Xxxxxxxx xxxxx. Xxxxxxx x xxxxxxxxx xx 1.1.2001 Xxxxxxxxx č. 43/2000
85
XXXXXXXX,
xxxxxx xx xxxx x xxxxxxxx xxxxxx výkazy Xxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx organizací
(Rozvaha Xx XXXX 3-02)
x Roční xxxxxxx xxxxx x xxxxx xxxx
(Xxxx xxxx Xx 6-01)
Referent:
Ing. X. Xxxxxxxxx, tel.: 5704&xxxx;2653
Xxx. X. Xxxxxxxxxx, tel.: 5704&xxxx;2652
Xxx. J. Xxxxxxx, xxx.: 5704&xxxx;2675
X. j.: 283/86&xxxx;550/1997 xx dne 2. xxxxxxxx 1997
Xx. X
(1) Tímto doplňkem xx xxxxxxx xxxxx x účetních xxxxxxxx:
Xxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxx (Xxxxxxx Xx XXXX 3-02)
Xxxxx xxxxxxx xxxxx a xxxxx xxxx (Malé obce Xx 6-01).
(2) Xxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxx (Xxxxxxx Xx XXXX 3-02) xx xxxx x xxxxxxxxx xx novou xxxxxxxx.
(3) Xx xxxxxx Xxxxx xxxxxxx xxxxx x xxxxx xxxx (Xxxx xxxx Xx 6-01) xx xxxxxxxxx xxxx xxxxx:
Xxxxx II. Vybrané xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx podle xxxxxxx (xxxxxx poznámky) xx xxxx.
Xxxxxxx Xxxxx XXX. Xxxxxxxxxx údaje xx přečísluje xx "Xxxxx II. Xxxxxxxxxx xxxxx".
Xx. XX
(1) Podle xxxxxx xxxxxxxx postupují xxxxxx jednotky, které xxxxxx xxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxx pro rozpočtové x příspěvkové xxxxxxxxxx x xxxx, vydané XXX xxx č. x. X/20&xxxx;530/1992 xx xxx 30.7.1992, ve xxxxx xxxxxxxxxx xxxx x xxxxxxx.
(2) Xxxxxxxx xxxxxx xxxxxxxx je xxxx výkazu Xxxxxxx xxxxxxxxxxxx x příspěvkových xxxxxxxxxx (Xxxxxxx Úč XXXX 3-02).
(3) Toto xxxxxxxx xxxx xxxxxxxxx xxxxxxxxx o jeho xxxxxx ve Sbírce xxxxxx.
Xx. XXX
Xxxx xxxxxxxx xxxxxx xxxxxxxxx dnem 1.1.1998 x xxxxxxxx xx. X xxx 3, xxxxx xxxxx xxx při xxxxxxxxxxx xxxxxxxx výkazů za xxx 1997.
Ministr xxxxxxx Xxxxx xxxxxxxxx:
x zastoupení Xxx. Xxxx Fürstová x. x.
Xxxxxxxx znění. Xxxxxxx x xxxxxxxxx od 1.1.2001 Opatřením č. 43/2000
Xxxxxxx x xx.: 283/86&xxxx;550/1997 xx xxx 2. xxxxxxxx 1997
AKTIVA
PASIVA
XXXXXXX ROZPOČTOVÝCH A XXXXXXXXXXXXX ORGANIZACÍ
Rozvaha Úč XXXX 3-02
Federální xxxxxxxxxxxx xxxxxxx
xxxxxxxxx XXX
x.x. X/2-31&xxxx;393/1992 Xxxxx xxxxxxxxxxx
x&xxxx;xxxxxxxxx xxx xxxxxxxxxx orgánu
a příspěvkové xxxxxxxxxx ………………………
………………………
Účetní jednotka xxxxxx xxxxx Název x xxxxx xxxxxx
xxxxx xxxxxx MF XX xxxxxxxx
………………………
………………………
| &xxxx;
Xxx. ř
|
IKF
|
Rok
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Měsíc
|
IČO
|
|
01
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*)
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AKTIVA
|
č. x.
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&xxxx;
Xxxx x&xxxx;1.1.
|
&xxxx;
Xxxx x
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|||
| &xxxx;
x
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&xxxx;
x
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&xxxx;
1
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&xxxx;
2
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||
| &xxxx;
X.
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&xxxx;
Xxxxx aktiva x. 08+13+23+30+36
|
01
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|||
|
1.
|
Nehmotný investiční xxxxxxx
Xxxxxxxx výsledky z výzkumné x xxxxxxx xxxxxxxx
|
&xxxx;
(012)
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&xxxx;
02
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx
|
&xxxx;
(013)
|
&xxxx;
03
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxx
|
&xxxx;
(014)
|
&xxxx;
04
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&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
(018+019)
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&xxxx;
05
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&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxx xxxxxxxxxx investic
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(041)
|
06
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|||
|
Poskytnuté xxxxxx na xxxxxxxx xxxxxxxxxx majetek
|
(051)
|
07
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|||
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Součet x. 02+03+04+05+06+07
|
&xxxx;
08
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&xxxx; | &xxxx; | ||
| &xxxx;
2.
|
&xxxx;
Xxxxxxx k nehmotnému xxxxxxxxxxxx xxxxxxx
Xxxxxxxx výsledky výzkumné x xxxxxxx xxxxxxxx
|
&xxxx;
(072)
|
&xxxx;
09
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&xxxx; | &xxxx; |
| &xxxx; | &xxxx; | ||||
| &xxxx;
Xxxxxxxx
|
&xxxx;
(073)
|
&xxxx;
10
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&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxx
|
&xxxx;
(074)
|
&xxxx;
11
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx nehmotný xxxxxxxxxx xxxxxxx
|
&xxxx;
(078+079)
|
&xxxx;
12
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&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 09+10+11+12
|
13
|
||||
|
3.
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Hmotný xxxxxxxxxx xxxxxxx
Xxxxxxx
|
&xxxx;
(031)
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&xxxx;
14
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&xxxx; | &xxxx; |
| &xxxx; | &xxxx; | ||||
| &xxxx;
Xxxxxx, xxxx x stavby
|
(021)
|
15
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|||
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Samostatné movité xxxx a xxxxxxx xxxxxxxx xxxx
|
&xxxx;
(022)
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&xxxx;
16
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&xxxx; | &xxxx; | |
| &xxxx; | &xxxx;
|
&xxxx;
17
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&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxxx xxxxx xxxxxxxx porostů
|
(025)
|
18
|
|||
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Základní stádo x tažná zvířata
|
(026)
|
19
|
|||
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Jiný xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
(028+029)
|
&xxxx;
20
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&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxx xxxxxxxx investic
|
(042)
|
21
|
|||
|
Poskytnuté xxxxxx xx xxxxxx investiční xxxxxxx
|
&xxxx;
(052)
|
&xxxx;
22
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&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 14+15+16+17+18+19+20+21+22
|
23
|
||||
|
4.
|
Oprávky x&xxxx;xxxxxxxx xxxxxxxxxxxx majetku
Budovy, xxxx x stavby
|
(081)
|
24
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||
|
Samostatné xxxxxx xxxx x xxxxxxx xxxxxxxx věcí
|
(082)
|
25
|
|||
|
|
26
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||||
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Pěstitelské xxxxx xxxxxxxx porostů
|
(085)
|
27
|
|||
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Základní xxxxx x xxxxx xxxxxxx
|
&xxxx;
(086)
|
&xxxx;
28
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&xxxx; | &xxxx; | |
| &xxxx;
Xxxx hmotný xxxxxxxxxx xxxxxxx
|
&xxxx;
(088+089)
|
&xxxx;
29
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 24+25+26+27+27+29
|
30
|
||||
|
|
č. x.
|
&xxxx;
Xxxx k 1.1.
|
Stav x
|
||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
||
| &xxxx;
5.
|
&xxxx;
Xxxxxxxx xxxxxxxxx
Xxxxxxxx xxxxx xxxxxx x xxxxxx x&xxxx;xxx. x&xxxx;xxxxxxxxxxxx xxxxxx
|
&xxxx;
(06
|
&xxxx;
31
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx cenné xxxxxx x xxxxxx x&xxxx;xxx. x&xxxx;xxxxxxxxxx xxxxxx
|
&xxxx;
(062)
|
&xxxx;
32
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxxxxx xxxxx xxxxxx x xxxxxx
|
&xxxx;
(063)
|
&xxxx;
33
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx podnikům xx xxxxxxx x xxxxxxx xxxxxx
|
&xxxx;
(066+067)
|
&xxxx;
34
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxxxx xxxxxxxxx
|
&xxxx;
(069)
|
&xxxx;
35
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 31+32+33+34+35
|
&xxxx;
36
|
&xxxx; | &xxxx; | ||
| &xxxx;
X.
|
&xxxx;
Xxxxxx xxxxxx x. 44+51+55+69+74
|
37
|
|||
|
1.
|
Zásoby
Materiál
|
(112+119)
|
38
|
||
|
Nedokončená xxxxxx x polotovary xxxxxxx xxxxxx
|
&xxxx;
(121+122)
|
&xxxx;
39
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx
|
&xxxx;
(123)
|
&xxxx;
40
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx
|
&xxxx;
(124)
|
&xxxx;
41
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxx
|
&xxxx;
(132+139)
|
&xxxx;
42
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxx xx zásoby
|
(z xxxx 314)
|
&xxxx;
43
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 38+39+40+41+42+43
|
&xxxx;
44
|
&xxxx; | &xxxx; | ||
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxxx
Xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx (311 xx 316 (xxxx x. 43) - xxxxxxxx x. 391)
|
&xxxx;
|
&xxxx;
45
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xx xxxxxxxxx
|
&xxxx;
(358)
|
&xxxx;
46
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxx xxxxxxxxxxx
|
&xxxx;
(x xxxx 336)
|
&xxxx;
47
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
(341 xx 345)
|
&xxxx;
48
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx z titulů xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx nebo xxxxxxxxxxx
|
&xxxx;
(346+348)
|
&xxxx;
49
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxxxxxx
|
&xxxx;
(335+375+378-391)
|
&xxxx;
50
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 45+46+47+48+49+50
|
&xxxx;
51
|
&xxxx; | &xxxx; | ||
| &xxxx;
3.
|
&xxxx;
Xxxxxxxx xxxxxxx
Xxxxxx
|
&xxxx;
(261+262+263)
|
&xxxx;
52
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxx xxxx
|
&xxxx;
(241+243+245)
|
&xxxx;
53
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxxxx majetek
|
(251+253+255)
|
54
|
|||
|
Součet x. 52+53+54
|
&xxxx;
55
|
&xxxx; | &xxxx; | ||
| &xxxx;
4.
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx hospodaření
Základní xxxxx xxxx
|
&xxxx;
(231)
|
&xxxx;
56
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx výdajový xxxx rozpočtových xxxxxxxxxx
|
&xxxx;
(232)
|
&xxxx;
57
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(235)
|
&xxxx;
58
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxx xxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(236)
|
&xxxx;
59
|
&xxxx;
|
&xxxx; | |
| &xxxx;
Xxxxx xxxx xxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(237)
|
&xxxx;
60
|
&xxxx;
|
&xxxx; | |
| &xxxx;
Xxxxx účty státních xxxxx
|
&xxxx;
(238)
|
&xxxx;
61
|
&xxxx;
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx dotace xxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
(202,212)
|
&xxxx;
62
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxx ostatním xxxxxxxxxxx
|
&xxxx;
(203,204,213,214)
|
&xxxx;
63
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx;
(271+273+274+275)
|
&xxxx;
64
|
&xxxx;
|
&xxxx; | |
| &xxxx;
Xxxxxx xxxxxxxxxxxx výdajů
|
(221)
|
65
|
x
|
||
|
Limity xxxxxxxxxxxxxx xxxxxx
|
&xxxx;
(222)
|
&xxxx;
66
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxx výdajů xxxxxxxxx xxxxx x xxxx
|
&xxxx;
(218)
|
&xxxx;
67
|
&xxxx;
|
&xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(xxx. třída 4)
|
&xxxx;
68
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxx x. 56+57+58+59+60+61+62+63+64+65+66+67+68
|
&xxxx;
69
|
&xxxx; | &xxxx; | ||
| &xxxx;
5.
|
&xxxx;
Xxxxxxxxx xxxx xxxxxxx
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
(381)
|
&xxxx;
70
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xxxxxxxx xxxxxx
|
&xxxx;
(385)
|
&xxxx;
71
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxx aktivní
|
(386)
|
72
|
|||
|
Dohadné xxxx xxxxxxx
|
&xxxx;
(388)
|
&xxxx;
73
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 70+71+72+73
|
&xxxx;
74
|
&xxxx; | &xxxx; | ||
| &xxxx;
XXXX XXXXX x. 01+37
|
&xxxx;
75
|
&xxxx; | &xxxx; | ||
Xxxxxx
| &xxxx;
|
&xxxx;
x. x.
|
&xxxx;
Xxxx x&xxxx;1.1
|
&xxxx;
Xxxx x
|
||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
4
|
||
| &xxxx;
X.
|
&xxxx;
Xxxxxxx xxxxxx krytí xxxxxxx x xxxxxxxx xxxxx x. 80+87+90+98+105
|
76
|
|||
|
1.
|
Majetkové fondy
Fond xxxxxxxxxxxx majetku
|
(901)
|
77
|
||
|
Fond oběžných xxxxx
|
&xxxx;
(902)
|
&xxxx;
78
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(903)
|
&xxxx;
79
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 77+78+79
|
&xxxx;
80
|
&xxxx; | &xxxx; | ||
| &xxxx;
2.
|
&xxxx;
Xxxxxxxx fondy
Fond xxxxx
|
&xxxx;
(911)
|
&xxxx;
81
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
(912)
|
&xxxx;
82
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxxxx
|
&xxxx;
(914)
|
&xxxx;
83
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx reprodukce xxxxxxxxxxxx xxxxxxx
|
&xxxx;
(916)
|
&xxxx;
84
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx fondy
|
(917)
|
85
|
|||
|
Ostatní xxxxxxxx xxxxx
|
&xxxx;
(918)
|
&xxxx;
86
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 81+82+83+84+85+86
|
&xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
3.
|
&xxxx;
Xxxxxxxx xxxxx rozpočtových xxxxxxxxxx
|
&xxxx; | &xxxx;
88
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxx fondy xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(922)
|
&xxxx;
89
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 88+89
|
&xxxx;
90
|
&xxxx; | &xxxx; | ||
| &xxxx;
4.
|
&xxxx;
Xxxxxx krytí xxxxxxxxxx xxxxxxxxxxxx hospodaření
Financování xxxxxx xxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx;
91
|
&xxxx;
x
|
&xxxx; |
| &xxxx;
Xxxxxxx investiční xxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(233)
|
&xxxx;
92
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxx rozpočtových xxxxxxxxxx
|
&xxxx;
(234)
|
&xxxx;
93
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx rozp. xxxxxx x&xxxx;xxxxx činnosti xxxx. xxxxxxxxxx
|
&xxxx;
(205,215)
|
&xxxx;
94
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx rozpočtových xxxxxx x&xxxx;xxxxxxxxxx xxxxxxx
|
&xxxx;
(206,216)
|
&xxxx;
95
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxx xxxxx x xxxx
|
&xxxx;
(217)
|
&xxxx;
96
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
(272)
|
&xxxx;
97
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 91+92+93+94+95+96+97
|
&xxxx;
98
|
&xxxx; | &xxxx; | ||
| &xxxx;
5.
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx
x) x&xxxx;xxxxxxxxxxx xxxxxxxx rozpočtových xxxxxxxxxx a činnosti xxxxxxxxxxxxx organizací
Hospodářský výsledek xxxxxxx xxxxxxxx období
|
(+/-963)
|
99
|
x
|
|
|
Nerozdělený xxxx, xxxxxxxxxx xxxxxx xxxxxxxx xxx
|
&xxxx;
(+/-932)
|
&xxxx;
100
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxxx xxxxxxxx xx schvalovacím xxxxxx
|
&xxxx;
(+/-931)
|
&xxxx;
101
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
x) Xxxxxx zúčtování xxxxxx x výdajů x&xxxx;xxxxxxxx xxx
|
&xxxx;
(+/-933)
|
&xxxx;
102
|
&xxxx; | &xxxx; | |
| &xxxx;
x) Xxxxx výdajů x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
(+/-964)
|
&xxxx;
103
|
&xxxx; | &xxxx; | |
| &xxxx;
x) Xxxxx příjmů x výnosů xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
(965)
|
&xxxx;
104
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 99+100+101+102+103+104
|
&xxxx;
105
|
&xxxx; | &xxxx; | ||
| &xxxx;
X.
|
&xxxx;
Xxxx xxxxxx ř. 107+113+121+125+130
|
&xxxx; | &xxxx;
106
|
&xxxx; | &xxxx; |
| &xxxx;
1.
|
&xxxx;
Xxxxxxx
Xxxxxxx xxxxxxx
|
&xxxx;
(941)
|
&xxxx;
107
|
&xxxx; | &xxxx; |
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxxx závazky
Emitované xxxxxxxxx
|
&xxxx;
(953)
|
&xxxx;
108
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx x&xxxx;xxxxxxxx
|
&xxxx;
(954)
|
&xxxx;
109
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx přijaté xxxxxx
|
&xxxx;
(955)
|
&xxxx;
110
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxx
|
&xxxx;
(958)
|
&xxxx;
111
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
(959)
|
&xxxx;
112
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 108+109+110+112
|
113
|
||||
|
č. x.
|
&xxxx;
Xxxx x&xxxx;1.1
|
&xxxx;
Xxxx x
|
|||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
4
|
||
| &xxxx;
3.
|
&xxxx;
Xxxxxxxxxx xxxxxxx
Xxxxxxx x&xxxx;xxxxxxxxxx styku
|
(321 xx 325)
|
114
|
||
|
Závazky xx xxxxxxxxxxx a xxxxxxxx
|
&xxxx;
(367+368)
|
&xxxx;
115
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx x&xxxx;xxxxxxxxxxxx
|
&xxxx;
(331+333)
|
&xxxx;
116
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xx xxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
(x xxxx 336)
|
&xxxx;
117
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
(341 xx 345)
|
118
|
|||
|
Závazky x&xxxx;xxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx nebo xxxxxxxxxxx
|
&xxxx;
(347+349)
|
&xxxx;
119
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx závazky
|
(379)
|
120
|
|||
|
Součet ř. 114+115+116+117+118+119+120
|
&xxxx;
121
|
&xxxx; | &xxxx; | ||
| &xxxx;
4.
|
&xxxx;
Xxxxxxxx výpomoci x xxxxxx
Xxxxxxxxxx xxxxxxxx xxxxx
|
&xxxx;
(951)
|
&xxxx;
122
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxx xxxxxxxx xxxxx
|
&xxxx;
(281+282)
|
&xxxx;
123
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
(283+289)
|
&xxxx;
124
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 122+123+124
|
&xxxx;
125
|
&xxxx; | &xxxx; | ||
| &xxxx;
5.
|
&xxxx;
Xxxxxxxxx xxxx pasivní
Výdaje xxxxxxxx xxxxxx
|
&xxxx;
(383)
|
&xxxx;
126
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx; | ||||
| &xxxx;
Xxxxxx xxxxxxxx období
|
(384)
|
127
|
|||
|
Kurzové xxxxxxx xxxxxxx
|
&xxxx;
(387)
|
&xxxx;
128
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxx xxxxxxx
|
&xxxx;
(389)
|
&xxxx;
129
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 126+127+128+129
|
130
|
||||
|
ÚHRN XXXXX x. 76+106
|
131
|
||||
*) XXX pro XX = 811096
IKF xxx XX = 820096
Doplňující údaje
|
Ukazatel
|
č.ř.
|
Stav x 1.1.
|
&xxxx;
Xxxx x
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
5
|
&xxxx;
6
|
| &xxxx;
Xxxxxxx položka x pohledávkám (391)
|
&xxxx;
132
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx (321)
|
&xxxx;
133
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
134
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
135
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
136
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
137
|
&xxxx; | &xxxx; |
Xxxxxxxx xxx: Razítko: Xxxxxx xxxxxxxxx Xxxxxxxx
xxxxxx xxxxxxxx: za xxxxx:
Xxxxxxx: