Neplatné znění - Xxxxxxx výkazy nahrazeny Xxxxxxxx č. 66/2005, XX 12-3/2005
30
Xxxxxxx MF
k xxxxx xxxxxxxx o xxxxxxxx xxxxxxxxxx a xxxxxxxxxx, xxxxxxx obsah a xxxxx xxxxxxxxx Ministerstvo xxxxxxx xxxxx §26 xxxxxxxx 3 písm. x) xxxxxx x. 363/1999 Sb., x xxxxxxxxxxxxxx, na základě xxxxxxxx č. 502/2002 Sb., kterou xx xxxxxxxxx xxxxxxx xxxxxxxxxx zákona č. 563/1991 Sb., x účetnictví, xx xxxxx xxxxxxxxxx předpisů, xxx xxxxxx xxxxxxxx, xxxxx xxxx pojišťovnami
Referent: Xxx. Josef Xxxxx, xxx.: 257 042 695
e-mail: Xxxxx.Xxxxx@xxxx.xx
X. x.: 328/57 432/2003 xx xxx 2.7.2003
Xxxxxxxxxxxx financí xxxxxxxxx xxxxx x xxxxx výkazů požadovaných xxx zákona č. 363/1999 Sb., x xxxxxxxxxxxxxx. Termíny xxxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxx uvedeny x “Termínovém kalendáři všech XX xxxxxxxxxxxx xxxxxx, xxxxxx xxxxxxx a xxxxx xxxxxxxxxx v roce 2003” ve Xxxxxxxxx xxxxxxxxxx číslo 11 - 12/2002 xx 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 xxxxxx č. 563/1991 Sb., x xxxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx xxx xxxxxx xxxxxxxx, které xxxx xxxxxxxxxxxx, xxxxxxxxx Ministerstvo xxxxxxx xxxxx a xxxxx formuláře xxx Rozvahu x Výkaz zisku a ztráty pojišťoven xxx účely dozoru. Xxxxx xx xxxxxxxxx xxxxxxxxx formuláře X x V Z+Z.
Tak, xxx xxxx xxx xxxxx xxxxxxx, budou x xxxxxx xxxxxx X, X Z+Z xxx xxxxx xxxxxx, xxxxxx ostatních xxxxxxxx xxxxxx, xx MF xxxxxxxxxxx vždy xx xxxx xxxxxxx - xxxxxxx a xxxxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxx ve xxxxxx xxxx xxxxxxxx xxxxxx xx adresu:
Ministerstvo xxxxxxx
Xxxx xxxxxxxx dozoru v xxxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx
Xxxxxxxx 15
118 10 Xxxxx 1.
Elektronická xxxxx xxxx doručena e-mailem xx adresu: Nada.Lundakova@mfcr.cz xxxx doručena XX xx xxxxxxx ve xxxxxxx XXXXX xxxx.
Xxxxxxx xxxxxx 32:
Xxx. Xxxxxx Xxxxxxxxxxx, XXx., v. x.
Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
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Dlouhodobý nehmotný xxxxxxx, x xxxx:
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II.
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Finanční xxxxxxxx x xxxxxxxxxxxxxxx xxxxxxxxxxx
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Xxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxx x xxxxxx xxxxx osobám
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Podíly x xxxxxxxxxx xxxxxx
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Xxxxxxxxx xxxxxx xxxxxxx, xx xxxxxxx xx účetní xxxxxxxx xxxxxxxxx xxxx, x xxxxxx těmto xxxxxx
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Xxxx xxxxxxxx umístění
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Akcie a xxxxxxx xxxxx xxxxxx x proměnlivým xxxxxxx, xxxxxxx xxxxxx
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Xxxxxxxx xxxxxxxx x investičních xxxxxxxxxx
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Xxxxxxx půjčky
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Depozita x xxxxxxxxxx xxxxxxxxx
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Xxxxxxx finanční xxxxxxxx
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Xxxxxxxx xxxxxxxx životního xxxxxxxxx, xx-xx xxxxxxxxx xxxxxxxxxxxx rizika pojistník
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Dlužníci
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Pohledávky x operací přímého xxxxxxxxx
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Xxxxxxx pohledávky
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Ostatní aktiva
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Dlouhodobý xxxxxx xxxxxxx, xxxx xxx xxxxxxx a xxxxxx (nemovitosti), a xxxxxx
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Xxxxxxxx na účtech x finančních xxxxxxxxx x xxxxxxxx x xxxxxxxx
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Xxxxxxx xxxxx xxxx xxxxxxx zatímní listy, xxxxxxx xxxxxxxx podíly
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Jiná xxxxxx
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Xxxxxxx xxxxx a xxxxx (xxxxxxx)
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Xxxxxxxx xxxxxxxxxx náklady xx pojistné smlouvy, x xxx xxxxxxxx:
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Xxxxxxx přechodné xxxx xxxxx, z xxxx:
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xxxxxxx xxxxxxx aktivní
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AKTIVA XXXXXX
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Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
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Legenda
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Číslo xxxxx
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Xxxxxxxx kapitál, x xxxx:
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XXX.
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Xxxxxxxx xxxx xx nové ocenění
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IV.
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Ostatní xxxxxxxxxx xxxxx
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Xxxxxxxx xxxx x ostatní xxxxx xx xxxxx
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XX.
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Xxxxxxxxxxx zisk xxxxxxxx xxxxxxxx období xxxx xxxxxxxxxx ztráta xxxxxxxx xxxxxxxx období
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VII.
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Zisk xxxx xxxxxx běžného xxxxxxxx období
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Podřízená xxxxxx
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Xxxxxxx xx nezasloužené xxxxxxxx
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Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx
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Xxxxxxx xx xxxxxx x slevy
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Vyrovnávací xxxxxxx
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Xxxxxxx xxxxxxxxxx xxxxxxxxxxx pojištění
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Jiné xxxxxxx
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Xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx, je-li xxxxxxxxx xxxxxxxxxxxx xxxxxx pojistník
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Rezervy xx xxxxxxx xxxxxx x xxxxxx
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Xxxxxxx xxxxxxx
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Xxxxxxxx při pasivním xxxxxxxxx
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Xxxxxxx z operací xxxxxxx xxxxxxxxx
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Xxxxxxx x xxxxxxx xxxxxxxxx
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Xxxxxxx vůči xxxxxxxxx xxxxxxxxxx
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Xxxxxxxx xxx:
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X xx xxxxxxx xxxxx xxxxxxxx jako xxxxxxxxxx xxxxxxx X., II., XXX.:
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x) xxxxxxxxxx xx osobami, xx xxxxxxx má xxxxxx xxxxxxxx xxxxxxxxx xxxx
X XXX. xxxxx jejich xxxxxxxxxx xxxxxxx, xxxx xxxxxx-xx xxxx hodnotu, xxxxx xxxxxx xxxxxx xxxxxxx
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X do xxxxxxx:
“xxxxx xxxx” uvést xxxxxx xxxx xxxxxxxxxxx rezerv xxxx xxxxxx xxxxxxxx x podíl xxxxxxxxxxxxx
“xxxxxx” xxxxx podíl zajišťovatelů xx jednotlivých xxxxxxxxx
“xxxxx xxxx” uvést čistou xxxx xxxxxxxxxxx rezerv xx snížení x xxxxx xxxxxxxxxxxxx
X 7. xx přílohy uvést xxxx rezervy x x jaké xxxx
X xx xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxx X.-XX.:
x) závazky xxxx xxxxxxxxx osobám
b) xxxxxx, xx kterých xx xxxxxx jednotka xxxxxxxxx vliv
Xxxxxxxx znění - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 12-3/2005
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X. TECHNICKÝ XXXX X NEŽIVOTNÍMU POJIŠTĚNÍ
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Zasloužené xxxxxxxx, xxxxxxxx od xxxxxxxxx:
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xxxxx stavu xxxxx xxxx xxxxxxx xx nezasloužené xxxxxxxx (+/-)
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Převedené xxxxxx x finančního xxxxxxxx (xxxxxxxx) x Xxxxxxxxxxxxx xxxx (položka XXX.6.)
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Xxxxxxx xxxxxxxxx xxxxxx, xxxxxxxx xx zajištění
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Náklady xx pojistná plnění, xxxxxxxx xx xxxxxxxxx:
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&xxxx;
x
|
&xxxx;
x
|
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|
xx)
|
xxxxx xxxxxxxxxxxxx
|
&xxxx;
14
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
|
5.
|
Xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx rezerv, xxxxxxxx xx xxxxxxxxx (+/-)
|
15
|
x
|
x
|
|
|||
|
6.
|
Prémie x slevy, xxxxxxxx xx xxxxxxxxx
|
&xxxx;
16
|
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x
|
&xxxx;
x
|
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|
|||
|
7.
|
Xxxxx xxxx xxxxxxxxxx xxxxxxx:
|
&xxxx;
17
|
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x
|
&xxxx;
x
|
&xxxx;
x
|
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|
x)
|
xxxxxxxxxx xxxxxxx xx xxxxxxxx smlouvy
|
18
|
x
|
|
x
|
|||
|
b)
|
změna xxxxx xxxxxx rozlišených xxxxxxxxxxxx nákladů (+/-)
|
&xxxx;
19
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
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|
x)
|
xxxxxxx xxxxx
|
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20
|
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x
|
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|
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x
|
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|
x)
|
xxxxxxx od xxxxxxxxxxxxx x podíly xx xxxxxxx
|
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21
|
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x
|
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|
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|
|||
| &xxxx;
8.
|
Xxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xx xxxxxxxxx
|
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22
|
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x
|
&xxxx;
x
|
&xxxx;
|
|||
| &xxxx;
9.
|
Xxxxx xxxxx xxxxxxxxxxx xxxxxxx (+/-)
|
&xxxx;
23
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
| &xxxx;
10.
|
Xxxxxxxxxx, xxxxxxxx (xxxxxxxx) Xxxxxxxxxxx xxxx x xxxxxxxxxxx xxxxxxxxx (xxxxxxx XXX.1.)
|
&xxxx;
24
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
Neplatné znění - Xxxxxxx výkazy nahrazeny Xxxxxxxx č. 66/2005, XX 12-3/2005
| &xxxx;
XXXXX XXXXX A XXXXXX
XXXXXXXXXX
x .........................
(xxx xxxxx xxxxxx)
|
||||||||
| &xxxx;
Xxxxxxxxxx
|
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| &xxxx;
XX:
|
&xxxx;
x xxx. Xx (xxx xxx. míst)
|
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|
Číslo xxxxx
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Xxxxxxxx
|
&xxxx;
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. TECHNICKÝ XXXX X XXXXXXXXX XXXXXXXXX
|
||||||||
|
1.
|
Xxxxxxxxxx xxxxxxxx, xxxxxxxx od xxxxxxxxx:
|
&xxxx;
25
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxxxxx xxxxx pojistné
|
26
|
x
|
|
x
|
|||
|
b)
|
pojistné xxxxxxxxxx xxxxxxxxxxxxxx
|
&xxxx;
27
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxx xxxxx xxxxxxx xx nezasloužené xxxxxxxx, podíl xxxxxxxxxxxxx (+/-)
|
&xxxx;
28
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
|
2.
|
Xxxxxx x finančního xxxxxxxx (investic):
|
29
|
x
|
x
|
x
|
|||
|
a)
|
výnosy x xxxxxx xx xxxxxxxxx xxxxxxxx xxxx, xxxxx xxxxxxxxx x xxxxxxxxxx xxxx
|
&xxxx;
30
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
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|
xxxxxxxxxx xxxx, 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 x pozemků x xxxxxx nemovitostí
|
32
|
|
x
|
x
|
|||
|
bb)
|
výnosy x xxxxxxxxx investic
|
33
|
|
|
x
|
|||
|
c)
|
změny xxxxxxx xxxxxxxxxx umístění (xxxxxxxx)
|
&xxxx;
34
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
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|
x)
|
xxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
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35
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
|
3.
|
Xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
36
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
4.
|
Xxxxxxx technické xxxxxx, xxxxxxxx xx zajištění
|
37
|
x
|
x
|
|
|||
|
5.
|
Náklady xx pojistná plnění, xxxxxxxx xx xxxxxxxxx:
|
&xxxx;
38
|
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x
|
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x
|
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x
|
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|
x)
|
xxxxxxx xx xxxxxxxx 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 xxxxxxxxxxxxx
|
&xxxx;
41
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxx xxxxx xxxxxxx xx xxxxxxxx xxxxxx (+/-):
|
&xxxx;
42
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
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|
xx)
|
xxxxx xxxx
|
&xxxx;
43
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
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|
xx)
|
xxxxx xxxxxxxxxxxxx
|
&xxxx;
44
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
|
6.
|
Xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxxx xx xxxxxxxxx (+/-)
|
&xxxx;
45
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
|
x)
|
xxxxx xxxxx rezervy xxxxxxxxxx xxxxxxxxx xxxxxxxxx:
|
&xxxx;
46
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
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|
xx)
|
xxxxx xxxxx xxxxx xxxx
|
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47
|
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|
&xxxx;
x
|
&xxxx;
x
|
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|
xx)
|
xxxxx zajišťovatelů
|
48
|
|
|
x
|
|||
|
b)
|
změna xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxxx xx xxxxxxxxx
|
&xxxx;
49
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
|
7.
|
Xxxxxx x slevy, xxxxxxxx od xxxxxxxxx
|
&xxxx;
50
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
8.
|
Xxxxx xxxx provozních xxxxxxx:
|
&xxxx;
51
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
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|
x)
|
xxxxxxxxxx xxxxxxx xx pojistné xxxxxxx
|
&xxxx;
52
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxx xxxxx časově xxxxxxxxxxx xxxxxxxxxxxx nákladů (+/-)
|
&xxxx;
53
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxx xxxxx
|
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54
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxx od xxxxxxxxxxxxx x xxxxxx xx xxxxxxx
|
&xxxx;
55
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
|
9.
|
Xxxxxxx xx xxxxxxxx umístění (xxxxxxxxx):
|
&xxxx;
56
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx), xxxxxx xxxxx
|
&xxxx;
57
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
58
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxx spojené x realizací xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
59
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
|
10.
|
Xxxxxx hodnoty xxxxxxxxxx xxxxxxxx (investic)
|
60
|
x
|
x
|
|
|||
|
11.
|
Ostatní xxxxxxxxx xxxxxxx, xxxxxxxx xx xxxxxxxxx
|
&xxxx;
61
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
12.
|
Xxxxxx xxxxxx x xxxxxxxxxx xxxxxxxx (xxxxxxxx) xx Xxxxxxxxxxx xxxx (položka III.4.)
|
62
|
x
|
x
|
|
|||
|
13.
|
Mezisoučet, xxxxxxxx (xxxxxxxx) Xxxxxxxxxxx xxxx x životního 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 ZISKU X XXXXXX
XXXXXXXXXX
x .........................
(xxx xxxxx xxxxxx)
|
||||||||
| &xxxx;
Xxxxxxxxxx
|
||||||||
| &xxxx;
XX:
|
&xxxx;
x tis. Xx (xxx xxx. xxxx)
|
|||||||
| &xxxx; | &xxxx;
Xxxxx xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxxxxxx
|
||||
| &xxxx; | &xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
||||
| &xxxx;
XXX. XXXXXXXXXXX ÚČET
|
||||||||
|
1.
|
Výsledek Xxxxxxxxxxx xxxx x xxxxxxxxxxx xxxxxxxxx (položka X.10.)
|
&xxxx;
64
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
2.
|
Xxxxxxxx Technického účtu x xxxxxxxxx xxxxxxxxx (xxxxxxx XX.13.)
|
&xxxx;
65
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
3.
|
Xxxxxx x xxxxxxxxxx xxxxxxxx (xxxxxxxx):
|
&xxxx;
66
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
|
x)
|
xxxxxx x xxxxxx se xxxxxxxxx xxxxxxxx xxxx, xxxxx xxxxxxxxx z xxxxxxxxxx osob
|
67
|
x
|
|
x
|
|||
|
ovládaných xxxx, x xxx:
|
&xxxx;
68
|
&xxxx;
x
|
&xxxx;
x
|
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x
|
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|
xx)
|
xxxxxx x xxxxxxx a staveb (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;
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxx hodnoty finančního xxxxxxxx (xxxxxxxx)
|
&xxxx;
71
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxxx x xxxxxxxxx xxxxxxxxxx umístění (xxxxxxxx)
|
&xxxx;
72
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
|
XX.12.)
|
&xxxx;
73
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
||||
|
5.
|
Xxxxxxx na xxxxxxxx xxxxxxxx (xxxxxxxxx):
|
&xxxx;
74
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxx xx xxxxxx xxxxxxxxxx umístění (xxxxxxxx), xxxxxx xxxxx
|
&xxxx;
75
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxx xxxxxxx xxxxxxxxxx umístění (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 výnosy
|
79
|
x
|
x
|
|
|||
|
8.
|
Ostatní náklady
|
80
|
x
|
x
|
|
|||
|
9.
|
Daň x xxxxxx x xxxxx činnosti
|
81
|
x
|
x
|
|
|||
|
10.
|
Zisk nebo xxxxxx x běžné 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 xxxx xxxx ztráta
|
85
|
x
|
x
|
|
|||
|
14.
|
Daň z xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx;
86
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
15.
|
Xxxxxxx xxxx xxxxxxxxx x xxxxxxxxxxxxxxx položkách
|
87
|
x
|
x
|
|
|||
|
16.
|
Zisk xxxx ztráta xx xxxxxx xxxxxx (položka XXX.3.)
|
&xxxx;
88
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
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| &xxxx; | &xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
Xxxxxxxx xxx:
|
&xxxx; |
|
Xxxxxxx x xxxxxx statutárního xxxxxx xxxxxxxxxx:
|
&xxxx; |
|
Xxxxx xxxxxxxxx xx xxxxxxxxxx (xxxxx x xxxxxx):
|
&xxxx;
Xxx.:
|
|
Xxxxx xxxxxxxxx za xxxxxx xxxxxxx (xxxxx x xxxxxx):
|
&xxxx;
Xxx.:
|
| &xxxx; | &xxxx; |
Xxxxxxxx:
xxxxxxx “xxxxx xxxxx...” (x položky XXX.1., XXX.2. a XXX.3. (x. 24, 44, 69)) xxxxx xxxxxxx kladných x xxxxxxxxx hodnot, ostatní xxxxxxx xxxxx xxxxxx xxxxxxxx
X. Xxxxxxxxx xxxx x neživotnímu xxxxxxxxx
5. Xxxxx xxxxx ostatních xxxxxxxxxxx xxxxxx xxxxxxxx xxxxx:
xxxxxxxxx xxxxxxx na xxxxxx a xxxxx
xxxxxxxxx xxxxxxx xxxxxxxxxx neživotních xxxxxxxxx
xxxxxx xxxxxxxxxxx rezerv
II. Xxxxxxxxx xxxx x xxxxxxxxx xxxxxxxxx
6. x) xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxx:
xxxxxxxxx xxxxxxx xx xxxxxx x xxxxx
xxxxxxxxx xxxxxxx životních pojištění, xx-xx xxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxx