Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
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x xxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxx x xxxxxxxxxx, xxxxxxx xxxxx x xxxxx xxxxxxxxx Xxxxxxxxxxxx xxxxxxx xxxxx §26 xxxxxxxx 3 písm. x) zákona x. 363/1999 Sb., x xxxxxxxxxxxxxx, xx xxxxxxx xxxxxxxx č. 502/2002 Sb., xxxxxx xx xxxxxxxxx některá xxxxxxxxxx xxxxxx č. 563/1991 Sb., x účetnictví, xx xxxxx xxxxxxxxxx xxxxxxxx, xxx účetní jednotky, xxxxx xxxx xxxxxxxxxxxx
Xxxxxxxx: Xxx. Xxxxx Xxxxx, xxx.: 257&xxxx;042&xxxx;695
x-xxxx: Xxxxx.Xxxxx@xxxx.xx
X. x.: 328/57&xxxx;432/2003 ze xxx 2.7.2003
Xxxxxxxxxxxx financí xxxxxxxxx xxxxx x xxxxx výkazů xxxxxxxxxxxx xxx xxxxxx č. 363/1999 Sb., x pojišťovnictví. Xxxxxxx xxxxxxxxxxx jednotlivých xxxxxx xxxx xxxxxxx v “Termínovém kalendáři xxxxx XX xxxxxxxxxxxx xxxxxx, jiných xxxxxxx x xxxxx xxxxxxxxxx v roce 2003” xx Finančním xxxxxxxxxx číslo 11 - 12/2002 xx xxx 17.12.2002.
Xx xxxxxxx xxxxxxxx č. 502/2002 Sb. xx xxx 6. xxxxxxxxx 2002, xxxxxx se xx 1.1.2003 xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx č. 563/1991 Sb., x xxxxxxxxxx, xx xxxxx pozdějších xxxxxxxx pro xxxxxx xxxxxxxx, které xxxx xxxxxxxxxxxx, xxxxxxxxx Ministerstvo xxxxxxx xxxxx a xxxxx xxxxxxxxx pro Rozvahu x Výkaz zisku a ztráty pojišťoven xxx xxxxx xxxxxx. Xxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxxx X x V X+X.
Xxx, xxx xxxx xxx xxxxx uvedeno, xxxxx x xxxxxx xxxxxx X, V X+X xxx účely xxxxxx, xxxxxx xxxxxxxxx xxxxxxxx xxxxxx, xx XX xxxxxxxxxxx xxxx xx xxxx xxxxxxx - xxxxxxx x xxxxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxx ve xxxxxx xxxx xxxxxxxx xxxxxx xx xxxxxx:
Xxxxxxxxxxxx xxxxxxx
Xxxx xxxxxxxx dozoru x xxxxxxxxxxxxxx a penzijním xxxxxxxxxxxx
Xxxxxxxx 15
118 10 Xxxxx 1.
Xxxxxxxxxxxx verve xxxx xxxxxxxx e-mailem xx xxxxxx: Nada.Lundakova@mfcr.cz xxxx xxxxxxxx MF xx xxxxxxx ve xxxxxxx XXXXX apod.
Ředitel xxxxxx 32:
Ing. Václav Xxxxxxxxxxx, XXx., v. x.
Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 12-3/2005
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Xxxxxxxx xxxxx - Xxxxxxx výkazy nahrazeny Xxxxxxxx č. 66/2005, FZ 12-3/2005
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Neplatné xxxxx - Xxxxxxx výkazy xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
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x
|
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|
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x
|
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x)
|
xxxxxxx od zajišťovatelů x xxxxxx xx xxxxxxx
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21
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x
|
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|
|||
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8.
|
Xxxxxxx xxxxxxxxx náklady, xxxxxxxx xx zajištění
|
22
|
x
|
x
|
|
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9.
|
Změna xxxxx vyrovnávací xxxxxxx (+/-)
|
&xxxx;
23
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x
|
&xxxx;
x
|
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|
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10.
|
Xxxxxxxxxx, xxxxxxxx (xxxxxxxx) Xxxxxxxxxxx xxxx k xxxxxxxxxxx pojištění (xxxxxxx XXX.1.)
|
&xxxx;
24
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
Xxxxxxxx znění - Xxxxxxx výkazy nahrazeny Xxxxxxxx č. 66/2005, FZ 12-3/2005
&xxxx;
XXXXX ZISKU A XXXXXX
XXXXXXXXXX
x .........................
(xxx xxxxx xxxxxx)
|
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Xxxxxxxxxx
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XX:
|
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x tis. Xx (xxx xxx. míst)
|
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Číslo xxxxx
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Xxxxxxxx
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Xxxxxxxxxx
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x
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1
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2
|
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|
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XX. XXXXXXXXX ÚČET X XXXXXXXXX POJIŠTĚNÍ
|
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1.
|
Zasloužené xxxxxxxx, xxxxxxxx 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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x
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x)
|
xxxxx xxxxx xxxxxxx na nezasloužené xxxxxxxx, xxxxx xxxxxxxxxxxxx (+/-)
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2.
|
Xxxxxx x xxxxxxxxxx xxxxxxxx (xxxxxxxx):
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29
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x
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x
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x
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x)
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xxxxxx x xxxxxx se zvláštním xxxxxxxx xxxx, xxxxx xxxxxxxxx x xxxxxxxxxx xxxx
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x
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x
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xxxxxxxxxx xxxx, v xxx:
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x
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x
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xx)
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32
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x
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x
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bb)
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výnosy x xxxxxxxxx xxxxxxxx
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33
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x
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x)
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xxxxx xxxxxxx finančního xxxxxxxx (xxxxxxxx)
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34
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x
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x
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x)
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x
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3.
|
Xxxxxxxxx xxxxxxx finančního xxxxxxxx (xxxxxxxx)
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36
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x
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x
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4.
|
Xxxxxxx technické xxxxxx, xxxxxxxx xx xxxxxxxxx
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37
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x
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5.
|
Xxxxxxx xx xxxxxxxx plnění, xxxxxxxx xx xxxxxxxxx:
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x
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x
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x)
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xxxxxxx xx xxxxxxxx plnění:
|
39
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x
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x
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x
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aa)
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hrubá xxxx
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40
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xx)
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xxxxx zajišťovatelů
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41
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x
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b)
|
změna xxxxx xxxxxxx xx xxxxxxxx xxxxxx (+/-):
|
42
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x
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x
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x
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ba)
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hrubá xxxx
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43
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x
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xx)
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xxxxx xxxxxxxxxxxxx
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44
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6.
|
Xxxxx xxxxx ostatních xxxxxxxxxxx xxxxxx, xxxxxxxx xx zajištění (+/-)
|
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45
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x
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x
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x)
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xxxxx xxxxx rezervy xxxxxxxxxx xxxxxxxxx xxxxxxxxx:
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46
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x
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x
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x
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xx)
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xxxxx stavu xxxxx xxxx
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47
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48
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x
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x)
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xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxxx xx xxxxxxxxx
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49
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7.
|
Xxxxxx x xxxxx, xxxxxxxx xx xxxxxxxxx
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50
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x
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x
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8.
|
Xxxxx xxxx xxxxxxxxxx xxxxxxx:
|
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51
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x
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x
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x)
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52
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x
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x
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x)
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xxxxx stavu časově xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx (+/-)
|
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53
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x
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x
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x)
|
xxxxxxx režie
|
54
|
x
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|
x
|
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d)
|
provize xx xxxxxxxxxxxxx x xxxxxx xx ziscích
|
55
|
x
|
|
|
|||
9.
|
Náklady xx xxxxxxxx xxxxxxxx (investice):
|
56
|
x
|
x
|
x
|
|||
a)
|
náklady xx správu xxxxxxxxxx xxxxxxxx (investic), xxxxxx xxxxx
|
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57
|
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x
|
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|
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x
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x)
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xxxxx xxxxxxx finančního xxxxxxxx (xxxxxxxx)
|
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58
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x
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|
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x
|
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x)
|
xxxxxxx xxxxxxx x xxxxxxxxx finančního xxxxxxxx (xxxxxxxx)
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59
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x
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10.
|
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
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60
|
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x
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x
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11.
|
Xxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xx xxxxxxxxx
|
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61
|
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x
|
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x
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|
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12.
|
Xxxxxx výnosů x finančního xxxxxxxx (xxxxxxxx) xx Xxxxxxxxxxx xxxx (xxxxxxx III.4.)
|
62
|
x
|
x
|
|
|||
13.
|
Mezisoučet, xxxxxxxx (výsledek) Xxxxxxxxxxx xxxx x životního xxxxxxxxx (xxxxxxx XXX.2.)
|
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63
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
Xxxxxxxx znění - Xxxxxxx xxxxxx nahrazeny Xxxxxxxx č. 66/2005, FZ 12-3/2005
&xxxx;
XXXXX XXXXX X XXXXXX
XXXXXXXXXX
x .........................
(xxx účely xxxxxx)
|
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Xxxxxxxxxx
|
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&xxxx;
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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Xxxxxxxxxx
|
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Xxxxxxxx
|
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&xxxx; | &xxxx;
x
|
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1
|
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2
|
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3
|
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XXX. XXXXXXXXXXX XXXX
|
||||||||
1.
|
Xxxxxxxx Xxxxxxxxxxx účtu x xxxxxxxxxxx xxxxxxxxx (xxxxxxx X.10.)
|
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64
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
2.
|
Xxxxxxxx Technického xxxx x xxxxxxxxx pojištění (xxxxxxx XX.13.)
|
&xxxx;
65
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
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3.
|
Xxxxxx z xxxxxxxxxx xxxxxxxx (investic):
|
66
|
x
|
x
|
x
|
|||
a)
|
výnosy x xxxxxx xx xxxxxxxxx xxxxxxxx xxxx, xxxxx pocházejí z xxxxxxxxxx osob
|
67
|
x
|
|
x
|
|||
ovládaných osob, x xxx:
|
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68
|
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x
|
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x
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x
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xx)
|
xxxxxx z xxxxxxx x xxxxxx (xxxxxxxxxxx)
|
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69
|
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|
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x
|
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x
|
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xx)
|
xxxxxx z ostatních xxxxxxxx
|
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70
|
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|
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|
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x
|
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x)
|
xxxxx hodnoty xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
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71
|
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x
|
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|
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x
|
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x)
|
xxxxxx x xxxxxxxxx finančního xxxxxxxx (xxxxxxxx)
|
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72
|
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x
|
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|
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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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|
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5.
|
Xxxxxxx xx xxxxxxxx xxxxxxxx (investice):
|
74
|
x
|
x
|
x
|
|||
a)
|
náklady xx xxxxxx xxxxxxxxxx umístění (xxxxxxxx), xxxxxx úroků
|
75
|
x
|
|
x
|
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b)
|
změna xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
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76
|
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x
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|
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x
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x)
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xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
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77
|
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|
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X.12.)
|
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78
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x
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x
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|
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7.
|
Xxxxxxx výnosy
|
79
|
x
|
x
|
|
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8.
|
Ostatní xxxxxxx
|
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80
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x
|
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x
|
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|
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9.
|
Xxx x příjmů z xxxxx činnosti
|
81
|
x
|
x
|
|
|||
10.
|
Zisk xxxx xxxxxx z xxxxx xxxxxxxx xx zdanění
|
82
|
x
|
x
|
|
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11.
|
Mimořádné xxxxxxx
|
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83
|
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x
|
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x
|
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|
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12.
|
Xxxxxxxxx xxxxxx
|
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84
|
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x
|
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x
|
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|
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13.
|
Xxxxxxxxx xxxx xxxx xxxxxx
|
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85
|
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x
|
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x
|
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|
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14.
|
Xxx z xxxxxx z xxxxxxxxx xxxxxxxx
|
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86
|
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x
|
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x
|
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|
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15.
|
Xxxxxxx xxxx xxxxxxxxx x předcházejících položkách
|
87
|
x
|
x
|
|
|||
16.
|
Zisk xxxx ztráta xx xxxxxx období (xxxxxxx XXX.3.)
|
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88
|
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x
|
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x
|
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|
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&xxxx; | &xxxx; | &xxxx;
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|
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|
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|
Xxxxxxxx xxx:
|
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Xxxxxxx x xxxxxx statutárního orgánu xxxxxxxxxx:
|
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Xxxxx xxxxxxxxx xx xxxxxxxxxx (xxxxx x xxxxxx):
|
&xxxx;
Xxx.:
|
Xxxxx xxxxxxxxx xx xxxxxx xxxxxxx (xxxxx x xxxxxx):
|
&xxxx;
Xxx.:
|
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Xxxxxxxx:
xxxxxxx “změny xxxxx...” (x xxxxxxx XXX.1., III.2. x XXX.3. (ř. 24, 44, 69)) xxxxx xxxxxxx xxxxxxxx x xxxxxxxxx xxxxxx, xxxxxxx xxxxxxx pouze hodnot xxxxxxxx
X. Xxxxxxxxx xxxx x xxxxxxxxxxx xxxxxxxxx
5. Xxxxx stavu xxxxxxxxx xxxxxxxxxxx rezerv xxxxxxxx xxxxx:
xxxxxxxxx xxxxxxx xx xxxxxx x xxxxx
xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx
xxxxxx technických xxxxxx
XX. Xxxxxxxxx xxxx x xxxxxxxxx pojištění
6. b) xxxxx xxxxx ostatních xxxxxxxxxxx xxxxxx xxxxxxxx xxxxx:
xxxxxxxxx xxxxxxx xx xxxxxx x xxxxx
xxxxxxxxx xxxxxxx životních pojištění, xx-xx xxxxxxxxx xxxxxxxxxxxx xxxxxx pojistník xxxxxx xxxxxxxxxxx rezerv