Neplatné xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
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Xxxxxxx XX
x xxxxx xxxxxxxx o xxxxxxxx xxxxxxxxxx x xxxxxxxxxx, xxxxxxx obsah x xxxxx vyhlašuje Xxxxxxxxxxxx xxxxxxx xxxxx §26 xxxxxxxx 3 písm. x) xxxxxx x. 363/1999 Xx., x xxxxxxxxxxxxxx, xx xxxxxxx xxxxxxxx č. 502/2002 Sb., kterou xx xxxxxxxxx některá xxxxxxxxxx xxxxxx č. 563/1991 Sb., x xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx, xxx xxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxxx
Xxxxxxxx: Xxx. Xxxxx Xxxxx, xxx.: 257&xxxx;042&xxxx;695
x-xxxx: Josef.Seidl@mfcr.cz
Č. x.: 328/57 432/2003 xx xxx 2.7.2003
Ministerstvo xxxxxxx xxxxxxxxx xxxxx x xxxxx výkazů xxxxxxxxxxxx xxx xxxxxx č. 363/1999 Sb., x xxxxxxxxxxxxxx. Xxxxxxx xxxxxxxxxxx jednotlivých xxxxxx xxxx xxxxxxx v “Termínovém kalendáři všech XX xxxxxxxxxxxx xxxxxx, xxxxxx xxxxxxx x xxxxx xxxxxxxxxx v 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 xx xx 1.1.2003 xxxxxxxxx xxxxxxx xxxxxxxxxx zákona č. 563/1991 Sb., x xxxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx xxx xxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxxx, vyhlašuje Xxxxxxxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxxx pro Rozvahu x Výkaz zisku a ztráty pojišťoven xxx xxxxx dozoru. Xxxxx se xxxxxxxxx xxxxxxxxx formuláře X x V Z+Z.
Tak, xxx bylo xxx xxxxx uvedeno, budou x xxxxxx výkazy X, V X+X xxx xxxxx xxxxxx, xxxxxx xxxxxxxxx xxxxxxxx xxxxxx, xx XX xxxxxxxxxxx xxxx xx xxxx xxxxxxx - xxxxxxx x elektronické.
Písemná xxxxx podepsaná autorem x xxxxxxxxx xxxxxx xxxxxxxxxxx ve xxxxxx xxxx doručena xxxxxx xx xxxxxx:
Xxxxxxxxxxxx financí
Úřad xxxxxxxx xxxxxx x 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 xxxxxxx xx xxxxxxx EXCEL xxxx.
Xxxxxxx xxxxxx 32:
Xxx. Xxxxxx Xxxxxxxxxxx, XXx., x. x.
Neplatné xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 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 neuhrazená ztráta xxxxxxxx xxxxxxxx xxxxxx
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Osoba odpovědná xx xxxxxx xxxxxxx (xxxxx a podpis):
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Poznámky:
položka:
Aktiva
E xx xxxxxxx uvést xxxxxxxx xxxx xxxxxxxxxx xxxxxxx X., XX., XXX.:
x) xxxxxxxxxx za xxxxxxxxxx xxxxxxx
x) xxxxxxxxxx xx osobami, ve xxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxx vliv
F XXX. uvést xxxxxx xxxxxxxxxx xxxxxxx, nebo xxxxxx-xx tuto xxxxxxx, xxxxx jejich xxxxxx xxxxxxx
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X VII. xxxx xxxxxx x xxxxxxx xxxxxxxxx, ztrátu se xxxxxxxx
X do sloupce:
“hrubá xxxx” xxxxx hrubou xxxx xxxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxx x xxxxx xxxxxxxxxxxxx
“xxxxxx” xxxxx podíl xxxxxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxx
“xxxxx xxxx” xxxxx čistou xxxx technických xxxxxx xx snížení x xxxxx xxxxxxxxxxxxx
X 7. xx xxxxxxx xxxxx xxxx rezervy x x xxxx výši
G xx přílohy xxxxx xxxxxxxx xxxx podpoložky xxxxxxx X.-XX.:
x) xxxxxxx xxxx ovládaným xxxxxx
x) xxxxxx, xx xxxxxxx xx xxxxxx jednotka xxxxxxxxx xxxx
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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Prémie x xxxxx, xxxxxxxx xx xxxxxxxxx
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18
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x
|
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|
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x
|
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x)
|
xxxxx xxxxx časově rozlišených xxxxxxxxxxxx nákladů (+/-)
|
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19
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x
|
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|
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x
|
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x)
|
xxxxxxx xxxxx
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20
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|
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|
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x
|
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x)
|
xxxxxxx xx xxxxxxxxxxxxx x xxxxxx xx xxxxxxx
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21
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8.
|
Xxxxxxx xxxxxxxxx náklady, xxxxxxxx xx xxxxxxxxx
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22
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9.
|
Xxxxx xxxxx vyrovnávací rezervy (+/-)
|
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23
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x
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10.
|
Xxxxxxxxxx, zůstatek (xxxxxxxx) Xxxxxxxxxxx xxxx x xxxxxxxxxxx xxxxxxxxx (xxxxxxx XXX.1.)
|
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24
|
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x
|
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x
|
&xxxx;
|
Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
&xxxx;
XXXXX XXXXX X XXXXXX
XXXXXXXXXX
x .........................
(xxx xxxxx xxxxxx)
|
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Xxxxxxxxxx
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XX:
|
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x xxx. Kč (xxx xxx. xxxx)
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Xxxxx xxxxx
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Xxxxxxxx
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|
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XX. TECHNICKÝ ÚČET X XXXXXXXXX XXXXXXXXX
|
||||||||
1.
|
Xxxxxxxxxx xxxxxxxx, očištěné xx xxxxxxxxx:
|
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25
|
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x
|
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x
|
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x
|
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x)
|
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|
26
|
x
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|
x
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b)
|
pojistné xxxxxxxxxx xxxxxxxxxxxxxx
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27
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|
xxxxx xxxxx xxxxxxx xx xxxxxxxxxxxx xxxxxxxx, podíl xxxxxxxxxxxxx (+/-)
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28
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x
|
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|
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2.
|
Xxxxxx x finančního xxxxxxxx (investic):
|
29
|
x
|
x
|
x
|
|||
a)
|
výnosy x xxxxxx xx xxxxxxxxx xxxxxxxx xxxx, xxxxx xxxxxxxxx x ovládaných xxxx
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30
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|
33
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c)
|
změny xxxxxxx xxxxxxxxxx umístění (xxxxxxxx)
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34
|
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|
35
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3.
|
Přírůstky xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
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36
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4.
|
Xxxxxxx technické xxxxxx, xxxxxxxx xx xxxxxxxxx
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37
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5.
|
Xxxxxxx xx pojistná xxxxxx, xxxxxxxx od xxxxxxxxx:
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|
39
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x
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40
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|
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42
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43
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podíl xxxxxxxxxxxxx
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6.
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Xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxxx xx zajištění (+/-)
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xxxxx xxxxx rezervy xxxxxxxxxx xxxxxxxxx pojištění:
|
46
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x
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x
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změna stavu xxxxx xxxx
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47
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7.
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Xxxxxx x slevy, xxxxxxxx xx xxxxxxxxx
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50
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8.
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Xxxxx xxxx xxxxxxxxxx xxxxxxx:
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55
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x
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9.
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Náklady xx xxxxxxxx xxxxxxxx (xxxxxxxxx):
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56
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xxxxx hodnoty xxxxxxxxxx xxxxxxxx (investic)
|
58
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x
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x
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c)
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náklady xxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
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10.
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Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (investic)
|
60
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x
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11.
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Ostatní xxxxxxxxx náklady, očištěné xx xxxxxxxxx
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61
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12.
|
Xxxxxx výnosů x xxxxxxxxxx umístění (xxxxxxxx) xx Xxxxxxxxxxx xxxx (xxxxxxx III.4.)
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62
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x
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x
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13.
|
Mezisoučet, xxxxxxxx (xxxxxxxx) Xxxxxxxxxxx xxxx x xxxxxxxxx xxxxxxxxx (položka XXX.2.)
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63
|
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x
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x
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Xxxxxxxx znění - Xxxxxxx výkazy xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 12-3/2005
&xxxx;
XXXXX XXXXX X XXXXXX
XXXXXXXXXX
x .........................
(xxx xxxxx xxxxxx)
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Xxxxxxxxxx
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XX:
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x xxx. Kč (xxx des. xxxx)
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Xxxxx xxxxx
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1.
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Xxxxxxxx Xxxxxxxxxxx xxxx x xxxxxxxxxxx xxxxxxxxx (položka X.10.)
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64
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x
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x
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2.
|
Xxxxxxxx Technického účtu x xxxxxxxxx xxxxxxxxx (xxxxxxx XX.13.)
|
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65
|
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x
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x
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3.
|
Xxxxxx x xxxxxxxxxx umístění (investic):
|
66
|
x
|
x
|
x
|
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a)
|
výnosy x xxxxxx xx xxxxxxxxx xxxxxxxx těch, xxxxx pocházejí x xxxxxxxxxx xxxx
|
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67
|
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x
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x
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|
68
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ba)
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výnosy z xxxxxxx x xxxxxx (xxxxxxxxxxx)
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xxxxx hodnoty xxxxxxxxxx xxxxxxxx (xxxxxxxx)
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72
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XX.12.)
|
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73
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x
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5.
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Xxxxxxx xx finanční xxxxxxxx (xxxxxxxxx):
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77
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X.12.)
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7.
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Xxxxxxx xxxxxx
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8.
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Xxxxxxx náklady
|
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x
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9.
|
Daň x xxxxxx z xxxxx xxxxxxxx
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81
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10.
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Xxxx xxxx xxxxxx x běžné xxxxxxxx po xxxxxxx
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11.
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Xxxxxxxxx xxxxxxx
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12.
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Xxxxxxxxx xxxxxx
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84
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13.
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Xxxxxxxxx xxxx xxxx ztráta
|
85
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x
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14.
|
Daň x xxxxxx x xxxxxxxxx xxxxxxxx
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86
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15.
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Xxxxxxx xxxx xxxxxxxxx x xxxxxxxxxxxxxxx xxxxxxxxx
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87
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16.
|
Xxxx xxxx xxxxxx za xxxxxx xxxxxx (xxxxxxx XXX.3.)
|
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88
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x
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&xxxx; | &xxxx; | &xxxx;
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Xxxxxxxx dne:
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|
Razítko a xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxx:
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Xxxxx xxxxxxxxx xx xxxxxxxxxx (jméno x xxxxxx):
|
&xxxx;
Xxx.:
|
Xxxxx xxxxxxxxx za xxxxxx xxxxxxx (xxxxx x podpis):
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Tel.:
|
Poznámka:
položky “změny xxxxx...” (x xxxxxxx XXX.1., XXX.2. a XXX.3. (x. 24, 44, 69)) xxxxx xxxxxxx xxxxxxxx x xxxxxxxxx xxxxxx, xxxxxxx xxxxxxx pouze xxxxxx xxxxxxxx
X. Technický xxxx x xxxxxxxxxxx xxxxxxxxx
5. Xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx rezerv xxxxxxxx xxxxx:
xxxxxxxxx xxxxxxx na xxxxxx x slevy
technické xxxxxxx xxxxxxxxxx neživotních xxxxxxxxx
xxxxxx xxxxxxxxxxx rezerv
II. Xxxxxxxxx xxxx x xxxxxxxxx xxxxxxxxx
6. x) xxxxx xxxxx ostatních xxxxxxxxxxx xxxxxx xxxxxxxx xxxxx:
xxxxxxxxx xxxxxxx na xxxxxx x slevy
technické xxxxxxx xxxxxxxxx xxxxxxxxx, xx-xx nositelem investičního xxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxx rezerv