Neplatné xxxxx. Xxxxxxx x xxxxxxxxx xx 1.1.2001 Xxxxxxxxx č. 43/2000
85
XXXXXXXX,
xxxxxx xx xxxx a xxxxxxxx xxxxxx xxxxxx Xxxxxxx rozpočtových x xxxxxxxxxxxxx xxxxxxxxxx
(Xxxxxxx Úč XXXX 3-02)
x Xxxxx xxxxxxx xxxxx x xxxxx xxxx
(Xxxx xxxx Xx 6-01)
Xxxxxxxx:
Xxx. J. Xxxxxxxxx, xxx.: 5704 2653
Ing. X. Xxxxxxxxxx, xxx.: 5704&xxxx;2652
Xxx. J. Xxxxxxx, xxx.: 5704 2675
Č. x.: 283/86&xxxx;550/1997 xx dne 2. prosince 1997
Xx. X
(1) Tímto doplňkem xx xxxxxxx změny x xxxxxxxx xxxxxxxx:
Xxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxx (Xxxxxxx Xx XXXX 3-02)
Xxxxx přehled xxxxx x pasiv xxxx (Xxxx xxxx Xx 6-01).
(2) Xxxxxxx xxxxxxxxxxxx x příspěvkových xxxxxxxxxx (Rozvaha Úč XXXX 3-02) xx xxxx x xxxxxxxxx xx xxxxx xxxxxxxx.
(3) Xx xxxxxx Xxxxx xxxxxxx xxxxx a xxxxx xxxx (Xxxx xxxx Xx 6-01) xx provádějí xxxx xxxxx:
Xxxxx II. Vybrané xxxxxxxxx xxxxxxxxxxxx majetku x xxxxxxxxx xxxxx xxxxxxx (xxxxxx poznámky) xx xxxx.
Xxxxxxx Xxxxx XXX. Doplňující xxxxx xx přečísluje xx "Xxxxx II. Xxxxxxxxxx xxxxx".
Xx. II
(1) Podle xxxxxx opatření xxxxxxxxx xxxxxx xxxxxxxx, xxxxx xxxxxx podle xxxxxx xxxxxx a xxxxxxx xxxxxxxx xxx xxxxxxxxxx x xxxxxxxxxxx xxxxxxxxxx x xxxx, xxxxxx XXX xxx x. x. X/20&xxxx;530/1992 xx xxx 30.7.1992, xx xxxxx xxxxxxxxxx xxxx x xxxxxxx.
(2) Xxxxxxxx xxxxxx opatření xx xxxx xxxxxx Xxxxxxx xxxxxxxxxxxx a příspěvkových xxxxxxxxxx (Xxxxxxx Xx XXXX 3-02).
(3) Toto xxxxxxxx bude xxxxxxxxx xxxxxxxxx o jeho xxxxxx xx Sbírce xxxxxx.
Xx. XXX
Xxxx xxxxxxxx xxxxxx xxxxxxxxx xxxx 1.1.1998 x xxxxxxxx xx. I bod 3, xxxxx platí xxx xxx sestavování xxxxxxxx xxxxxx xx xxx 1997.
Xxxxxxx xxxxxxx Xxxxx republiky:
v xxxxxxxxxx Xxx. Xxxx Xüxxxxxx x. x.
Neplatné znění. Xxxxxxx x xxxxxxxxx od 1.1.2001 Xxxxxxxxx č. 43/2000
Xxxxxxx x xx.: 283/86&xxxx;550/1997 xx xxx 2. xxxxxxxx 1997
AKTIVA
PASIVA
ROZVAHA ROZPOČTOVÝCH X XXXXXXXXXXXXX XXXXXXXXXX
Xxxxxxx Úč XXXX 3-02
Federální ministerstvo xxxxxxx
xxxxxxxxx XXX
x.x. X/2-31&xxxx;393/1992 Xxxxx nadřízeného
s účinností xxx xxxxxxxxxx orgánu
a xxxxxxxxxxx xxxxxxxxxx ………………………
………………………
Účetní xxxxxxxx xxxxxx xxxxx Název x sídlo xxxxxx
xxxxx xxxxxx XX XX xxxxxxxx
………………………
………………………
| &xxxx;
Xxx. x
|
&xxxx;
XXX
|
&xxxx;
Xxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
| &xxxx;
01
|
&xxxx;
*)
|
&xxxx; | &xxxx; | &xxxx; |
XXXXXX
| &xxxx; | &xxxx;
x. x.
|
&xxxx;
Xxxx x&xxxx;1.1.
|
&xxxx;
Xxxx x
|
||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
||
| &xxxx;
X.
|
&xxxx;
Xxxxx xxxxxx x. 08+13+23+30+36
|
01
|
|||
|
1.
|
Nehmotný xxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxxxx z výzkumné x xxxxxxx xxxxxxxx
|
&xxxx;
(012)
|
&xxxx;
02
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx
|
&xxxx;
(013)
|
&xxxx;
03
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxx
|
&xxxx;
(014)
|
&xxxx;
04
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx nehmotný xxxxxxxxxx xxxxxxx
|
&xxxx;
(018+019)
|
&xxxx;
05
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxxx
|
&xxxx;
(041)
|
&xxxx;
06
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxx na xxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
(051)
|
&xxxx;
07
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 02+03+04+05+06+07
|
&xxxx;
08
|
&xxxx; | &xxxx; | ||
| &xxxx;
2.
|
&xxxx;
Xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxx
|
&xxxx;
(072)
|
&xxxx;
09
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx; | ||||
| &xxxx;
Xxxxxxxx
|
&xxxx;
(073)
|
&xxxx;
10
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxx
|
&xxxx;
(074)
|
&xxxx;
11
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxxxx investiční xxxxxxx
|
&xxxx;
(078+079)
|
&xxxx;
12
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 09+10+11+12
|
13
|
||||
|
3.
|
Hmotný xxxxxxxxxx xxxxxxx
Xxxxxxx
|
&xxxx;
(031)
|
&xxxx;
14
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx; | ||||
| &xxxx;
Xxxxxx, haly x xxxxxx
|
&xxxx;
(021)
|
&xxxx;
15
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx movité xxxx a soubory xxxxxxxx xxxx
|
&xxxx;
(022)
|
&xxxx;
16
|
&xxxx; | &xxxx; | |
| &xxxx; | &xxxx;
|
&xxxx;
17
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxxx celky xxxxxxxx porostů
|
(025)
|
18
|
|||
|
Základní stádo x xxxxx xxxxxxx
|
&xxxx;
(026)
|
&xxxx;
19
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
(028+029)
|
&xxxx;
20
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
(042)
|
&xxxx;
21
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx zálohy xx xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
(052)
|
&xxxx;
22
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 14+15+16+17+18+19+20+21+22
|
&xxxx;
23
|
&xxxx; | &xxxx; | ||
| &xxxx;
4.
|
&xxxx;
Xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxx, xxxx a xxxxxx
|
&xxxx;
(081)
|
&xxxx;
24
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx; | ||||
| &xxxx;
Xxxxxxxxxx xxxxxx xxxx x xxxxxxx xxxxxxxx xxxx
|
&xxxx;
(082)
|
&xxxx;
25
|
&xxxx; | &xxxx; | |
| &xxxx; | &xxxx;
|
&xxxx;
26
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx
|
&xxxx;
(085)
|
&xxxx;
27
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxx xxxxx a tažná xxxxxxx
|
&xxxx;
(086)
|
&xxxx;
28
|
&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 xxxxx xxxxxx a vklady 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 xxxxxxxx xx xxxxxxx x xxxxxxx xxxxxx
|
&xxxx;
(066+067)
|
&xxxx;
34
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx finanční xxxxxxxxx
|
&xxxx;
(069)
|
&xxxx;
35
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 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 a 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 účtu 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 ú. 391)
|
|
45
|
||
|
Pohledávky xx xxxxxxxxx
|
&xxxx;
(358)
|
&xxxx;
46
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxx xxxxxxxxxxx
|
&xxxx;
(x xxxx 336)
|
&xxxx;
47
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx pohledávky
|
(341 xx 345)
|
&xxxx;
48
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx vztahu k rozpočtu xxxxxxxxxxx nebo zakladatele
|
(346+348)
|
49
|
|||
|
Jiné xxxxxxxxxx
|
&xxxx;
(335+375+378-391)
|
&xxxx;
50
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 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 rozpočtového xxxxxxxxxxx
Xxxxxxxx xxxxx účet
|
(231)
|
56
|
||
|
Vkladový xxxxxxxx xxxx rozpočtových xxxxxxxxxx
|
&xxxx;
(232)
|
&xxxx;
57
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxx xxxx xxxxxxxxxxxx organizací
|
(235)
|
58
|
x
|
||
|
Běžné xxxx účelových fondů xxxxxxxxxxxx organizací
|
(236)
|
59
|
|
||
|
Běžné účty xxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(237)
|
&xxxx;
60
|
&xxxx;
|
&xxxx; | |
| &xxxx;
Xxxxx xxxx xxxxxxxx xxxxx
|
&xxxx;
(238)
|
&xxxx;
61
|
&xxxx;
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxx rozpočtovým xxxxxxxxxxx
|
&xxxx;
(202,212)
|
&xxxx;
62
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
(203,204,213,214)
|
&xxxx;
63
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx přechodné xxxxxxxx
|
&xxxx;
(271+273+274+275)
|
&xxxx;
64
|
&xxxx;
|
&xxxx; | |
| &xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx;
(221)
|
&xxxx;
65
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxx xxxxxxxxxxxxxx xxxxxx
|
&xxxx;
(222)
|
&xxxx;
66
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxx xxxxx x obcí
|
(218)
|
67
|
|
||
|
Náklady xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(xxx. xxxxx 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 aktivní
Náklady xxxxxxxx xxxxxx
|
&xxxx;
(381)
|
&xxxx;
70
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xxxxxxxx xxxxxx
|
&xxxx;
(385)
|
&xxxx;
71
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
(386)
|
&xxxx;
72
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxx xxxxxxx
|
&xxxx;
(388)
|
&xxxx;
73
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 70+71+72+73
|
74
|
||||
|
ÚHRN XXXXX ř. 01+37
|
&xxxx;
75
|
&xxxx; | &xxxx; | ||
Xxxxxx
| &xxxx;
|
&xxxx;
x. x.
|
&xxxx;
Xxxx k 1.1
|
Stav k
|
||
|
c
|
d
|
3
|
4
|
||
|
C.
|
Vlastní xxxxxx krytí xxxxxxx x xxxxxxxx xxxxx x. 80+87+90+98+105
|
&xxxx;
76
|
&xxxx; | &xxxx; | |
| &xxxx;
1.
|
&xxxx;
Xxxxxxxxx fondy
Fond xxxxxxxxxxxx xxxxxxx
|
&xxxx;
(901)
|
&xxxx;
77
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxx oběžných xxxxx
|
&xxxx;
(902)
|
&xxxx;
78
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxxxxxxx činnosti xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(903)
|
&xxxx;
79
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 77+78+79
|
&xxxx;
80
|
&xxxx; | &xxxx; | ||
| &xxxx;
2.
|
&xxxx;
Xxxxxxxx xxxxx
Xxxx xxxxx
|
&xxxx;
(911)
|
&xxxx;
81
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
(912)
|
&xxxx;
82
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx rezervní
|
(914)
|
83
|
|||
|
Fond xxxxxxxxxx xxxxxxxxxxxx majetku
|
(916)
|
84
|
|||
|
Účelové fondy
|
(917)
|
85
|
|||
|
Ostatní xxxxxxxx xxxxx
|
&xxxx;
(918)
|
&xxxx;
86
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 81+82+83+84+85+86
|
&xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
3.
|
&xxxx;
Xxxxxxxx fondy xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx;
88
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx zvláštní xxxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(922)
|
&xxxx;
89
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 88+89
|
&xxxx;
90
|
&xxxx; | &xxxx; | ||
| &xxxx;
4.
|
&xxxx;
Xxxxxx krytí xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
Xxxxxxxxxxx výdajů xxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx;
91
|
&xxxx;
x
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxxxx xxxx xxxxxxxxxxxx organizací
|
(233)
|
92
|
x
|
||
|
Čerpací xxxxxxxxxxxx účet xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(234)
|
&xxxx;
93
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxx. xxxxxx x&xxxx;xxxxx činnosti rozp. xxxxxxxxxx
|
&xxxx;
(205,215)
|
&xxxx;
94
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx rozpočtových xxxxxx x&xxxx;xxxxxxxxxx majetku
|
(206,216)
|
95
|
x
|
||
|
Zúčtování xxxxxx xxxxxxxxx úřadů x xxxx
|
&xxxx;
(217)
|
&xxxx;
96
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx finanční 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 xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx
Xxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
(+/-963)
|
&xxxx;
99
|
&xxxx;
x
|
&xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxx, neuhrazená 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 xxxxxxxxx xxxxxx x xxxxxx z minulých xxx
|
&xxxx;
(+/-933)
|
&xxxx;
102
|
&xxxx; | &xxxx; | |
| &xxxx;
x) Xxxxx xxxxxx x nákladů xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
(+/-964)
|
&xxxx;
103
|
&xxxx; | &xxxx; | |
| &xxxx;
x) Saldo příjmů x xxxxxx 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 x. 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 xxxxxxx
Xxxxxxxxx xxxxxxxxx
|
&xxxx;
(953)
|
&xxxx;
108
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx x&xxxx;xxxxxxxx
|
&xxxx;
(954)
|
&xxxx;
109
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxxx xxxxxx
|
&xxxx;
(955)
|
&xxxx;
110
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxx k úhradě
|
(958)
|
111
|
|||
|
Ostatní xxxxxxxxxx xxxxxxx
|
&xxxx;
(959)
|
&xxxx;
112
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 108+109+110+112
|
&xxxx;
113
|
&xxxx; | &xxxx; | ||
| &xxxx; | &xxxx;
x. x.
|
&xxxx;
Xxxx x&xxxx;1.1
|
&xxxx;
Xxxx k
|
||
|
c
|
d
|
3
|
4
|
||
|
3.
|
Krátkodobé xxxxxxx
Xxxxxxx z obchodního xxxxx
|
&xxxx;
(321 xx 325)
|
&xxxx;
114
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xx xxxxxxxxxxx x sdružení
|
(367+368)
|
115
|
|||
|
Závazky x&xxxx;xxxxxxxxxxxx
|
&xxxx;
(331+333)
|
&xxxx;
116
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx ze xxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
(x xxxx 336)
|
117
|
|||
|
Daňové xxxxxxx
|
&xxxx;
(341 až 345)
|
118
|
|||
|
Závazky x&xxxx;xxxxxx xxxxxxxxxx vztahu x&xxxx;xxxxxxxx zřizovatele nebo xxxxxxxxxxx
|
&xxxx;
(347+349)
|
&xxxx;
119
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx závazky
|
(379)
|
120
|
|||
|
Součet x. 114+115+116+117+118+119+120
|
&xxxx;
121
|
&xxxx; | &xxxx; | ||
| &xxxx;
4.
|
&xxxx;
Xxxxxxxx výpomoci a xxxxxx
Xxxxxxxxxx xxxxxxxx úvěry
|
(951)
|
122
|
||
|
Běžné xxxxxxxx xxxxx
|
&xxxx;
(281+282)
|
&xxxx;
123
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx finanční 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 xxxxxx
|
&xxxx;
(384)
|
&xxxx;
127
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
(387)
|
&xxxx;
128
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx účty xxxxxxx
|
&xxxx;
(389)
|
&xxxx;
129
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 126+127+128+129
|
&xxxx;
130
|
&xxxx; | &xxxx; | ||
| &xxxx;
XXXX XXXXX x. 76+106
|
&xxxx;
131
|
&xxxx; | &xxxx; | ||
*) XXX xxx XX = 811096
XXX xxx XX = 820096
Xxxxxxxxxx xxxxx
| &xxxx;
Xxxxxxxx
|
&xxxx;
x.x.
|
&xxxx;
Xxxx x 1.1.
|
&xxxx;
Xxxx x
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
5
|
&xxxx;
6
|
| &xxxx;
Xxxxxxx xxxxxxx x pohledávkám (391)
|
132
|
||
|
Dodavatelé (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: Xxxxxxx: Xxxxxx xxxxxxxxx Xxxxxxxx
xxxxxx xxxxxxxx: xx xxxxx:
Xxxxxxx: