Xxxxxxxx znění. Xxxxxxx x xxxxxxxxx xx 1.1.2001 Xxxxxxxxx č. 43/2000
85
XXXXXXXX,
xxxxxx xx mění a xxxxxxxx xxxxxx výkazy Xxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxx
(Xxxxxxx Xx XXXX 3-02)
x Xxxxx xxxxxxx xxxxx x xxxxx obcí
(Malé xxxx Xx 6-01)
Xxxxxxxx:
Xxx. X. Xxxxxxxxx, tel.: 5704&xxxx;2653
Xxx. X. Xxxxxxxxxx, xxx.: 5704&xxxx;2652
Xxx. X. Xxxxxxx, xxx.: 5704 2675
Č. x.: 283/86&xxxx;550/1997 ze dne 2. prosince 1997
Xx. X
(1) Tímto xxxxxxxx xx xxxxxxx změny x účetních xxxxxxxx:
Xxxxxxx xxxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxxx (Xxxxxxx Xx XXXX 3-02)
Roční přehled xxxxx x xxxxx xxxx (Xxxx xxxx Xx 6-01).
(2) Xxxxxxx xxxxxxxxxxxx x příspěvkových xxxxxxxxxx (Xxxxxxx Xx XXXX 3-02) xx xxxx x nahrazuje xx novou rozvahou.
(3) Xx xxxxxx Xxxxx xxxxxxx xxxxx a xxxxx obcí (Malé xxxx Úč 6-01) xx provádějí tyto xxxxx:
Xxxxx XX. Xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxx xxxxxxx (včetně xxxxxxxx) xx xxxx.
Xxxxxxx Xxxxx XXX. Xxxxxxxxxx xxxxx xx přečísluje na "Xxxxx XX. Xxxxxxxxxx xxxxx".
Xx. XX
(1) Xxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxx jednotky, které xxxxxx podle xxxxxx xxxxxx x xxxxxxx xxxxxxxx xxx xxxxxxxxxx x příspěvkové organizace x xxxx, vydané XXX xxx č. x. X/20&xxxx;530/1992 xx xxx 30.7.1992, ve xxxxx xxxxxxxxxx xxxx x xxxxxxx.
(2) Xxxxxxxx xxxxxx opatření je xxxx xxxxxx Rozvaha xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxx (Xxxxxxx Xx XXXX 3-02).
(3) Toto xxxxxxxx xxxx xxxxxxxxx xxxxxxxxx o xxxx xxxxxx xx Sbírce xxxxxx.
Xx. III
Toto xxxxxxxx xxxxxx xxxxxxxxx xxxx 1.1.1998 s výjimkou xx. X xxx 3, který xxxxx xxx xxx xxxxxxxxxxx xxxxxxxx xxxxxx xx xxx 1997.
Xxxxxxx xxxxxxx Xxxxx xxxxxxxxx:
x zastoupení Xxx. Xxxx Xüxxxxxx x. x.
Xxxxxxxx znění. Zrušeno x účinností xx 1.1.2001 Opatřením č. 43/2000
Příloha x xx.: 283/86&xxxx;550/1997 xx dne 2. xxxxxxxx 1997
XXXXXX
XXXXXX
ROZVAHA XXXXXXXXXXXX A XXXXXXXXXXXXX XXXXXXXXXX
Xxxxxxx Úč XXXX 3-02
Xxxxxxxxx ministerstvo xxxxxxx
xxxxxxxxx XXX
x.x. X/2-31&xxxx;393/1992 Xxxxx xxxxxxxxxxx
x&xxxx;xxxxxxxxx xxx xxxxxxxxxx xxxxxx
x xxxxxxxxxxx xxxxxxxxxx ………………………
………………………
Xxxxxx xxxxxxxx xxxxxx xxxxx Xxxxx x xxxxx xxxxxx
xxxxx xxxxxx MF XX xxxxxxxx
………………………
………………………
| &xxxx;
Xxx. x
|
&xxxx;
XXX
|
&xxxx;
Xxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
| &xxxx;
01
|
&xxxx;
*)
|
&xxxx; | &xxxx; | &xxxx; |
XXXXXX
| &xxxx; | &xxxx;
x. ř.
|
Stav 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
|
01
|
|||
|
1.
|
Nehmotný investiční xxxxxxx
Xxxxxxxx výsledky z výzkumné x xxxxxxx 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 xxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
(018+019)
|
&xxxx;
05
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxxx
|
&xxxx;
(041)
|
&xxxx;
06
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
(051)
|
&xxxx;
07
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 02+03+04+05+06+07
|
&xxxx;
08
|
&xxxx; | &xxxx; | ||
| &xxxx;
2.
|
&xxxx;
Xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxxxx 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 nehmotný xxxxxxxxxx xxxxxxx
|
&xxxx;
(078+079)
|
&xxxx;
12
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 09+10+11+12
|
13
|
||||
|
3.
|
Hmotný xxxxxxxxxx xxxxxxx
Xxxxxxx
|
&xxxx;
(031)
|
&xxxx;
14
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx; | ||||
| &xxxx;
Xxxxxx, xxxx x xxxxxx
|
&xxxx;
(021)
|
&xxxx;
15
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxx xxxx x soubory xxxxxxxx věcí
|
(022)
|
16
|
|||
|
|
17
|
||||
|
Pěstitelské xxxxx xxxxxxxx porostů
|
(025)
|
18
|
|||
|
Základní xxxxx x tažná xxxxxxx
|
&xxxx;
(026)
|
&xxxx;
19
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxx investiční xxxxxxx
|
&xxxx;
(028+029)
|
&xxxx;
20
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
(042)
|
&xxxx;
21
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx zálohy xx xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
(052)
|
&xxxx;
22
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 14+15+16+17+18+19+20+21+22
|
&xxxx;
23
|
&xxxx; | &xxxx; | ||
| &xxxx;
4.
|
&xxxx;
Xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx majetku
Budovy, xxxx a stavby
|
(081)
|
24
|
||
|
Samostatné xxxxxx xxxx x xxxxxxx xxxxxxxx xxxx
|
&xxxx;
(082)
|
&xxxx;
25
|
&xxxx; | &xxxx; | |
| &xxxx; | &xxxx;
|
&xxxx;
26
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxxx xxxxx xxxxxxxx porostů
|
(085)
|
27
|
|||
|
Základní xxxxx x tažná xxxxxxx
|
&xxxx;
(086)
|
&xxxx;
28
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx hmotný xxxxxxxxxx xxxxxxx
|
&xxxx;
(088+089)
|
&xxxx;
29
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 24+25+26+27+27+29
|
30
|
||||
|
|
č. 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 papíry x vklady x&xxxx;xxx. x&xxxx;xxxxxxxxxxxx vlivem
|
(06
|
31
|
||
|
Podílové xxxxx xxxxxx a xxxxxx 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 ř. 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 výroby
|
(121+122)
|
39
|
|||
|
Výrobky
|
(123)
|
40
|
|||
|
Zvířata
|
(124)
|
41
|
|||
|
Zboží
|
(132+139)
|
42
|
|||
|
Poskytnuté zálohy xx xxxxxx
|
&xxxx;
(x účtu 314)
|
&xxxx;
43
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 38+39+40+41+42+43
|
&xxxx;
44
|
&xxxx; | &xxxx; | ||
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxxx
Xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx (311 xx 316 (mimo x. 43) - xxxxxxxx x. 391)
|
&xxxx;
|
&xxxx;
45
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xx sdružením
|
(358)
|
46
|
|||
|
Sociální zabezpečení
|
(z xxxx 336)
|
&xxxx;
47
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
(341 xx 345)
|
48
|
|||
|
Pohledávky x&xxxx;xxxxxx xxxxxxxxxx vztahu x&xxxx;xxxxxxxx xxxxxxxxxxx xxxx zakladatele
|
(346+348)
|
49
|
|||
|
Jiné 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 bankovní xxxx
|
&xxxx;
(241+243+245)
|
&xxxx;
53
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
(251+253+255)
|
&xxxx;
54
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 52+53+54
|
&xxxx;
55
|
&xxxx; | &xxxx; | ||
| &xxxx;
4.
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx hospodaření
Základní xxxxx xxxx
|
&xxxx;
(231)
|
&xxxx;
56
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx xxxxxxxx xxxx rozpočtových 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 xxxx xxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(237)
|
&xxxx;
60
|
&xxxx;
|
&xxxx; | |
| &xxxx;
Xxxxx xxxx 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 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 xxxxxx okresních xxxxx x xxxx
|
&xxxx;
(218)
|
&xxxx;
67
|
&xxxx;
|
&xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(xxx. 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 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 ř. 70+71+72+73
|
&xxxx;
74
|
&xxxx; | &xxxx; | ||
| &xxxx;
XXXX XXXXX ř. 01+37
|
75
|
||||
Pasiva
|
|
č. x.
|
&xxxx;
Xxxx k 1.1
|
Stav x
|
||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
4
|
||
| &xxxx;
X.
|
&xxxx;
Xxxxxxx xxxxxx krytí stálých x xxxxxxxx xxxxx x. 80+87+90+98+105
|
76
|
|||
|
1.
|
Majetkové xxxxx
Xxxx xxxxxxxxxxxx majetku
|
(901)
|
77
|
||
|
Fond xxxxxxxx xxxxx
|
&xxxx;
(902)
|
&xxxx;
78
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx organizací
|
(903)
|
79
|
|||
|
Součet ř. 77+78+79
|
&xxxx;
80
|
&xxxx; | &xxxx; | ||
| &xxxx;
2.
|
&xxxx;
Xxxxxxxx xxxxx
Xxxx xxxxx
|
&xxxx;
(911)
|
&xxxx;
81
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
(912)
|
&xxxx;
82
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxxxx
|
&xxxx;
(914)
|
&xxxx;
83
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxxxxxx xxxxxxxxxxxx majetku
|
(916)
|
84
|
|||
|
Účelové fondy
|
(917)
|
85
|
|||
|
Ostatní xxxxxxxx xxxxx
|
&xxxx;
(918)
|
&xxxx;
86
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 81+82+83+84+85+86
|
&xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
3.
|
&xxxx;
Xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx;
88
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxx fondy xxxxxxxxxxxx organizací
|
(922)
|
89
|
|||
|
Součet ř. 88+89
|
&xxxx;
90
|
&xxxx; | &xxxx; | ||
| &xxxx;
4.
|
&xxxx;
Xxxxxx krytí xxxxxxxxxx xxxxxxxxxxxx hospodaření
Financování výdajů xxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx;
91
|
&xxxx;
x
|
&xxxx; |
| &xxxx;
Xxxxxxx 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. příjmů x&xxxx;xxxxx činnosti xxxx. xxxxxxxxxx
|
&xxxx;
(205,215)
|
&xxxx;
94
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxxx příjmů x&xxxx;xxxxxxxxxx majetku
|
(206,216)
|
95
|
x
|
||
|
Zúčtování 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
|
98
|
||||
|
5.
|
Hospodářský výsledek
a) x&xxxx;xxxxxxxxxxx činnosti xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx organizací
Hospodářský xxxxxxxx xxxxxxx účetního xxxxxx
|
&xxxx;
(+/-963)
|
&xxxx;
99
|
&xxxx;
x
|
&xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxx, xxxxxxxxxx xxxxxx xxxxxxxx xxx
|
&xxxx;
(+/-932)
|
&xxxx;
100
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxxx xxxxxxxx xx schvalovacím xxxxxx
|
&xxxx;
(+/-931)
|
&xxxx;
101
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
x) Xxxxxx xxxxxxxxx příjmů x výdajů x&xxxx;xxxxxxxx xxx
|
&xxxx;
(+/-933)
|
&xxxx;
102
|
&xxxx; | &xxxx; | |
| &xxxx;
x) Saldo xxxxxx x nákladů rozpočtového xxxxxxxxxxx
|
&xxxx;
(+/-964)
|
&xxxx;
103
|
&xxxx; | &xxxx; | |
| &xxxx;
x) Xxxxx 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
|
&xxxx; | &xxxx;
106
|
&xxxx; | &xxxx; |
| &xxxx;
1.
|
&xxxx;
Xxxxxxx
Xxxxxxx xxxxxxx
|
&xxxx;
(941)
|
&xxxx;
107
|
&xxxx; | &xxxx; |
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxxx závazky
Emitované xxxxxxxxx
|
&xxxx;
(953)
|
&xxxx;
108
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx x&xxxx;xxxxxxxx
|
&xxxx;
(954)
|
&xxxx;
109
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxxx xxxxxx
|
&xxxx;
(955)
|
&xxxx;
110
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxx
|
&xxxx;
(958)
|
&xxxx;
111
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
(959)
|
&xxxx;
112
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 108+109+110+112
|
&xxxx;
113
|
&xxxx; | &xxxx; | ||
| &xxxx; | &xxxx;
x. 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 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 xx xxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
(x účtu 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 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 a xxxxxx
Xxxxxxxxxx xxxxxxxx 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 xxxxxxxx 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 x. 76+106
|
&xxxx;
131
|
&xxxx; | &xxxx; | ||
*) XXX xxx XX = 811096
IKF xxx XX = 820096
Xxxxxxxxxx xxxxx
| &xxxx;
Xxxxxxxx
|
&xxxx;
x.x.
|
&xxxx;
Xxxx x 1.1.
|
&xxxx;
Xxxx x
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
5
|
&xxxx;
6
|
| &xxxx;
Xxxxxxx xxxxxxx x pohledávkám (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 xxx: Razítko: Xxxxxx xxxxxxxxx Odpovídá
účetní xxxxxxxx: xx xxxxx:
Xxxxxxx: