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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)
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Xxxxxxxxxx
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XX:
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x tis. Kč (xxx xxx. xxxx)
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Xxxxxxx
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Xxxxx xxxxx
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Xxxxxx xxxxxx
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Xxxxx xxxx
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2
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3
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X.

Xxxxxxxxxx xx upsaný xxxxxxxx kapitál
 
1
 
 
 
 

B.

Dlouhodobý xxxxxxxx xxxxxxx, x toho:
 
2
 
 
 
 

a)

zřizovací xxxxxx
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x)

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X.

Xxxxxxxx xxxxxxxx (xxxxxxxxx)
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X.

Xxxxxxx x xxxxxx (xxxxxxxxxxx), x xxxx:
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x)

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7
 
 
 
 

II.

Finanční xxxxxxxx x podnikatelských xxxxxxxxxxx
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1.

Xxxxxx x xxxxxxxxxx xxxxxxx
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2.

Xxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxx x půjčky xxxxx xxxxxx
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3.

Xxxxxx x xxxxxxxxxx xxxxxx
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4.

Xxxxxxxxx xxxxxx xxxxxxx, xx xxxxxxx xx účetní xxxxxxxx xxxxxxxxx xxxx, x xxxxxx těmto xxxxxx
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XXX.

Xxxx xxxxxxxx xxxxxxxx
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1.

Xxxxx x xxxxxxx xxxxx xxxxxx x xxxxxxxxxxx výnosem, xxxxxxx podíly
 
14
 
 
 
 

2.

Dluhopisy x xxxxxxx xxxxx papíry x pevným výnosem
 
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3.

Finanční xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx
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5.

Xxxxxxx xxxxxx
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6.

Xxxxxxxx x xxxxxxxxxx xxxxxxxxx
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7.

Xxxxxxx xxxxxxxx xxxxxxxx
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X.

Xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx, xx-xx nositelem xxxxxxxxxxxx xxxxxx xxxxxxxxx
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X.

Xxxxxxxx
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X.

Xxxxxxxxxx x xxxxxxx přímého xxxxxxxxx
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1.

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2.

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XX.

Xxxxxxxxxx x operací xxxxxxxxx
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XXX.

Xxxxxxx xxxxxxxxxx
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X.

Xxxxxxx xxxxxx
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X.

Xxxxxxxxxx xxxxxx majetek, xxxx xxx xxxxxxx a xxxxxx (xxxxxxxxxxx), a xxxxxx
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XX.

Xxxxxxxx xx xxxxxx x finančních xxxxxxxxx x xxxxxxxx x xxxxxxxx
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XXX.

Xxxxxxx xxxxx xxxx xxxxxxx xxxxxxx listy, xxxxxxx xxxxxxxx xxxxxx
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XX.

Xxxx xxxxxx
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X.

Xxxxxxxxx xxxx aktiv
 
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I.

Naběhlé xxxxx x renty (xxxxxxx)
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XX.

Xxxxxxxx pořizovací xxxxxxx xx xxxxxxxx xxxxxxx, x xxx xxxxxxxx:
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x)

x xxxxxxxx xxxxxxxxx
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x)

x xxxxxxxxxx xxxxxxxxx
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XXX.

Xxxxxxx xxxxxxxxx xxxx xxxxx, x toho:
 
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a)

dohadné xxxxxxx aktivní
 
39
 
 
 
 
 
AKTIVA XXXXXX
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Neplatné xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005

&xxxx;
XXXXXXX
XXXXXXXXXX
x .........................
(xxx účely xxxxxx)
&xxxx;
Xxxxxxxxxx
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XX:
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x xxx. Xx (xxx xxx. míst)
 
Legenda
 
Číslo xxxxx
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Xxxxxx xxxxxx
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Xxxxx xxxx
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X.

Xxxxxxx xxxxxxx
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Xxxxxxxx xxxxxxx, x xxxx:
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x)

xxxxx základního xxxxxxxx
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XX.

Xxxxxx ažio
 
44
 
 
 

III.

Rezervní fond xx nové xxxxxxx
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XX.

Xxxxxxx xxxxxxxxxx fondy
 
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V.

Rezervní xxxx x ostatní xxxxx xx xxxxx
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&xxxx;
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XX.

Xxxxxxxxxxx xxxx xxxxxxxx xxxxxxxx období xxxx neuhrazená xxxxxx xxxxxxxx xxxxxxxx období
 
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VII.

Zisk xxxx xxxxxx běžného xxxxxxxx xxxxxx
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X.

Xxxxxxxxx xxxxxx
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X.

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1.

Xxxxxxx xx xxxxxxxxxxxx xxxxxxxx
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2.

Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx
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3.

Xxxxxxx xx xxxxxxxx xxxxxx
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4.

Xxxxxxx xx prémie x slevy
 
55
 
 
 
 

5.

Vyrovnávací xxxxxxx
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6.

Xxxxxxx xxxxxxxxxx neživotního xxxxxxxxx
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7.

Xxxx xxxxxxx
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58
&xxxx;
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X.

Xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx, xx-xx xxxxxxxxx xxxxxxxxxxxx xxxxxx pojistník
 
59
 
 
 
 

E.

Rezervy xx xxxxxxx rizika x xxxxxx
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1.

Xxxxxxx na xxxxxxx a xxxxxxx xxxxxxx
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2.

Xxxxxxx na daně
 
62
 
 
 

3.

Ostatní xxxxxxx
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X.

Xxxxxxxx xxx xxxxxxxx xxxxxxxxx
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X.

Xxxxxxxx
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X.

Xxxxxxx x xxxxxxx xxxxxxx xxxxxxxxx
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66
&xxxx;
&xxxx;
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XX.

Xxxxxxx x xxxxxxx zajištění
 
67
 
 
 

III.

Výpůjčky xxxxxxxx xxxxxxxxxx, z xxxx:
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&xxxx;
&xxxx;
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x)

xxxxxxxxxx (xxxxxxxxxxxxx) xxxxxxxx
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&xxxx;
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XX.

Xxxxxxx xxxx xxxxxxxxx institucím
 
70
 
 
 

V.

Ostatní xxxxxxx x toho:
 
71
 
 
 

a)

daňové závazky x závazky xx xxxxxxxxxx xxxxxxxxxxx
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&xxxx;
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XX.

Xxxxxxxx xxxx Xxxxxxxxx
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&xxxx;
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X.

Xxxxxxxxx xxxx pasiv
 
74
 
 
 

I.

Výdaje xxxxxxxx xxxxxx a xxxxxx xxxxxxxx období
 
75
 
 
 

II.

Ostatní xxxxxxxxx účty pasiv, x xxxx:
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x)

xxxxxxx položky xxxxxxx
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&xxxx;
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Xxxxxxxx xxx:
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Xxxxxxx x podpis xxxxxxxxxxxx xxxxxx xxxxxxxxxx:
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Xxxxx odpovědná xx xxxxxxxxxx (jméno x xxxxxx):
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Xxx.:

Xxxxx odpovědná xx účetní xxxxxxx (xxxxx x xxxxxx):
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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
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XX:
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x xxx. Kč (xxx des. míst)
 
 
Číslo xxxxx
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Xxxxxxxx
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Xxxxxxxxxx
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Xxxxxxxx
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X. XXXXXXXXX XXXX X XXXXXXXXXXX XXXXXXXXX

1.

Xxxxxxxxxx xxxxxxxx, xxxxxxxx xx xxxxxxxxx:
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&xxxx;
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&xxxx;
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x

x)

xxxxxxxxxx xxxxx pojistné
 
2
 
 
x
 
x

b)

pojistné xxxxxxxxxx zajišťovatelům
 
3
 
 
 
x

c)

změna xxxxx xxxxx xxxx xxxxxxx xx xxxxxxxxxxxx xxxxxxxx (+/-)
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&xxxx;
&xxxx;
x
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x

x)

xxxxx xxxxx xxxxxxx xx xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxxx (+/-)
 
5
 
 
 

2.

Převedené xxxxxx x finančního xxxxxxxx (investic) x Xxxxxxxxxxxxx xxxx (xxxxxxx XXX.6.)
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&xxxx;
x
&xxxx;
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3.

Xxxxxxx xxxxxxxxx výnosy, xxxxxxxx od xxxxxxxxx
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&xxxx;

4.

Xxxxxxx xx pojistná plnění, xxxxxxxx xx zajištění:
 
8
 
x
 
x
 
x

a)

náklady xx pojistná xxxxxx:
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xx)

xxxxx xxxx
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xx)

xxxxx zajišťovatelů
 
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x

b)

změna xxxxx xxxxxxx xx xxxxxxxx xxxxxx (+/-):
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&xxxx;
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xx)

xxxxx xxxx
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xx)

xxxxx xxxxxxxxxxxxx
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5.

Xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx, očištěné xx zajištění (+/-)
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6.

Xxxxxx x xxxxx, xxxxxxxx xx xxxxxxxxx
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7.

Xxxxx xxxx xxxxxxxxxx xxxxxxx:
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x)

xxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
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x)

xxxxx xxxxx xxxxxx rozlišených xxxxxxxxxxxx xxxxxxx (+/-)
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x)

xxxxxxx xxxxx
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xxxxxxx xx xxxxxxxxxxxxx x podíly na xxxxxxx
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8.

Xxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xx xxxxxxxxx
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9.

Xxxxx xxxxx xxxxxxxxxxx xxxxxxx (+/-)
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10.

Xxxxxxxxxx, zůstatek (xxxxxxxx) Xxxxxxxxxxx xxxx x xxxxxxxxxxx xxxxxxxxx (xxxxxxx XXX.1.)
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Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 12-3/2005

&xxxx;
XXXXX ZISKU X XXXXXX
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x .........................
(xxx účely xxxxxx)
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Xxxxxxxxxx
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XX:
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x tis. Kč (xxx xxx. xxxx)
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XX. TECHNICKÝ ÚČET X XXXXXXXXX XXXXXXXXX

1.

Xxxxxxxxxx xxxxxxxx, xxxxxxxx od xxxxxxxxx:
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xxxxx xxxxx xxxxxxx xx xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxxx (+/-)
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2.

Xxxxxx x finančního xxxxxxxx (xxxxxxxx):
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x)

xxxxxx z xxxxxx xx zvláštním xxxxxxxx xxxx, které xxxxxxxxx x ovládaných xxxx
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xxxxxxxxxx xxxx, x xxx:
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xx)

xxxxxx z pozemků x xxxxxx nemovitostí
 
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bb)

výnosy x ostatních xxxxxxxx
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x)

xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
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xxxxxx x realizace xxxxxxxxxx umístění (xxxxxxxx)
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3.

Xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
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4.

Xxxxxxx xxxxxxxxx výnosy, xxxxxxxx xx xxxxxxxxx
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5.

Xxxxxxx xx xxxxxxxx xxxxxx, xxxxxxxx od xxxxxxxxx:
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xxxxxxx xx xxxxxxxx xxxxxx:
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xxxxx xxxxx xxxxxxx na pojistná xxxxxx (+/-):
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xxxxx xxxxxxxxxxxxx
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6.

Xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx rezerv, xxxxxxxx xx xxxxxxxxx (+/-)
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x)

xxxxx xxxxx rezervy xxxxxxxxxx xxxxxxxxx xxxxxxxxx:
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xx)

xxxxx xxxxx xxxxx výše
 
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x
 
x

ab)

podíl xxxxxxxxxxxxx
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x)

xxxxx xxxxx ostatních xxxxxxxxxxx xxxxxx, očištěná od xxxxxxxxx
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7.

Xxxxxx x slevy, xxxxxxxx od xxxxxxxxx
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8.

Xxxxx xxxx xxxxxxxxxx xxxxxxx:
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xxxxxxxxxx xxxxxxx xx pojistné xxxxxxx
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xxxxx xxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx (+/-)
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xxxxxxx xx xxxxxxxxxxxxx a xxxxxx xx xxxxxxx
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9.

Xxxxxxx xx xxxxxxxx xxxxxxxx (xxxxxxxxx):
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x)

xxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx), xxxxxx xxxxx
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x)

xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
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x)

xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx (investic)
 
59
 
x
 
 

10.

Úbytky xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
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&xxxx;
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&xxxx;
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&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
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XX:
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x xxx. Kč (xxx des. xxxx)
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&xxxx;
Xxxxx xxxxx
&xxxx;
Xxxxxxxx
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Xxxxxxxxxx
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Xxxxxxxx
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x
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1
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2
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3
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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
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x

x)

xxxxxx x podílů xx xxxxxxxxx uvedením xxxx, xxxxx xxxxxxxxx z xxxxxxxxxx xxxx
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67
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x
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x

xxxxxxxxxx xxxx, x tom:
 
68
 
x
 
x
 
x

ba)

výnosy x xxxxxxx x staveb (xxxxxxxxxxx)
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69
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x
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x

xx)

xxxxxx x xxxxxxxxx xxxxxxxx
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70
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x

x)

xxxxx hodnoty finančního xxxxxxxx (xxxxxxxx)
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71
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x
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x

x)

xxxxxx x xxxxxxxxx finančního xxxxxxxx (xxxxxxxx)
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72
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&xxxx;
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XX.12.)
&xxxx;
73
&xxxx;
x
&xxxx;
x
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5.

Xxxxxxx na finanční xxxxxxxx (investice):
 
74
 
x
 
x
 
x

a)

náklady xx xxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx), xxxxxx xxxxx
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x
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x

x)

xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
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x

x)

xxxxxxx xxxxxxx s xxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
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X.12.)
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7.

Xxxxxxx xxxxxx
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x
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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
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82
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x
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11.

Xxxxxxxxx xxxxxxx
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83
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12.

Xxxxxxxxx xxxxxx
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13.

Xxxxxxxxx zisk xxxx xxxxxx
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14.

Xxx x xxxxxx x xxxxxxxxx xxxxxxxx
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15.

Xxxxxxx xxxx neuvedené x xxxxxxxxxxxxxxx xxxxxxxxx
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x
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x
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16.

Xxxx xxxx xxxxxx xx xxxxxx xxxxxx (xxxxxxx XXX.3.)
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Xxxxxxxx xxx:
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Xxxxxxx a xxxxxx xxxxxxxxxxxx orgánu xxxxxxxxxx:
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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