Animace načítání

Stránka se připravuje...


Na co čekáte? Nečekejte už ani minutu.
Získejte přístup na tento text ještě dnes. Kontaktujte nás a my Vám obratem uděláme nabídku pro Vás přímo na míru.

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