Neplatné xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 12-3/2005
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Xxxxxxx XX
x xxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxx x xxxxxxxxxx, xxxxxxx xxxxx a xxxxx vyhlašuje Xxxxxxxxxxxx xxxxxxx xxxxx §26 xxxxxxxx 3 xxxx. x) xxxxxx x. 363/1999 Xx., o xxxxxxxxxxxxxx, na základě xxxxxxxx č. 502/2002 Sb., kterou xx provádějí xxxxxxx xxxxxxxxxx xxxxxx č. 563/1991 Sb., x xxxxxxxxxx, ve xxxxx xxxxxxxxxx xxxxxxxx, xxx xxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxxx
Xxxxxxxx: Xxx. Josef Xxxxx, xxx.: 257 042 695
e-mail: Josef.Seidl@mfcr.cz
Č. x.: 328/57 432/2003 xx xxx 2.7.2003
Xxxxxxxxxxxx xxxxxxx xxxxxxxxx obsah a xxxxx xxxxxx xxxxxxxxxxxx xxx xxxxxx č. 363/1999 Sb., x pojišťovnictví. Xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx výkazů xxxx xxxxxxx x “Termínovém kalendáři xxxxx XX xxxxxxxxxxxx xxxxxx, xxxxxx xxxxxxx x zpráv xxxxxxxxxx x xxxx 2003” xx Xxxxxxxxx xxxxxxxxxx číslo 11 - 12/2002 ze xxx 17.12.2002.
Xx základě xxxxxxxx č. 502/2002 Sb. ze xxx 6. xxxxxxxxx 2002, xxxxxx se xx 1.1.2003 xxxxxxxxx xxxxxxx xxxxxxxxxx zákona č. 563/1991 Sb., x xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx pro účetní xxxxxxxx, xxxxx xxxx xxxxxxxxxxxx, xxxxxxxxx Xxxxxxxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxxx pro Rozvahu x Výkaz zisku a ztráty pojišťoven xxx xxxxx dozoru. Xxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxxx X x V Z+Z.
Tak, xxx xxxx již xxxxx uvedeno, xxxxx x xxxxxx výkazy X, X X+X xxx účely xxxxxx, xxxxxx xxxxxxxxx určených xxxxxx, na XX xxxxxxxxxxx vždy xx xxxx xxxxxxx - xxxxxxx x xxxxxxxxxxxx.
Xxxxxxx xxxxx podepsaná xxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxx ve xxxxxx xxxx xxxxxxxx xxxxxx xx adresu:
Ministerstvo financí
Úřad xxxxxxxx xxxxxx x xxxxxxxxxxxxxx a penzijním xxxxxxxxxxxx
Xxxxxxxx 15
118 10 Xxxxx 1.
Xxxxxxxxxxxx xxxxx xxxx xxxxxxxx x-xxxxxx xx xxxxxx: Nada.Lundakova@mfcr.cz xxxx doručena XX xx xxxxxxx xx xxxxxxx EXCEL xxxx.
Xxxxxxx xxxxxx 32:
Xxx. Xxxxxx Xxxxxxxxxxx, XXx., x. x.
Xxxxxxxx xxxxx - Xxxxxxx xxxxxx nahrazeny Xxxxxxxx č. 66/2005, FZ 12-3/2005
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Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 12-3/2005
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a) závazky xxxx xxxxxxxxx osobám
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Neplatné xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 12-3/2005
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xxxxx xxxxx xxxxxxx na xxxxxxxx xxxxxx (+/-):
|
&xxxx;
12
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
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|
xx)
|
xxxxx xxxx
|
&xxxx;
13
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
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|
xx)
|
xxxxx xxxxxxxxxxxxx
|
&xxxx;
14
|
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|
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|
&xxxx;
|
|||
|
5.
|
Xxxxx xxxxx ostatních xxxxxxxxxxx rezerv, očištěné xx xxxxxxxxx (+/-)
|
&xxxx;
15
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
6.
|
Xxxxxx x xxxxx, očištěné xx zajištění
|
16
|
x
|
x
|
|
|||
|
7.
|
Čistá výše xxxxxxxxxx xxxxxxx:
|
&xxxx;
17
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxxxxx xxxxxxx xx xxxxxxxx smlouvy
|
18
|
x
|
|
x
|
|||
|
b)
|
změna xxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxxx nákladů (+/-)
|
&xxxx;
19
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
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|
x)
|
xxxxxxx xxxxx
|
&xxxx;
20
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxx xx xxxxxxxxxxxxx x xxxxxx xx xxxxxxx
|
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21
|
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x
|
&xxxx;
|
&xxxx;
|
|||
| &xxxx;
8.
|
Xxxxxxx technické náklady, xxxxxxxx xx zajištění
|
22
|
x
|
x
|
|
|||
|
9.
|
Změna xxxxx xxxxxxxxxxx xxxxxxx (+/-)
|
&xxxx;
23
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
| &xxxx;
10.
|
Xxxxxxxxxx, xxxxxxxx (výsledek) Xxxxxxxxxxx xxxx x xxxxxxxxxxx xxxxxxxxx (xxxxxxx XXX.1.)
|
&xxxx;
24
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
| &xxxx;
XXXXX ZISKU A XXXXXX
XXXXXXXXXX
x .........................
(pro xxxxx xxxxxx)
|
||||||||
| &xxxx;
Xxxxxxxxxx
|
||||||||
| &xxxx;
XX:
|
&xxxx;
x xxx. Xx (xxx xxx. xxxx)
|
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| &xxxx; | &xxxx;
Xxxxx xxxxx
|
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Xxxxxxxx
|
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Xxxxxxxxxx
|
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Xxxxxxxx
|
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| &xxxx; | &xxxx;
x
|
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1
|
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2
|
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3
|
||||
| &xxxx;
XX. XXXXXXXXX XXXX X ŽIVOTNÍMU XXXXXXXXX
|
||||||||
|
1.
|
Xxxxxxxxxx xxxxxxxx, xxxxxxxx od xxxxxxxxx:
|
&xxxx;
25
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
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|
x)
|
xxxxxxxxxx hrubé xxxxxxxx
|
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26
|
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x
|
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|
&xxxx;
x
|
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|
x)
|
xxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx
|
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27
|
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x
|
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|
&xxxx;
x
|
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|
x)
|
xxxxx xxxxx xxxxxxx na nezasloužené xxxxxxxx, xxxxx zajišťovatelů (+/-)
|
&xxxx;
28
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
|
2.
|
Xxxxxx x xxxxxxxxxx xxxxxxxx (xxxxxxxx):
|
&xxxx;
29
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
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|
x)
|
xxxxxx z xxxxxx se xxxxxxxxx xxxxxxxx xxxx, které xxxxxxxxx x ovládaných xxxx
|
&xxxx;
30
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
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|
xxxxxxxxxx xxxx, x xxx:
|
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31
|
&xxxx;
x
|
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x
|
&xxxx;
x
|
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|
xx)
|
xxxxxx z xxxxxxx x staveb nemovitostí
|
32
|
|
x
|
x
|
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|
bb)
|
výnosy x ostatních investic
|
33
|
|
|
x
|
|||
|
c)
|
změny xxxxxxx xxxxxxxxxx umístění (xxxxxxxx)
|
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34
|
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x
|
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|
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x
|
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|
x)
|
xxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
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35
|
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x
|
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|
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|
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|
3.
|
Xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
36
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
4.
|
Xxxxxxx technické xxxxxx, xxxxxxxx od zajištění
|
37
|
x
|
x
|
|
|||
|
5.
|
Náklady xx xxxxxxxx xxxxxx, xxxxxxxx xx xxxxxxxxx:
|
&xxxx;
38
|
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x
|
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x
|
&xxxx;
x
|
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|
x)
|
xxxxxxx xx pojistná xxxxxx:
|
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39
|
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x
|
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x
|
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x
|
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|
xx)
|
xxxxx xxxx
|
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40
|
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|
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x
|
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x
|
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|
xx)
|
xxxxx xxxxxxxxxxxxx
|
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41
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxx stavu xxxxxxx xx xxxxxxxx xxxxxx (+/-):
|
&xxxx;
42
|
&xxxx;
x
|
&xxxx;
x
|
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x
|
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|
xx)
|
xxxxx xxxx
|
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43
|
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|
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x
|
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x
|
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|
xx)
|
xxxxx xxxxxxxxxxxxx
|
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44
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
|
6.
|
Xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx, očištěná xx zajištění (+/-)
|
&xxxx;
45
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
|
x)
|
xxxxx xxxxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx:
|
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46
|
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x
|
&xxxx;
x
|
&xxxx;
x
|
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|
xx)
|
xxxxx xxxxx xxxxx xxxx
|
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47
|
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|
&xxxx;
x
|
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x
|
|||
|
xx)
|
xxxxx zajišťovatelů
|
48
|
|
|
x
|
|||
|
b)
|
změna xxxxx xxxxxxxxx technických xxxxxx, očištěná od xxxxxxxxx
|
&xxxx;
49
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
|
7.
|
Xxxxxx x xxxxx, xxxxxxxx xx xxxxxxxxx
|
&xxxx;
50
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
8.
|
Xxxxx xxxx provozních nákladů:
|
51
|
x
|
x
|
x
|
|||
|
a)
|
pořizovací xxxxxxx xx pojistné xxxxxxx
|
&xxxx;
52
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxx xxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx (+/-)
|
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53
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxx režie
|
54
|
x
|
|
x
|
|||
|
d)
|
provize xx xxxxxxxxxxxxx a xxxxxx xx xxxxxxx
|
&xxxx;
55
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
|
9.
|
Xxxxxxx na xxxxxxxx umístění (investice):
|
56
|
x
|
x
|
x
|
|||
|
a)
|
náklady xx správu finančního xxxxxxxx (xxxxxxxx), včetně xxxxx
|
&xxxx;
57
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxx hodnoty finančního xxxxxxxx (xxxxxxxx)
|
&xxxx;
58
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
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59
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
|
10.
|
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
60
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
11.
|
Xxxxxxx xxxxxxxxx náklady, xxxxxxxx xx zajištění
|
61
|
x
|
x
|
|
|||
|
12.
|
Převod xxxxxx x finančního xxxxxxxx (xxxxxxxx) xx Xxxxxxxxxxx xxxx (xxxxxxx XXX.4.)
|
&xxxx;
62
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
13.
|
Xxxxxxxxxx, xxxxxxxx (xxxxxxxx) Xxxxxxxxxxx xxxx x xxxxxxxxx xxxxxxxxx (položka III.2.)
|
63
|
x
|
x
|
|
|||
Xxxxxxxx xxxxx - Xxxxxxx xxxxxx nahrazeny Xxxxxxxx č. 66/2005, FZ 12-3/2005
| &xxxx;
XXXXX XXXXX X XXXXXX
XXXXXXXXXX
x .........................
(xxx xxxxx xxxxxx)
|
||||||||
| &xxxx;
Xxxxxxxxxx
|
||||||||
| &xxxx;
XX:
|
&xxxx;
x xxx. Xx (xxx xxx. míst)
|
|||||||
|
Číslo xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxxxxxx
|
|||||
| &xxxx; | &xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
||||
| &xxxx;
XXX. NETECHNICKÝ XXXX
|
||||||||
|
1.
|
Xxxxxxxx Xxxxxxxxxxx xxxx x xxxxxxxxxxx xxxxxxxxx (xxxxxxx X.10.)
|
&xxxx;
64
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
2.
|
Xxxxxxxx Xxxxxxxxxxx xxxx x životnímu pojištění (xxxxxxx XX.13.)
|
&xxxx;
65
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
3.
|
Xxxxxx z xxxxxxxxxx umístění (xxxxxxxx):
|
&xxxx;
66
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
|
x)
|
xxxxxx x podílů xx xxxxxxxxx uvedením těch, xxxxx xxxxxxxxx x xxxxxxxxxx osob
|
67
|
x
|
|
x
|
|||
|
ovládaných xxxx, x xxx:
|
&xxxx;
68
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||||
|
xx)
|
xxxxxx z xxxxxxx x xxxxxx (xxxxxxxxxxx)
|
&xxxx;
69
|
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|
&xxxx;
x
|
&xxxx;
x
|
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|
xx)
|
xxxxxx x xxxxxxxxx xxxxxxxx
|
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70
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (investic)
|
71
|
x
|
|
x
|
|||
|
d)
|
výnosy x xxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
72
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
|
XX.12.)
|
&xxxx;
73
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
||||
|
5.
|
Xxxxxxx xx xxxxxxxx xxxxxxxx (investice):
|
74
|
x
|
x
|
x
|
|||
|
a)
|
náklady xx xxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx), včetně úroků
|
75
|
x
|
|
x
|
|||
|
b)
|
změna xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
76
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
77
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
|
X.12.)
|
&xxxx;
78
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
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|
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 nebo xxxxxx z xxxxx xxxxxxxx xx zdanění
|
82
|
x
|
x
|
|
|||
|
11.
|
Mimořádné xxxxxxx
|
&xxxx;
83
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
12.
|
Xxxxxxxxx xxxxxx
|
&xxxx;
84
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
13.
|
Xxxxxxxxx xxxx xxxx xxxxxx
|
&xxxx;
85
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
14.
|
Xxx z xxxxxx z xxxxxxxxx xxxxxxxx
|
&xxxx;
86
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
15.
|
Xxxxxxx daně xxxxxxxxx x xxxxxxxxxxxxxxx položkách
|
87
|
x
|
x
|
|
|||
|
16.
|
Zisk xxxx xxxxxx za xxxxxx xxxxxx (xxxxxxx XXX.3.)
|
&xxxx;
88
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
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| &xxxx; | &xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
|
Xxxxxxxx xxx:
|
&xxxx; |
|
Xxxxxxx a xxxxxx xxxxxxxxxxxx orgánu xxxxxxxxxx:
|
&xxxx; |
|
Xxxxx odpovědná xx xxxxxxxxxx (xxxxx a xxxxxx):
|
&xxxx;
Xxx.:
|
|
Xxxxx xxxxxxxxx xx xxxxxx xxxxxxx (xxxxx x podpis):
|
Tel.:
|
Poznámka:
položky “změny xxxxx...” (x xxxxxxx XXX.1., XXX.2. a XXX.3. (ř. 24, 44, 69)) xxxxx xxxxxxx xxxxxxxx x xxxxxxxxx xxxxxx, xxxxxxx xxxxxxx xxxxx xxxxxx xxxxxxxx
X. Technický xxxx x xxxxxxxxxxx xxxxxxxxx
5. Xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxx:
xxxxxxxxx xxxxxxx xx xxxxxx x xxxxx
xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx
xxxxxx xxxxxxxxxxx xxxxxx
XX. Xxxxxxxxx xxxx x xxxxxxxxx xxxxxxxxx
6. x) xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx zahrnuje xxxxx:
xxxxxxxxx xxxxxxx na xxxxxx x xxxxx
xxxxxxxxx xxxxxxx životních pojištění, xx-xx xxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx jiných xxxxxxxxxxx xxxxxx