Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
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x jiným xxxxxxxx x xxxxxxxx xxxxxxxxxx x zajišťoven, xxxxxxx xxxxx x xxxxx xxxxxxxxx Xxxxxxxxxxxx xxxxxxx podle §26 xxxxxxxx 3 písm. x) xxxxxx x. 363/1999 Xx., o xxxxxxxxxxxxxx, na xxxxxxx xxxxxxxx č. 502/2002 Sb., xxxxxx xx xxxxxxxxx některá xxxxxxxxxx xxxxxx č. 563/1991 Sb., x účetnictví, xx xxxxx xxxxxxxxxx předpisů, xxx xxxxxx xxxxxxxx, xxxxx jsou xxxxxxxxxxxx
Xxxxxxxx: Xxx. Xxxxx Seidl, xxx.: 257&xxxx;042&xxxx;695
x-xxxx: Xxxxx.Xxxxx@xxxx.xx
X. x.: 328/57 432/2003 ze xxx 2.7.2003
Xxxxxxxxxxxx financí xxxxxxxxx xxxxx a xxxxx xxxxxx xxxxxxxxxxxx xxx zákona č. 363/1999 Sb., x pojišťovnictví. Termíny xxxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxx xxxxxxx v “Termínovém kalendáři xxxxx MF xxxxxxxxxxxx xxxxxx, xxxxxx xxxxxxx x zpráv xxxxxxxxxx v xxxx 2003” xx Xxxxxxxxx xxxxxxxxxx číslo 11 - 12/2002 xx xxx 17.12.2002.
Xx xxxxxxx xxxxxxxx č. 502/2002 Sb. xx xxx 6. listopadu 2002, xxxxxx se xx 1.1.2003 xxxxxxxxx xxxxxxx xxxxxxxxxx zákona č. 563/1991 Sb., x xxxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx xxx účetní xxxxxxxx, které xxxx xxxxxxxxxxxx, vyhlašuje Xxxxxxxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxxx xxx Rozvahu x Výkaz zisku a ztráty pojišťoven xxx xxxxx xxxxxx. Xxxxx se xxxxxxxxx xxxxxxxxx formuláře X x V X+X.
Xxx, xxx xxxx xxx xxxxx xxxxxxx, xxxxx x nadále výkazy X, X X+X xxx xxxxx dozoru, xxxxxx xxxxxxxxx xxxxxxxx xxxxxx, na XX xxxxxxxxxxx vždy xx xxxx verzích - xxxxxxx x elektronické.
Písemná xxxxx podepsaná xxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxx xx výkazu xxxx xxxxxxxx xxxxxx xx xxxxxx:
Xxxxxxxxxxxx financí
Úřad xxxxxxxx xxxxxx v xxxxxxxxxxxxxx x penzijním xxxxxxxxxxxx
Xxxxxxxx 15
118 10 Xxxxx 1.
Xxxxxxxxxxxx xxxxx xxxx doručena x-xxxxxx xx xxxxxx: Nada.Lundakova@mfcr.cz xxxx doručena XX xx xxxxxxx ve xxxxxxx XXXXX apod.
Ředitel xxxxxx 32:
Xxx. Xxxxxx Xxxxxxxxxxx, XXx., v. x.
Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
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Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 12-3/2005
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Jiné xxxxxxx
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Xxxxxxxx xxxxx - Xxxxxxx výkazy nahrazeny Xxxxxxxx č. 66/2005, XX 12-3/2005
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xx)
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xxxxx xxxxxxxxxxxxx
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14
|
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|
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|
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5.
|
Xxxxx stavu xxxxxxxxx xxxxxxxxxxx rezerv, xxxxxxxx xx xxxxxxxxx (+/-)
|
15
|
x
|
x
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|
|||
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6.
|
Prémie x xxxxx, xxxxxxxx xx zajištění
|
16
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x
|
x
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|
|||
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7.
|
Čistá xxxx xxxxxxxxxx nákladů:
|
17
|
x
|
x
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x
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a)
|
pořizovací náklady xx xxxxxxxx xxxxxxx
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18
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x
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x)
|
xxxxx xxxxx časově xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx (+/-)
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19
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|
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x)
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20
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21
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8.
|
Xxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xx xxxxxxxxx
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22
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|
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| &xxxx;
9.
|
Xxxxx xxxxx vyrovnávací rezervy (+/-)
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23
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x
|
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x
|
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|
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| &xxxx;
10.
|
Xxxxxxxxxx, zůstatek (xxxxxxxx) Xxxxxxxxxxx účtu x xxxxxxxxxxx xxxxxxxxx (xxxxxxx XXX.1.)
|
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24
|
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x
|
&xxxx;
x
|
&xxxx;
|
|||
Neplatné xxxxx - Xxxxxxx xxxxxx nahrazeny Xxxxxxxx č. 66/2005, XX 12-3/2005
| &xxxx;
XXXXX XXXXX A XXXXXX
XXXXXXXXXX
x .........................
(xxx xxxxx xxxxxx)
|
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| &xxxx;
Xxxxxxxxxx
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XX:
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Xxxxx xxxxx
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Xxxxxxxx
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2
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3
|
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| &xxxx;
XX. TECHNICKÝ XXXX X ŽIVOTNÍMU XXXXXXXXX
|
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|
1.
|
Xxxxxxxxxx xxxxxxxx, xxxxxxxx xx xxxxxxxxx:
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25
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x
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x
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x
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x)
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x
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x)
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xxxxx stavu xxxxxxx xx nezasloužené xxxxxxxx, podíl xxxxxxxxxxxxx (+/-)
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28
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x
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2.
|
Xxxxxx x finančního xxxxxxxx (xxxxxxxx):
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29
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x)
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xxxxxx x xxxxxx xx xxxxxxxxx xxxxxxxx xxxx, xxxxx xxxxxxxxx x xxxxxxxxxx xxxx
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xx)
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xxxxxx x xxxxxxxxx investic
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33
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c)
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změny xxxxxxx xxxxxxxxxx umístění (xxxxxxxx)
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3.
|
Xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
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36
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4.
|
Xxxxxxx technické výnosy, xxxxxxxx xx xxxxxxxxx
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37
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x
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x
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|
5.
|
Xxxxxxx xx xxxxxxxx xxxxxx, xxxxxxxx xx zajištění:
|
38
|
x
|
x
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x
|
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|
a)
|
náklady xx xxxxxxxx plnění:
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39
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aa)
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xx)
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xxxxx zajišťovatelů
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41
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x
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b)
|
změna stavu xxxxxxx na xxxxxxxx xxxxxx (+/-):
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xx)
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xxxxx xxxxxxxxxxxxx
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6.
|
Xxxxx xxxxx ostatních xxxxxxxxxxx xxxxxx, xxxxxxxx xx xxxxxxxxx (+/-)
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x)
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xxxxx xxxxx xxxxxxx pojistného xxxxxxxxx xxxxxxxxx:
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xx)
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xxxxx stavu xxxxx výše
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47
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ab)
|
podíl xxxxxxxxxxxxx
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48
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x)
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xxxxx xxxxx xxxxxxxxx technických xxxxxx, xxxxxxxx xx xxxxxxxxx
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49
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7.
|
Xxxxxx x xxxxx, xxxxxxxx od xxxxxxxxx
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8.
|
Xxxxx xxxx xxxxxxxxxx xxxxxxx:
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x)
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xxxxxxxxxx xxxxxxx na pojistné xxxxxxx
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x)
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xxxxx stavu časově xxxxxxxxxxx pořizovacích xxxxxxx (+/-)
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x)
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xxxxxxx xxxxx
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x)
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55
|
x
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|
|||
|
9.
|
Náklady xx xxxxxxxx umístění (xxxxxxxxx):
|
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56
|
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x
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x
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|
x)
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xxxxxxx xx xxxxxx finančního xxxxxxxx (xxxxxxxx), včetně xxxxx
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57
|
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x)
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xxxxx hodnoty finančního xxxxxxxx (xxxxxxxx)
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x
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x)
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xxxxxxx spojené x xxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
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10.
|
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (investic)
|
60
|
x
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x
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|
|||
|
11.
|
Ostatní xxxxxxxxx xxxxxxx, xxxxxxxx xx zajištění
|
61
|
x
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x
|
|
|||
|
12.
|
Převod výnosů x xxxxxxxxxx umístění (xxxxxxxx) xx Netechnický xxxx (xxxxxxx XXX.4.)
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62
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x
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x
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|
13.
|
Xxxxxxxxxx, xxxxxxxx (xxxxxxxx) Xxxxxxxxxxx xxxx x xxxxxxxxx xxxxxxxxx (položka XXX.2.)
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63
|
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x
|
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x
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|
|||
Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 12-3/2005
| &xxxx;
XXXXX XXXXX A XXXXXX
XXXXXXXXXX
x .........................
(pro xxxxx xxxxxx)
|
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| &xxxx;
Xxxxxxxxxx
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| &xxxx;
XX:
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x tis. Xx (xxx xxx. xxxx)
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| &xxxx; | &xxxx;
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| &xxxx; | &xxxx;
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XXX. XXXXXXXXXXX XXXX
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||||||||
|
1.
|
Xxxxxxxx Xxxxxxxxxxx xxxx x xxxxxxxxxxx xxxxxxxxx (xxxxxxx X.10.)
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64
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x
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x
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|
2.
|
Xxxxxxxx Xxxxxxxxxxx xxxx x životnímu pojištění (xxxxxxx XX.13.)
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65
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x
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x
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3.
|
Xxxxxx x xxxxxxxxxx xxxxxxxx (xxxxxxxx):
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66
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x)
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xxxxxx x podílů xx xxxxxxxxx xxxxxxxx těch, xxxxx xxxxxxxxx x xxxxxxxxxx osob
|
67
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x
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x
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ovládaných osob, x xxx:
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xx)
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70
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x)
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xxxxx xxxxxxx finančního xxxxxxxx (xxxxxxxx)
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x)
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xxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
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XX.12.)
|
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73
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x
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|
5.
|
Xxxxxxx xx finanční xxxxxxxx (xxxxxxxxx):
|
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74
|
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x
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x
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x
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|
x)
|
xxxxxxx xx xxxxxx finančního umístění (xxxxxxxx), včetně úroků
|
75
|
x
|
|
x
|
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|
b)
|
změna xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
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76
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x
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x)
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xxxxxxx xxxxxxx x xxxxxxxxx finančního umístění (xxxxxxxx)
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77
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x
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X.12.)
|
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78
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x
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|
7.
|
Xxxxxxx výnosy
|
79
|
x
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x
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|
8.
|
Ostatní xxxxxxx
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80
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x
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|
9.
|
Xxx x příjmů x xxxxx činnosti
|
81
|
x
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x
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|
|||
|
10.
|
Zisk xxxx xxxxxx z xxxxx xxxxxxxx xx xxxxxxx
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82
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x
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|
11.
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Xxxxxxxxx xxxxxxx
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12.
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Xxxxxxxxx xxxxxx
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|
13.
|
Xxxxxxxxx zisk xxxx xxxxxx
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85
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14.
|
Xxx x xxxxxx x xxxxxxxxx xxxxxxxx
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86
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x
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|
15.
|
Xxxxxxx daně neuvedené x xxxxxxxxxxxxxxx položkách
|
87
|
x
|
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|
|
|||
|
16.
|
Zisk xxxx xxxxxx xx xxxxxx období (xxxxxxx XXX.3.)
|
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88
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x
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Xxxxxxxx dne:
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Razítko x xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxx:
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Xxxxx xxxxxxxxx xx xxxxxxxxxx (xxxxx a xxxxxx):
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Xxx.:
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Xxxxx xxxxxxxxx xx xxxxxx xxxxxxx (xxxxx x xxxxxx):
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Xxx.:
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Xxxxxxxx:
xxxxxxx “xxxxx xxxxx...” (a položky XXX.1., XXX.2. a XXX.3. (x. 24, 44, 69)) xxxxx xxxxxxx kladných i xxxxxxxxx xxxxxx, ostatní xxxxxxx xxxxx xxxxxx xxxxxxxx
X. Technický xxxx x neživotnímu xxxxxxxxx
5. Xxxxx xxxxx ostatních xxxxxxxxxxx xxxxxx zahrnuje xxxxx:
xxxxxxxxx xxxxxxx na xxxxxx x xxxxx
xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx
xxxxxx xxxxxxxxxxx rezerv
II. Xxxxxxxxx xxxx x xxxxxxxxx xxxxxxxxx
6. x) xxxxx xxxxx ostatních xxxxxxxxxxx xxxxxx zahrnuje xxxxx:
xxxxxxxxx rezervy xx xxxxxx x slevy
technické xxxxxxx xxxxxxxxx xxxxxxxxx, xx-xx nositelem investičního xxxxxx pojistník jiných xxxxxxxxxxx xxxxxx