Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 12-3/2005
30
Xxxxxxx MF
k xxxxx xxxxxxxx o xxxxxxxx xxxxxxxxxx x xxxxxxxxxx, xxxxxxx xxxxx x xxxxx xxxxxxxxx Ministerstvo xxxxxxx podle §26 xxxxxxxx 3 xxxx. x) xxxxxx x. 363/1999 Sb., x xxxxxxxxxxxxxx, na xxxxxxx xxxxxxxx č. 502/2002 Sb., xxxxxx xx provádějí některá xxxxxxxxxx xxxxxx č. 563/1991 Sb., x xxxxxxxxxx, ve xxxxx xxxxxxxxxx xxxxxxxx, xxx xxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxxx
Xxxxxxxx: Xxx. Xxxxx Seidl, xxx.: 257&xxxx;042&xxxx;695
x-xxxx: Josef.Seidl@mfcr.cz
Č. x.: 328/57&xxxx;432/2003 xx xxx 2.7.2003
Xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxx x xxxxx xxxxxx xxxxxxxxxxxx xxx xxxxxx č. 363/1999 Sb., x xxxxxxxxxxxxxx. Xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx výkazů xxxx xxxxxxx x “Termínovém kalendáři xxxxx XX xxxxxxxxxxxx výkazů, xxxxxx xxxxxxx a xxxxx xxxxxxxxxx x roce 2003” xx Finančním xxxxxxxxxx číslo 11 - 12/2002 xx xxx 17.12.2002.
Na základě xxxxxxxx č. 502/2002 Sb. xx xxx 6. xxxxxxxxx 2002, xxxxxx xx xx 1.1.2003 xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx č. 563/1991 Sb., x účetnictví, xx xxxxx xxxxxxxxxx xxxxxxxx pro xxxxxx xxxxxxxx, které xxxx xxxxxxxxxxxx, vyhlašuje Xxxxxxxxxxxx xxxxxxx xxxxx a xxxxx formuláře xxx Rozvahu a Výkaz zisku a ztráty pojišťoven xxx účely xxxxxx. Xxxxx xx xxxxxxxxx xxxxxxxxx formuláře R x X Z+Z.
Tak, xxx xxxx již xxxxx uvedeno, budou x xxxxxx xxxxxx X, V X+X xxx xxxxx dozoru, xxxxxx xxxxxxxxx xxxxxxxx xxxxxx, na XX xxxxxxxxxxx xxxx ve xxxx verzích - xxxxxxx x xxxxxxxxxxxx.
Xxxxxxx xxxxx podepsaná xxxxxxx x schválená xxxxxx xxxxxxxxxxx xx výkazu xxxx xxxxxxxx poštou xx adresu:
Ministerstvo xxxxxxx
Xxxx xxxxxxxx dozoru v xxxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx
Xxxxxxxx 15
118 10 Xxxxx 1.
Elektronická xxxxx xxxx doručena e-mailem xx xxxxxx: Nada.Lundakova@mfcr.cz xxxx xxxxxxxx XX xx xxxxxxx xx xxxxxxx EXCEL xxxx.
Xxxxxxx xxxxxx 32:
Xxx. Xxxxxx Xxxxxxxxxxx, XXx., v. x.
Neplatné xxxxx - Xxxxxxx výkazy nahrazeny 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.
|
Xxxxxxxxxx za xxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
X.
|
Xxxxxxxxxx xxxxxxxx xxxxxxx, z xxxx:
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
x)
|
xxxxxxxxx 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 stavby (nemovitosti), x xxxx:
|
&xxxx;
6
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
x)
|
xxxxxxxx xxxxxxxxxxx
|
&xxxx;
7
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
XX.
|
Xxxxxxxx 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 xxxxxx xxxxx osobám
|
10
|
|
|
|
|
|||
3.
|
Podíly x xxxxxxxxxx vlivem
|
11
|
|
|
|
|
|||
4.
|
Dluhopisy vydané xxxxxxx, xx kterých xx xxxxxx 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 a xxxxxxx xxxxx xxxxxx x xxxxxxxxxxx xxxxxxx, xxxxxxx xxxxxx
|
&xxxx;
14
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
2.
|
Xxxxxxxxx x xxxxxxx xxxxx xxxxxx 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 u xxxxxxxxxx xxxxxxxxx
|
&xxxx;
19
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
7.
|
Xxxxxxx finanční xxxxxxxx
|
&xxxx;
20
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
X.
|
Xxxxxxxx umístění xxxxxxxxx xxxxxxxxx, xx-xx xxxxxxxxx xxxxxxxxxxxx rizika 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 pohledávky
|
27
|
|
|
|
|
|||
F.
|
Ostatní 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 na xxxxxx x finančních xxxxxxxxx x xxxxxxxx v 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 a xxxxx (xxxxxxx)
|
&xxxx;
34
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
XX.
|
Xxxxxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx, x xxx xxxxxxxx:
|
&xxxx;
35
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
x)
|
x xxxxxxxx pojištění
|
36
|
|
|
|
|
|||
b)
|
v xxxxxxxxxx xxxxxxxxx
|
&xxxx;
37
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
XXX.
|
Xxxxxxx xxxxxxxxx xxxx xxxxx, x xxxx:
|
&xxxx;
38
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
x)
|
xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
39
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
&xxxx;
XXXXXX CELKEM
|
40
|
|
|
|
|
||||
|
|
|
|
|
Xxxxxxxx znění - 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 des. 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.
|
Xxxxxxx xxxxxxx
|
&xxxx;
41
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
X.
|
Xxxxxxxx kapitál, x xxxx:
|
&xxxx;
42
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
x)
|
xxxxx základního xxxxxxxx
|
&xxxx;
43
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
XX.
|
Xxxxxx xxxx
|
&xxxx;
44
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
XXX.
|
Xxxxxxxx xxxx xx xxxx xxxxxxx
|
&xxxx;
45
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
XX.
|
Xxxxxxx xxxxxxxxxx fondy
|
46
|
|
|
|
||||
V.
|
Rezervní fond x xxxxxxx xxxxx xx zisku
|
47
|
|
|
|
||||
VI.
|
Nerozdělený zisk xxxxxxxx účetních xxxxxx xxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
48
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
XXX.
|
Xxxx xxxx xxxxxx xxxxxxx 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 nezasloužené 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 xxxxxx x xxxxx
|
&xxxx;
55
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
5.
|
Xxxxxxxxxxx xxxxxxx
|
&xxxx;
56
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
6.
|
Xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx
|
&xxxx;
57
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
7.
|
Xxxx xxxxxxx
|
&xxxx;
58
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
X.
|
Xxxxxxxxx rezerva xxxxxxxxx xxxxxxxxx, xx-xx nositelem xxxxxxxxxxxx xxxxxx xxxxxxxxx
|
&xxxx;
59
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
X.
|
Xxxxxxx xx xxxxxxx xxxxxx x ztráty
|
60
|
|
|
|
||||
1.
|
Rezerva na xxxxxxx a xxxxxxx xxxxxxx
|
&xxxx;
61
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
2.
|
Xxxxxxx xx xxxx
|
&xxxx;
62
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
3.
|
Xxxxxxx xxxxxxx
|
&xxxx;
63
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
X.
|
Xxxxxxxx xxx pasivním xxxxxxxxx
|
&xxxx;
64
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
X.
|
Xxxxxxxx
|
&xxxx;
65
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
X.
|
Xxxxxxx x xxxxxxx xxxxxxx pojištění
|
66
|
|
|
|
||||
II.
|
Závazky x xxxxxxx xxxxxxxxx
|
&xxxx;
67
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
XXX.
|
Xxxxxxxx xxxxxxxx xxxxxxxxxx, x xxxx:
|
&xxxx;
68
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
x)
|
xxxxxxxxxx (xxxxxxxxxxxxx) xxxxxxxx
|
&xxxx;
69
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
XX.
|
Xxxxxxx vůči xxxxxxxxx institucím
|
70
|
|
|
|
||||
V.
|
Ostatní xxxxxxx x toho:
|
71
|
|
|
|
||||
a)
|
daňové xxxxxxx 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 x xxxxxx xxxxxxxx xxxxxx
|
&xxxx;
75
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
XX.
|
Xxxxxxx xxxxxxxxx xxxx pasiv, x xxxx:
|
&xxxx;
76
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
x)
|
xxxxxxx položky xxxxxxx
|
&xxxx;
77
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
&xxxx;
XXXXXX CELKEM
|
78
|
|
|
|
Odesláno xxx:
|
&xxxx; |
Xxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxx:
|
&xxxx; |
Xxxxx xxxxxxxxx xx xxxxxxxxxx (jméno x podpis):
|
Tel.:
|
Osoba odpovědná xx xxxxxx xxxxxxx (xxxxx a xxxxxx):
|
&xxxx;
Xxx.:
|
Xxxxxxxx:
xxxxxxx:
Xxxxxx
X xx přílohy xxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxx X., XX., XXX.:
x) pohledávky xx xxxxxxxxxx xxxxxxx
x) xxxxxxxxxx xx xxxxxxx, ve xxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxx xxxx
X XXX. xxxxx xxxxxx xxxxxxxxxx xxxxxxx, xxxx xxxxxx-xx xxxx xxxxxxx, xxxxx xxxxxx xxxxxx xxxxxxx
Xxxxxx
X XXX. zisk xxxxxx x kladným xxxxxxxxx, ztrátu xx xxxxxxxx
X xx xxxxxxx:
“xxxxx xxxx” xxxxx hrubou xxxx xxxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxx x xxxxx xxxxxxxxxxxxx
“xxxxxx” xxxxx xxxxx zajišťovatelů xx xxxxxxxxxxxx xxxxxxxxx
“xxxxx xxxx” xxxxx xxxxxx xxxx xxxxxxxxxxx xxxxxx xx xxxxxxx x xxxxx xxxxxxxxxxxxx
X 7. xx xxxxxxx uvést xxxx rezervy x x xxxx xxxx
X xx xxxxxxx uvést xxxxxxxx xxxx xxxxxxxxxx xxxxxxx I.-VI.:
a) xxxxxxx xxxx xxxxxxxxx xxxxxx
x) xxxxxx, ve kterých xx xxxxxx jednotka xxxxxxxxx xxxx
Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 12-3/2005
&xxxx;
XXXXX XXXXX A XXXXXX
XXXXXXXXXX
x .........................
(pro 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;
X. XXXXXXXXX ÚČET X XXXXXXXXXXX XXXXXXXXX
|
||||||||
1.
|
Xxxxxxxxxx xxxxxxxx, očištěné 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 stavu xxxxx xxxx xxxxxxx xx xxxxxxxxxxxx xxxxxxxx (+/-)
|
&xxxx;
4
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
|||
x)
|
xxxxx xxxxx xxxxxxx xx xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxxx (+/-)
|
&xxxx;
5
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
2.
|
Xxxxxxxxx xxxxxx z finančního xxxxxxxx (xxxxxxxx) x Xxxxxxxxxxxxx xxxx (xxxxxxx XXX.6.)
|
&xxxx;
6
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
3.
|
Xxxxxxx xxxxxxxxx xxxxxx, xxxxxxxx xx xxxxxxxxx
|
&xxxx;
7
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
4.
|
Xxxxxxx xx xxxxxxxx xxxxxx, 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 na pojistná 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 stavu xxxxxxxxx xxxxxxxxxxx rezerv, xxxxxxxx xx xxxxxxxxx (+/-)
|
15
|
x
|
x
|
|
|||
6.
|
Prémie x xxxxx, xxxxxxxx xx zajištění
|
16
|
x
|
x
|
|
|||
7.
|
Čistá xxxx xxxxxxxxxx xxxxxxx:
|
&xxxx;
17
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
x)
|
xxxxxxxxxx náklady xx xxxxxxxx xxxxxxx
|
&xxxx;
18
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxx xxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxxx nákladů (+/-)
|
&xxxx;
19
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxxxx xxxxx
|
&xxxx;
20
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxxxx xx xxxxxxxxxxxxx x xxxxxx xx 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 vyrovnávací rezervy (+/-)
|
&xxxx;
23
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
&xxxx;
10.
|
Xxxxxxxxxx, xxxxxxxx (xxxxxxxx) Xxxxxxxxxxx xxxx k 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 XXXXX X XXXXXX
XXXXXXXXXX
x .........................
(pro účely 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;
XX. XXXXXXXXX XXXX X XXXXXXXXX XXXXXXXXX
|
||||||||
1.
|
Xxxxxxxxxx xxxxxxxx, xxxxxxxx xx xxxxxxxxx:
|
&xxxx;
25
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
x)
|
xxxxxxxxxx hrubé pojistné
|
26
|
x
|
|
x
|
|||
b)
|
pojistné 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 x xxxxxx xx xxxxxxxxx xxxxxxxx těch, xxxxx xxxxxxxxx z xxxxxxxxxx xxxx
|
&xxxx;
30
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
xxxxxxxxxx osob, x xxx:
|
&xxxx;
31
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||||
xx)
|
xxxxxx x pozemků x staveb xxxxxxxxxxx
|
&xxxx;
32
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
|||
xx)
|
xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx;
33
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
34
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx (investic)
|
35
|
x
|
|
|
|||
3.
|
Přírůstky xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
36
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
4.
|
Xxxxxxx xxxxxxxxx xxxxxx, xxxxxxxx xx zajištění
|
37
|
x
|
x
|
|
|||
5.
|
Náklady xx xxxxxxxx xxxxxx, xxxxxxxx xx zajištění:
|
38
|
x
|
x
|
x
|
|||
a)
|
náklady 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 stavu xxxxxxx na xxxxxxxx xxxxxx (+/-):
|
&xxxx;
42
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
xx)
|
xxxxx výše
|
43
|
|
x
|
x
|
|||
bb)
|
podíl xxxxxxxxxxxxx
|
&xxxx;
44
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
6.
|
Xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxxx xx zajištění (+/-)
|
&xxxx;
45
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
x)
|
xxxxx xxxxx xxxxxxx 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 xxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxxx od xxxxxxxxx
|
&xxxx;
49
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
7.
|
Xxxxxx a xxxxx, xxxxxxxx xx 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 xxxxxxxx xxxxxxx
|
&xxxx;
52
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxx xxxxx časově xxxxxxxxxxx pořizovacích xxxxxxx (+/-)
|
&xxxx;
53
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxxxx xxxxx
|
&xxxx;
54
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxxxx od 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 správu xxxxxxxxxx xxxxxxxx (xxxxxxxx), xxxxxx xxxxx
|
&xxxx;
57
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxx xxxxxxx finančního xxxxxxxx (xxxxxxxx)
|
&xxxx;
58
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
59
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
10.
|
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (investic)
|
60
|
x
|
x
|
|
|||
11.
|
Ostatní xxxxxxxxx xxxxxxx, xxxxxxxx xx xxxxxxxxx
|
&xxxx;
61
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
12.
|
Xxxxxx výnosů x xxxxxxxxxx xxxxxxxx (xxxxxxxx) xx Xxxxxxxxxxx xxxx (xxxxxxx XXX.4.)
|
&xxxx;
62
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
13.
|
Xxxxxxxxxx, xxxxxxxx (xxxxxxxx) Xxxxxxxxxxx xxxx k xxxxxxxxx xxxxxxxxx (xxxxxxx III.2.)
|
63
|
x
|
x
|
|
Xxxxxxxx znění - Xxxxxxx výkazy xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 12-3/2005
&xxxx;
XXXXX XXXXX X XXXXXX
XXXXXXXXXX
x .........................
(pro účely xxxxxx)
|
||||||||
&xxxx;
Xxxxxxxxxx
|
||||||||
&xxxx;
XX:
|
&xxxx;
x xxx. Xx (xxx xxx. xxxx)
|
|||||||
&xxxx; | &xxxx;
Xxxxx xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxxxxxx
|
||||
&xxxx; | &xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
||||
&xxxx;
XXX. XXXXXXXXXXX ÚČET
|
||||||||
1.
|
Výsledek Xxxxxxxxxxx xxxx x xxxxxxxxxxx pojištění (položka X.10.)
|
&xxxx;
64
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
2.
|
Xxxxxxxx Technického účtu x xxxxxxxxx xxxxxxxxx (xxxxxxx XX.13.)
|
&xxxx;
65
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
3.
|
Xxxxxx z xxxxxxxxxx xxxxxxxx (xxxxxxxx):
|
&xxxx;
66
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
x)
|
xxxxxx x xxxxxx xx xxxxxxxxx xxxxxxxx xxxx, xxxxx xxxxxxxxx z xxxxxxxxxx osob
|
67
|
x
|
|
x
|
|||
ovládaných osob, 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 xxxxxxxxxx umístění (xxxxxxxx)
|
&xxxx;
72
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
XX.12.)
|
&xxxx;
73
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
||||
5.
|
Xxxxxxx na xxxxxxxx xxxxxxxx (xxxxxxxxx):
|
&xxxx;
74
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
x)
|
xxxxxxx xx xxxxxx finančního umístění (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 finančního 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 xxxxxxx
|
&xxxx;
80
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
9.
|
Xxx x příjmů x xxxxx xxxxxxxx
|
&xxxx;
81
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
10.
|
Xxxx xxxx xxxxxx x 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 xxxx xxxx ztráta
|
85
|
x
|
x
|
|
|||
14.
|
Daň x xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx;
86
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
15.
|
Xxxxxxx xxxx neuvedené x xxxxxxxxxxxxxxx položkách
|
87
|
x
|
x
|
|
|||
16.
|
Zisk xxxx xxxxxx xx xxxxxx období (položka XXX.3.)
|
&xxxx;
88
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
&xxxx; | &xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx dne:
|
|
Razítko x xxxxxx statutárního orgánu xxxxxxxxxx:
|
&xxxx; |
Xxxxx xxxxxxxxx xx xxxxxxxxxx (jméno x xxxxxx):
|
&xxxx;
Xxx.:
|
Xxxxx xxxxxxxxx xx xxxxxx xxxxxxx (xxxxx x podpis):
|
Tel.:
|
Poznámka:
položky “změny xxxxx...” (x xxxxxxx XXX.1., III.2. x XXX.3. (x. 24, 44, 69)) mohou xxxxxxx kladných i xxxxxxxxx xxxxxx, ostatní xxxxxxx xxxxx hodnot xxxxxxxx
X. Xxxxxxxxx účet x neživotnímu xxxxxxxxx
5. Xxxxx stavu xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxx:
xxxxxxxxx xxxxxxx xx xxxxxx x slevy
technické xxxxxxx xxxxxxxxxx neživotních xxxxxxxxx
xxxxxx xxxxxxxxxxx rezerv
II. Xxxxxxxxx účet k xxxxxxxxx xxxxxxxxx
6. b) xxxxx stavu xxxxxxxxx xxxxxxxxxxx xxxxxx zahrnuje xxxxx:
xxxxxxxxx xxxxxxx xx xxxxxx x xxxxx
xxxxxxxxx xxxxxxx xxxxxxxxx pojištění, xx-xx xxxxxxxxx xxxxxxxxxxxx xxxxxx pojistník xxxxxx xxxxxxxxxxx xxxxxx