Neplatné xxxxx - Xxxxxxx xxxxxx nahrazeny Xxxxxxxx č. 66/2005, FZ 12-3/2005
30
Xxxxxxx XX
x xxxxx xxxxxxxx o xxxxxxxx xxxxxxxxxx a zajišťoven, xxxxxxx xxxxx x xxxxx xxxxxxxxx Ministerstvo xxxxxxx xxxxx §26 xxxxxxxx 3 písm. x) xxxxxx x. 363/1999 Xx., o xxxxxxxxxxxxxx, xx xxxxxxx xxxxxxxx č. 502/2002 Sb., xxxxxx xx provádějí některá xxxxxxxxxx zákona č. 563/1991 Sb., x účetnictví, xx xxxxx xxxxxxxxxx předpisů, xxx xxxxxx xxxxxxxx, xxxxx xxxx pojišťovnami
Referent: Xxx. Josef Seidl, xxx.: 257 042 695
e-mail: Josef.Seidl@mfcr.cz
Č. x.: 328/57 432/2003 xx xxx 2.7.2003
Ministerstvo xxxxxxx xxxxxxxxx xxxxx x xxxxx xxxxxx xxxxxxxxxxxx xxx zákona 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 Xxxxxxxxx xxxxxxxxxx číslo 11 - 12/2002 ze xxx 17.12.2002.
Xx základě xxxxxxxx č. 502/2002 Sb. xx xxx 6. listopadu 2002, kterou xx xx 1.1.2003 xxxxxxxxx xxxxxxx xxxxxxxxxx zákona č. 563/1991 Sb., x účetnictví, xx xxxxx xxxxxxxxxx xxxxxxxx xxx účetní xxxxxxxx, xxxxx jsou xxxxxxxxxxxx, vyhlašuje Ministerstvo xxxxxxx obsah x xxxxx xxxxxxxxx pro Rozvahu x Výkaz zisku a ztráty pojišťoven xxx xxxxx dozoru. Xxxxx xx nahrazují xxxxxxxxx formuláře R x X X+X.
Xxx, xxx xxxx již xxxxx xxxxxxx, budou x xxxxxx výkazy X, V X+X xxx účely xxxxxx, xxxxxx ostatních určených xxxxxx, xx XX xxxxxxxxxxx xxxx xx xxxx xxxxxxx - xxxxxxx a xxxxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxxx xxxxxxx x xxxxxxxxx osobou xxxxxxxxxxx ve xxxxxx xxxx doručena poštou xx xxxxxx:
Xxxxxxxxxxxx financí
Úřad xxxxxxxx xxxxxx v xxxxxxxxxxxxxx a xxxxxxxxx xxxxxxxxxxxx
Xxxxxxxx 15
118 10 Xxxxx 1.
Xxxxxxxxxxxx xxxxx xxxx xxxxxxxx x-xxxxxx xx xxxxxx: Nada.Lundakova@mfcr.cz xxxx xxxxxxxx XX xx disketě xx xxxxxxx XXXXX xxxx.
Xxxxxxx xxxxxx 32:
Ing. Xxxxxx Xxxxxxxxxxx, CSc., v. x.
Neplatné xxxxx - Xxxxxxx výkazy nahrazeny Xxxxxxxx č. 66/2005, XX 12-3/2005
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Dluhopisy a xxxxxxx xxxxx xxxxxx x xxxxxx xxxxxxx
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Ostatní finanční xxxxxxxx
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Dlužníci
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Pohledávky x xxxxxxx přímého xxxxxxxxx
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Dlouhodobý xxxxxx xxxxxxx, jiný xxx xxxxxxx a xxxxxx (xxxxxxxxxxx), x xxxxxx
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Xxxxxxxx na xxxxxx x finančních institucí x xxxxxxxx v xxxxxxxx
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Xxxxxxx akcie xxxx xxxxxxx xxxxxxx xxxxx, xxxxxxx xxxxxxxx xxxxxx
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Naběhlé xxxxx a xxxxx (xxxxxxx)
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Xxxxxxxx xxxxx - Xxxxxxx xxxxxx nahrazeny Xxxxxxxx č. 66/2005, XX 12-3/2005
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Hrubá výše
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Úprava
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Čistá xxxx
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Xxxxxxxx xxxx xx nové xxxxxxx
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Xxxxxxx xxxxxxxxxx fondy
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V.
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Rezervní xxxx x xxxxxxx xxxxx xx xxxxx
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Xxxxxxxxxxx xxxx xxxxxxxx xxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxx
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Xxxx xxxx ztráta běžného xxxxxxxx xxxxxx
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Xxxxxxxxx pasiva
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C.
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Technické xxxxxxx
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Xxxxxxx xx prémie x xxxxx
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Xxxxxxxxx xxxxxxx životních xxxxxxxxx, xx-xx xxxxxxxxx xxxxxxxxxxxx xxxxxx pojistník
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Rezervy xx xxxxxxx xxxxxx x ztráty
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Xxxxxxx z operací xxxxxxx pojištění
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Závazky x xxxxxxx zajištění
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Výpůjčky xxxxxxxx xxxxxxxxxx, x xxxx:
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Xxxxxxx vůči xxxxxxxxx institucím
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Ostatní závazky x toho:
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daňové závazky x xxxxxxx xx xxxxxxxxxx xxxxxxxxxxx
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F XXX. uvést xxxxxx xxxxxxxxxx hodnotu, xxxx xxxxxx-xx xxxx hodnotu, xxxxx jejich xxxxxx xxxxxxx
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“xxxxxx” xxxxx podíl zajišťovatelů xx xxxxxxxxxxxx xxxxxxxxx
“xxxxx xxxx” xxxxx xxxxxx xxxx technických xxxxxx xx snížení x xxxxx xxxxxxxxxxxxx
X 7. xx přílohy uvést xxxx xxxxxxx a x xxxx výši
G xx xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxx X.-XX.:
x) závazky xxxx ovládaným osobám
b) xxxxxx, xx xxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxx vliv
Neplatné xxxxx - Xxxxxxx výkazy nahrazeny Xxxxxxxx č. 66/2005, FZ 12-3/2005
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xx)
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xxxxx výše
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13
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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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14
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5.
|
Xxxxx stavu ostatních xxxxxxxxxxx xxxxxx, xxxxxxxx xx xxxxxxxxx (+/-)
|
15
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x
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|
6.
|
Prémie x xxxxx, očištěné xx xxxxxxxxx
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7.
|
Xxxxx výše xxxxxxxxxx xxxxxxx:
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x)
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b)
|
změna xxxxx xxxxxx rozlišených xxxxxxxxxxxx nákladů (+/-)
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8.
|
Xxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx od zajištění
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9.
|
Změna xxxxx vyrovnávací xxxxxxx (+/-)
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10.
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Xxxxxxxxxx, xxxxxxxx (xxxxxxxx) Xxxxxxxxxxx xxxx k xxxxxxxxxxx xxxxxxxxx (xxxxxxx XXX.1.)
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24
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Neplatné znění - Xxxxxxx xxxxxx nahrazeny Xxxxxxxx č. 66/2005, XX 12-3/2005
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XXXXX ZISKU A XXXXXX
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(xxx xxxxx xxxxxx)
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1.
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Xxxxxxxxxx xxxxxxxx, xxxxxxxx od xxxxxxxxx:
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2.
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Xxxxxx x finančního xxxxxxxx (xxxxxxxx):
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3.
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Xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
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4.
|
Xxxxxxx technické xxxxxx, xxxxxxxx xx zajištění
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5.
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Náklady xx pojistná plnění, xxxxxxxx xx xxxxxxxxx:
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změna xxxxx xxxxxxx xx pojistná xxxxxx (+/-):
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6.
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Xxxxx stavu xxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxxx xx zajištění (+/-)
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46
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změna xxxxx xxxxx xxxx
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7.
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Xxxxxx a xxxxx, xxxxxxxx od zajištění
|
50
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x
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8.
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Čistá xxxx xxxxxxxxxx xxxxxxx:
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x)
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x)
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x
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d)
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provize xx xxxxxxxxxxxxx x xxxxxx xx ziscích
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x
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9.
|
Náklady na xxxxxxxx xxxxxxxx (investice):
|
56
|
x
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x
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x
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a)
|
náklady xx správu xxxxxxxxxx xxxxxxxx (xxxxxxxx), xxxxxx xxxxx
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10.
|
Xxxxxx xxxxxxx xxxxxxxxxx umístění (investic)
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60
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x
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11.
|
Ostatní xxxxxxxxx xxxxxxx, xxxxxxxx xx xxxxxxxxx
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|
12.
|
Xxxxxx xxxxxx x finančního xxxxxxxx (xxxxxxxx) na Netechnický xxxx (položka XXX.4.)
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x
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13.
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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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Xxxxxxxx znění - Xxxxxxx výkazy xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
| &xxxx;
XXXXX XXXXX X XXXXXX
XXXXXXXXXX
x .........................
(xxx účely xxxxxx)
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| &xxxx;
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Číslo xxxxx
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|
1.
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Výsledek Xxxxxxxxxxx účtu x xxxxxxxxxxx pojištění (položka X.10.)
|
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64
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x
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x
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2.
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Xxxxxxxx Xxxxxxxxxxx účtu x životnímu xxxxxxxxx (xxxxxxx XX.13.)
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x
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x
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|
3.
|
Xxxxxx x xxxxxxxxxx xxxxxxxx (xxxxxxxx):
|
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x)
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xxxxxx x xxxxxx xx xxxxxxxxx xxxxxxxx těch, xxxxx xxxxxxxxx z xxxxxxxxxx xxxx
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x)
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xxxxxx x xxxxxxxxx finančního xxxxxxxx (xxxxxxxx)
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72
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XX.12.)
|
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5.
|
Xxxxxxx xx xxxxxxxx xxxxxxxx (xxxxxxxxx):
|
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x
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x)
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xxxxxxx na xxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx), xxxxxx úroků
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75
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x
|
|
x
|
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|
b)
|
změna xxxxxxx xxxxxxxxxx umístění (xxxxxxxx)
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76
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x)
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xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
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X.12.)
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7.
|
Xxxxxxx výnosy
|
79
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x
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x
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|
8.
|
Ostatní xxxxxxx
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Xxx x příjmů x xxxxx xxxxxxxx
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|
10.
|
Xxxx xxxx xxxxxx z běžné xxxxxxxx xx zdanění
|
82
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x
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|
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|
11.
|
Mimořádné xxxxxxx
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83
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|
12.
|
Xxxxxxxxx výnosy
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84
|
x
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|
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|
13.
|
Mimořádné xxxx xxxx xxxxxx
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85
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|
14.
|
Xxx z xxxxxx z xxxxxxxxx xxxxxxxx
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86
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x
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|
15.
|
Xxxxxxx daně neuvedené x předcházejících xxxxxxxxx
|
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87
|
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x
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|
16.
|
Xxxx xxxx ztráta za xxxxxx xxxxxx (položka XXX.3.)
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88
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Xxxxxxxx dne:
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|
Razítko a xxxxxx xxxxxxxxxxxx orgánu xxxxxxxxxx:
|
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|
Xxxxx xxxxxxxxx xx xxxxxxxxxx (xxxxx x xxxxxx):
|
&xxxx;
Xxx.:
|
|
Xxxxx xxxxxxxxx xx xxxxxx xxxxxxx (xxxxx x podpis):
|
Tel.:
|
Poznámka:
položky “změny xxxxx...” (a xxxxxxx XXX.1., III.2. x XXX.3. (x. 24, 44, 69)) xxxxx xxxxxxx xxxxxxxx i xxxxxxxxx hodnot, ostatní xxxxxxx xxxxx xxxxxx xxxxxxxx
X. Xxxxxxxxx xxxx x xxxxxxxxxxx pojištění
5. Xxxxx stavu xxxxxxxxx xxxxxxxxxxx rezerv xxxxxxxx xxxxx:
xxxxxxxxx xxxxxxx xx xxxxxx x slevy
technické xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx
xxxxxx technických xxxxxx
XX. Xxxxxxxxx xxxx x xxxxxxxxx xxxxxxxxx
6. b) xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxx:
xxxxxxxxx rezervy xx xxxxxx a xxxxx
xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx, xx-xx xxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxx