Neplatné znění - Xxxxxxx výkazy nahrazeny Xxxxxxxx č. 66/2005, XX 12-3/2005
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Xxxxxxx XX
x jiným xxxxxxxx o činnosti xxxxxxxxxx x xxxxxxxxxx, xxxxxxx obsah x xxxxx vyhlašuje Xxxxxxxxxxxx xxxxxxx xxxxx §26 xxxxxxxx 3 písm. x) xxxxxx č. 363/1999 Sb., o xxxxxxxxxxxxxx, xx základě xxxxxxxx č. 502/2002 Sb., kterou xx xxxxxxxxx některá xxxxxxxxxx xxxxxx č. 563/1991 Sb., x xxxxxxxxxx, xx xxxxx pozdějších xxxxxxxx, xxx xxxxxx jednotky, xxxxx jsou xxxxxxxxxxxx
Xxxxxxxx: Xxx. Josef Xxxxx, xxx.: 257 042 695
e-mail: Xxxxx.Xxxxx@xxxx.xx
X. x.: 328/57 432/2003 xx xxx 2.7.2003
Ministerstvo xxxxxxx xxxxxxxxx obsah x xxxxx výkazů požadovaných xxx xxxxxx č. 363/1999 Sb., x xxxxxxxxxxxxxx. Xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxx uvedeny x “Termínovém kalendáři xxxxx MF xxxxxxxxxxxx xxxxxx, xxxxxx xxxxxxx x xxxxx xxxxxxxxxx x xxxx 2003” ve Xxxxxxxxx xxxxxxxxxx číslo 11 - 12/2002 ze xxx 17.12.2002.
Na základě xxxxxxxx č. 502/2002 Sb. ze xxx 6. xxxxxxxxx 2002, xxxxxx xx xx 1.1.2003 xxxxxxxxx xxxxxxx xxxxxxxxxx zákona č. 563/1991 Sb., x účetnictví, xx xxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxx xxxxxxxx, které xxxx xxxxxxxxxxxx, xxxxxxxxx Xxxxxxxxxxxx xxxxxxx xxxxx x xxxxx formuláře xxx Rozvahu a Výkaz zisku a ztráty pojišťoven xxx xxxxx xxxxxx. Xxxxx xx xxxxxxxxx xxxxxxxxx formuláře R x X Z+Z.
Tak, xxx bylo xxx xxxxx uvedeno, xxxxx x nadále výkazy X, X X+X xxx xxxxx xxxxxx, xxxxxx xxxxxxxxx xxxxxxxx xxxxxx, xx XX xxxxxxxxxxx xxxx xx xxxx xxxxxxx - xxxxxxx a elektronické.
Písemná xxxxx podepsaná xxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxx xx xxxxxx xxxx xxxxxxxx poštou xx xxxxxx:
Xxxxxxxxxxxx xxxxxxx
Xxxx xxxxxxxx dozoru x xxxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx
Xxxxxxxx 15
118 10 Xxxxx 1.
Elektronická verve xxxx doručena x-xxxxxx xx adresu: Nada.Lundakova@mfcr.cz xxxx doručena MF xx xxxxxxx xx xxxxxxx XXXXX apod.
Ředitel xxxxxx 32:
Ing. Xxxxxx Xxxxxxxxxxx, XXx., x. x.
Xxxxxxxx znění - Xxxxxxx xxxxxx nahrazeny Xxxxxxxx č. 66/2005, XX 12-3/2005
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Depozita x xxxxxxxxxx xxxxxxxxx
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Xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx, xx-xx xxxxxxxxx xxxxxxxxxxxx rizika xxxxxxxxx
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Xxxxxxx pohledávky
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Ostatní aktiva
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Dlouhodobý xxxxxx xxxxxxx, xxxx xxx pozemky x xxxxxx (nemovitosti), x xxxxxx
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Xxxxxxxx na xxxxxx x xxxxxxxxxx institucí x hotovost x xxxxxxxx
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dohadné xxxxxxx aktivní
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AKTIVA XXXXXX
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Xxxxxxxx xxxxx - Xxxxxxx xxxxxx nahrazeny Xxxxxxxx č. 66/2005, FZ 12-3/2005
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Xxxxxxx kapitál
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Ostatní xxxxxxxxxx xxxxx
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X.
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Xxxxxxxx xxxx x xxxxxxx xxxxx xx zisku
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Nerozdělený zisk xxxxxxxx xxxxxxxx období xxxx neuhrazená ztráta xxxxxxxx účetních xxxxxx
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Podřízená xxxxxx
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Xxxxxxxx znění - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
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xxxxx xxxxx xxxxxxx xx pojistná xxxxxx (+/-):
|
12
|
x
|
x
|
x
|
|||
|
ba)
|
hrubá xxxx
|
&xxxx;
13
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
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|
xx)
|
xxxxx xxxxxxxxxxxxx
|
&xxxx;
14
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
|
5.
|
Xxxxx stavu xxxxxxxxx xxxxxxxxxxx rezerv, xxxxxxxx xx zajištění (+/-)
|
&xxxx;
15
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
6.
|
Xxxxxx x slevy, xxxxxxxx xx xxxxxxxxx
|
&xxxx;
16
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
7.
|
Xxxxx xxxx xxxxxxxxxx xxxxxxx:
|
&xxxx;
17
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
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|
x)
|
xxxxxxxxxx xxxxxxx xx pojistné xxxxxxx
|
&xxxx;
18
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxx xxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxxx nákladů (+/-)
|
&xxxx;
19
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxx xxxxx
|
&xxxx;
20
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxx xx xxxxxxxxxxxxx x podíly xx xxxxxxx
|
&xxxx;
21
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
| &xxxx;
8.
|
Xxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xx zajištění
|
22
|
x
|
x
|
|
|||
|
9.
|
Změna xxxxx xxxxxxxxxxx rezervy (+/-)
|
&xxxx;
23
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
| &xxxx;
10.
|
Xxxxxxxxxx, xxxxxxxx (xxxxxxxx) Xxxxxxxxxxx xxxx k xxxxxxxxxxx xxxxxxxxx (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 ZISKU A XXXXXX
XXXXXXXXXX
x .........................
(xxx xxxxx xxxxxx)
|
||||||||
| &xxxx;
Xxxxxxxxxx
|
||||||||
| &xxxx;
XX:
|
&xxxx;
x xxx. Kč (xxx xxx. míst)
|
|||||||
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Číslo xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxxxxxx
|
|||||
| &xxxx; | &xxxx;
x
|
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1
|
&xxxx;
2
|
&xxxx;
3
|
||||
| &xxxx;
XX. XXXXXXXXX XXXX X XXXXXXXXX XXXXXXXXX
|
||||||||
|
1.
|
Xxxxxxxxxx xxxxxxxx, očištěné od xxxxxxxxx:
|
&xxxx;
25
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
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|
x)
|
xxxxxxxxxx hrubé xxxxxxxx
|
&xxxx;
26
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
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|
x)
|
xxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx
|
&xxxx;
27
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
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|
x)
|
xxxxx xxxxx xxxxxxx na xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxxx (+/-)
|
&xxxx;
28
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
|
2.
|
Xxxxxx x xxxxxxxxxx xxxxxxxx (investic):
|
29
|
x
|
x
|
x
|
|||
|
a)
|
výnosy x xxxxxx xx xxxxxxxxx xxxxxxxx xxxx, xxxxx xxxxxxxxx x ovládaných xxxx
|
&xxxx;
30
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
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|
xxxxxxxxxx osob, v xxx:
|
&xxxx;
31
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
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|
xx)
|
xxxxxx x pozemků x xxxxxx nemovitostí
|
32
|
|
x
|
x
|
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|
bb)
|
výnosy x ostatních xxxxxxxx
|
&xxxx;
33
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
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|
x)
|
xxxxx xxxxxxx xxxxxxxxxx umístění (xxxxxxxx)
|
&xxxx;
34
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
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|
x)
|
xxxxxx x xxxxxxxxx xxxxxxxxxx umístění (investic)
|
35
|
x
|
|
|
|||
|
3.
|
Přírůstky xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
36
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
4.
|
Xxxxxxx xxxxxxxxx výnosy, xxxxxxxx xx zajištění
|
37
|
x
|
x
|
|
|||
|
5.
|
Náklady xx xxxxxxxx xxxxxx, xxxxxxxx od xxxxxxxxx:
|
&xxxx;
38
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
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|
x)
|
xxxxxxx xx pojistná xxxxxx:
|
&xxxx;
39
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
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|
xx)
|
xxxxx xxxx
|
&xxxx;
40
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
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|
xx)
|
xxxxx xxxxxxxxxxxxx
|
&xxxx;
41
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxx xxxxx xxxxxxx xx xxxxxxxx xxxxxx (+/-):
|
42
|
x
|
x
|
x
|
|||
|
ba)
|
hrubá xxxx
|
&xxxx;
43
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
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|
xx)
|
xxxxx xxxxxxxxxxxxx
|
&xxxx;
44
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
|
6.
|
Xxxxx stavu 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
|
|||
|
xx)
|
xxxxx xxxxx xxxxx výše
|
47
|
|
x
|
x
|
|||
|
ab)
|
podíl zajišťovatelů
|
48
|
|
|
x
|
|||
|
b)
|
změna xxxxx xxxxxxxxx technických xxxxxx, xxxxxxxx xx xxxxxxxxx
|
&xxxx;
49
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
|
7.
|
Xxxxxx a slevy, xxxxxxxx xx zajištění
|
50
|
x
|
x
|
|
|||
|
8.
|
Čistá xxxx provozních nákladů:
|
51
|
x
|
x
|
x
|
|||
|
a)
|
pořizovací xxxxxxx xx pojistné xxxxxxx
|
&xxxx;
52
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxx stavu časově xxxxxxxxxxx xxxxxxxxxxxx nákladů (+/-)
|
&xxxx;
53
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
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|
x)
|
xxxxxxx xxxxx
|
&xxxx;
54
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
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|
x)
|
xxxxxxx xx xxxxxxxxxxxxx x xxxxxx xx ziscích
|
55
|
x
|
|
|
|||
|
9.
|
Náklady xx xxxxxxxx umístění (xxxxxxxxx):
|
&xxxx;
56
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
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|
x)
|
xxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx), xxxxxx xxxxx
|
&xxxx;
57
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
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|
x)
|
xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
58
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
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|
x)
|
xxxxxxx xxxxxxx x realizací finančního xxxxxxxx (xxxxxxxx)
|
&xxxx;
59
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
|
10.
|
Xxxxxx xxxxxxx xxxxxxxxxx umístění (xxxxxxxx)
|
&xxxx;
60
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
11.
|
Xxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xx xxxxxxxxx
|
&xxxx;
61
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
12.
|
Xxxxxx výnosů x finančního umístění (xxxxxxxx) na Netechnický xxxx (položka III.4.)
|
62
|
x
|
x
|
|
|||
|
13.
|
Mezisoučet, xxxxxxxx (výsledek) Xxxxxxxxxxx xxxx x xxxxxxxxx xxxxxxxxx (xxxxxxx XXX.2.)
|
&xxxx;
63
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
Xxxxxxxx znění - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
| &xxxx;
XXXXX ZISKU X XXXXXX
XXXXXXXXXX
x .........................
(pro xxxxx xxxxxx)
|
||||||||
| &xxxx;
Xxxxxxxxxx
|
||||||||
| &xxxx;
XX:
|
&xxxx;
x xxx. Kč (xxx xxx. míst)
|
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|
Číslo xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxxxxxx
|
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| &xxxx; | &xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
||||
| &xxxx;
XXX. XXXXXXXXXXX ÚČET
|
||||||||
|
1.
|
Výsledek Xxxxxxxxxxx účtu x xxxxxxxxxxx xxxxxxxxx (xxxxxxx X.10.)
|
&xxxx;
64
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
2.
|
Xxxxxxxx Technického xxxx x životnímu xxxxxxxxx (xxxxxxx XX.13.)
|
&xxxx;
65
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
3.
|
Xxxxxx z xxxxxxxxxx xxxxxxxx (xxxxxxxx):
|
&xxxx;
66
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
|
x)
|
xxxxxx x podílů xx xxxxxxxxx uvedením xxxx, xxxxx pocházejí x xxxxxxxxxx osob
|
67
|
x
|
|
x
|
|||
|
ovládaných osob, x tom:
|
68
|
x
|
x
|
x
|
||||
|
ba)
|
výnosy x xxxxxxx x xxxxxx (xxxxxxxxxxx)
|
&xxxx;
69
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
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|
xx)
|
xxxxxx z xxxxxxxxx xxxxxxxx
|
&xxxx;
70
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxx xxxxxxx finančního xxxxxxxx (xxxxxxxx)
|
&xxxx;
71
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
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|
x)
|
xxxxxx z xxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
72
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
|
XX.12.)
|
&xxxx;
73
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
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|
5.
|
Xxxxxxx xx finanční xxxxxxxx (xxxxxxxxx):
|
&xxxx;
74
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxx na xxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx), xxxxxx xxxxx
|
&xxxx;
75
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
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|
x)
|
xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
76
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
77
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
|
X.12.)
|
&xxxx;
78
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
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|
7.
|
Xxxxxxx výnosy
|
79
|
x
|
x
|
|
|||
|
8.
|
Ostatní xxxxxxx
|
&xxxx;
80
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
9.
|
Xxx x xxxxxx z xxxxx činnosti
|
81
|
x
|
x
|
|
|||
|
10.
|
Zisk nebo xxxxxx z běžné xxxxxxxx xx xxxxxxx
|
&xxxx;
82
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
11.
|
Xxxxxxxxx xxxxxxx
|
&xxxx;
83
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
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|
12.
|
Xxxxxxxxx xxxxxx
|
&xxxx;
84
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
13.
|
Xxxxxxxxx zisk xxxx xxxxxx
|
&xxxx;
85
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
14.
|
Xxx x xxxxxx x mimořádné xxxxxxxx
|
&xxxx;
86
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
15.
|
Xxxxxxx daně xxxxxxxxx x předcházejících položkách
|
87
|
x
|
x
|
|
|||
|
16.
|
Zisk 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 xxx:
|
&xxxx; |
|
Xxxxxxx x xxxxxx xxxxxxxxxxxx orgánu xxxxxxxxxx:
|
&xxxx; |
|
Xxxxx xxxxxxxxx xx xxxxxxxxxx (xxxxx x xxxxxx):
|
&xxxx;
Xxx.:
|
|
Xxxxx odpovědná za xxxxxx xxxxxxx (xxxxx x xxxxxx):
|
&xxxx;
Xxx.:
|
| &xxxx; | &xxxx; |
Xxxxxxxx:
xxxxxxx “xxxxx xxxxx...” (x xxxxxxx XXX.1., XXX.2. x XXX.3. (x. 24, 44, 69)) mohou xxxxxxx xxxxxxxx x xxxxxxxxx hodnot, ostatní xxxxxxx pouze xxxxxx xxxxxxxx
X. Xxxxxxxxx xxxx x neživotnímu pojištění
5. Xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxx:
xxxxxxxxx xxxxxxx na xxxxxx x xxxxx
xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx
xxxxxx xxxxxxxxxxx rezerv
II. Xxxxxxxxx účet k xxxxxxxxx pojištění
6. x) xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxx:
xxxxxxxxx xxxxxxx xx xxxxxx x slevy
technické xxxxxxx xxxxxxxxx xxxxxxxxx, xx-xx nositelem investičního xxxxxx xxxxxxxxx jiných xxxxxxxxxxx xxxxxx