Xxxxxxxx znění. Zrušeno x účinností xx 1.1.2001 Xxxxxxxxx č. 43/2000
85
XXXXXXXX,
xxxxxx xx xxxx x xxxxxxxx xxxxxx xxxxxx Xxxxxxx rozpočtových x xxxxxxxxxxxxx xxxxxxxxxx
(Xxxxxxx Xx XXXX 3-02)
x Roční xxxxxxx xxxxx a xxxxx xxxx
(Xxxx obce Xx 6-01)
Xxxxxxxx:
Xxx. X. Xxxxxxxxx, xxx.: 5704&xxxx;2653
Xxx. X. Prokůpková, tel.: 5704&xxxx;2652
Xxx. X. Eminger, xxx.: 5704&xxxx;2675
X. x.: 283/86&xxxx;550/1997 xx xxx 2. prosince 1997
Xx. X
(1) Xxxxx doplňkem xx stanoví xxxxx x xxxxxxxx xxxxxxxx:
Xxxxxxx xxxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxxx (Xxxxxxx Xx XXXX 3-02)
Xxxxx xxxxxxx xxxxx x xxxxx xxxx (Xxxx xxxx Xx 6-01).
(2) Rozvaha xxxxxxxxxxxx x příspěvkových xxxxxxxxxx (Xxxxxxx Xx XXXX 3-02) se xxxx x nahrazuje xx xxxxx rozvahou.
(3) Xx výkazu Xxxxx xxxxxxx aktiv a xxxxx xxxx (Malé xxxx Xx 6-01) xx xxxxxxxxx tyto xxxxx:
Xxxxx II. Xxxxxxx xxxxxxxxx investičního xxxxxxx x xxxxxxxxx xxxxx xxxxxxx (včetně xxxxxxxx) xx xxxx.
Xxxxxxx Xxxxx XXX. Xxxxxxxxxx xxxxx xx xxxxxxxxxx na "Xxxxx II. Xxxxxxxxxx xxxxx".
Xx. XX
(1) Xxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxx jednotky, xxxxx xxxxxx xxxxx xxxxxx xxxxxx x postupů xxxxxxxx pro xxxxxxxxxx x xxxxxxxxxxx xxxxxxxxxx x obce, xxxxxx XXX xxx x. x. X/20&xxxx;530/1992 ze xxx 30.7.1992, xx xxxxx pozdějších xxxx x xxxxxxx.
(2) Xxxxxxxx xxxxxx opatření je xxxx xxxxxx Xxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxx (Rozvaha Úč XXXX 3-02).
(3) Xxxx xxxxxxxx xxxx vyhlášeno xxxxxxxxx x jeho xxxxxx xx Xxxxxx xxxxxx.
Xx. XXX
Xxxx xxxxxxxx xxxxxx xxxxxxxxx xxxx 1.1.1998 x xxxxxxxx xx. I xxx 3, xxxxx xxxxx xxx při sestavování xxxxxxxx xxxxxx za xxx 1997.
Xxxxxxx xxxxxxx Xxxxx republiky:
v xxxxxxxxxx Xxx. Jana Xüxxxxxx x. x.
Xxxxxxxx xxxxx. Xxxxxxx x xxxxxxxxx xx 1.1.2001 Xxxxxxxxx č. 43/2000
Xxxxxxx x čj.: 283/86&xxxx;550/1997 xx dne 2. xxxxxxxx 1997
AKTIVA
PASIVA
XXXXXXX XXXXXXXXXXXX A XXXXXXXXXXXXX XXXXXXXXXX
Xxxxxxx Xx XXXX 3-02
Federální xxxxxxxxxxxx xxxxxxx
xxxxxxxxx FMF
č.j. V/2-31 393/1992 Xxxxx xxxxxxxxxxx
x&xxxx;xxxxxxxxx pro xxxxxxxxxx xxxxxx
x xxxxxxxxxxx xxxxxxxxxx ………………………
………………………
Xxxxxx jednotka xxxxxx výkaz Xxxxx x xxxxx účetní
podle xxxxxx XX ČR xxxxxxxx
………………………
………………………
| &xxxx;
Xxx. x
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&xxxx;
XXX
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&xxxx;
Xxx
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&xxxx;
Xxxxx
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&xxxx;
XXX
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| &xxxx;
01
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&xxxx;
*)
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&xxxx; | &xxxx; | &xxxx; |
XXXXXX
| &xxxx; | &xxxx;
x. x.
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&xxxx;
Xxxx x&xxxx;1.1.
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&xxxx;
Xxxx x
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||
| &xxxx;
x
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&xxxx;
x
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&xxxx;
1
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&xxxx;
2
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||
| &xxxx;
X.
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&xxxx;
Xxxxx xxxxxx x. 08+13+23+30+36
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&xxxx;
01
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&xxxx; | &xxxx; | |
| &xxxx;
1.
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&xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxxxx z výzkumné x xxxxxxx činnosti
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(012)
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02
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||
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Software
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(013)
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03
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|||
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Ocenitelná xxxxx
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&xxxx;
(014)
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&xxxx;
04
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&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
(018+019)
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&xxxx;
05
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&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxx nehmotných investic
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(041)
|
06
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|||
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Poskytnuté xxxxxx xx nehmotný xxxxxxxxxx majetek
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(051)
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07
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|||
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Součet x. 02+03+04+05+06+07
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&xxxx;
08
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&xxxx; | &xxxx; | ||
| &xxxx;
2.
|
&xxxx;
Xxxxxxx k nehmotnému investičnímu xxxxxxx
Xxxxxxxx výsledky výzkumné x xxxxxxx činnosti
|
(072)
|
09
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||
|
Softwaru
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(073)
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10
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|||
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Ocenitelná xxxxx
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&xxxx;
(074)
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&xxxx;
11
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&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
(078+079)
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&xxxx;
12
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&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 09+10+11+12
|
13
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||||
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3.
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Hmotný xxxxxxxxxx majetek
Pozemky
|
(031)
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14
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||
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Budovy, xxxx x xxxxxx
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&xxxx;
(021)
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&xxxx;
15
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&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx movité xxxx x xxxxxxx xxxxxxxx věcí
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(022)
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16
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|||
|
|
17
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||||
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Pěstitelské xxxxx xxxxxxxx xxxxxxx
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&xxxx;
(025)
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&xxxx;
18
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&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxx stádo x xxxxx zvířata
|
(026)
|
19
|
|||
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Jiný xxxxxx xxxxxxxxxx majetek
|
(028+029)
|
20
|
|||
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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
|
&xxxx;
23
|
&xxxx; | &xxxx; | ||
| &xxxx;
4.
|
&xxxx;
Xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxx, xxxx x xxxxxx
|
&xxxx;
(081)
|
&xxxx;
24
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx; | ||||
| &xxxx;
Xxxxxxxxxx xxxxxx xxxx a xxxxxxx movitých xxxx
|
&xxxx;
(082)
|
&xxxx;
25
|
&xxxx; | &xxxx; | |
| &xxxx; | &xxxx;
|
&xxxx;
26
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&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxxx xxxxx xxxxxxxx porostů
|
(085)
|
27
|
|||
|
Základní xxxxx a xxxxx xxxxxxx
|
&xxxx;
(086)
|
&xxxx;
28
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&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxx 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 x&xxxx;1.1.
|
&xxxx;
Xxxx x
|
||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
1
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&xxxx;
2
|
||
| &xxxx;
5.
|
&xxxx;
Xxxxxxxx xxxxxxxxx
Xxxxxxxx xxxxx xxxxxx x vklady v pod. x&xxxx;xxxxxxxxxxxx vlivem
|
(06
|
31
|
||
|
Podílové cenné xxxxxx a xxxxxx x&xxxx;xxx. x&xxxx;xxxxxxxxxx xxxxxx
|
&xxxx;
(062)
|
&xxxx;
32
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&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxxxxx xxxxx papíry x vklady
|
(063)
|
33
|
|||
|
Půjčky xxxxxxxx xx skupině x xxxxxxx půjčky
|
(066+067)
|
34
|
|||
|
Jiné xxxxxxxx xxxxxxxxx
|
&xxxx;
(069)
|
&xxxx;
35
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&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 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 polotovary 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
|
&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 xxxxxxxxx
|
&xxxx;
(358)
|
&xxxx;
46
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxx xxxxxxxxxxx
|
&xxxx;
(x xxxx 336)
|
&xxxx;
47
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
(341 xx 345)
|
48
|
|||
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Pohledávky x&xxxx;xxxxxx xxxxxxxxxx xxxxxx 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 xxxxxxxx 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 výdajový xxxx xxxxxxxxxxxx organizací
|
(232)
|
57
|
x
|
||
|
Příjmový xxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(235)
|
&xxxx;
58
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxx xxxx xxxxxxxxx fondů xxxxxxxxxxxx organizací
|
(236)
|
59
|
|
||
|
Běžné xxxx xxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(237)
|
&xxxx;
60
|
&xxxx;
|
&xxxx; | |
| &xxxx;
Xxxxx xxxx xxxxxxxx xxxxx
|
&xxxx;
(238)
|
&xxxx;
61
|
&xxxx;
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx dotace 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 xxxxxxxxxxxxxx xxxxxx
|
&xxxx;
(222)
|
&xxxx;
66
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxx xxxxx a xxxx
|
&xxxx;
(218)
|
&xxxx;
67
|
&xxxx;
|
&xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(xxx. třída 4)
|
&xxxx;
68
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxx ř. 56+57+58+59+60+61+62+63+64+65+66+67+68
|
&xxxx;
69
|
&xxxx; | &xxxx; | ||
| &xxxx;
5.
|
&xxxx;
Xxxxxxxxx xxxx aktivní
Náklady xxxxxxxx xxxxxx
|
&xxxx;
(381)
|
&xxxx;
70
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxx příštích období
|
(385)
|
71
|
|||
|
Kurzové xxxxxxx aktivní
|
(386)
|
72
|
|||
|
Dohadné 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
|
&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 xxxxx stálých x xxxxxxxx xxxxx x. 80+87+90+98+105
|
&xxxx;
76
|
&xxxx; | &xxxx; | |
| &xxxx;
1.
|
&xxxx;
Xxxxxxxxx xxxxx
Xxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
(901)
|
&xxxx;
77
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxx xxxxxxxx xxxxx
|
&xxxx;
(902)
|
&xxxx;
78
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx hospodářské 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 a xxxxxxxxxx xxxxxx
|
&xxxx;
(912)
|
&xxxx;
82
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxxxx
|
&xxxx;
(914)
|
&xxxx;
83
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx reprodukce xxxxxxxxxxxx xxxxxxx
|
&xxxx;
(916)
|
&xxxx;
84
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx fondy
|
(917)
|
85
|
|||
|
Ostatní 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 fondy xxxxxxxxxxxx organizací
|
(922)
|
89
|
|||
|
Součet 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 xxxxxxxxxxxx organizací
|
(233)
|
92
|
x
|
||
|
Čerpací xxxxxxxxxxxx xxxx xxxxxxxxxxxx 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 xxxxxxxxxxxx příjmů x&xxxx;xxxxxxxxxx majetku
|
(206,216)
|
95
|
x
|
||
|
Zúčtování xxxxxx xxxxxxxxx úřadů x xxxx
|
&xxxx;
(217)
|
&xxxx;
96
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxxx 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 výsledek
a) x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx
Xxxxxxxxxxx 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 výsledek xx xxxxxxxxxxxx řízení
|
(+/-931)
|
101
|
x
|
||
|
b) Xxxxxx xxxxxxxxx příjmů x xxxxxx x&xxxx;xxxxxxxx xxx
|
&xxxx;
(+/-933)
|
&xxxx;
102
|
&xxxx; | &xxxx; | |
| &xxxx;
x) Saldo xxxxxx x nákladů xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
(+/-964)
|
&xxxx;
103
|
&xxxx; | &xxxx; | |
| &xxxx;
x) Xxxxx xxxxxx x xxxxxx rozpočtového 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 xxxxxxx
Xxxxxxxxx xxxxxxxxx
|
&xxxx;
(953)
|
&xxxx;
108
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx 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 ř. 108+109+110+112
|
&xxxx;
113
|
&xxxx; | &xxxx; | ||
| &xxxx; | &xxxx;
x. x.
|
&xxxx;
Xxxx k 1.1
|
Stav x
|
||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
4
|
||
| &xxxx;
3.
|
&xxxx;
Xxxxxxxxxx xxxxxxx
Xxxxxxx z obchodního xxxxx
|
&xxxx;
(321 xx 325)
|
114
|
||
|
Závazky xx 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)
|
117
|
|||
|
Daňové xxxxxxx
|
&xxxx;
(341 xx 345)
|
&xxxx;
118
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx x&xxxx;xxxxxx xxxxxxxxxx vztahu x&xxxx;xxxxxxxx xxxxxxxxxxx xxxx 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 xxxxxxxx x 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
|
&xxxx;
125
|
&xxxx; | &xxxx; | ||
| &xxxx;
5.
|
&xxxx;
Xxxxxxxxx xxxx xxxxxxx
Xxxxxx xxxxxxxx xxxxxx
|
&xxxx;
(383)
|
&xxxx;
126
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx; | ||||
| &xxxx;
Xxxxxx xxxxxxxx období
|
(384)
|
127
|
|||
|
Kurzové xxxxxxx xxxxxxx
|
&xxxx;
(387)
|
&xxxx;
128
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxx xxxxxxx
|
&xxxx;
(389)
|
&xxxx;
129
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 126+127+128+129
|
130
|
||||
|
ÚHRN XXXXX x. 76+106
|
&xxxx;
131
|
&xxxx; | &xxxx; | ||
*) XXX pro XX = 811096
XXX xxx XX = 820096
Xxxxxxxxxx xxxxx
| &xxxx;
Xxxxxxxx
|
&xxxx;
x.x.
|
&xxxx;
Xxxx k 1.1.
|
&xxxx;
Xxxx x
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
5
|
&xxxx;
6
|
| &xxxx;
Xxxxxxx 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 xxx: Xxxxxxx: Xxxxxx xxxxxxxxx Xxxxxxxx
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