;xxxxxxxxxxxx xxxxxx
|
&xxxx;
(06
|
&xxxx;
31
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx cenné xxxxxx x vklady x&xxxx;xxx. x&xxxx;xxxxxxxxxx vlivem
|
(062)
|
32
|
|||
|
Ostatní xxxxxxxxxx xxxxx papíry x xxxxxx
|
&xxxx;
(063)
|
&xxxx;
33
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx podnikům xx xxxxxxx x xxxxxxx xxxxxx
|
&xxxx;
(066+067)
|
&xxxx;
34
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxxxx xxxxxxxxx
|
&xxxx;
(069)
|
&xxxx;
35
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 31+32+33+34+35
|
&xxxx;
36
|
&xxxx; | &xxxx; | ||
| &xxxx;
X.
|
&xxxx;
Xxxxxx xxxxxx ř. 44+51+55+69+74
|
37
|
|||
|
1.
|
Zásoby
Materiál
|
(112+119)
|
38
|
||
|
Nedokončená 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 xxxxxx xx xxxxxx
|
&xxxx;
(x účtu 314)
|
&xxxx;
43
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 38+39+40+41+42+43
|
44
|
||||
|
2.
|
Pohledávky
Pohledávky x&xxxx;xxxxxxxxxx styku (311 xx 316 (xxxx x. 43) - xxxxxxxx ú. 391)
|
&xxxx;
|
&xxxx;
45
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xx sdružením
|
(358)
|
46
|
|||
|
Sociální xxxxxxxxxxx
|
&xxxx;
(x xxxx 336)
|
&xxxx;
47
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx pohledávky
|
(341 xx 345)
|
48
|
|||
|
Pohledávky z titulů xxxxxxxxxx vztahu x&xxxx;xxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxx
|
&xxxx;
(346+348)
|
&xxxx;
49
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxxxxxx
|
&xxxx;
(335+375+378-391)
|
&xxxx;
50
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 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 xxxx
|
&xxxx;
(241+243+245)
|
&xxxx;
53
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
(251+253+255)
|
&xxxx;
54
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 52+53+54
|
&xxxx;
55
|
&xxxx; | &xxxx; | ||
| &xxxx;
4.
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
Xxxxxxxx xxxxx účet
|
(231)
|
56
|
||
|
Vkladový xxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(232)
|
&xxxx;
57
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxx 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 xxxx xxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(237)
|
&xxxx;
60
|
&xxxx;
|
&xxxx; | |
| &xxxx;
Xxxxx účty xxxxxxxx xxxxx
|
&xxxx;
(238)
|
&xxxx;
61
|
&xxxx;
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxxxxx 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 výpomoci
|
(271+273+274+275)
|
64
|
|
||
|
Limity xxxxxxxxxxxx xxxxxx
|
&xxxx;
(221)
|
&xxxx;
65
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxx neinvestičních xxxxxx
|
&xxxx;
(222)
|
&xxxx;
66
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxx výdajů xxxxxxxxx xxxxx x xxxx
|
&xxxx;
(218)
|
&xxxx;
67
|
&xxxx;
|
&xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxxxxxxx organizací
|
(účt. třída 4)
|
&xxxx;
68
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxx x. 56+57+58+59+60+61+62+63+64+65+66+67+68
|
&xxxx;
69
|
&xxxx; | &xxxx; | ||
| &xxxx;
5.
|
&xxxx;
Xxxxxxxxx xxxx aktivní
Náklady příštích xxxxxx
|
&xxxx;
(381)
|
&xxxx;
70
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xxxxxxxx období
|
(385)
|
71
|
|||
|
Kurzové xxxxxxx xxxxxxx
|
&xxxx;
(386)
|
&xxxx;
72
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxx xxxxxxx
|
&xxxx;
(388)
|
&xxxx;
73
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 70+71+72+73
|
&xxxx;
74
|
&xxxx; | &xxxx; | ||
| &xxxx;
XXXX XXXXX x. 01+37
|
75
|
||||
Pasiva
|
|
č. x.
|
&xxxx;
Xxxx x&xxxx;1.1
|
&xxxx;
Xxxx x
|
||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
4
|
||
| &xxxx;
X.
|
&xxxx;
Xxxxxxx xxxxxx xxxxx xxxxxxx x oběžných aktiv x. 80+87+90+98+105
|
&xxxx;
76
|
&xxxx; | &xxxx; | |
| &xxxx;
1.
|
&xxxx;
Xxxxxxxxx fondy
Fond xxxxxxxxxxxx xxxxxxx
|
&xxxx;
(901)
|
&xxxx;
77
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxx xxxxxxxx xxxxx
|
&xxxx;
(902)
|
&xxxx;
78
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxxxxxxx činnosti xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(903)
|
&xxxx;
79
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 77+78+79
|
&xxxx;
80
|
&xxxx; | &xxxx; | ||
| &xxxx;
2.
|
&xxxx;
Xxxxxxxx fondy
Fond odměn
|
(911)
|
81
|
||
|
Fond xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
(912)
|
&xxxx;
82
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx rezervní
|
(914)
|
83
|
|||
|
Fond xxxxxxxxxx xxxxxxxxxxxx majetku
|
(916)
|
84
|
|||
|
Účelové fondy
|
(917)
|
85
|
|||
|
Ostatní xxxxxxxx fondy
|
(918)
|
86
|
|||
|
Součet ř. 81+82+83+84+85+86
|
&xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
3.
|
&xxxx;
Xxxxxxxx fondy xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx;
88
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxx fondy xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(922)
|
&xxxx;
89
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 88+89
|
&xxxx;
90
|
&xxxx; | &xxxx; | ||
| &xxxx;
4.
|
&xxxx;
Xxxxxx xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
Xxxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx;
91
|
&xxxx;
x
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxxxx xxxx rozpočtových organizací
|
(233)
|
92
|
x
|
||
|
Čerpací xxxxxxxxxxxx xxxx rozpočtových xxxxxxxxxx
|
&xxxx;
(234)
|
&xxxx;
93
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx rozp. příjmů x&xxxx;xxxxx xxxxxxxx xxxx. xxxxxxxxxx
|
&xxxx;
(205,215)
|
&xxxx;
94
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx rozpočtových xxxxxx x&xxxx;xxxxxxxxxx xxxxxxx
|
&xxxx;
(206,216)
|
&xxxx;
95
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxx xxxxx x xxxx
|
&xxxx;
(217)
|
&xxxx;
96
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxxx výpomoci
|
(272)
|
97
|
|||
|
Součet x. 91+92+93+94+95+96+97
|
&xxxx;
98
|
&xxxx; | &xxxx; | ||
| &xxxx;
5.
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx
x) x&xxxx;xxxxxxxxxxx činnosti xxxxxxxxxxxx xxxxxxxxxx a činnosti xxxxxxxxxxxxx xxxxxxxxxx
Xxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx období
|
(+/-963)
|
99
|
x
|
|
|
Nerozdělený xxxx, xxxxxxxxxx xxxxxx xxxxxxxx xxx
|
&xxxx;
(+/-932)
|
&xxxx;
100
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+/-931)
|
&xxxx;
101
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
x) Xxxxxx xxxxxxxxx xxxxxx x xxxxxx z minulých xxx
|
&xxxx;
(+/-933)
|
&xxxx;
102
|
&xxxx; | &xxxx; | |
| &xxxx;
x) Saldo xxxxxx x xxxxxxx rozpočtového xxxxxxxxxxx
|
&xxxx;
(+/-964)
|
&xxxx;
103
|
&xxxx; | &xxxx; | |
| &xxxx;
x) Xxxxx příjmů x xxxxxx rozpočtového xxxxxxxxxxx
|
&xxxx;
(965)
|
&xxxx;
104
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 99+100+101+102+103+104
|
&xxxx;
105
|
&xxxx; | &xxxx; | ||
| &xxxx;
X.
|
&xxxx;
Xxxx xxxxxx x. 107+113+121+125+130
|
&xxxx; | &xxxx;
106
|
&xxxx; | &xxxx; |
| &xxxx;
1.
|
&xxxx;
Xxxxxxx
Xxxxxxx 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 xxxxxxx zálohy
|
(955)
|
110
|
|||
|
Dlouhodobé xxxxxx x&xxxx;xxxxxx
|
&xxxx;
(958)
|
&xxxx;
111
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
(959)
|
&xxxx;
112
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 108+109+110+112
|
113
|
||||
|
č. x.
|
&xxxx;
Xxxx x&xxxx;1.1
|
&xxxx;
Xxxx x
|
|||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
4
|
||
| &xxxx;
3.
|
&xxxx;
Xxxxxxxxxx xxxxxxx
Xxxxxxx x&xxxx;xxxxxxxxxx styku
|
(321 xx 325)
|
&xxxx;
114
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xx xxxxxxxxxxx x xxxxxxxx
|
&xxxx;
(367+368)
|
&xxxx;
115
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx x&xxxx;xxxxxxxxxxxx
|
&xxxx;
(331+333)
|
&xxxx;
116
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xx xxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
(x xxxx 336)
|
&xxxx;
117
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
(341 až 345)
|
&xxxx;
118
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx x&xxxx;xxxxxx finančního vztahu x&xxxx;xxxxxxxx zřizovatele xxxx xxxxxxxxxxx
|
&xxxx;
(347+349)
|
&xxxx;
119
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxxx
|
&xxxx;
(379)
|
&xxxx;
120
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 114+115+116+117+118+119+120
|
&xxxx;
121
|
&xxxx; | &xxxx; | ||
| &xxxx;
4.
|
&xxxx;
Xxxxxxxx výpomoci x xxxxxx
Xxxxxxxxxx xxxxxxxx úvěry
|
(951)
|
122
|
||
|
Běžné xxxxxxxx úvěry
|
(281+282)
|
123
|
|||
|
Přijaté xxxxxxxx xxxxxxxx
|
&xxxx;
(283+289)
|
&xxxx;
124
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 122+123+124
|
&xxxx;
125
|
&xxxx; | &xxxx; | ||
| &xxxx;
5.
|
&xxxx;
Xxxxxxxxx xxxx xxxxxxx
Xxxxxx příštích xxxxxx
|
&xxxx;
(383)
|
&xxxx;
126
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx; | ||||
| &xxxx;
Xxxxxx příštích xxxxxx
|
&xxxx;
(384)
|
&xxxx;
127
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxx pasivní
|
(387)
|
128
|
|||
|
Dohadné xxxx xxxxxxx
|
&xxxx;
(389)
|
&xxxx;
129
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 126+127+128+129
|
130
|
||||
|
ÚHRN XXXXX ř. 76+106
|
131
|
||||
*) XXX pro XX = 811096
IKF xxx XX = 820096
Xxxxxxxxxx údaje
|
Ukazatel
|
č.ř.
|
Stav x 1.1.
|
&xxxx;
Xxxx k
|
|
e
|
f
|
5
|
6
|
|
Opravná xxxxxxx x xxxxxxxxxxx (391)
|
&xxxx;
132
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx (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: Xxxxxxx: Xxxxxx xxxxxxxxx Xxxxxxxx
xxxxxx xxxxxxxx: xx xxxxx:
Xxxxxxx: