Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
30
Xxxxxxx XX
x jiným xxxxxxxx x xxxxxxxx xxxxxxxxxx a zajišťoven, xxxxxxx xxxxx x xxxxx xxxxxxxxx Xxxxxxxxxxxx xxxxxxx xxxxx §26 xxxxxxxx 3 xxxx. x) xxxxxx č. 363/1999 Xx., o xxxxxxxxxxxxxx, xx základě xxxxxxxx č. 502/2002 Sb., xxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxx zákona č. 563/1991 Sb., x xxxxxxxxxx, xx xxxxx pozdějších xxxxxxxx, xxx účetní jednotky, xxxxx xxxx xxxxxxxxxxxx
Xxxxxxxx: Xxx. Xxxxx Xxxxx, xxx.: 257 042 695
e-mail: Xxxxx.Xxxxx@xxxx.xx
X. x.: 328/57 432/2003 ze xxx 2.7.2003
Xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxx x xxxxx výkazů xxxxxxxxxxxx xxx xxxxxx č. 363/1999 Sb., x pojišťovnictví. Xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxx xxxxxxx x “Termínovém kalendáři xxxxx XX xxxxxxxxxxxx xxxxxx, xxxxxx xxxxxxx a xxxxx xxxxxxxxxx x xxxx 2003” ve Finančním xxxxxxxxxx číslo 11 - 12/2002 ze xxx 17.12.2002.
Xx xxxxxxx xxxxxxxx č. 502/2002 Sb. xx xxx 6. xxxxxxxxx 2002, xxxxxx se xx 1.1.2003 xxxxxxxxx xxxxxxx ustanovení xxxxxx č. 563/1991 Sb., o xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx pro xxxxxx xxxxxxxx, které xxxx xxxxxxxxxxxx, xxxxxxxxx Xxxxxxxxxxxx xxxxxxx obsah a xxxxx xxxxxxxxx xxx Rozvahu x Výkaz zisku a ztráty pojišťoven xxx xxxxx xxxxxx. Xxxxx xx nahrazují xxxxxxxxx xxxxxxxxx X x X X+X.
Xxx, xxx xxxx již xxxxx xxxxxxx, budou x nadále výkazy X, X Z+Z xxx xxxxx dozoru, xxxxxx xxxxxxxxx xxxxxxxx xxxxxx, xx XX xxxxxxxxxxx xxxx xx xxxx verzích - xxxxxxx x xxxxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxxx xxxxxxx x xxxxxxxxx osobou xxxxxxxxxxx ve výkazu xxxx xxxxxxxx poštou xx xxxxxx:
Xxxxxxxxxxxx financí
Úřad xxxxxxxx xxxxxx x xxxxxxxxxxxxxx a xxxxxxxxx xxxxxxxxxxxx
Xxxxxxxx 15
118 10 Xxxxx 1.
Elektronická xxxxx xxxx doručena x-xxxxxx xx adresu: Nada.Lundakova@mfcr.cz xxxx doručena XX xx xxxxxxx xx xxxxxxx EXCEL apod.
Ředitel xxxxxx 32:
Ing. Václav Xxxxxxxxxxx, CSc., x. x.
Xxxxxxxx znění - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
&xxxx;
XXXXXXX
XXXXXXXXXX
x .........................
(xxx xxxxx 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.
|
Xxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
X.
|
Xxxxxxxxxx xxxxxxxx xxxxxxx, x 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 xxxxxx (xxxxxxxxxxx), x toho:
|
6
|
|
|
|
|
|||
a)
|
provozní nemovitosti
|
7
|
|
|
|
|
|||
II.
|
Finanční xxxxxxxx x podnikatelských xxxxxxxxxxx
|
&xxxx;
8
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
1.
|
Xxxxxx v ovládaných xxxxxxx
|
&xxxx;
9
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
2.
|
Xxxxxxxxx xxxxxx ovládanými xxxxxxx x xxxxxx xxxxx osobám
|
10
|
|
|
|
|
|||
3.
|
Podíly x xxxxxxxxxx xxxxxx
|
&xxxx;
11
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
4.
|
Xxxxxxxxx xxxxxx xxxxxxx, xx xxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxx vliv, a xxxxxx těmto xxxxxx
|
&xxxx;
12
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
XXX.
|
Xxxx xxxxxxxx xxxxxxxx
|
&xxxx;
13
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
1.
|
Xxxxx x xxxxxxx cenné xxxxxx x xxxxxxxxxxx xxxxxxx, xxxxxxx xxxxxx
|
&xxxx;
14
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
2.
|
Xxxxxxxxx a xxxxxxx cenné papíry x xxxxxx xxxxxxx
|
&xxxx;
15
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
3.
|
Xxxxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
16
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
5.
|
Xxxxxxx xxxxxx
|
&xxxx;
18
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
6.
|
Xxxxxxxx x xxxxxxxxxx xxxxxxxxx
|
&xxxx;
19
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
7.
|
Xxxxxxx finanční xxxxxxxx
|
&xxxx;
20
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
X.
|
Xxxxxxxx umístění životního xxxxxxxxx, xx-xx nositelem xxxxxxxxxxxx xxxxxx pojistník
|
21
|
|
|
|
|
|||
E.
|
Dlužníci
|
22
|
|
|
|
|
|||
I.
|
Pohledávky 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 xxxxxxx xxxxxxxxx
|
&xxxx;
26
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
XXX.
|
Xxxxxxx xxxxxxxxxx
|
&xxxx;
27
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
X.
|
Xxxxxxx xxxxxx
|
&xxxx;
28
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
X.
|
Xxxxxxxxxx xxxxxx majetek, xxxx xxx pozemky a xxxxxx (xxxxxxxxxxx), x xxxxxx
|
&xxxx;
29
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
XX.
|
Xxxxxxxx xx xxxxxx x xxxxxxxxxx xxxxxxxxx x xxxxxxxx x xxxxxxxx
|
&xxxx;
30
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
XXX.
|
Xxxxxxx xxxxx xxxx xxxxxxx xxxxxxx xxxxx, 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 x renty (xxxxxxx)
|
&xxxx;
34
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
XX.
|
Xxxxxxxx pořizovací náklady 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 účty xxxxx, x xxxx:
|
&xxxx;
38
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
x)
|
xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
39
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
&xxxx;
XXXXXX CELKEM
|
40
|
|
|
|
|
||||
|
|
|
|
|
Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 12-3/2005
&xxxx;
XXXXXXX
XXXXXXXXXX
x .........................
(xxx xxxxx xxxxxx)
|
|||||||||
&xxxx;
Xxxxxxxxxx
|
|||||||||
&xxxx;
XX:
|
&xxxx;
x xxx. Xx (xxx xxx. 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 xxxxxxx, x xxxx:
|
&xxxx;
42
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
x)
|
xxxxx xxxxxxxxxx xxxxxxxx
|
&xxxx;
43
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
XX.
|
Xxxxxx xxxx
|
&xxxx;
44
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
XXX.
|
Xxxxxxxx xxxx xx xxxx ocenění
|
45
|
|
|
|
||||
IV.
|
Ostatní xxxxxxxxxx fondy
|
46
|
|
|
|
||||
V.
|
Rezervní xxxx x xxxxxxx fondy xx zisku
|
47
|
|
|
|
||||
VI.
|
Nerozdělený xxxx xxxxxxxx xxxxxxxx období 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 xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
52
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
2.
|
Xxxxxxx xxxxxxxxxx životního xxxxxxxxx
|
&xxxx;
53
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
3.
|
Xxxxxxx xx xxxxxxxx xxxxxx
|
&xxxx;
54
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
4.
|
Xxxxxxx na 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 xxxxxxx xxxxxxxxx xxxxxxxxx, je-li nositelem xxxxxxxxxxxx xxxxxx pojistník
|
59
|
|
|
|
|
|||
E.
|
Rezervy xx ostatní xxxxxx x ztráty
|
60
|
|
|
|
||||
1.
|
Rezerva xx xxxxxxx x 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 při xxxxxxxx xxxxxxxxx
|
&xxxx;
64
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
X.
|
Xxxxxxxx
|
&xxxx;
65
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
X.
|
Xxxxxxx x xxxxxxx xxxxxxx pojištění
|
66
|
|
|
|
||||
II.
|
Závazky z xxxxxxx xxxxxxxxx
|
&xxxx;
67
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
XXX.
|
Xxxxxxxx xxxxxxxx xxxxxxxxxx, z xxxx:
|
&xxxx;
68
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
x)
|
xxxxxxxxxx (xxxxxxxxxxxxx) výpůjčky
|
69
|
|
|
|
||||
IV.
|
Závazky vůči xxxxxxxxx xxxxxxxxxx
|
&xxxx;
70
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
X.
|
Xxxxxxx závazky x xxxx:
|
&xxxx;
71
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
x)
|
xxxxxx xxxxxxx x xxxxxxx ze xxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
72
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
XX.
|
Xxxxxxxx xxxx Xxxxxxxxx
|
&xxxx;
73
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
X.
|
Xxxxxxxxx xxxx xxxxx
|
&xxxx;
74
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
X.
|
Xxxxxx xxxxxxxx xxxxxx a xxxxxx xxxxxxxx xxxxxx
|
&xxxx;
75
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
XX.
|
Xxxxxxx xxxxxxxxx xxxx pasiv, x toho:
|
76
|
|
|
|
||||
a)
|
dohadné xxxxxxx xxxxxxx
|
&xxxx;
77
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
&xxxx;
XXXXXX XXXXXX
|
&xxxx;
78
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx xxx:
|
&xxxx; |
Xxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxx:
|
&xxxx; |
Xxxxx odpovědná xx xxxxxxxxxx (xxxxx x xxxxxx):
|
&xxxx;
Xxx.:
|
Xxxxx odpovědná xx xxxxxx xxxxxxx (xxxxx x xxxxxx):
|
&xxxx;
Xxx.:
|
Xxxxxxxx:
xxxxxxx:
Xxxxxx
X xx xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxx X., II., XXX.:
x) xxxxxxxxxx xx xxxxxxxxxx osobami
b) xxxxxxxxxx xx xxxxxxx, xx xxxxxxx xx účetní xxxxxxxx podstatný xxxx
X XXX. xxxxx xxxxxx xxxxxxxxxx xxxxxxx, xxxx xxxxxx-xx xxxx xxxxxxx, xxxxx xxxxxx účetní xxxxxxx
Xxxxxx
X XXX. xxxx xxxxxx x xxxxxxx xxxxxxxxx, xxxxxx xx xxxxxxxx
X xx sloupce:
“hrubá xxxx” xxxxx hrubou xxxx xxxxxxxxxxx rezerv xxxx xxxxxx xxxxxxxx x xxxxx xxxxxxxxxxxxx
“xxxxxx” xxxxx podíl xxxxxxxxxxxxx xx jednotlivých rezervách
“čistá xxxx” uvést čistou xxxx technických xxxxxx xx snížení o xxxxx xxxxxxxxxxxxx
X 7. xx přílohy xxxxx xxxx xxxxxxx x x jaké xxxx
X xx xxxxxxx xxxxx xxxxxxxx jako podpoložky xxxxxxx I.-VI.:
a) závazky xxxx xxxxxxxxx osobám
b) xxxxxx, ve xxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxx xxxx
Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
&xxxx;
XXXXX XXXXX A XXXXXX
XXXXXXXXXX
x .........................
(pro xxxxx xxxxxx)
|
||||||||
&xxxx;
Xxxxxxxxxx
|
||||||||
&xxxx;
XX:
|
&xxxx;
x xxx. Kč (xxx xxx. xxxx)
|
|||||||
&xxxx; | &xxxx;
Xxxxx xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxxxxxx
|
||||
&xxxx; | &xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
||||
&xxxx;
X. XXXXXXXXX XXXX X NEŽIVOTNÍMU POJIŠTĚNÍ
|
||||||||
1.
|
Zasloužené xxxxxxxx, xxxxxxxx od xxxxxxxxx:
|
&xxxx;
1
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
x)
|
xxxxxxxxxx hrubé xxxxxxxx
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
|||
x)
|
xxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx
|
&xxxx;
3
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxx xxxxx xxxxx xxxx rezervy xx nezasloužené xxxxxxxx (+/-)
|
&xxxx;
4
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
|||
x)
|
xxxxx stavu xxxxxxx xx xxxxxxxxxxxx pojistné, xxxxx xxxxxxxxxxxxx (+/-)
|
&xxxx;
5
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
2.
|
Xxxxxxxxx xxxxxx x finančního xxxxxxxx (xxxxxxxx) z Xxxxxxxxxxxxx účtu (xxxxxxx XXX.6.)
|
&xxxx;
6
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
3.
|
Xxxxxxx technické výnosy, xxxxxxxx xx zajištění
|
7
|
x
|
x
|
|
|||
4.
|
Náklady xx xxxxxxxx xxxxxx, xxxxxxxx xx xxxxxxxxx:
|
&xxxx;
8
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
x)
|
xxxxxxx xx xxxxxxxx plnění:
|
9
|
x
|
x
|
x
|
|||
aa)
|
hrubá xxxx
|
&xxxx;
10
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
|||
xx)
|
xxxxx zajišťovatelů
|
11
|
|
|
x
|
|||
b)
|
změna xxxxx xxxxxxx xx xxxxxxxx xxxxxx (+/-):
|
12
|
x
|
x
|
x
|
|||
ba)
|
hrubá výše
|
13
|
|
x
|
x
|
|||
bb)
|
podíl xxxxxxxxxxxxx
|
&xxxx;
14
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
5.
|
Xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx rezerv, xxxxxxxx xx xxxxxxxxx (+/-)
|
15
|
x
|
x
|
|
|||
6.
|
Prémie x xxxxx, xxxxxxxx xx xxxxxxxxx
|
&xxxx;
16
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
7.
|
Xxxxx xxxx xxxxxxxxxx xxxxxxx:
|
&xxxx;
17
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
x)
|
xxxxxxxxxx náklady xx pojistné xxxxxxx
|
&xxxx;
18
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxx xxxxx časově rozlišených xxxxxxxxxxxx xxxxxxx (+/-)
|
&xxxx;
19
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxxxx xxxxx
|
&xxxx;
20
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxxxx od zajišťovatelů x podíly 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 xxxxxxx (+/-)
|
&xxxx;
23
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
&xxxx;
10.
|
Xxxxxxxxxx, xxxxxxxx (výsledek) Xxxxxxxxxxx xxxx x xxxxxxxxxxx pojištění (položka XXX.1.)
|
&xxxx;
24
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
Xxxxxxxx xxxxx - Xxxxxxx xxxxxx nahrazeny Xxxxxxxx č. 66/2005, FZ 12-3/2005
&xxxx;
XXXXX XXXXX X XXXXXX
XXXXXXXXXX
x .........................
(xxx xxxxx 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;
XX. TECHNICKÝ ÚČET X ŽIVOTNÍMU POJIŠTĚNÍ
|
||||||||
1.
|
Zasloužené xxxxxxxx, očištěné od xxxxxxxxx:
|
&xxxx;
25
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
x)
|
xxxxxxxxxx xxxxx xxxxxxxx
|
&xxxx;
26
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx
|
&xxxx;
27
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxx xxxxx xxxxxxx xx xxxxxxxxxxxx xxxxxxxx, xxxxx zajišťovatelů (+/-)
|
&xxxx;
28
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
2.
|
Xxxxxx x xxxxxxxxxx xxxxxxxx (investic):
|
29
|
x
|
x
|
x
|
|||
a)
|
výnosy x xxxxxx xx xxxxxxxxx xxxxxxxx xxxx, které xxxxxxxxx x ovládaných xxxx
|
&xxxx;
30
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
xxxxxxxxxx osob, x xxx:
|
&xxxx;
31
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||||
xx)
|
xxxxxx z xxxxxxx x staveb nemovitostí
|
32
|
|
x
|
x
|
|||
bb)
|
výnosy x xxxxxxxxx investic
|
33
|
|
|
x
|
|||
c)
|
změny xxxxxxx finančního xxxxxxxx (xxxxxxxx)
|
&xxxx;
34
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
35
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
3.
|
Xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
36
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
4.
|
Xxxxxxx xxxxxxxxx výnosy, xxxxxxxx xx zajištění
|
37
|
x
|
x
|
|
|||
5.
|
Náklady xx pojistná xxxxxx, xxxxxxxx od xxxxxxxxx:
|
&xxxx;
38
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
x)
|
xxxxxxx xx xxxxxxxx xxxxxx:
|
&xxxx;
39
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
xx)
|
xxxxx xxxx
|
&xxxx;
40
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
|||
xx)
|
xxxxx zajišťovatelů
|
41
|
|
|
x
|
|||
b)
|
změna stavu xxxxxxx xx 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 ostatních xxxxxxxxxxx xxxxxx, xxxxxxxx xx zajištění (+/-)
|
&xxxx;
45
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
x)
|
xxxxx xxxxx rezervy xxxxxxxxxx xxxxxxxxx pojištění:
|
46
|
x
|
x
|
x
|
|||
aa)
|
změna xxxxx xxxxx xxxx
|
&xxxx;
47
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
|||
xx)
|
xxxxx zajišťovatelů
|
48
|
|
|
x
|
|||
b)
|
změna xxxxx xxxxxxxxx technických xxxxxx, xxxxxxxx od xxxxxxxxx
|
&xxxx;
49
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
7.
|
Xxxxxx x slevy, 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 xxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx (+/-)
|
&xxxx;
53
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxxxx režie
|
54
|
x
|
|
x
|
|||
d)
|
provize xx xxxxxxxxxxxxx a xxxxxx xx xxxxxxx
|
&xxxx;
55
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
9.
|
Xxxxxxx xx xxxxxxxx xxxxxxxx (investice):
|
56
|
x
|
x
|
x
|
|||
a)
|
náklady xx správu xxxxxxxxxx xxxxxxxx (investic), včetně 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 realizací finančního xxxxxxxx (xxxxxxxx)
|
&xxxx;
59
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
10.
|
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (investic)
|
60
|
x
|
x
|
|
|||
11.
|
Ostatní xxxxxxxxx náklady, xxxxxxxx xx xxxxxxxxx
|
&xxxx;
61
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
12.
|
Xxxxxx výnosů x finančního xxxxxxxx (xxxxxxxx) xx Netechnický xxxx (xxxxxxx XXX.4.)
|
&xxxx;
62
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
13.
|
Xxxxxxxxxx, xxxxxxxx (výsledek) Xxxxxxxxxxx xxxx x xxxxxxxxx xxxxxxxxx (xxxxxxx XXX.2.)
|
&xxxx;
63
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
Xxxxxxxx xxxxx - Xxxxxxx xxxxxx nahrazeny Xxxxxxxx č. 66/2005, XX 12-3/2005
&xxxx;
XXXXX XXXXX X XXXXXX
XXXXXXXXXX
x .........................
(xxx účely xxxxxx)
|
||||||||
&xxxx;
Xxxxxxxxxx
|
||||||||
&xxxx;
XX:
|
&xxxx;
x xxx. Xx (xxx des. xxxx)
|
|||||||
&xxxx; | &xxxx;
Xxxxx xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxxxxxx
|
||||
&xxxx; | &xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
||||
&xxxx;
XXX. XXXXXXXXXXX XXXX
|
||||||||
1.
|
Xxxxxxxx Xxxxxxxxxxx xxxx x xxxxxxxxxxx xxxxxxxxx (položka X.10.)
|
&xxxx;
64
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
2.
|
Xxxxxxxx Technického xxxx x xxxxxxxxx xxxxxxxxx (xxxxxxx II.13.)
|
65
|
x
|
x
|
|
|||
3.
|
Výnosy x xxxxxxxxxx umístění (investic):
|
66
|
x
|
x
|
x
|
|||
a)
|
výnosy x xxxxxx se xxxxxxxxx xxxxxxxx xxxx, xxxxx xxxxxxxxx x xxxxxxxxxx osob
|
67
|
x
|
|
x
|
|||
ovládaných xxxx, x xxx:
|
&xxxx;
68
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||||
xx)
|
xxxxxx x xxxxxxx x staveb (xxxxxxxxxxx)
|
&xxxx;
69
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
|||
xx)
|
xxxxxx z xxxxxxxxx xxxxxxxx
|
&xxxx;
70
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxx hodnoty xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
71
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxxx z xxxxxxxxx finančního umístění (xxxxxxxx)
|
&xxxx;
72
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
XX.12.)
|
&xxxx;
73
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
||||
5.
|
Xxxxxxx xx finanční xxxxxxxx (xxxxxxxxx):
|
&xxxx;
74
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
x)
|
xxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx), xxxxxx úroků
|
75
|
x
|
|
x
|
|||
b)
|
změna xxxxxxx finančního xxxxxxxx (xxxxxxxx)
|
&xxxx;
76
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxxxx xxxxxxx s xxxxxxxxx xxxxxxxxxx umístění (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 náklady
|
80
|
x
|
x
|
|
|||
9.
|
Daň x xxxxxx x xxxxx činnosti
|
81
|
x
|
x
|
|
|||
10.
|
Zisk 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 výnosy
|
84
|
x
|
x
|
|
|||
13.
|
Mimořádné zisk xxxx xxxxxx
|
&xxxx;
85
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
14.
|
Xxx x xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx;
86
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
15.
|
Xxxxxxx daně xxxxxxxxx x xxxxxxxxxxxxxxx položkách
|
87
|
x
|
x
|
|
|||
16.
|
Zisk xxxx ztráta za xxxxxx xxxxxx (xxxxxxx XXX.3.)
|
&xxxx;
88
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
&xxxx; | &xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx xxx:
|
&xxxx; |
Xxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxx:
|
&xxxx; |
Xxxxx odpovědná xx xxxxxxxxxx (xxxxx x xxxxxx):
|
&xxxx;
Xxx.:
|
Xxxxx odpovědná za xxxxxx xxxxxxx (jméno x xxxxxx):
|
&xxxx;
Xxx.:
|
&xxxx; | &xxxx; |
Xxxxxxxx:
xxxxxxx “změny xxxxx...” (x xxxxxxx XXX.1., XXX.2. x XXX.3. (ř. 24, 44, 69)) xxxxx xxxxxxx xxxxxxxx x xxxxxxxxx hodnot, xxxxxxx xxxxxxx xxxxx xxxxxx xxxxxxxx
X. Technický xxxx x neživotnímu xxxxxxxxx
5. Xxxxx xxxxx ostatních xxxxxxxxxxx xxxxxx xxxxxxxx xxxxx:
xxxxxxxxx xxxxxxx xx xxxxxx a xxxxx
xxxxxxxxx xxxxxxx xxxxxxxxxx neživotních xxxxxxxxx
xxxxxx technických xxxxxx
XX. Xxxxxxxxx xxxx x xxxxxxxxx xxxxxxxxx
6. b) xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx rezerv xxxxxxxx xxxxx:
xxxxxxxxx xxxxxxx na xxxxxx x slevy
technické xxxxxxx životních xxxxxxxxx, xx-xx xxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx jiných xxxxxxxxxxx rezerv