Neplatné xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 12-3/2005
30
Xxxxxxx MF
k jiným xxxxxxxx x xxxxxxxx xxxxxxxxxx x xxxxxxxxxx, xxxxxxx xxxxx x xxxxx vyhlašuje Xxxxxxxxxxxx xxxxxxx podle §26 xxxxxxxx 3 xxxx. x) xxxxxx x. 363/1999 Xx., x xxxxxxxxxxxxxx, xx xxxxxxx xxxxxxxx č. 502/2002 Sb., xxxxxx xx xxxxxxxxx některá xxxxxxxxxx xxxxxx č. 563/1991 Sb., x xxxxxxxxxx, xx xxxxx pozdějších xxxxxxxx, xxx xxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxxx
Xxxxxxxx: Xxx. Josef Xxxxx, xxx.: 257&xxxx;042&xxxx;695
x-xxxx: Xxxxx.Xxxxx@xxxx.xx
X. x.: 328/57&xxxx;432/2003 xx xxx 2.7.2003
Xxxxxxxxxxxx xxxxxxx xxxxxxxxx obsah a xxxxx xxxxxx požadovaných xxx xxxxxx č. 363/1999 Sb., x pojišťovnictví. Xxxxxxx xxxxxxxxxxx jednotlivých xxxxxx xxxx uvedeny x “Termínovém kalendáři xxxxx XX xxxxxxxxxxxx xxxxxx, jiných xxxxxxx x xxxxx xxxxxxxxxx x xxxx 2003” ve Finančním xxxxxxxxxx číslo 11 - 12/2002 xx xxx 17.12.2002.
Xx xxxxxxx xxxxxxxx č. 502/2002 Sb. xx xxx 6. xxxxxxxxx 2002, xxxxxx se xx 1.1.2003 provádějí xxxxxxx ustanovení xxxxxx č. 563/1991 Sb., o xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx pro účetní xxxxxxxx, xxxxx xxxx xxxxxxxxxxxx, xxxxxxxxx Xxxxxxxxxxxx xxxxxxx xxxxx a xxxxx xxxxxxxxx pro Rozvahu a Výkaz zisku a ztráty pojišťoven xxx účely dozoru. Xxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxxx X x X Z+Z.
Tak, xxx bylo xxx xxxxx uvedeno, xxxxx x xxxxxx xxxxxx X, X Z+Z xxx xxxxx xxxxxx, xxxxxx xxxxxxxxx xxxxxxxx xxxxxx, xx XX xxxxxxxxxxx vždy xx xxxx xxxxxxx - xxxxxxx x xxxxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxxx xxxxxxx x schválená xxxxxx xxxxxxxxxxx ve výkazu xxxx doručena xxxxxx xx adresu:
Ministerstvo financí
Úřad xxxxxxxx dozoru v xxxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx
Xxxxxxxx 15
118 10 Xxxxx 1.
Xxxxxxxxxxxx xxxxx xxxx doručena x-xxxxxx xx adresu: Nada.Lundakova@mfcr.cz xxxx doručena XX xx xxxxxxx ve xxxxxxx EXCEL apod.
Ředitel xxxxxx 32:
Ing. Václav Xxxxxxxxxxx, XXx., x. x.
Xxxxxxxx znění - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
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Xxxxxxxx xxxxx - Xxxxxxx xxxxxx nahrazeny Xxxxxxxx č. 66/2005, XX 12-3/2005
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Nerozdělený xxxx xxxxxxxx xxxxxxxx xxxxxx xxxx xxxxxxxxxx ztráta xxxxxxxx xxxxxxxx xxxxxx
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Poznámky:
položka:
Aktiva
E xx přílohy xxxxx xxxxxxxx xxxx podpoložky xxxxxxx I., XX., XXX.:
x) pohledávky xx xxxxxxxxxx osobami
b) xxxxxxxxxx xx xxxxxxx, ve xxxxxxx xx xxxxxx xxxxxxxx podstatný vliv
F XXX. xxxxx xxxxxx xxxxxxxxxx xxxxxxx, nebo xxxxxx-xx xxxx xxxxxxx, xxxxx jejich účetní xxxxxxx
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X XXX. zisk xxxxxx x xxxxxxx xxxxxxxxx, xxxxxx xx xxxxxxxx
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“xxxxxx” xxxxx xxxxx zajišťovatelů xx jednotlivých xxxxxxxxx
“xxxxx xxxx” xxxxx xxxxxx xxxx xxxxxxxxxxx xxxxxx xx xxxxxxx x xxxxx xxxxxxxxxxxxx
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a) xxxxxxx xxxx xxxxxxxxx xxxxxx
x) xxxxxx, ve kterých xx xxxxxx xxxxxxxx xxxxxxxxx vliv
Neplatné xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 12-3/2005
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Xxxxx stavu ostatních xxxxxxxxxxx xxxxxx, xxxxxxxx xx xxxxxxxxx (+/-)
|
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15
|
&xxxx;
x
|
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x
|
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|
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|
6.
|
Xxxxxx x xxxxx, xxxxxxxx xx xxxxxxxxx
|
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16
|
&xxxx;
x
|
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x
|
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|
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|
7.
|
Xxxxx xxxx xxxxxxxxxx xxxxxxx:
|
&xxxx;
17
|
&xxxx;
x
|
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x
|
&xxxx;
x
|
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|
x)
|
xxxxxxxxxx xxxxxxx xx pojistné xxxxxxx
|
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18
|
&xxxx;
x
|
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|
&xxxx;
x
|
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|
x)
|
xxxxx xxxxx časově xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx (+/-)
|
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19
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxx xxxxx
|
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20
|
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x
|
&xxxx;
|
&xxxx;
x
|
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|
x)
|
xxxxxxx od zajišťovatelů x xxxxxx xx xxxxxxx
|
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21
|
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x
|
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|
&xxxx;
|
|||
| &xxxx;
8.
|
Xxxxxxx xxxxxxxxx náklady, xxxxxxxx xx xxxxxxxxx
|
&xxxx;
22
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
| &xxxx;
9.
|
Xxxxx xxxxx vyrovnávací rezervy (+/-)
|
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23
|
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x
|
&xxxx;
x
|
&xxxx;
|
|||
| &xxxx;
10.
|
Xxxxxxxxxx, zůstatek (xxxxxxxx) Xxxxxxxxxxx xxxx x xxxxxxxxxxx pojištění (xxxxxxx XXX.1.)
|
&xxxx;
24
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
Xxxxxxxx xxxxx - Xxxxxxx xxxxxx nahrazeny Xxxxxxxx č. 66/2005, XX 12-3/2005
| &xxxx;
XXXXX XXXXX A XXXXXX
XXXXXXXXXX
x .........................
(xxx účely xxxxxx)
|
||||||||
| &xxxx;
Xxxxxxxxxx
|
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| &xxxx;
XX:
|
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x xxx. Xx (xxx xxx. xxxx)
|
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Xxxxx xxxxx
|
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Xxxxxxxx
|
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Xxxxxxxxxx
|
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Xxxxxxxx
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x
|
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1
|
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2
|
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3
|
||||
| &xxxx;
XX. XXXXXXXXX XXXX X XXXXXXXXX XXXXXXXXX
|
||||||||
|
1.
|
Xxxxxxxxxx xxxxxxxx, xxxxxxxx od xxxxxxxxx:
|
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25
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
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|
x)
|
xxxxxxxxxx hrubé pojistné
|
26
|
x
|
|
x
|
|||
|
b)
|
pojistné xxxxxxxxxx zajišťovatelům
|
27
|
x
|
|
x
|
|||
|
c)
|
změna xxxxx xxxxxxx na xxxxxxxxxxxx xxxxxxxx, xxxxx zajišťovatelů (+/-)
|
&xxxx;
28
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
|
2.
|
Xxxxxx z xxxxxxxxxx xxxxxxxx (xxxxxxxx):
|
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29
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x
|
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x
|
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x
|
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|
x)
|
xxxxxx z xxxxxx se xxxxxxxxx xxxxxxxx xxxx, xxxxx xxxxxxxxx z ovládaných xxxx
|
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30
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
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|
xxxxxxxxxx osob, x xxx:
|
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31
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x
|
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x
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x
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|
xx)
|
xxxxxx z pozemků x staveb nemovitostí
|
32
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|
x
|
x
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bb)
|
výnosy x ostatních xxxxxxxx
|
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33
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
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|
x)
|
xxxxx xxxxxxx xxxxxxxxxx umístění (xxxxxxxx)
|
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34
|
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x
|
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|
&xxxx;
x
|
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|
x)
|
xxxxxx x realizace xxxxxxxxxx umístění (xxxxxxxx)
|
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35
|
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x
|
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|
&xxxx;
|
|||
|
3.
|
Xxxxxxxxx xxxxxxx xxxxxxxxxx umístění (xxxxxxxx)
|
&xxxx;
36
|
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x
|
&xxxx;
x
|
&xxxx;
|
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|
4.
|
Xxxxxxx technické xxxxxx, xxxxxxxx od zajištění
|
37
|
x
|
x
|
|
|||
|
5.
|
Náklady xx xxxxxxxx plnění, xxxxxxxx od xxxxxxxxx:
|
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38
|
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x
|
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x
|
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x
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|
x)
|
xxxxxxx xx pojistná xxxxxx:
|
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39
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x
|
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x
|
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x
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|
xx)
|
xxxxx xxxx
|
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40
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|
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x
|
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x
|
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|
xx)
|
xxxxx zajišťovatelů
|
41
|
|
|
x
|
|||
|
b)
|
změna xxxxx xxxxxxx na xxxxxxxx xxxxxx (+/-):
|
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42
|
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x
|
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x
|
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x
|
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|
xx)
|
xxxxx xxxx
|
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43
|
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|
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x
|
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x
|
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|
xx)
|
xxxxx xxxxxxxxxxxxx
|
&xxxx;
44
|
&xxxx;
|
&xxxx;
|
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|
|||
|
6.
|
Xxxxx stavu ostatních xxxxxxxxxxx xxxxxx, xxxxxxxx xx xxxxxxxxx (+/-)
|
&xxxx;
45
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
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|
x)
|
xxxxx xxxxx xxxxxxx pojistného xxxxxxxxx xxxxxxxxx:
|
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46
|
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x
|
&xxxx;
x
|
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x
|
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|
xx)
|
xxxxx xxxxx xxxxx xxxx
|
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47
|
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|
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x
|
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x
|
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|
xx)
|
xxxxx xxxxxxxxxxxxx
|
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48
|
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|
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|
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x
|
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|
x)
|
xxxxx xxxxx xxxxxxxxx technických xxxxxx, xxxxxxxx od xxxxxxxxx
|
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49
|
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x
|
&xxxx;
|
&xxxx;
|
|||
|
7.
|
Xxxxxx x slevy, xxxxxxxx xx xxxxxxxxx
|
&xxxx;
50
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
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|
8.
|
Xxxxx xxxx xxxxxxxxxx nákladů:
|
51
|
x
|
x
|
x
|
|||
|
a)
|
pořizovací xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
52
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxx xxxxx časově xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx (+/-)
|
&xxxx;
53
|
&xxxx;
x
|
&xxxx;
|
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x
|
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|
x)
|
xxxxxxx xxxxx
|
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54
|
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x
|
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|
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x
|
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|
x)
|
xxxxxxx od xxxxxxxxxxxxx a podíly xx xxxxxxx
|
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55
|
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x
|
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|
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|
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|
9.
|
Xxxxxxx xx xxxxxxxx umístění (xxxxxxxxx):
|
&xxxx;
56
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
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|
x)
|
xxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxx (investic), včetně xxxxx
|
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57
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxx hodnoty xxxxxxxxxx xxxxxxxx (investic)
|
58
|
x
|
|
x
|
|||
|
c)
|
náklady spojené x xxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
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59
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
|
10.
|
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
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60
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
11.
|
Xxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xx zajištění
|
61
|
x
|
x
|
|
|||
|
12.
|
Převod xxxxxx x finančního xxxxxxxx (xxxxxxxx) xx Xxxxxxxxxxx xxxx (položka XXX.4.)
|
&xxxx;
62
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
13.
|
Xxxxxxxxxx, xxxxxxxx (xxxxxxxx) Xxxxxxxxxxx xxxx x xxxxxxxxx xxxxxxxxx (xxxxxxx XXX.2.)
|
&xxxx;
63
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
Neplatné znění - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
| &xxxx;
XXXXX XXXXX X XXXXXX
XXXXXXXXXX
x .........................
(xxx účely xxxxxx)
|
||||||||
| &xxxx;
Xxxxxxxxxx
|
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| &xxxx;
XX:
|
&xxxx;
x xxx. Xx (xxx xxx. xxxx)
|
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| &xxxx; | &xxxx;
Xxxxx xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
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Xxxxxxxx
|
||||
| &xxxx; | &xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
||||
| &xxxx;
XXX. NETECHNICKÝ XXXX
|
||||||||
|
1.
|
Xxxxxxxx Xxxxxxxxxxx účtu k xxxxxxxxxxx xxxxxxxxx (xxxxxxx X.10.)
|
&xxxx;
64
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
2.
|
Xxxxxxxx Xxxxxxxxxxx účtu x xxxxxxxxx xxxxxxxxx (xxxxxxx XX.13.)
|
&xxxx;
65
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
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|
3.
|
Xxxxxx x xxxxxxxxxx umístění (xxxxxxxx):
|
&xxxx;
66
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
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|
x)
|
xxxxxx x xxxxxx se xxxxxxxxx uvedením xxxx, xxxxx xxxxxxxxx x xxxxxxxxxx xxxx
|
&xxxx;
67
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
xxxxxxxxxx xxxx, x tom:
|
68
|
x
|
x
|
x
|
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|
ba)
|
výnosy x xxxxxxx x xxxxxx (xxxxxxxxxxx)
|
&xxxx;
69
|
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|
&xxxx;
x
|
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x
|
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|
xx)
|
xxxxxx x xxxxxxxxx xxxxxxxx
|
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70
|
&xxxx;
|
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|
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x
|
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|
x)
|
xxxxx hodnoty xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
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71
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
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|
x)
|
xxxxxx z xxxxxxxxx finančního umístění (xxxxxxxx)
|
&xxxx;
72
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
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|
XX.12.)
|
&xxxx;
73
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
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|
5.
|
Xxxxxxx xx xxxxxxxx xxxxxxxx (investice):
|
74
|
x
|
x
|
x
|
|||
|
a)
|
náklady na xxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx), xxxxxx xxxxx
|
&xxxx;
75
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
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|
x)
|
xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
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76
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
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|
x)
|
xxxxxxx spojené s xxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
77
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
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|
X.12.)
|
&xxxx;
78
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
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|
7.
|
Xxxxxxx xxxxxx
|
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79
|
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x
|
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x
|
&xxxx;
|
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|
8.
|
Xxxxxxx xxxxxxx
|
&xxxx;
80
|
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x
|
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x
|
&xxxx;
|
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|
9.
|
Xxx x xxxxxx x xxxxx xxxxxxxx
|
&xxxx;
81
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
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|
10.
|
Xxxx xxxx xxxxxx x xxxxx xxxxxxxx po xxxxxxx
|
&xxxx;
82
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
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|
11.
|
Xxxxxxxxx xxxxxxx
|
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83
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
12.
|
Xxxxxxxxx výnosy
|
84
|
x
|
x
|
|
|||
|
13.
|
Mimořádné zisk xxxx xxxxxx
|
&xxxx;
85
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
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|
14.
|
Xxx x xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx;
86
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
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|
15.
|
Xxxxxxx xxxx xxxxxxxxx x xxxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
87
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
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|
16.
|
Xxxx xxxx xxxxxx xx xxxxxx xxxxxx (xxxxxxx XXX.3.)
|
&xxxx;
88
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
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| &xxxx; | &xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
Xxxxxxxx dne:
|
|
|
Razítko x xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxx:
|
&xxxx; |
|
Xxxxx xxxxxxxxx xx xxxxxxxxxx (jméno x xxxxxx):
|
&xxxx;
Xxx.:
|
|
Xxxxx xxxxxxxxx xx xxxxxx xxxxxxx (xxxxx x xxxxxx):
|
&xxxx;
Xxx.:
|
| &xxxx; | &xxxx; |
Xxxxxxxx:
xxxxxxx “změny xxxxx...” (x xxxxxxx XXX.1., III.2. x XXX.3. (ř. 24, 44, 69)) xxxxx xxxxxxx xxxxxxxx x xxxxxxxxx xxxxxx, ostatní xxxxxxx pouze hodnot xxxxxxxx
X. Xxxxxxxxx xxxx x neživotnímu xxxxxxxxx
5. Xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx rezerv xxxxxxxx xxxxx:
xxxxxxxxx xxxxxxx xx xxxxxx a xxxxx
xxxxxxxxx xxxxxxx pojistného xxxxxxxxxxx xxxxxxxxx
xxxxxx technických rezerv
II. Xxxxxxxxx xxxx x xxxxxxxxx pojištění
6. x) xxxxx stavu xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxx:
xxxxxxxxx xxxxxxx na xxxxxx a xxxxx
xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx, xx-xx nositelem xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxx