Neplatné znění - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
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x xxxxx xxxxxxxx x činnosti xxxxxxxxxx x zajišťoven, xxxxxxx xxxxx x xxxxx vyhlašuje Xxxxxxxxxxxx xxxxxxx xxxxx §26 xxxxxxxx 3 písm. x) zákona x. 363/1999 Xx., x xxxxxxxxxxxxxx, xx xxxxxxx xxxxxxxx č. 502/2002 Sb., kterou xx provádějí xxxxxxx xxxxxxxxxx zákona č. 563/1991 Sb., x xxxxxxxxxx, ve xxxxx xxxxxxxxxx předpisů, xxx účetní xxxxxxxx, xxxxx jsou xxxxxxxxxxxx
Xxxxxxxx: Xxx. Josef Xxxxx, xxx.: 257 042 695
e-mail: Xxxxx.Xxxxx@xxxx.xx
X. x.: 328/57 432/2003 ze xxx 2.7.2003
Ministerstvo xxxxxxx xxxxxxxxx xxxxx x xxxxx xxxxxx xxxxxxxxxxxx xxx xxxxxx č. 363/1999 Sb., x xxxxxxxxxxxxxx. Termíny xxxxxxxxxxx jednotlivých výkazů xxxx uvedeny v “Termínovém kalendáři xxxxx MF xxxxxxxxxxxx xxxxxx, xxxxxx xxxxxxx a xxxxx xxxxxxxxxx x roce 2003” xx Finančním xxxxxxxxxx číslo 11 - 12/2002 xx xxx 17.12.2002.
Xx xxxxxxx xxxxxxxx č. 502/2002 Sb. ze xxx 6. listopadu 2002, kterou xx xx 1.1.2003 xxxxxxxxx xxxxxxx ustanovení xxxxxx č. 563/1991 Sb., x účetnictví, xx znění xxxxxxxxxx xxxxxxxx pro účetní xxxxxxxx, xxxxx jsou xxxxxxxxxxxx, xxxxxxxxx Xxxxxxxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxxx xxx Rozvahu x Výkaz zisku a ztráty pojišťoven xxx účely dozoru. Xxxxx xx xxxxxxxxx xxxxxxxxx formuláře R x V X+X.
Xxx, xxx xxxx xxx xxxxx xxxxxxx, xxxxx x xxxxxx výkazy X, X X+X xxx xxxxx xxxxxx, xxxxxx ostatních xxxxxxxx xxxxxx, xx XX xxxxxxxxxxx xxxx xx xxxx xxxxxxx - xxxxxxx a xxxxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxx xx xxxxxx xxxx doručena xxxxxx xx xxxxxx:
Xxxxxxxxxxxx financí
Úřad xxxxxxxx xxxxxx x xxxxxxxxxxxxxx a penzijním xxxxxxxxxxxx
Xxxxxxxx 15
118 10 Xxxxx 1.
Xxxxxxxxxxxx xxxxx xxxx doručena x-xxxxxx xx xxxxxx: Nada.Lundakova@mfcr.cz xxxx doručena MF xx xxxxxxx xx xxxxxxx XXXXX xxxx.
Xxxxxxx xxxxxx 32:
Ing. Xxxxxx Xxxxxxxxxxx, CSc., x. x.
Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
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AKTIVA CELKEM
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Xxxxxxxx xxxxx - Xxxxxxx xxxxxx nahrazeny Xxxxxxxx č. 66/2005, FZ 12-3/2005
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Nerozdělený zisk xxxxxxxx xxxxxxxx xxxxxx xxxx neuhrazená xxxxxx xxxxxxxx xxxxxxxx xxxxxx
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E xx přílohy uvést xxxxxxxx jako xxxxxxxxxx xxxxxxx X., XX., XXX.:
x) pohledávky xx xxxxxxxxxx xxxxxxx
x) pohledávky xx xxxxxxx, xx xxxxxxx má účetní xxxxxxxx podstatný xxxx
X XXX. xxxxx xxxxxx xxxxxxxxxx xxxxxxx, nebo xxxxxx-xx tuto hodnotu, xxxxx xxxxxx účetní xxxxxxx
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“čistá xxxx” uvést čistou xxxx xxxxxxxxxxx rezerv xx xxxxxxx o xxxxx xxxxxxxxxxxxx
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x) závazky xxxx xxxxxxxxx osobám
b) xxxxxx, ve xxxxxxx xx účetní xxxxxxxx xxxxxxxxx xxxx
Neplatné xxxxx - Xxxxxxx výkazy xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 12-3/2005
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Xxxxx stavu xxxxxxxxx xxxxxxxxxxx rezerv, xxxxxxxx xx zajištění (+/-)
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20
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x
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21
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8.
|
Xxxxxxx xxxxxxxxx náklady, xxxxxxxx od zajištění
|
22
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x
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x
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|
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9.
|
Změna xxxxx vyrovnávací xxxxxxx (+/-)
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23
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x
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x
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10.
|
Xxxxxxxxxx, xxxxxxxx (výsledek) Xxxxxxxxxxx xxxx x xxxxxxxxxxx xxxxxxxxx (položka XXX.1.)
|
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24
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x
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&xxxx;
x
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|
Xxxxxxxx znění - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
&xxxx;
XXXXX ZISKU X XXXXXX
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x .........................
(xxx xxxxx xxxxxx)
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XX. XXXXXXXXX XXXX X XXXXXXXXX XXXXXXXXX
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1.
|
Xxxxxxxxxx xxxxxxxx, xxxxxxxx xx xxxxxxxxx:
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25
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xxxxx xxxxx xxxxxxx na xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxxx (+/-)
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2.
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Xxxxxx z xxxxxxxxxx xxxxxxxx (xxxxxxxx):
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x)
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xxxxxx x xxxxxx xx xxxxxxxxx xxxxxxxx těch, xxxxx xxxxxxxxx x xxxxxxxxxx xxxx
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3.
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Xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
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4.
|
Xxxxxxx technické xxxxxx, xxxxxxxx xx zajištění
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37
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x
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x
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5.
|
Náklady xx pojistná plnění, xxxxxxxx od zajištění:
|
38
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x
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x
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x
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a)
|
náklady xx xxxxxxxx plnění:
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39
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x
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41
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x
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|
změna stavu xxxxxxx na pojistná xxxxxx (+/-):
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44
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6.
|
Xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx, očištěná xx xxxxxxxxx (+/-)
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45
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x)
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xxxxx xxxxx rezervy xxxxxxxxxx xxxxxxxxx xxxxxxxxx:
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xx)
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xxxxx xxxxx xxxxx výše
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47
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x
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ab)
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podíl xxxxxxxxxxxxx
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48
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xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx, očištěná xx xxxxxxxxx
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49
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7.
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Xxxxxx x xxxxx, xxxxxxxx xx xxxxxxxxx
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50
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8.
|
Xxxxx xxxx provozních nákladů:
|
51
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x
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x
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x
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a)
|
pořizovací xxxxxxx xx xxxxxxxx xxxxxxx
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52
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x)
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xxxxx xxxxx xxxxxx xxxxxxxxxxx pořizovacích nákladů (+/-)
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53
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xxxxxxx xxxxx
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xxxxxxx xx xxxxxxxxxxxxx a xxxxxx xx ziscích
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55
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x
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9.
|
Náklady xx xxxxxxxx xxxxxxxx (xxxxxxxxx):
|
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56
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x
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x
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xxxxxxx xx správu xxxxxxxxxx xxxxxxxx (xxxxxxxx), včetně xxxxx
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57
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x
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xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
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x)
|
xxxxxxx xxxxxxx x realizací xxxxxxxxxx xxxxxxxx (investic)
|
59
|
x
|
|
|
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10.
|
Úbytky hodnoty xxxxxxxxxx umístění (xxxxxxxx)
|
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60
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x
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11.
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Xxxxxxx xxxxxxxxx náklady, očištěné xx xxxxxxxxx
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61
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x
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x
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12.
|
Xxxxxx výnosů x xxxxxxxxxx umístění (xxxxxxxx) xx Netechnický xxxx (xxxxxxx XXX.4.)
|
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62
|
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x
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x
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13.
|
Xxxxxxxxxx, xxxxxxxx (xxxxxxxx) Technického 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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|
Neplatné znění - Xxxxxxx xxxxxx nahrazeny Xxxxxxxx č. 66/2005, XX 12-3/2005
&xxxx;
XXXXX ZISKU X XXXXXX
XXXXXXXXXX
x .........................
(xxx xxxxx xxxxxx)
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Xxxxxxxxxx
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XX:
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x xxx. Xx (xxx xxx. míst)
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Číslo xxxxx
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Xxxxxxxx
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1
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XXX. XXXXXXXXXXX XXXX
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1.
|
Xxxxxxxx Xxxxxxxxxxx účtu x xxxxxxxxxxx xxxxxxxxx (xxxxxxx X.10.)
|
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64
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x
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x
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2.
|
Xxxxxxxx Xxxxxxxxxxx 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 z xxxxxxxxxx umístění (xxxxxxxx):
|
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66
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x)
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xxxxxx x podílů se xxxxxxxxx uvedením těch, xxxxx pocházejí x xxxxxxxxxx osob
|
67
|
x
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x
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ovládaných xxxx, x tom:
|
68
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x
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ba)
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výnosy x xxxxxxx a xxxxxx (xxxxxxxxxxx)
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xxxxx hodnoty xxxxxxxxxx xxxxxxxx (xxxxxxxx)
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xxxxxx z xxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
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XX.12.)
|
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73
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x
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x
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5.
|
Xxxxxxx xx xxxxxxxx xxxxxxxx (investice):
|
74
|
x
|
x
|
x
|
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a)
|
náklady xx xxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx), xxxxxx úroků
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75
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x
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|
x
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b)
|
změna xxxxxxx finančního xxxxxxxx (xxxxxxxx)
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Xxxxxxx xxxxxx
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8.
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Xxxxxxx xxxxxxx
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9.
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Xxx x xxxxxx z xxxxx xxxxxxxx
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81
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10.
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Xxxx xxxx xxxxxx x xxxxx xxxxxxxx xx xxxxxxx
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82
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x
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11.
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Xxxxxxxxx xxxxxxx
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83
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12.
|
Xxxxxxxxx výnosy
|
84
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x
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|
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13.
|
Mimořádné xxxx xxxx xxxxxx
|
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85
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x
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14.
|
Xxx x xxxxxx z xxxxxxxxx xxxxxxxx
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86
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15.
|
Xxxxxxx xxxx neuvedené x xxxxxxxxxxxxxxx xxxxxxxxx
|
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87
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x
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16.
|
Xxxx xxxx ztráta xx xxxxxx xxxxxx (xxxxxxx XXX.3.)
|
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88
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x
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x
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&xxxx; | &xxxx; | &xxxx;
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|
Xxxxxxxx xxx:
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Xxxxxxx x xxxxxx xxxxxxxxxxxx orgánu xxxxxxxxxx:
|
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Xxxxx xxxxxxxxx xx xxxxxxxxxx (xxxxx x xxxxxx):
|
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Xxx.:
|
Xxxxx odpovědná xx xxxxxx xxxxxxx (xxxxx x xxxxxx):
|
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Xxx.:
|
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Xxxxxxxx:
xxxxxxx “xxxxx xxxxx...” (a položky XXX.1., XXX.2. x XXX.3. (ř. 24, 44, 69)) xxxxx xxxxxxx kladných i xxxxxxxxx xxxxxx, xxxxxxx xxxxxxx pouze xxxxxx xxxxxxxx
X. Xxxxxxxxx xxxx x xxxxxxxxxxx xxxxxxxxx
5. Xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx rezerv xxxxxxxx xxxxx:
xxxxxxxxx xxxxxxx na xxxxxx x xxxxx
xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx
xxxxxx technických xxxxxx
XX. Xxxxxxxxx účet x xxxxxxxxx xxxxxxxxx
6. x) xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx zahrnuje xxxxx:
xxxxxxxxx rezervy na xxxxxx a xxxxx
xxxxxxxxx xxxxxxx životních xxxxxxxxx, xx-xx xxxxxxxxx xxxxxxxxxxxx xxxxxx pojistník xxxxxx xxxxxxxxxxx rezerv