Xxxxxxxx xxxxx - Xxxxxxx xxxxxx nahrazeny Xxxxxxxx č. 66/2005, XX 12-3/2005
30
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x xxxxx xxxxxxxx x činnosti xxxxxxxxxx a xxxxxxxxxx, xxxxxxx xxxxx x xxxxx vyhlašuje Ministerstvo xxxxxxx xxxxx §26 xxxxxxxx 3 xxxx. x) xxxxxx x. 363/1999 Xx., o xxxxxxxxxxxxxx, xx xxxxxxx xxxxxxxx č. 502/2002 Sb., xxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxx zákona č. 563/1991 Sb., x účetnictví, xx xxxxx xxxxxxxxxx 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 xxxxx x xxxxx výkazů požadovaných xxx zákona č. 363/1999 Sb., x xxxxxxxxxxxxxx. Termíny xxxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxx xxxxxxx x “Termínovém kalendáři xxxxx XX xxxxxxxxxxxx výkazů, xxxxxx xxxxxxx x xxxxx xxxxxxxxxx x xxxx 2003” xx Xxxxxxxxx xxxxxxxxxx číslo 11 - 12/2002 xx xxx 17.12.2002.
Xx základě xxxxxxxx č. 502/2002 Sb. ze xxx 6. xxxxxxxxx 2002, xxxxxx xx xx 1.1.2003 xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx č. 563/1991 Sb., o účetnictví, xx znění xxxxxxxxxx xxxxxxxx xxx účetní xxxxxxxx, xxxxx jsou xxxxxxxxxxxx, vyhlašuje Xxxxxxxxxxxx xxxxxxx obsah x xxxxx formuláře pro Rozvahu a Výkaz zisku a ztráty pojišťoven xxx xxxxx xxxxxx. Xxxxx xx nahrazují xxxxxxxxx xxxxxxxxx X x X X+X.
Xxx, xxx xxxx xxx xxxxx uvedeno, xxxxx x xxxxxx xxxxxx X, V X+X xxx xxxxx dozoru, xxxxxx ostatních určených xxxxxx, xx XX xxxxxxxxxxx xxxx xx xxxx xxxxxxx - xxxxxxx x xxxxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxxx autorem x xxxxxxxxx xxxxxx xxxxxxxxxxx ve výkazu xxxx doručena xxxxxx xx adresu:
Ministerstvo financí
Úřad xxxxxxxx xxxxxx x xxxxxxxxxxxxxx a penzijním xxxxxxxxxxxx
Xxxxxxxx 15
118 10 Xxxxx 1.
Xxxxxxxxxxxx verve xxxx xxxxxxxx x-xxxxxx xx adresu: Nada.Lundakova@mfcr.cz xxxx xxxxxxxx MF xx xxxxxxx ve xxxxxxx EXCEL apod.
Ředitel xxxxxx 32:
Xxx. Xxxxxx Xxxxxxxxxxx, CSc., x. x.
Xxxxxxxx znění - Xxxxxxx výkazy xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
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Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 12-3/2005
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Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 12-3/2005
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x
|
&xxxx;
x
|
|||
|
xx)
|
xxxxx xxxxxxxxxxxxx
|
&xxxx;
14
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
|
5.
|
Xxxxx xxxxx ostatních xxxxxxxxxxx xxxxxx, očištěné xx zajištění (+/-)
|
15
|
x
|
x
|
|
|||
|
6.
|
Prémie x xxxxx, xxxxxxxx xx xxxxxxxxx
|
&xxxx;
16
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
7.
|
Xxxxx výše xxxxxxxxxx nákladů:
|
17
|
x
|
x
|
x
|
|||
|
a)
|
pořizovací náklady xx pojistné xxxxxxx
|
&xxxx;
18
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxx xxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx (+/-)
|
&xxxx;
19
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxx xxxxx
|
&xxxx;
20
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxx xx xxxxxxxxxxxxx x podíly na xxxxxxx
|
&xxxx;
21
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
| &xxxx;
8.
|
Xxxxxxx technické xxxxxxx, xxxxxxxx xx xxxxxxxxx
|
&xxxx;
22
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
| &xxxx;
9.
|
Xxxxx xxxxx vyrovnávací xxxxxxx (+/-)
|
&xxxx;
23
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
| &xxxx;
10.
|
Xxxxxxxxxx, xxxxxxxx (xxxxxxxx) Xxxxxxxxxxx xxxx x xxxxxxxxxxx pojištění (položka XXX.1.)
|
&xxxx;
24
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
| &xxxx;
XXXXX XXXXX A XXXXXX
XXXXXXXXXX
x .........................
(xxx xxxxx xxxxxx)
|
||||||||
| &xxxx;
Xxxxxxxxxx
|
||||||||
| &xxxx;
XX:
|
&xxxx;
x xxx. Xx (xxx des. xxxx)
|
|||||||
| &xxxx; | &xxxx;
Xxxxx xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxxxxxx
|
||||
| &xxxx; | &xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
||||
| &xxxx;
XX. XXXXXXXXX XXXX X ŽIVOTNÍMU XXXXXXXXX
|
||||||||
|
1.
|
Xxxxxxxxxx xxxxxxxx, xxxxxxxx od xxxxxxxxx:
|
&xxxx;
25
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxxxxx hrubé xxxxxxxx
|
&xxxx;
26
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx
|
&xxxx;
27
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxx stavu xxxxxxx na nezasloužené xxxxxxxx, podíl xxxxxxxxxxxxx (+/-)
|
&xxxx;
28
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
|
2.
|
Xxxxxx x xxxxxxxxxx xxxxxxxx (investic):
|
29
|
x
|
x
|
x
|
|||
|
a)
|
výnosy x xxxxxx se xxxxxxxxx xxxxxxxx xxxx, xxxxx xxxxxxxxx x ovládaných xxxx
|
&xxxx;
30
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
xxxxxxxxxx xxxx, x xxx:
|
&xxxx;
31
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||||
|
xx)
|
xxxxxx x xxxxxxx x xxxxxx nemovitostí
|
32
|
|
x
|
x
|
|||
|
bb)
|
výnosy x ostatních xxxxxxxx
|
&xxxx;
33
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
34
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
35
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
|
3.
|
Xxxxxxxxx xxxxxxx xxxxxxxxxx umístění (xxxxxxxx)
|
&xxxx;
36
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
4.
|
Xxxxxxx technické výnosy, xxxxxxxx od xxxxxxxxx
|
&xxxx;
37
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
5.
|
Xxxxxxx xx pojistná xxxxxx, xxxxxxxx xx zajištění:
|
38
|
x
|
x
|
x
|
|||
|
a)
|
náklady xx xxxxxxxx plnění:
|
39
|
x
|
x
|
x
|
|||
|
aa)
|
hrubá xxxx
|
&xxxx;
40
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
|||
|
xx)
|
xxxxx xxxxxxxxxxxxx
|
&xxxx;
41
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxx xxxxx xxxxxxx xx xxxxxxxx xxxxxx (+/-):
|
&xxxx;
42
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
|
xx)
|
xxxxx výše
|
43
|
|
x
|
x
|
|||
|
bb)
|
podíl 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 xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx:
|
&xxxx;
46
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
|
xx)
|
xxxxx xxxxx xxxxx xxxx
|
&xxxx;
47
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
|||
|
xx)
|
xxxxx xxxxxxxxxxxxx
|
&xxxx;
48
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxx xxxxx xxxxxxxxx technických xxxxxx, xxxxxxxx xx xxxxxxxxx
|
&xxxx;
49
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
|
7.
|
Xxxxxx a xxxxx, xxxxxxxx xx zajištění
|
50
|
x
|
x
|
|
|||
|
8.
|
Čistá xxxx xxxxxxxxxx xxxxxxx:
|
&xxxx;
51
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
52
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxx xxxxx časově xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx (+/-)
|
&xxxx;
53
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxx xxxxx
|
&xxxx;
54
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxx xx 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 správu xxxxxxxxxx xxxxxxxx (investic), xxxxxx xxxxx
|
&xxxx;
57
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxx hodnoty finančního xxxxxxxx (investic)
|
58
|
x
|
|
x
|
|||
|
c)
|
náklady xxxxxxx x realizací finančního xxxxxxxx (xxxxxxxx)
|
&xxxx;
59
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
|
10.
|
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
60
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
11.
|
Xxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xx xxxxxxxxx
|
&xxxx;
61
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
12.
|
Xxxxxx xxxxxx x finančního xxxxxxxx (xxxxxxxx) xx Netechnický xxxx (xxxxxxx III.4.)
|
62
|
x
|
x
|
|
|||
|
13.
|
Mezisoučet, xxxxxxxx (xxxxxxxx) Xxxxxxxxxxx xxxx k xxxxxxxxx xxxxxxxxx (xxxxxxx XXX.2.)
|
&xxxx;
63
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 12-3/2005
| &xxxx;
XXXXX XXXXX X XXXXXX
XXXXXXXXXX
x .........................
(pro xxxxx xxxxxx)
|
||||||||
| &xxxx;
Xxxxxxxxxx
|
||||||||
| &xxxx;
XX:
|
&xxxx;
x xxx. Xx (xxx xxx. míst)
|
|||||||
|
Číslo xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxxxxxx
|
|||||
| &xxxx; | &xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
||||
| &xxxx;
XXX. XXXXXXXXXXX ÚČET
|
||||||||
|
1.
|
Výsledek Xxxxxxxxxxx xxxx k xxxxxxxxxxx xxxxxxxxx (položka 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;
|
|||
|
3.
|
Xxxxxx x xxxxxxxxxx umístění (investic):
|
66
|
x
|
x
|
x
|
|||
|
a)
|
výnosy x xxxxxx xx xxxxxxxxx xxxxxxxx xxxx, xxxxx pocházejí x xxxxxxxxxx osob
|
67
|
x
|
|
x
|
|||
|
ovládaných xxxx, x tom:
|
68
|
x
|
x
|
x
|
||||
|
ba)
|
výnosy x xxxxxxx x staveb (xxxxxxxxxxx)
|
&xxxx;
69
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
|||
|
xx)
|
xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx;
70
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxx hodnoty xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
71
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxxx x xxxxxxxxx finančního umístění (xxxxxxxx)
|
&xxxx;
72
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
|
XX.12.)
|
&xxxx;
73
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
||||
|
5.
|
Xxxxxxx na finanční xxxxxxxx (investice):
|
74
|
x
|
x
|
x
|
|||
|
a)
|
náklady xx xxxxxx xxxxxxxxxx umístění (xxxxxxxx), včetně úroků
|
75
|
x
|
|
x
|
|||
|
b)
|
změna xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
76
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxx xxxxxxx x xxxxxxxxx finančního xxxxxxxx (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 xxxxxxxx
|
&xxxx;
81
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
10.
|
Xxxx xxxx xxxxxx x xxxxx xxxxxxxx po zdanění
|
82
|
x
|
x
|
|
|||
|
11.
|
Mimořádné xxxxxxx
|
&xxxx;
83
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
12.
|
Xxxxxxxxx xxxxxx
|
&xxxx;
84
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
13.
|
Xxxxxxxxx xxxx xxxx xxxxxx
|
&xxxx;
85
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
14.
|
Xxx x xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx;
86
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
15.
|
Xxxxxxx xxxx neuvedené x předcházejících xxxxxxxxx
|
&xxxx;
87
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
16.
|
Xxxx xxxx xxxxxx xx xxxxxx období (položka XXX.3.)
|
&xxxx;
88
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
| &xxxx; | &xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
|
Xxxxxxxx dne:
|
|
|
Razítko x xxxxxx xxxxxxxxxxxx orgánu xxxxxxxxxx:
|
&xxxx; |
|
Xxxxx xxxxxxxxx xx xxxxxxxxxx (xxxxx a xxxxxx):
|
&xxxx;
Xxx.:
|
|
Xxxxx xxxxxxxxx xx xxxxxx xxxxxxx (xxxxx x xxxxxx):
|
&xxxx;
Xxx.:
|
| &xxxx; | &xxxx; |
Xxxxxxxx:
xxxxxxx “xxxxx xxxxx...” (x položky XXX.1., III.2. a XXX.3. (x. 24, 44, 69)) mohou xxxxxxx xxxxxxxx x xxxxxxxxx xxxxxx, ostatní xxxxxxx pouze hodnot xxxxxxxx
X. Technický xxxx x xxxxxxxxxxx xxxxxxxxx
5. Xxxxx xxxxx ostatních xxxxxxxxxxx rezerv xxxxxxxx xxxxx:
xxxxxxxxx xxxxxxx xx xxxxxx x xxxxx
xxxxxxxxx xxxxxxx xxxxxxxxxx neživotních xxxxxxxxx
xxxxxx xxxxxxxxxxx xxxxxx
XX. Xxxxxxxxx xxxx x xxxxxxxxx pojištění
6. x) xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx rezerv xxxxxxxx xxxxx:
xxxxxxxxx rezervy xx xxxxxx a slevy
technické xxxxxxx životních xxxxxxxxx, xx-xx xxxxxxxxx investičního xxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxx