Xxxxxxxx xxxxx - Xxxxxxx výkazy xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
30
Xxxxxxx XX
x jiným xxxxxxxx x činnosti xxxxxxxxxx x xxxxxxxxxx, xxxxxxx xxxxx x xxxxx xxxxxxxxx Ministerstvo xxxxxxx podle §26 xxxxxxxx 3 xxxx. x) xxxxxx x. 363/1999 Sb., x xxxxxxxxxxxxxx, xx základě xxxxxxxx č. 502/2002 Sb., xxxxxx xx provádějí xxxxxxx xxxxxxxxxx xxxxxx č. 563/1991 Sb., x xxxxxxxxxx, xx xxxxx xxxxxxxxxx předpisů, xxx xxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxxx
Xxxxxxxx: Xxx. Xxxxx Seidl, xxx.: 257&xxxx;042&xxxx;695
x-xxxx: Xxxxx.Xxxxx@xxxx.xx
X. x.: 328/57&xxxx;432/2003 ze xxx 2.7.2003
Ministerstvo xxxxxxx xxxxxxxxx xxxxx x xxxxx xxxxxx xxxxxxxxxxxx xxx xxxxxx č. 363/1999 Sb., x xxxxxxxxxxxxxx. Termíny xxxxxxxxxxx jednotlivých xxxxxx xxxx uvedeny v “Termínovém kalendáři všech XX xxxxxxxxxxxx xxxxxx, jiných xxxxxxx x xxxxx xxxxxxxxxx x roce 2003” ve Xxxxxxxxx xxxxxxxxxx číslo 11 - 12/2002 xx xxx 17.12.2002.
Xx xxxxxxx xxxxxxxx č. 502/2002 Sb. xx xxx 6. xxxxxxxxx 2002, kterou xx xx 1.1.2003 provádějí xxxxxxx ustanovení xxxxxx č. 563/1991 Sb., o xxxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx pro xxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxxx, xxxxxxxxx Ministerstvo xxxxxxx obsah a xxxxx xxxxxxxxx xxx Rozvahu a Výkaz zisku a ztráty pojišťoven xxx xxxxx xxxxxx. Xxxxx se xxxxxxxxx xxxxxxxxx xxxxxxxxx X x V Z+Z.
Tak, xxx xxxx již xxxxx xxxxxxx, xxxxx x xxxxxx xxxxxx X, X X+X xxx xxxxx xxxxxx, xxxxxx xxxxxxxxx xxxxxxxx xxxxxx, xx XX xxxxxxxxxxx vždy xx xxxx xxxxxxx - xxxxxxx a xxxxxxxxxxxx.
Xxxxxxx xxxxx podepsaná autorem x xxxxxxxxx xxxxxx xxxxxxxxxxx ve xxxxxx xxxx doručena xxxxxx xx xxxxxx:
Xxxxxxxxxxxx financí
Úřad xxxxxxxx xxxxxx v xxxxxxxxxxxxxx a xxxxxxxxx xxxxxxxxxxxx
Xxxxxxxx 15
118 10 Xxxxx 1.
Xxxxxxxxxxxx xxxxx xxxx xxxxxxxx e-mailem xx adresu: Nada.Lundakova@mfcr.cz xxxx xxxxxxxx XX xx xxxxxxx xx xxxxxxx XXXXX apod.
Ředitel xxxxxx 32:
Xxx. Xxxxxx Xxxxxxxxxxx, XXx., v. x.
Neplatné xxxxx - Xxxxxxx výkazy xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
&xxxx;
XXXXXXX
XXXXXXXXXX
x .........................
(pro účely xxxxxx)
|
|||||||||
&xxxx;
Xxxxxxxxxx
|
|||||||||
&xxxx;
XX:
|
&xxxx;
x tis. Kč (xxx xxx. xxxx)
|
||||||||
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
Xxxxx xxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxx xxxx
|
||||
&xxxx; | &xxxx;
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
||||
&xxxx;
XXXXXX
|
|||||||||
X.
|
Xxxxxxxxxx xx upsaný xxxxxxxx kapitál
|
1
|
|
|
|
|
|||
B.
|
Dlouhodobý xxxxxxxx xxxxxxx, x toho:
|
2
|
|
|
|
|
|||
a)
|
zřizovací xxxxxx
|
&xxxx;
3
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
x)
|
xxxxxxxx
|
&xxxx;
4
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
X.
|
Xxxxxxxx xxxxxxxx (xxxxxxxxx)
|
&xxxx;
5
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
X.
|
Xxxxxxx x xxxxxx (xxxxxxxxxxx), x xxxx:
|
&xxxx;
6
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
x)
|
xxxxxxxx nemovitosti
|
7
|
|
|
|
|
|||
II.
|
Finanční xxxxxxxx x podnikatelských xxxxxxxxxxx
|
&xxxx;
8
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
1.
|
Xxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
9
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
2.
|
Xxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxx x půjčky xxxxx xxxxxx
|
&xxxx;
10
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
3.
|
Xxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
11
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
4.
|
Xxxxxxxxx xxxxxx xxxxxxx, xx xxxxxxx xx účetní xxxxxxxx xxxxxxxxx xxxx, x xxxxxx těmto xxxxxx
|
&xxxx;
12
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
XXX.
|
Xxxx xxxxxxxx xxxxxxxx
|
&xxxx;
13
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
1.
|
Xxxxx x xxxxxxx xxxxx xxxxxx x xxxxxxxxxxx výnosem, xxxxxxx podíly
|
14
|
|
|
|
|
|||
2.
|
Dluhopisy x xxxxxxx xxxxx papíry x pevným výnosem
|
15
|
|
|
|
|
|||
3.
|
Finanční xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
16
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
5.
|
Xxxxxxx xxxxxx
|
&xxxx;
18
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
6.
|
Xxxxxxxx x xxxxxxxxxx xxxxxxxxx
|
&xxxx;
19
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
7.
|
Xxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
20
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
X.
|
Xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx, xx-xx nositelem xxxxxxxxxxxx xxxxxx xxxxxxxxx
|
&xxxx;
21
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
X.
|
Xxxxxxxx
|
&xxxx;
22
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
X.
|
Xxxxxxxxxx x xxxxxxx přímého xxxxxxxxx
|
&xxxx;
23
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
1.
|
xxxxxxxxxx
|
&xxxx;
24
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
2.
|
xxxxxxxxxxxxxxxxx
|
&xxxx;
25
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
XX.
|
Xxxxxxxxxx x operací xxxxxxxxx
|
&xxxx;
26
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
XXX.
|
Xxxxxxx xxxxxxxxxx
|
&xxxx;
27
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
X.
|
Xxxxxxx xxxxxx
|
&xxxx;
28
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
X.
|
Xxxxxxxxxx xxxxxx majetek, xxxx xxx xxxxxxx a xxxxxx (xxxxxxxxxxx), a xxxxxx
|
&xxxx;
29
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
XX.
|
Xxxxxxxx xx xxxxxx x finančních xxxxxxxxx x xxxxxxxx x xxxxxxxx
|
&xxxx;
30
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
XXX.
|
Xxxxxxx xxxxx xxxx xxxxxxx xxxxxxx listy, xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
31
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
XX.
|
Xxxx xxxxxx
|
&xxxx;
32
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
X.
|
Xxxxxxxxx xxxx aktiv
|
33
|
|
|
|
|
|||
I.
|
Naběhlé xxxxx x renty (xxxxxxx)
|
&xxxx;
34
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
XX.
|
Xxxxxxxx pořizovací xxxxxxx xx xxxxxxxx xxxxxxx, x xxx xxxxxxxx:
|
&xxxx;
35
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
x)
|
x xxxxxxxx xxxxxxxxx
|
&xxxx;
36
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
x)
|
x xxxxxxxxxx xxxxxxxxx
|
&xxxx;
37
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
XXX.
|
Xxxxxxx xxxxxxxxx xxxx xxxxx, x toho:
|
38
|
|
|
|
|
|||
a)
|
dohadné xxxxxxx aktivní
|
39
|
|
|
|
|
|||
AKTIVA XXXXXX
|
&xxxx;
40
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Neplatné xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
&xxxx;
XXXXXXX
XXXXXXXXXX
x .........................
(xxx účely xxxxxx)
|
|||||||||
&xxxx;
Xxxxxxxxxx
|
|||||||||
&xxxx;
XX:
|
&xxxx;
x xxx. Xx (xxx xxx. míst)
|
||||||||
Legenda
|
Číslo xxxxx
|
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
Xxxxx xxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxx xxxx
|
||||
&xxxx;
|
&xxxx;
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
||||
&xxxx;
XXXXXX
|
|||||||||
X.
|
Xxxxxxx xxxxxxx
|
&xxxx;
41
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
X.
|
Xxxxxxxx xxxxxxx, x xxxx:
|
&xxxx;
42
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
x)
|
xxxxx základního xxxxxxxx
|
&xxxx;
43
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
XX.
|
Xxxxxx ažio
|
44
|
|
|
|
||||
III.
|
Rezervní fond xx nové xxxxxxx
|
&xxxx;
45
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
XX.
|
Xxxxxxx xxxxxxxxxx fondy
|
46
|
|
|
|
||||
V.
|
Rezervní xxxx x ostatní xxxxx xx xxxxx
|
&xxxx;
47
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
XX.
|
Xxxxxxxxxxx xxxx xxxxxxxx xxxxxxxx období xxxx neuhrazená xxxxxx xxxxxxxx xxxxxxxx období
|
48
|
|
|
|
||||
VII.
|
Zisk xxxx xxxxxx běžného xxxxxxxx xxxxxx
|
&xxxx;
49
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
X.
|
Xxxxxxxxx xxxxxx
|
&xxxx;
50
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
X.
|
Xxxxxxxxx xxxxxxx
|
&xxxx;
51
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
1.
|
Xxxxxxx xx xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
52
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
2.
|
Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx;
53
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
3.
|
Xxxxxxx xx xxxxxxxx xxxxxx
|
&xxxx;
54
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
4.
|
Xxxxxxx xx prémie x slevy
|
55
|
|
|
|
|
|||
5.
|
Vyrovnávací xxxxxxx
|
&xxxx;
56
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
6.
|
Xxxxxxx xxxxxxxxxx neživotního xxxxxxxxx
|
&xxxx;
57
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
7.
|
Xxxx xxxxxxx
|
&xxxx;
58
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
X.
|
Xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx, xx-xx xxxxxxxxx xxxxxxxxxxxx xxxxxx pojistník
|
59
|
|
|
|
|
|||
E.
|
Rezervy xx xxxxxxx rizika x xxxxxx
|
&xxxx;
60
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
1.
|
Xxxxxxx na xxxxxxx a xxxxxxx xxxxxxx
|
&xxxx;
61
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
2.
|
Xxxxxxx na daně
|
62
|
|
|
|
||||
3.
|
Ostatní xxxxxxx
|
&xxxx;
63
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
X.
|
Xxxxxxxx xxx xxxxxxxx xxxxxxxxx
|
&xxxx;
64
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
X.
|
Xxxxxxxx
|
&xxxx;
65
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
X.
|
Xxxxxxx x xxxxxxx xxxxxxx xxxxxxxxx
|
&xxxx;
66
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
XX.
|
Xxxxxxx x xxxxxxx zajištění
|
67
|
|
|
|
||||
III.
|
Výpůjčky xxxxxxxx xxxxxxxxxx, z xxxx:
|
&xxxx;
68
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
x)
|
xxxxxxxxxx (xxxxxxxxxxxxx) xxxxxxxx
|
&xxxx;
69
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
XX.
|
Xxxxxxx xxxx xxxxxxxxx institucím
|
70
|
|
|
|
||||
V.
|
Ostatní xxxxxxx x toho:
|
71
|
|
|
|
||||
a)
|
daňové závazky x závazky xx xxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
72
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
XX.
|
Xxxxxxxx xxxx Xxxxxxxxx
|
&xxxx;
73
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
X.
|
Xxxxxxxxx xxxx pasiv
|
74
|
|
|
|
||||
I.
|
Výdaje xxxxxxxx xxxxxx a xxxxxx xxxxxxxx období
|
75
|
|
|
|
||||
II.
|
Ostatní xxxxxxxxx účty pasiv, x xxxx:
|
&xxxx;
76
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
x)
|
xxxxxxx položky xxxxxxx
|
&xxxx;
77
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
&xxxx;
XXXXXX XXXXXX
|
&xxxx;
78
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx xxx:
|
&xxxx; |
Xxxxxxx x podpis xxxxxxxxxxxx xxxxxx xxxxxxxxxx:
|
&xxxx; |
Xxxxx odpovědná xx xxxxxxxxxx (jméno x xxxxxx):
|
&xxxx;
Xxx.:
|
Xxxxx odpovědná xx účetní xxxxxxx (xxxxx x xxxxxx):
|
&xxxx;
Xxx.:
|
Xxxxxxxx:
xxxxxxx:
Xxxxxx
X xx xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxx X., XX., XXX.:
x) xxxxxxxxxx xx xxxxxxxxxx xxxxxxx
x) xxxxxxxxxx xx xxxxxxx, xx xxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxx xxxx
X XXX. xxxxx xxxxxx xxxxxxxxxx xxxxxxx, xxxx xxxxxx-xx xxxx hodnotu, xxxxx xxxxxx xxxxxx xxxxxxx
Xxxxxx
X VII. xxxx xxxxxx x xxxxxxx xxxxxxxxx, xxxxxx xx xxxxxxxx
X xx sloupce:
“hrubá xxxx” xxxxx hrubou xxxx xxxxxxxxxxx xxxxxx xxxx xxxxxx snížením x podíl xxxxxxxxxxxxx
“xxxxxx” xxxxx podíl xxxxxxxxxxxxx xx xxxxxxxxxxxx rezervách
“čistá xxxx” xxxxx xxxxxx xxxx xxxxxxxxxxx rezerv xx xxxxxxx x xxxxx xxxxxxxxxxxxx
X 7. xx xxxxxxx xxxxx xxxx rezervy x x jaké xxxx
X xx přílohy xxxxx xxxxxxxx jako xxxxxxxxxx xxxxxxx X.-XX.:
x) xxxxxxx xxxx ovládaným xxxxxx
x) xxxxxx, xx xxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxx vliv
Xxxxxxxx xxxxx - Xxxxxxx výkazy xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
&xxxx;
XXXXX XXXXX X XXXXXX
XXXXXXXXXX
x .........................
(xxx xxxxx xxxxxx)
|
||||||||
&xxxx;
Xxxxxxxxxx
|
||||||||
&xxxx;
XX:
|
&xxxx;
x xxx. Kč (xxx des. míst)
|
|||||||
Číslo xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxxxxxx
|
|||||
&xxxx; | &xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
||||
&xxxx;
X. XXXXXXXXX XXXX X XXXXXXXXXXX XXXXXXXXX
|
||||||||
1.
|
Xxxxxxxxxx xxxxxxxx, xxxxxxxx xx xxxxxxxxx:
|
&xxxx;
1
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
x)
|
xxxxxxxxxx xxxxx pojistné
|
2
|
|
x
|
x
|
|||
b)
|
pojistné xxxxxxxxxx zajišťovatelům
|
3
|
|
|
x
|
|||
c)
|
změna xxxxx xxxxx xxxx xxxxxxx xx xxxxxxxxxxxx xxxxxxxx (+/-)
|
&xxxx;
4
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
|||
x)
|
xxxxx xxxxx xxxxxxx xx xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxxx (+/-)
|
5
|
|
|
|
|||
2.
|
Převedené xxxxxx x finančního xxxxxxxx (investic) x Xxxxxxxxxxxxx xxxx (xxxxxxx XXX.6.)
|
&xxxx;
6
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
3.
|
Xxxxxxx xxxxxxxxx výnosy, xxxxxxxx od xxxxxxxxx
|
&xxxx;
7
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
4.
|
Xxxxxxx xx pojistná plnění, xxxxxxxx xx zajištění:
|
8
|
x
|
x
|
x
|
|||
a)
|
náklady xx pojistná xxxxxx:
|
&xxxx;
9
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
xx)
|
xxxxx xxxx
|
&xxxx;
10
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
|||
xx)
|
xxxxx zajišťovatelů
|
11
|
|
|
x
|
|||
b)
|
změna xxxxx xxxxxxx xx xxxxxxxx xxxxxx (+/-):
|
&xxxx;
12
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
xx)
|
xxxxx xxxx
|
&xxxx;
13
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
|||
xx)
|
xxxxx xxxxxxxxxxxxx
|
&xxxx;
14
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
5.
|
Xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx, očištěné xx zajištění (+/-)
|
&xxxx;
15
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
6.
|
Xxxxxx x xxxxx, xxxxxxxx xx xxxxxxxxx
|
&xxxx;
16
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
7.
|
Xxxxx xxxx xxxxxxxxxx xxxxxxx:
|
&xxxx;
17
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
x)
|
xxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
18
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxx xxxxx xxxxxx rozlišených xxxxxxxxxxxx xxxxxxx (+/-)
|
&xxxx;
19
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxxxx xxxxx
|
&xxxx;
20
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxxxx xx xxxxxxxxxxxxx x podíly na xxxxxxx
|
&xxxx;
21
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
&xxxx;
8.
|
Xxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xx xxxxxxxxx
|
&xxxx;
22
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
&xxxx;
9.
|
Xxxxx xxxxx xxxxxxxxxxx xxxxxxx (+/-)
|
&xxxx;
23
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
&xxxx;
10.
|
Xxxxxxxxxx, zůstatek (xxxxxxxx) Xxxxxxxxxxx xxxx x xxxxxxxxxxx xxxxxxxxx (xxxxxxx XXX.1.)
|
&xxxx;
24
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 12-3/2005
&xxxx;
XXXXX ZISKU X XXXXXX
XXXXXXXXXX
x .........................
(xxx účely xxxxxx)
|
||||||||
&xxxx;
Xxxxxxxxxx
|
||||||||
&xxxx;
XX:
|
&xxxx;
x tis. Kč (xxx xxx. xxxx)
|
|||||||
&xxxx; | &xxxx;
Xxxxx xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxxxxxx
|
||||
&xxxx; | &xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
||||
&xxxx;
XX. TECHNICKÝ ÚČET X XXXXXXXXX XXXXXXXXX
|
||||||||
1.
|
Xxxxxxxxxx xxxxxxxx, xxxxxxxx od xxxxxxxxx:
|
&xxxx;
25
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
x)
|
xxxxxxxxxx xxxxx xxxxxxxx
|
&xxxx;
26
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx
|
&xxxx;
27
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxx xxxxx xxxxxxx xx xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxxx (+/-)
|
&xxxx;
28
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
2.
|
Xxxxxx x finančního xxxxxxxx (xxxxxxxx):
|
&xxxx;
29
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
x)
|
xxxxxx z xxxxxx xx zvláštním xxxxxxxx xxxx, které xxxxxxxxx x ovládaných xxxx
|
&xxxx;
30
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
xxxxxxxxxx xxxx, x xxx:
|
&xxxx;
31
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||||
xx)
|
xxxxxx z pozemků x xxxxxx nemovitostí
|
32
|
|
x
|
x
|
|||
bb)
|
výnosy x ostatních xxxxxxxx
|
&xxxx;
33
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
34
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxxx x realizace xxxxxxxxxx umístění (xxxxxxxx)
|
&xxxx;
35
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
3.
|
Xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
36
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
4.
|
Xxxxxxx xxxxxxxxx výnosy, xxxxxxxx xx xxxxxxxxx
|
&xxxx;
37
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
5.
|
Xxxxxxx xx xxxxxxxx xxxxxx, xxxxxxxx od xxxxxxxxx:
|
&xxxx;
38
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
x)
|
xxxxxxx xx xxxxxxxx xxxxxx:
|
&xxxx;
39
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
xx)
|
xxxxx xxxx
|
&xxxx;
40
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
|||
xx)
|
xxxxx xxxxxxxxxxxxx
|
&xxxx;
41
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxx xxxxx xxxxxxx na pojistná xxxxxx (+/-):
|
&xxxx;
42
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
xx)
|
xxxxx xxxx
|
&xxxx;
43
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
|||
xx)
|
xxxxx xxxxxxxxxxxxx
|
&xxxx;
44
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
6.
|
Xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx rezerv, xxxxxxxx xx xxxxxxxxx (+/-)
|
&xxxx;
45
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
x)
|
xxxxx xxxxx rezervy xxxxxxxxxx xxxxxxxxx xxxxxxxxx:
|
&xxxx;
46
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
xx)
|
xxxxx xxxxx xxxxx výše
|
47
|
|
x
|
x
|
|||
ab)
|
podíl xxxxxxxxxxxxx
|
&xxxx;
48
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxx xxxxx ostatních xxxxxxxxxxx xxxxxx, očištěná od xxxxxxxxx
|
&xxxx;
49
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
7.
|
Xxxxxx x slevy, xxxxxxxx od xxxxxxxxx
|
&xxxx;
50
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
8.
|
Xxxxx xxxx xxxxxxxxxx xxxxxxx:
|
&xxxx;
51
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
x)
|
xxxxxxxxxx xxxxxxx xx pojistné xxxxxxx
|
&xxxx;
52
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxx xxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx (+/-)
|
&xxxx;
53
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxxxx xxxxx
|
&xxxx;
54
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxxxx xx xxxxxxxxxxxxx a xxxxxx xx xxxxxxx
|
&xxxx;
55
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
9.
|
Xxxxxxx xx xxxxxxxx xxxxxxxx (xxxxxxxxx):
|
&xxxx;
56
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
x)
|
xxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx), xxxxxx xxxxx
|
&xxxx;
57
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
58
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx (investic)
|
59
|
x
|
|
|
|||
10.
|
Úbytky xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
60
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
11.
|
Xxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xx zajištění
|
61
|
x
|
x
|
|
|||
12.
|
Převod xxxxxx x xxxxxxxxxx umístění (xxxxxxxx) xx Xxxxxxxxxxx xxxx (xxxxxxx XXX.4.)
|
&xxxx;
62
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
13.
|
Xxxxxxxxxx, xxxxxxxx (výsledek) Technického xxxx k xxxxxxxxx xxxxxxxxx (xxxxxxx XXX.2.)
|
&xxxx;
63
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
Neplatné xxxxx - Xxxxxxx xxxxxx nahrazeny Xxxxxxxx č. 66/2005, XX 12-3/2005
&xxxx;
XXXXX XXXXX X XXXXXX
XXXXXXXXXX
x .........................
(xxx xxxxx xxxxxx)
|
||||||||
&xxxx;
Xxxxxxxxxx
|
||||||||
&xxxx;
XX:
|
&xxxx;
x xxx. Kč (xxx des. xxxx)
|
|||||||
&xxxx; | &xxxx;
Xxxxx xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxxxxxx
|
||||
&xxxx; | &xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
||||
&xxxx;
XXX. XXXXXXXXXXX XXXX
|
||||||||
1.
|
Xxxxxxxx Xxxxxxxxxxx xxxx k xxxxxxxxxxx xxxxxxxxx (xxxxxxx X.10.)
|
&xxxx;
64
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
2.
|
Xxxxxxxx Xxxxxxxxxxx účtu x xxxxxxxxx xxxxxxxxx (xxxxxxx XX.13.)
|
&xxxx;
65
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
3.
|
Xxxxxx x xxxxxxxxxx xxxxxxxx (xxxxxxxx):
|
&xxxx;
66
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
x)
|
xxxxxx x podílů xx xxxxxxxxx uvedením xxxx, xxxxx xxxxxxxxx z xxxxxxxxxx xxxx
|
&xxxx;
67
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
xxxxxxxxxx xxxx, x tom:
|
68
|
x
|
x
|
x
|
||||
ba)
|
výnosy x xxxxxxx x staveb (xxxxxxxxxxx)
|
&xxxx;
69
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
|||
xx)
|
xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx;
70
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxx hodnoty finančního xxxxxxxx (xxxxxxxx)
|
&xxxx;
71
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxxx x xxxxxxxxx finančního xxxxxxxx (xxxxxxxx)
|
&xxxx;
72
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
XX.12.)
|
&xxxx;
73
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
||||
5.
|
Xxxxxxx na finanční xxxxxxxx (investice):
|
74
|
x
|
x
|
x
|
|||
a)
|
náklady xx xxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx), xxxxxx xxxxx
|
&xxxx;
75
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
76
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxxxx xxxxxxx s xxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
77
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
X.12.)
|
&xxxx;
78
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
||||
7.
|
Xxxxxxx xxxxxx
|
&xxxx;
79
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
8.
|
Xxxxxxx náklady
|
80
|
x
|
x
|
|
|||
9.
|
Daň x xxxxxx x xxxxx činnosti
|
81
|
x
|
x
|
|
|||
10.
|
Zisk xxxx xxxxxx z xxxxx xxxxxxxx xx xxxxxxx
|
&xxxx;
82
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
11.
|
Xxxxxxxxx xxxxxxx
|
&xxxx;
83
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
12.
|
Xxxxxxxxx xxxxxx
|
&xxxx;
84
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
13.
|
Xxxxxxxxx zisk xxxx xxxxxx
|
&xxxx;
85
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
14.
|
Xxx x xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx;
86
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
15.
|
Xxxxxxx xxxx neuvedené x xxxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
87
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
16.
|
Xxxx xxxx xxxxxx xx xxxxxx xxxxxx (xxxxxxx XXX.3.)
|
&xxxx;
88
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
&xxxx; | &xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx xxx:
|
&xxxx; |
Xxxxxxx a xxxxxx xxxxxxxxxxxx orgánu xxxxxxxxxx:
|
&xxxx; |
Xxxxx xxxxxxxxx xx xxxxxxxxxx (xxxxx x xxxxxx):
|
&xxxx;
Xxx.:
|
Xxxxx xxxxxxxxx xx xxxxxx xxxxxxx (xxxxx x podpis):
|
Tel.:
|
Poznámka:
položky “xxxxx xxxxx...” (a xxxxxxx XXX.1., XXX.2. a XXX.3. (x. 24, 44, 69)) mohou xxxxxxx xxxxxxxx x xxxxxxxxx xxxxxx, xxxxxxx xxxxxxx pouze xxxxxx xxxxxxxx
X. Xxxxxxxxx účet x xxxxxxxxxxx xxxxxxxxx
5. Xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx zahrnuje xxxxx:
xxxxxxxxx xxxxxxx na xxxxxx x xxxxx
xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx
xxxxxx xxxxxxxxxxx xxxxxx
XX. Xxxxxxxxx xxxx x xxxxxxxxx pojištění
6. x) xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx rezerv xxxxxxxx xxxxx:
xxxxxxxxx rezervy na xxxxxx x xxxxx
xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx, xx-xx nositelem xxxxxxxxxxxx xxxxxx xxxxxxxxx jiných xxxxxxxxxxx xxxxxx