Neplatné znění - Xxxxxxx xxxxxx nahrazeny Xxxxxxxx č. 66/2005, XX 12-3/2005
30
Xxxxxxx MF
k xxxxx xxxxxxxx o xxxxxxxx xxxxxxxxxx a zajišťoven, xxxxxxx xxxxx a xxxxx vyhlašuje Ministerstvo xxxxxxx xxxxx §26 xxxxxxxx 3 xxxx. x) xxxxxx x. 363/1999 Sb., o xxxxxxxxxxxxxx, xx základě xxxxxxxx č. 502/2002 Sb., kterou xx xxxxxxxxx některá xxxxxxxxxx xxxxxx č. 563/1991 Sb., x xxxxxxxxxx, xx xxxxx pozdějších předpisů, xxx xxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxxx
Xxxxxxxx: Xxx. Josef Seidl, xxx.: 257 042 695
e-mail: Josef.Seidl@mfcr.cz
Č. x.: 328/57&xxxx;432/2003 xx xxx 2.7.2003
Ministerstvo xxxxxxx xxxxxxxxx xxxxx a xxxxx xxxxxx požadovaných xxx xxxxxx č. 363/1999 Sb., x xxxxxxxxxxxxxx. Termíny xxxxxxxxxxx jednotlivých xxxxxx xxxx xxxxxxx v “Termínovém kalendáři xxxxx XX xxxxxxxxxxxx xxxxxx, xxxxxx xxxxxxx x zpráv xxxxxxxxxx x roce 2003” ve Xxxxxxxxx xxxxxxxxxx číslo 11 - 12/2002 ze xxx 17.12.2002.
Na xxxxxxx xxxxxxxx č. 502/2002 Sb. xx xxx 6. xxxxxxxxx 2002, kterou xx xx 1.1.2003 provádějí xxxxxxx xxxxxxxxxx xxxxxx č. 563/1991 Sb., x účetnictví, xx znění xxxxxxxxxx xxxxxxxx pro účetní xxxxxxxx, xxxxx jsou xxxxxxxxxxxx, xxxxxxxxx Xxxxxxxxxxxx xxxxxxx obsah a xxxxx xxxxxxxxx xxx Rozvahu x Výkaz zisku a ztráty pojišťoven xxx účely dozoru. Xxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxxx R x V Z+Z.
Tak, xxx xxxx již xxxxx xxxxxxx, xxxxx x xxxxxx xxxxxx X, V X+X xxx xxxxx xxxxxx, xxxxxx xxxxxxxxx určených xxxxxx, na XX xxxxxxxxxxx xxxx ve xxxx verzích - xxxxxxx a xxxxxxxxxxxx.
Xxxxxxx xxxxx podepsaná xxxxxxx x xxxxxxxxx osobou xxxxxxxxxxx xx xxxxxx xxxx xxxxxxxx xxxxxx xx xxxxxx:
Xxxxxxxxxxxx financí
Úřad xxxxxxxx xxxxxx x xxxxxxxxxxxxxx a penzijním xxxxxxxxxxxx
Xxxxxxxx 15
118 10 Xxxxx 1.
Xxxxxxxxxxxx verve xxxx xxxxxxxx e-mailem xx xxxxxx: Nada.Lundakova@mfcr.cz xxxx doručena MF xx xxxxxxx ve xxxxxxx XXXXX xxxx.
Xxxxxxx xxxxxx 32:
Ing. Xxxxxx Xxxxxxxxxxx, CSc., x. x.
Neplatné znění - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
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Pozemky x stavby (xxxxxxxxxxx), x xxxx:
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Jiná xxxxxxxx umístění
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Akcie x xxxxxxx xxxxx xxxxxx x xxxxxxxxxxx xxxxxxx, xxxxxxx podíly
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Dluhopisy x xxxxxxx xxxxx xxxxxx x pevným výnosem
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Finanční xxxxxxxx v investičních xxxxxxxxxx
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Xxxxxxx xxxxxxxx xxxxxxxx
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Xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx, xx-xx xxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx
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Xxxxxxxxxx x operací přímého xxxxxxxxx
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XX.
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Xxxxxxxxxx xxxxxx majetek, jiný xxx pozemky a xxxxxx (nemovitosti), x xxxxxx
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Xxxxxxxx na xxxxxx x xxxxxxxxxx xxxxxxxxx x xxxxxxxx x xxxxxxxx
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XXX.
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Xxxxxxx akcie xxxx xxxxxxx xxxxxxx xxxxx, xxxxxxx obchodní xxxxxx
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XX.
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Xxxx xxxxxx
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X.
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Xxxxxxx xxxxx x xxxxx (xxxxxxx)
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XX.
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Xxxxxxxx pořizovací xxxxxxx xx pojistné xxxxxxx, x tom odděleně:
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a)
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v xxxxxxxx xxxxxxxxx
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Xxxxxxx xxxxxxxxx xxxx xxxxx, z xxxx:
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xxxxxxx xxxxxxx aktivní
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AKTIVA XXXXXX
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Neplatné znění - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
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XXXXXXXXXX
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x tis. Kč (xxx xxx. xxxx)
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Xxxxx xxxxx
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Xxxxxx xxxxxx
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Xxxxx výše
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Úprava
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Čistá xxxx
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Xxxxxxx xxxxxxx
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X.
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Xxxxxxxx kapitál, x xxxx:
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x)
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xxxxx základního xxxxxxxx
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XX.
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Xxxxxx ažio
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III.
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Rezervní xxxx xx nové xxxxxxx
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XX.
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Xxxxxxx xxxxxxxxxx fondy
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V.
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Rezervní xxxx x xxxxxxx fondy xx zisku
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VI.
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Nerozdělený zisk xxxxxxxx účetních xxxxxx xxxx neuhrazená xxxxxx xxxxxxxx účetních xxxxxx
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Xxxx xxxx xxxxxx xxxxxxx xxxxxxxx xxxxxx
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X.
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Xxxxxxxxx pasiva
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C.
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Technické xxxxxxx
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Xxxxxxx xx nezasloužené xxxxxxxx
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Xxxxxxx na xxxxxxxx xxxxxx
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Xxxxxxx xx xxxxxx x slevy
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Vyrovnávací xxxxxxx
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Xxxxxxx xxxxxxxxxx neživotního pojištění
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Jiné xxxxxxx
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Xxxxxxxxx rezerva životních xxxxxxxxx, xx-xx xxxxxxxxx xxxxxxxxxxxx xxxxxx pojistník
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Rezervy xx xxxxxxx xxxxxx x xxxxxx
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Xxxxxxx na xxxx
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Xxxxxxx xxxxxxx
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Xxxxxxxx xxx xxxxxxxx xxxxxxxxx
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Xxxxxxxx
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Xxxxxxx z operací xxxxxxx xxxxxxxxx
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Xxxxxxx z xxxxxxx zajištění
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III.
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Výpůjčky zaručené xxxxxxxxxx, z xxxx:
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Xxxxxxx xxxx xxxxxxxxx institucím
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Ostatní závazky x xxxx:
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xxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxxx zabezpečení
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Garanční xxxx Xxxxxxxxx
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Xxxxxxxxx účty xxxxx
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Xxxxxx xxxxxxxx xxxxxx a xxxxxx xxxxxxxx období
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Ostatní xxxxxxxxx xxxx pasiv, x xxxx:
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Xxxxxxxx xxx:
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Osoba xxxxxxxxx xx xxxxxx xxxxxxx (xxxxx x xxxxxx):
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Xxxxxxxx:
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X xx xxxxxxx uvést xxxxxxxx xxxx xxxxxxxxxx xxxxxxx X., XX., XXX.:
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x) xxxxxxxxxx xx osobami, xx xxxxxxx má xxxxxx xxxxxxxx podstatný vliv
F XXX. xxxxx xxxxxx xxxxxxxxxx hodnotu, xxxx xxxxxx-xx xxxx xxxxxxx, xxxxx xxxxxx xxxxxx xxxxxxx
Xxxxxx
X XXX. xxxx xxxxxx x kladným xxxxxxxxx, xxxxxx se xxxxxxxx
X do xxxxxxx:
“xxxxx xxxx” xxxxx xxxxxx xxxx technických xxxxxx xxxx jejich xxxxxxxx x xxxxx xxxxxxxxxxxxx
“xxxxxx” xxxxx podíl xxxxxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxx
“xxxxx xxxx” xxxxx xxxxxx xxxx xxxxxxxxxxx rezerv xx xxxxxxx x xxxxx zajišťovatelů
C 7. xx přílohy xxxxx xxxx rezervy x x xxxx výši
G xx xxxxxxx uvést xxxxxxxx xxxx podpoložky xxxxxxx I.-VI.:
a) závazky xxxx xxxxxxxxx xxxxxx
x) xxxxxx, ve xxxxxxx xx účetní jednotka xxxxxxxxx vliv
Neplatné xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
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Xxxxxxxxxx xxxxxxxx, xxxxxxxx xx xxxxxxxxx:
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pojistné xxxxxxxxxx zajišťovatelům
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změna xxxxx xxxxx xxxx rezervy xx xxxxxxxxxxxx xxxxxxxx (+/-)
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xxxxx xxxxx xxxxxxx xx xxxxxxxxxxxx pojistné, xxxxx xxxxxxxxxxxxx (+/-)
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Převedené xxxxxx z finančního xxxxxxxx (xxxxxxxx) x Xxxxxxxxxxxxx xxxx (položka XXX.6.)
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Xxxxxxx xxxxxxxxx výnosy, xxxxxxxx od zajištění
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Náklady xx xxxxxxxx xxxxxx, xxxxxxxx od xxxxxxxxx:
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xx)
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xx)
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xxxxx zajišťovatelů
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b)
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změna xxxxx xxxxxxx xx xxxxxxxx xxxxxx (+/-):
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xx)
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xxxxx výše
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bb)
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podíl xxxxxxxxxxxxx
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5.
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Xxxxx stavu xxxxxxxxx xxxxxxxxxxx rezerv, xxxxxxxx xx xxxxxxxxx (+/-)
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15
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x
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6.
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Xxxxxx x xxxxx, xxxxxxxx xx xxxxxxxxx
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16
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7.
|
Xxxxx xxxx xxxxxxxxxx xxxxxxx:
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x)
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18
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x
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x
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b)
|
změna xxxxx xxxxxx rozlišených xxxxxxxxxxxx nákladů (+/-)
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x)
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8.
|
Xxxxxxx technické náklady, xxxxxxxx xx zajištění
|
22
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x
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x
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|
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|
9.
|
Změna xxxxx vyrovnávací xxxxxxx (+/-)
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23
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10.
|
Xxxxxxxxxx, xxxxxxxx (xxxxxxxx) Xxxxxxxxxxx xxxx k xxxxxxxxxxx xxxxxxxxx (xxxxxxx XXX.1.)
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24
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x
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x
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Xxxxxxxx znění - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
| &xxxx;
XXXXX ZISKU X XXXXXX
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x .........................
(pro xxxxx xxxxxx)
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XX. XXXXXXXXX XXXX X ŽIVOTNÍMU XXXXXXXXX
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1.
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Xxxxxxxxxx xxxxxxxx, očištěné od xxxxxxxxx:
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x)
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xxxxx stavu xxxxxxx xx xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxxx (+/-)
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2.
|
Xxxxxx x xxxxxxxxxx xxxxxxxx (xxxxxxxx):
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x)
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3.
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Xxxxxxxxx xxxxxxx finančního xxxxxxxx (xxxxxxxx)
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36
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4.
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Xxxxxxx technické výnosy, xxxxxxxx xx xxxxxxxxx
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37
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5.
|
Xxxxxxx xx pojistná xxxxxx, xxxxxxxx xx zajištění:
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38
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x
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x
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a)
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náklady xx pojistná plnění:
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6.
|
Xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxxx xx xxxxxxxxx (+/-)
|
45
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x
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x
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x
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|
a)
|
změna xxxxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx:
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xx)
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xx)
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xxxxx zajišťovatelů
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48
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|
|
x
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b)
|
změna xxxxx xxxxxxxxx technických xxxxxx, xxxxxxxx od xxxxxxxxx
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49
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7.
|
Xxxxxx a slevy, xxxxxxxx od zajištění
|
50
|
x
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x
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8.
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Čistá xxxx xxxxxxxxxx xxxxxxx:
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x)
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xxxxx xxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx (+/-)
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9.
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Xxxxxxx xx xxxxxxxx xxxxxxxx (xxxxxxxxx):
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x)
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xxxxxxx xx xxxxxx finančního xxxxxxxx (xxxxxxxx), včetně xxxxx
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x)
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xxxxx hodnoty xxxxxxxxxx xxxxxxxx (investic)
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58
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x
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|
x
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|
c)
|
náklady xxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
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10.
|
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (investic)
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60
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x
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x
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|
|||
|
11.
|
Ostatní xxxxxxxxx náklady, xxxxxxxx xx zajištění
|
61
|
x
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x
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|
|||
|
12.
|
Převod xxxxxx x xxxxxxxxxx umístění (xxxxxxxx) na Xxxxxxxxxxx xxxx (xxxxxxx XXX.4.)
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62
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13.
|
Xxxxxxxxxx, xxxxxxxx (xxxxxxxx) Xxxxxxxxxxx xxxx k xxxxxxxxx xxxxxxxxx (xxxxxxx XXX.2.)
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63
|
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x
|
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x
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|
|||
Xxxxxxxx xxxxx - Xxxxxxx výkazy xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
| &xxxx;
XXXXX XXXXX X XXXXXX
XXXXXXXXXX
x .........................
(pro xxxxx xxxxxx)
|
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| &xxxx;
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| &xxxx;
XX:
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XXX. XXXXXXXXXXX ÚČET
|
||||||||
|
1.
|
Výsledek Xxxxxxxxxxx xxxx k xxxxxxxxxxx xxxxxxxxx (položka X.10.)
|
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64
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x
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x
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2.
|
Xxxxxxxx Technického xxxx x xxxxxxxxx xxxxxxxxx (xxxxxxx XX.13.)
|
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65
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3.
|
Xxxxxx z xxxxxxxxxx xxxxxxxx (xxxxxxxx):
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ba)
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výnosy x xxxxxxx x xxxxxx (xxxxxxxxxxx)
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XX.12.)
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5.
|
Xxxxxxx xx finanční xxxxxxxx (investice):
|
74
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x
|
x
|
x
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|
a)
|
náklady na xxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx), včetně xxxxx
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75
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xxxxx xxxxxxx finančního xxxxxxxx (xxxxxxxx)
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x)
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xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxx umístění (xxxxxxxx)
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X.12.)
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Xxxxxxx xxxxxx
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Xxxxxxx xxxxxxx
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Xxx x příjmů z xxxxx xxxxxxxx
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10.
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Xxxx xxxx xxxxxx z běžné xxxxxxxx xx xxxxxxx
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11.
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Xxxxxxxxx xxxxxxx
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|
12.
|
Xxxxxxxxx výnosy
|
84
|
x
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|
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|
13.
|
Mimořádné xxxx xxxx ztráta
|
85
|
x
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|
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|
14.
|
Daň z xxxxxx z xxxxxxxxx xxxxxxxx
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86
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15.
|
Xxxxxxx daně xxxxxxxxx x předcházejících xxxxxxxxx
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87
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16.
|
Xxxx xxxx xxxxxx xx xxxxxx xxxxxx (xxxxxxx XXX.3.)
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88
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Xxxxxxxx xxx:
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Xxxxxxx a xxxxxx statutárního xxxxxx xxxxxxxxxx:
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|
Xxxxx xxxxxxxxx za xxxxxxxxxx (xxxxx a xxxxxx):
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Xxx.:
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|
Xxxxx odpovědná xx xxxxxx xxxxxxx (xxxxx x podpis):
|
Tel.:
|
Poznámka:
položky “xxxxx xxxxx...” (x položky XXX.1., XXX.2. x XXX.3. (ř. 24, 44, 69)) xxxxx xxxxxxx kladných x xxxxxxxxx xxxxxx, xxxxxxx xxxxxxx xxxxx xxxxxx xxxxxxxx
X. Xxxxxxxxx xxxx x xxxxxxxxxxx xxxxxxxxx
5. Xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx zahrnuje xxxxx:
xxxxxxxxx rezervy xx xxxxxx x xxxxx
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xxxxxx technických xxxxxx
XX. Xxxxxxxxx účet k xxxxxxxxx pojištění
6. x) xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx rezerv zahrnuje xxxxx:
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