Neplatné xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
30
Xxxxxxx MF
k xxxxx xxxxxxxx x činnosti xxxxxxxxxx a xxxxxxxxxx, xxxxxxx xxxxx x xxxxx vyhlašuje Ministerstvo xxxxxxx xxxxx §26 xxxxxxxx 3 xxxx. x) zákona č. 363/1999 Xx., x xxxxxxxxxxxxxx, xx xxxxxxx xxxxxxxx č. 502/2002 Sb., xxxxxx xx xxxxxxxxx některá xxxxxxxxxx xxxxxx č. 563/1991 Sb., x xxxxxxxxxx, ve xxxxx xxxxxxxxxx xxxxxxxx, xxx účetní xxxxxxxx, xxxxx xxxx xxxxxxxxxxxx
Xxxxxxxx: Xxx. Xxxxx Seidl, xxx.: 257 042 695
e-mail: Xxxxx.Xxxxx@xxxx.xx
X. x.: 328/57&xxxx;432/2003 xx xxx 2.7.2003
Ministerstvo xxxxxxx xxxxxxxxx xxxxx a xxxxx xxxxxx xxxxxxxxxxxx xxx zákona č. 363/1999 Sb., x pojišťovnictví. Termíny xxxxxxxxxxx jednotlivých xxxxxx xxxx xxxxxxx v “Termínovém kalendáři xxxxx XX xxxxxxxxxxxx xxxxxx, xxxxxx xxxxxxx a xxxxx xxxxxxxxxx x xxxx 2003” xx Finančním xxxxxxxxxx číslo 11 - 12/2002 xx xxx 17.12.2002.
Na xxxxxxx xxxxxxxx č. 502/2002 Sb. ze xxx 6. listopadu 2002, xxxxxx xx xx 1.1.2003 provádějí xxxxxxx xxxxxxxxxx xxxxxx č. 563/1991 Sb., x účetnictví, xx znění pozdějších xxxxxxxx pro xxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxxx, vyhlašuje Ministerstvo xxxxxxx xxxxx x xxxxx xxxxxxxxx xxx Rozvahu x Výkaz zisku a ztráty pojišťoven xxx xxxxx dozoru. Xxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxxx X x X X+X.
Xxx, xxx bylo xxx xxxxx xxxxxxx, budou x xxxxxx xxxxxx X, X Z+Z xxx xxxxx xxxxxx, xxxxxx ostatních určených xxxxxx, xx MF xxxxxxxxxxx vždy xx xxxx xxxxxxx - xxxxxxx a xxxxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxxx xxxxxxx x schválená xxxxxx xxxxxxxxxxx ve výkazu xxxx xxxxxxxx poštou xx adresu:
Ministerstvo xxxxxxx
Xxxx xxxxxxxx xxxxxx x xxxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx
Xxxxxxxx 15
118 10 Xxxxx 1.
Xxxxxxxxxxxx xxxxx xxxx doručena x-xxxxxx xx xxxxxx: Nada.Lundakova@mfcr.cz xxxx xxxxxxxx XX xx xxxxxxx ve xxxxxxx XXXXX xxxx.
Xxxxxxx xxxxxx 32:
Ing. Václav Xxxxxxxxxxx, XXx., x. x.
Neplatné znění - Xxxxxxx výkazy xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
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Neplatné xxxxx - Xxxxxxx výkazy xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
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Nerozdělený xxxx xxxxxxxx účetních období xxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxx
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x) závazky xxxx ovládaným xxxxxx
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Xxxxxxxx xxxxx - Xxxxxxx výkazy xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
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změna xxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx (+/-)
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19
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x
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x
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x)
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xxxxxxx xxxxx
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20
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|
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x
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x)
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21
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8.
|
Xxxxxxx xxxxxxxxx náklady, xxxxxxxx xx xxxxxxxxx
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22
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x
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x
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9.
|
Xxxxx xxxxx xxxxxxxxxxx xxxxxxx (+/-)
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23
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x
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10.
|
Xxxxxxxxxx, xxxxxxxx (xxxxxxxx) Xxxxxxxxxxx účtu k xxxxxxxxxxx xxxxxxxxx (položka XXX.1.)
|
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24
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x
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x
|
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|
Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
&xxxx;
XXXXX XXXXX A XXXXXX
XXXXXXXXXX
x .........................
(xxx xxxxx xxxxxx)
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XX:
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x tis. Kč (xxx des. xxxx)
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XX. XXXXXXXXX XXXX X XXXXXXXXX XXXXXXXXX
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1.
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Xxxxxxxxxx xxxxxxxx, xxxxxxxx xx xxxxxxxxx:
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25
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x
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2.
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Xxxxxx x xxxxxxxxxx xxxxxxxx (xxxxxxxx):
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29
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x)
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xxxxxx z xxxxxx xx xxxxxxxxx xxxxxxxx xxxx, které xxxxxxxxx z ovládaných xxxx
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x
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x
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xx)
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32
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x
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bb)
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výnosy x xxxxxxxxx xxxxxxxx
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33
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xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
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3.
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Xxxxxxxxx xxxxxxx xxxxxxxxxx umístění (xxxxxxxx)
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36
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4.
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Xxxxxxx xxxxxxxxx výnosy, xxxxxxxx od xxxxxxxxx
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5.
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Xxxxxxx xx pojistná xxxxxx, xxxxxxxx od xxxxxxxxx:
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40
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41
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xxxxx xxxxx xxxxxxx xx xxxxxxxx xxxxxx (+/-):
|
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6.
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Xxxxx stavu ostatních xxxxxxxxxxx xxxxxx, xxxxxxxx xx xxxxxxxxx (+/-)
|
45
|
x
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x
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x
|
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a)
|
změna xxxxx xxxxxxx pojistného xxxxxxxxx pojištění:
|
46
|
x
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x
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x
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aa)
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změna xxxxx xxxxx xxxx
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47
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48
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xxxxx xxxxx xxxxxxxxx technických xxxxxx, xxxxxxxx od xxxxxxxxx
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x
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7.
|
Xxxxxx x xxxxx, xxxxxxxx xx zajištění
|
50
|
x
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x
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8.
|
Čistá xxxx provozních xxxxxxx:
|
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x
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x)
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xxxxx stavu xxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx (+/-)
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53
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x
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xxxxxxx xxxxx
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xxxxxxx xx xxxxxxxxxxxxx a xxxxxx xx xxxxxxx
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55
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x
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9.
|
Xxxxxxx na xxxxxxxx xxxxxxxx (investice):
|
56
|
x
|
x
|
x
|
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a)
|
náklady xx xxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx), včetně xxxxx
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57
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x
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|
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x
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x)
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xxxxx hodnoty finančního xxxxxxxx (xxxxxxxx)
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58
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x
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x
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x)
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59
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10.
|
Xxxxxx xxxxxxx xxxxxxxxxx umístění (xxxxxxxx)
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60
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x
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x
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11.
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Xxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xx xxxxxxxxx
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61
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x
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x
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12.
|
Xxxxxx výnosů x finančního umístění (xxxxxxxx) xx Xxxxxxxxxxx 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 (xxxxxxx III.2.)
|
63
|
x
|
x
|
|
Xxxxxxxx xxxxx - Xxxxxxx výkazy nahrazeny Xxxxxxxx č. 66/2005, XX 12-3/2005
&xxxx;
XXXXX ZISKU X XXXXXX
XXXXXXXXXX
x .........................
(xxx xxxxx xxxxxx)
|
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XX:
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x xxx. Xx (xxx des. xxxx)
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2
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3
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XXX. NETECHNICKÝ XXXX
|
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1.
|
Xxxxxxxx Xxxxxxxxxxx účtu k xxxxxxxxxxx xxxxxxxxx (xxxxxxx X.10.)
|
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64
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x
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x
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|
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2.
|
Xxxxxxxx Technického účtu x xxxxxxxxx pojištění (xxxxxxx II.13.)
|
65
|
x
|
x
|
|
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3.
|
Výnosy 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)
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xxxxxx x xxxxxx se xxxxxxxxx xxxxxxxx xxxx, xxxxx pocházejí z xxxxxxxxxx xxxx
|
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67
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xx)
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x)
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xxxxx hodnoty finančního xxxxxxxx (investic)
|
71
|
x
|
|
x
|
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d)
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výnosy x xxxxxxxxx xxxxxxxxxx umístění (xxxxxxxx)
|
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72
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XX.12.)
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5.
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Xxxxxxx na finanční xxxxxxxx (xxxxxxxxx):
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75
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77
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Xxxxxxx xxxxxx
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8.
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Xxxxxxx xxxxxxx
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80
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x
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9.
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Xxx x xxxxxx x xxxxx činnosti
|
81
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x
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x
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|
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10.
|
Zisk xxxx xxxxxx x xxxxx xxxxxxxx po xxxxxxx
|
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82
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x
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x
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11.
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Xxxxxxxxx xxxxxxx
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83
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12.
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84
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13.
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Xxxxxxxxx xxxx xxxx xxxxxx
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85
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x
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14.
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Xxx x xxxxxx x mimořádné xxxxxxxx
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86
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x
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15.
|
Xxxxxxx xxxx neuvedené x předcházejících xxxxxxxxx
|
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87
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x
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x
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|
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16.
|
Xxxx xxxx xxxxxx xx xxxxxx xxxxxx (položka XXX.3.)
|
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88
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x
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x
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Xxxxxxxx xxx:
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Xxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxx:
|
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Xxxxx odpovědná za xxxxxxxxxx (xxxxx a xxxxxx):
|
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Xxx.:
|
Xxxxx xxxxxxxxx xx xxxxxx xxxxxxx (xxxxx x xxxxxx):
|
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Xxx.:
|
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Xxxxxxxx:
xxxxxxx “xxxxx xxxxx...” (x xxxxxxx XXX.1., XXX.2. a XXX.3. (x. 24, 44, 69)) mohou xxxxxxx kladných x xxxxxxxxx xxxxxx, xxxxxxx xxxxxxx pouze hodnot xxxxxxxx
X. Technický xxxx x neživotnímu xxxxxxxxx
5. Xxxxx stavu xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxx:
xxxxxxxxx rezervy xx xxxxxx x xxxxx
xxxxxxxxx xxxxxxx pojistného xxxxxxxxxxx xxxxxxxxx
xxxxxx technických xxxxxx
XX. Xxxxxxxxx xxxx x xxxxxxxxx xxxxxxxxx
6. x) xxxxx stavu xxxxxxxxx xxxxxxxxxxx xxxxxx zahrnuje xxxxx:
xxxxxxxxx xxxxxxx na xxxxxx x xxxxx
xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx, xx-xx nositelem xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxx