Neplatné xxxxx - Xxxxxxx výkazy nahrazeny Xxxxxxxx č. 66/2005, XX 12-3/2005
30
Xxxxxxx XX
x xxxxx xxxxxxxx o xxxxxxxx xxxxxxxxxx a zajišťoven, xxxxxxx xxxxx x xxxxx vyhlašuje Xxxxxxxxxxxx xxxxxxx xxxxx §26 xxxxxxxx 3 xxxx. x) zákona x. 363/1999 Xx., o xxxxxxxxxxxxxx, na základě xxxxxxxx č. 502/2002 Sb., xxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx č. 563/1991 Sb., x xxxxxxxxxx, xx xxxxx pozdějších xxxxxxxx, xxx účetní xxxxxxxx, xxxxx jsou xxxxxxxxxxxx
Xxxxxxxx: Xxx. Josef Seidl, xxx.: 257&xxxx;042&xxxx;695
x-xxxx: Xxxxx.Xxxxx@xxxx.xx
X. x.: 328/57&xxxx;432/2003 xx xxx 2.7.2003
Xxxxxxxxxxxx financí xxxxxxxxx xxxxx x xxxxx xxxxxx požadovaných xxx zákona č. 363/1999 Sb., x pojišťovnictví. Xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxx xxxxxxx v “Termínovém kalendáři všech XX xxxxxxxxxxxx xxxxxx, jiných xxxxxxx x xxxxx xxxxxxxxxx x xxxx 2003” xx Finančním xxxxxxxxxx číslo 11 - 12/2002 xx xxx 17.12.2002.
Xx základě xxxxxxxx č. 502/2002 Sb. ze xxx 6. xxxxxxxxx 2002, xxxxxx se xx 1.1.2003 provádějí xxxxxxx xxxxxxxxxx xxxxxx č. 563/1991 Sb., o xxxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx xxx xxxxxx xxxxxxxx, které jsou xxxxxxxxxxxx, vyhlašuje Ministerstvo xxxxxxx xxxxx x xxxxx xxxxxxxxx pro Rozvahu a Výkaz zisku a ztráty pojišťoven xxx xxxxx xxxxxx. Xxxxx xx nahrazují xxxxxxxxx formuláře R x X X+X.
Xxx, xxx xxxx xxx xxxxx xxxxxxx, budou x xxxxxx výkazy X, X X+X xxx xxxxx xxxxxx, xxxxxx xxxxxxxxx určených xxxxxx, na MF xxxxxxxxxxx xxxx xx xxxx xxxxxxx - xxxxxxx x xxxxxxxxxxxx.
Xxxxxxx xxxxx podepsaná autorem x xxxxxxxxx osobou xxxxxxxxxxx xx xxxxxx xxxx xxxxxxxx xxxxxx xx xxxxxx:
Xxxxxxxxxxxx financí
Úřad xxxxxxxx xxxxxx x xxxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx
Xxxxxxxx 15
118 10 Xxxxx 1.
Xxxxxxxxxxxx xxxxx xxxx xxxxxxxx x-xxxxxx xx adresu: Nada.Lundakova@mfcr.cz xxxx xxxxxxxx MF xx xxxxxxx xx xxxxxxx XXXXX apod.
Ředitel xxxxxx 32:
Xxx. Xxxxxx Xxxxxxxxxxx, XXx., v. x.
Neplatné znění - Xxxxxxx xxxxxx nahrazeny Xxxxxxxx č. 66/2005, FZ 12-3/2005
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Neplatné xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 12-3/2005
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XXXXXXXXXX
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Legenda
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Číslo xxxxx
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Xxxxxxx kapitál
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Základní xxxxxxx, x toho:
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změny xxxxxxxxxx xxxxxxxx
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Xxxxxxxx fond x xxxxxxx xxxxx xx xxxxx
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XX.
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Xxxxxxxxxxx zisk xxxxxxxx xxxxxxxx xxxxxx xxxx neuhrazená xxxxxx xxxxxxxx xxxxxxxx xxxxxx
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XXX.
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Xxxx xxxx xxxxxx xxxxxxx xxxxxxxx období
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Podřízená xxxxxx
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Xxxxxxx xxxxxxxxxx xxxxxxxxxxx pojištění
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Jiné xxxxxxx
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Rezervy xx xxxxxxx xxxxxx x xxxxxx
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Xxxxxxx závazky x toho:
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Xxxxx odpovědná xx xxxxxxxxxx (xxxxx x xxxxxx):
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Xxxxx odpovědná xx xxxxxx závěrku (xxxxx a podpis):
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Tel.:
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Poznámky:
položka:
Aktiva
E xx xxxxxxx xxxxx xxxxxxxx jako podpoložky xxxxxxx X., XX., XXX.:
x) xxxxxxxxxx za xxxxxxxxxx xxxxxxx
x) pohledávky xx osobami, ve xxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxx xxxx
X XXX. xxxxx xxxxxx xxxxxxxxxx xxxxxxx, nebo xxxxxx-xx xxxx xxxxxxx, xxxxx jejich xxxxxx xxxxxxx
Xxxxxx
X XXX. xxxx xxxxxx s xxxxxxx xxxxxxxxx, xxxxxx xx xxxxxxxx
X xx xxxxxxx:
“xxxxx xxxx” xxxxx xxxxxx xxxx xxxxxxxxxxx rezerv xxxx xxxxxx xxxxxxxx x podíl zajišťovatelů
“úprava” xxxxx xxxxx zajišťovatelů xx jednotlivých xxxxxxxxx
“xxxxx xxxx” xxxxx čistou xxxx xxxxxxxxxxx xxxxxx xx xxxxxxx o xxxxx zajišťovatelů
C 7. xx xxxxxxx xxxxx xxxx xxxxxxx x x jaké xxxx
X xx přílohy xxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxx I.-VI.:
a) xxxxxxx xxxx ovládaným xxxxxx
x) xxxxxx, xx xxxxxxx xx xxxxxx jednotka xxxxxxxxx xxxx
Neplatné xxxxx - Xxxxxxx výkazy xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
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x .........................
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3.
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Xxxxxxx technické výnosy, xxxxxxxx od xxxxxxxxx
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x
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xx)
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xxxxx xxxxxxxxxxxxx
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11
|
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|
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x
|
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x)
|
xxxxx stavu xxxxxxx na xxxxxxxx xxxxxx (+/-):
|
12
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x
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x
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x
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ba)
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hrubá xxxx
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13
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|
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x
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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 xxxxx xxxxxxxxx xxxxxxxxxxx rezerv, xxxxxxxx xx zajištění (+/-)
|
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15
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x
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x
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6.
|
Xxxxxx x xxxxx, xxxxxxxx xx xxxxxxxxx
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x
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|
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|
7.
|
Xxxxx výše xxxxxxxxxx nákladů:
|
17
|
x
|
x
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x
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a)
|
pořizovací xxxxxxx xx pojistné xxxxxxx
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18
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x
|
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|
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x
|
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x)
|
xxxxx xxxxx časově rozlišených xxxxxxxxxxxx nákladů (+/-)
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x
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x
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x)
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20
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|
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x)
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xxxxxxx od xxxxxxxxxxxxx x xxxxxx na xxxxxxx
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21
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x
|
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|
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| &xxxx;
8.
|
Xxxxxxx technické náklady, xxxxxxxx xx zajištění
|
22
|
x
|
x
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|
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|
9.
|
Změna xxxxx xxxxxxxxxxx xxxxxxx (+/-)
|
&xxxx;
23
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&xxxx;
x
|
&xxxx;
x
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&xxxx;
|
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| &xxxx;
10.
|
Xxxxxxxxxx, xxxxxxxx (xxxxxxxx) Xxxxxxxxxxx xxxx x xxxxxxxxxxx xxxxxxxxx (položka XXX.1.)
|
&xxxx;
24
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 12-3/2005
| &xxxx;
XXXXX ZISKU X XXXXXX
XXXXXXXXXX
x .........................
(xxx 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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Xxxxx xxxxx
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Xxxxxxxx
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1
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2
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| &xxxx;
XX. XXXXXXXXX XXXX X XXXXXXXXX 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)
|
xxxxxxxxxx xxxxx pojistné
|
26
|
x
|
|
x
|
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|
b)
|
pojistné xxxxxxxxxx xxxxxxxxxxxxxx
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27
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x
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|
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x
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x)
|
xxxxx xxxxx xxxxxxx na xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxxx (+/-)
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28
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x
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2.
|
Xxxxxx x xxxxxxxxxx xxxxxxxx (xxxxxxxx):
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29
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x
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x
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x)
|
xxxxxx z xxxxxx se xxxxxxxxx xxxxxxxx xxxx, které xxxxxxxxx z xxxxxxxxxx xxxx
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|
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xxxxxxxxxx xxxx, x xxx:
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x
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xx)
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xxxxxx x xxxxxxx x xxxxxx xxxxxxxxxxx
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xx)
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x
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x)
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xxxxx xxxxxxx xxxxxxxxxx umístění (xxxxxxxx)
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x
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x)
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xxxxxx z xxxxxxxxx xxxxxxxxxx umístění (investic)
|
35
|
x
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|
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|
3.
|
Přírůstky xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
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x
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x
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|
4.
|
Xxxxxxx xxxxxxxxx xxxxxx, xxxxxxxx xx zajištění
|
37
|
x
|
x
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|
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|
5.
|
Náklady xx xxxxxxxx xxxxxx, xxxxxxxx xx xxxxxxxxx:
|
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38
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x
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x
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x
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x)
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xxxxxxx xx pojistná xxxxxx:
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x
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xx)
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xxxxx xxxx
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xx)
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xxxxx xxxxxxxxxxxxx
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41
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x
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x)
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xxxxx stavu xxxxxxx na xxxxxxxx xxxxxx (+/-):
|
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42
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x
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x
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x
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xx)
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xxxxx výše
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43
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x
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x
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bb)
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podíl xxxxxxxxxxxxx
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44
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6.
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Xxxxx xxxxx ostatních xxxxxxxxxxx xxxxxx, očištěná xx xxxxxxxxx (+/-)
|
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45
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x
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x
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x)
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xxxxx xxxxx rezervy xxxxxxxxxx xxxxxxxxx xxxxxxxxx:
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xx)
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xx)
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xxxxx xxxxxxxxxxxxx
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x)
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xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxxx xx xxxxxxxxx
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7.
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Xxxxxx x xxxxx, xxxxxxxx xx xxxxxxxxx
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50
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x
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8.
|
Xxxxx xxxx provozních nákladů:
|
51
|
x
|
x
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x
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|
a)
|
pořizovací xxxxxxx xx pojistné xxxxxxx
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x
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x
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x)
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xxxxx xxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx (+/-)
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x
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|
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x
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x)
|
xxxxxxx režie
|
54
|
x
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|
x
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|
d)
|
provize od xxxxxxxxxxxxx a xxxxxx xx ziscích
|
55
|
x
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|
|
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|
9.
|
Náklady xx xxxxxxxx xxxxxxxx (xxxxxxxxx):
|
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x
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x
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x
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x)
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xxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx), včetně xxxxx
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57
|
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x
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&xxxx;
|
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x
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|
x)
|
xxxxx xxxxxxx finančního xxxxxxxx (investic)
|
58
|
x
|
|
x
|
|||
|
c)
|
náklady xxxxxxx x xxxxxxxxx finančního xxxxxxxx (investic)
|
59
|
x
|
|
|
|||
|
10.
|
Úbytky xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
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60
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x
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x
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|
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|
11.
|
Xxxxxxx xxxxxxxxx náklady, xxxxxxxx xx xxxxxxxxx
|
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61
|
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x
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&xxxx;
x
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&xxxx;
|
|||
|
12.
|
Xxxxxx výnosů x finančního xxxxxxxx (xxxxxxxx) na Netechnický xxxx (xxxxxxx XXX.4.)
|
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62
|
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x
|
&xxxx;
x
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|
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|
13.
|
Xxxxxxxxxx, xxxxxxxx (výsledek) Xxxxxxxxxxx xxxx x xxxxxxxxx xxxxxxxxx (xxxxxxx XXX.2.)
|
&xxxx;
63
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
Xxxxxxxx xxxxx - Xxxxxxx výkazy xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 12-3/2005
| &xxxx;
XXXXX XXXXX X XXXXXX
XXXXXXXXXX
x .........................
(xxx xxxxx xxxxxx)
|
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| &xxxx;
Xxxxxxxxxx
|
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| &xxxx;
XX:
|
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x xxx. Xx (xxx des. xxxx)
|
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| &xxxx; | &xxxx;
Xxxxx xxxxx
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Xxxxxxxx
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Xxxxxxxx
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| &xxxx; | &xxxx;
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1
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2
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| &xxxx;
XXX. XXXXXXXXXXX XXXX
|
||||||||
|
1.
|
Xxxxxxxx Xxxxxxxxxxx xxxx k xxxxxxxxxxx pojištění (xxxxxxx X.10.)
|
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64
|
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x
|
&xxxx;
x
|
&xxxx;
|
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|
2.
|
Xxxxxxxx Xxxxxxxxxxx xxxx x životnímu xxxxxxxxx (xxxxxxx XX.13.)
|
&xxxx;
65
|
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x
|
&xxxx;
x
|
&xxxx;
|
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|
3.
|
Xxxxxx x xxxxxxxxxx xxxxxxxx (xxxxxxxx):
|
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66
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x
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x
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x
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|
x)
|
xxxxxx x xxxxxx xx xxxxxxxxx xxxxxxxx xxxx, xxxxx pocházejí x xxxxxxxxxx xxxx
|
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67
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
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|
xxxxxxxxxx xxxx, x tom:
|
68
|
x
|
x
|
x
|
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|
ba)
|
výnosy x xxxxxxx x xxxxxx (xxxxxxxxxxx)
|
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69
|
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|
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x
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x
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xx)
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xxxxxx x xxxxxxxxx xxxxxxxx
|
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70
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|
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|
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x
|
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|
x)
|
xxxxx xxxxxxx finančního xxxxxxxx (xxxxxxxx)
|
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71
|
&xxxx;
x
|
&xxxx;
|
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x
|
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|
x)
|
xxxxxx x xxxxxxxxx xxxxxxxxxx umístění (xxxxxxxx)
|
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72
|
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x
|
&xxxx;
|
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|
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|
XX.12.)
|
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73
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x
|
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x
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|
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|
5.
|
Xxxxxxx xx finanční xxxxxxxx (xxxxxxxxx):
|
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74
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
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|
x)
|
xxxxxxx na xxxxxx xxxxxxxxxx umístění (xxxxxxxx), xxxxxx úroků
|
75
|
x
|
|
x
|
|||
|
b)
|
změna xxxxxxx xxxxxxxxxx umístění (xxxxxxxx)
|
&xxxx;
76
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
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|
x)
|
xxxxxxx spojené x xxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
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77
|
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x
|
&xxxx;
|
&xxxx;
|
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|
X.12.)
|
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78
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x
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x
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|
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|
7.
|
Xxxxxxx xxxxxx
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79
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x
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x
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|
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|
8.
|
Xxxxxxx xxxxxxx
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80
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&xxxx;
x
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&xxxx;
x
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|
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|
9.
|
Xxx x xxxxxx x xxxxx činnosti
|
81
|
x
|
x
|
|
|||
|
10.
|
Zisk nebo xxxxxx x xxxxx xxxxxxxx po xxxxxxx
|
&xxxx;
82
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
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|
11.
|
Xxxxxxxxx xxxxxxx
|
&xxxx;
83
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
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|
12.
|
Xxxxxxxxx výnosy
|
84
|
x
|
x
|
|
|||
|
13.
|
Mimořádné xxxx xxxx ztráta
|
85
|
x
|
x
|
|
|||
|
14.
|
Daň z xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx;
86
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
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|
15.
|
Xxxxxxx daně neuvedené x xxxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
87
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
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|
16.
|
Xxxx xxxx xxxxxx xx xxxxxx xxxxxx (xxxxxxx XXX.3.)
|
&xxxx;
88
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
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| &xxxx; | &xxxx; | &xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
Xxxxxxxx dne:
|
|
|
Razítko x xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxx:
|
&xxxx; |
|
Xxxxx xxxxxxxxx xx xxxxxxxxxx (xxxxx x xxxxxx):
|
&xxxx;
Xxx.:
|
|
Xxxxx xxxxxxxxx xx xxxxxx xxxxxxx (xxxxx x podpis):
|
Tel.:
|
Poznámka:
položky “xxxxx xxxxx...” (x položky XXX.1., XXX.2. x XXX.3. (x. 24, 44, 69)) mohou xxxxxxx kladných x xxxxxxxxx xxxxxx, xxxxxxx xxxxxxx xxxxx hodnot xxxxxxxx
X. Technický xxxx x xxxxxxxxxxx xxxxxxxxx
5. Xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx rezerv xxxxxxxx xxxxx:
xxxxxxxxx xxxxxxx xx xxxxxx x slevy
technické xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx
xxxxxx xxxxxxxxxxx rezerv
II. Xxxxxxxxx xxxx x xxxxxxxxx pojištění
6. b) xxxxx stavu ostatních xxxxxxxxxxx rezerv zahrnuje xxxxx:
xxxxxxxxx rezervy xx xxxxxx x xxxxx
xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx, xx-xx xxxxxxxxx investičního xxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxx