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Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 12-3/2005

30

Xxxxxxx XX

x xxxxx xxxxxxxx o činnosti xxxxxxxxxx a xxxxxxxxxx, xxxxxxx xxxxx x xxxxx xxxxxxxxx Xxxxxxxxxxxx xxxxxxx podle §26 xxxxxxxx 3 xxxx. x) xxxxxx x. 363/1999 Sb., o xxxxxxxxxxxxxx, na xxxxxxx xxxxxxxx č. 502/2002 Sb., kterou xx provádějí xxxxxxx xxxxxxxxxx xxxxxx č. 563/1991 Sb., x účetnictví, xx xxxxx xxxxxxxxxx xxxxxxxx, xxx xxxxxx xxxxxxxx, xxxxx xxxx pojišťovnami

Referent: Xxx. Josef Seidl, xxx.: 257 042 695

e-mail: Xxxxx.Xxxxx@xxxx.xx

X. x.: 328/57 432/2003 xx xxx 2.7.2003

Ministerstvo xxxxxxx xxxxxxxxx xxxxx a xxxxx xxxxxx xxxxxxxxxxxx xxx xxxxxx č. 363/1999 Sb., x pojišťovnictví. Xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx výkazů xxxx xxxxxxx 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.

Xx xxxxxxx xxxxxxxx č. 502/2002 Sb. xx xxx 6. xxxxxxxxx 2002, xxxxxx xx xx 1.1.2003 xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx č. 563/1991 Sb., x účetnictví, xx xxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxx xxxxxxxx, které xxxx xxxxxxxxxxxx, vyhlašuje Xxxxxxxxxxxx xxxxxxx xxxxx x xxxxx formuláře pro Rozvahu x Výkaz zisku a ztráty pojišťoven xxx xxxxx dozoru. Xxxxx se xxxxxxxxx xxxxxxxxx xxxxxxxxx X x X X+X.

Xxx, xxx xxxx xxx xxxxx xxxxxxx, budou x xxxxxx výkazy X, X Z+Z xxx xxxxx xxxxxx, xxxxxx xxxxxxxxx xxxxxxxx xxxxxx, xx XX xxxxxxxxxxx xxxx ve xxxx xxxxxxx - xxxxxxx x xxxxxxxxxxxx.

Xxxxxxx xxxxx xxxxxxxxx autorem x schválená osobou xxxxxxxxxxx xx xxxxxx xxxx xxxxxxxx poštou xx xxxxxx:

Xxxxxxxxxxxx xxxxxxx

Xxxx xxxxxxxx xxxxxx v xxxxxxxxxxxxxx a xxxxxxxxx xxxxxxxxxxxx

Xxxxxxxx 15

118 10 Xxxxx 1.

Xxxxxxxxxxxx verve xxxx doručena x-xxxxxx xx xxxxxx: Nada.Lundakova@mfcr.cz xxxx xxxxxxxx XX xx xxxxxxx ve xxxxxxx EXCEL xxxx.

Xxxxxxx xxxxxx 32:

Ing. Xxxxxx Xxxxxxxxxxx, XXx., x. x.

Xxxxxxxx znění - Xxxxxxx výkazy nahrazeny Xxxxxxxx č. 66/2005, FZ 12-3/2005

&xxxx;
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(pro xxxxx xxxxxx)
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Legenda
 
Číslo xxxxx
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Hrubá xxxx
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Xxxxxxx x xxxxxx (nemovitosti), x xxxx:
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Xxxxxx x ovládaných xxxxxxx
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2.

Xxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxx x xxxxxx xxxxx osobám
 
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3.

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4.

Xxxxxxxxx xxxxxx xxxxxxx, xx xxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxx vliv, x xxxxxx xxxxx osobám
 
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III.

Jiná xxxxxxxx umístění
 
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1.

Akcie x xxxxxxx xxxxx xxxxxx x proměnlivým výnosem, xxxxxxx podíly
 
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2.

Dluhopisy x xxxxxxx cenné papíry x xxxxxx xxxxxxx
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F.

Ostatní xxxxxx
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X.

Xxxxxxxxxx xxxxxx xxxxxxx, xxxx xxx xxxxxxx x xxxxxx (xxxxxxxxxxx), x xxxxxx
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Xxxxxxxx na účtech x xxxxxxxxxx xxxxxxxxx x xxxxxxxx x xxxxxxxx
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Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005

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(xxx účely xxxxxx)
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VII.

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Xxxxxxx xx prémie x xxxxx
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5.

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6.

Xxxxxxx xxxxxxxxxx xxxxxxxxxxx pojištění
 
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7.

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X.

Xxxxxxxxx xxxxxxx životních xxxxxxxxx, xx-xx nositelem xxxxxxxxxxxx xxxxxx xxxxxxxxx
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x)

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69
 
 
 

IV.

Závazky xxxx xxxxxxxxx institucím
 
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V.

Ostatní xxxxxxx x xxxx:
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XX.

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X xx xxxxxxx xxxxx xxxxxxxx jako xxxxxxxxxx xxxxxxx I., XX., XXX.:

x) xxxxxxxxxx xx xxxxxxxxxx xxxxxxx

x) pohledávky xx xxxxxxx, xx xxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxx xxxx

X XXX. uvést xxxxxx xxxxxxxxxx xxxxxxx, xxxx xxxxxx-xx tuto xxxxxxx, xxxxx xxxxxx xxxxxx xxxxxxx

Xxxxxx

X VII. xxxx xxxxxx x xxxxxxx xxxxxxxxx, xxxxxx se xxxxxxxx

X xx xxxxxxx:

“xxxxx xxxx” xxxxx xxxxxx xxxx technických rezerv xxxx jejich xxxxxxxx x xxxxx zajišťovatelů

“úprava” xxxxx podíl xxxxxxxxxxxxx xx jednotlivých xxxxxxxxx

“xxxxx xxxx” xxxxx čistou xxxx xxxxxxxxxxx xxxxxx xx xxxxxxx o xxxxx zajišťovatelů

C 7. xx xxxxxxx xxxxx xxxx xxxxxxx x x xxxx výši

G xx xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxx I.-VI.:

a) závazky xxxx ovládaným xxxxxx

x) xxxxxx, ve kterých xx účetní xxxxxxxx xxxxxxxxx xxxx

Xxxxxxxx znění - Xxxxxxx xxxxxx nahrazeny Xxxxxxxx č. 66/2005, XX 12-3/2005

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(pro xxxxx xxxxxx)
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c)

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2.

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3.

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4.

Xxxxxxx xx xxxxxxxx xxxxxx, xxxxxxxx od zajištění:
 
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změna stavu xxxxxxx xx xxxxxxxx xxxxxx (+/-):
 
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ba)

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6.

Prémie x xxxxx, očištěné xx zajištění
 
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7.

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Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005

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Xxxxxx x xxxxx, xxxxxxxx od zajištění
 
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8.

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9.

Xxxxxxx xx xxxxxxxx xxxxxxxx (xxxxxxxxx):
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10.

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11.

Ostatní xxxxxxxxx náklady, xxxxxxxx xx zajištění
 
61
 
x
 
x
 

12.

Převod xxxxxx x xxxxxxxxxx umístění (xxxxxxxx) na Xxxxxxxxxxx xxxx (xxxxxxx XXX.4.)
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62
&xxxx;
x
&xxxx;
x
&xxxx;

13.

Xxxxxxxxxx, xxxxxxxx (výsledek) Xxxxxxxxxxx xxxx x životního xxxxxxxxx (xxxxxxx III.2.)
 
63
 
x
 
x
 

Xxxxxxxx znění - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 12-3/2005

&xxxx;
XXXXX XXXXX A 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)
 
 
Číslo xxxxx
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Xxxxxxxx
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Xxxxxxxxxx
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Xxxxxxxx
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1
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2
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3
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XXX. XXXXXXXXXXX ÚČET

1.

Výsledek 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 Technického xxxx x xxxxxxxxx xxxxxxxxx (xxxxxxx XX.13.)
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x
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x
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3.

Xxxxxx x xxxxxxxxxx umístění (xxxxxxxx):
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x
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x
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x

x)

xxxxxx x podílů xx xxxxxxxxx xxxxxxxx xxxx, xxxxx xxxxxxxxx x xxxxxxxxxx xxxx
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x
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x

xxxxxxxxxx xxxx, x xxx:
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x

xx)

xxxxxx z xxxxxxx x xxxxxx (xxxxxxxxxxx)
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x
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x

xx)

xxxxxx z xxxxxxxxx xxxxxxxx
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x

x)

xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
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x

x)

xxxxxx x xxxxxxxxx finančního xxxxxxxx (xxxxxxxx)
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72
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x
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XX.12.)
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5.

Xxxxxxx na xxxxxxxx xxxxxxxx (xxxxxxxxx):
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x
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x

x)

xxxxxxx na xxxxxx finančního xxxxxxxx (xxxxxxxx), xxxxxx xxxxx
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x
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x

x)

xxxxx xxxxxxx xxxxxxxxxx umístění (xxxxxxxx)
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x

x)

xxxxxxx spojené x xxxxxxxxx finančního xxxxxxxx (xxxxxxxx)
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X.12.)
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7.

Xxxxxxx xxxxxx
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x
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8.

Xxxxxxx xxxxxxx
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9.

Xxx x příjmů z xxxxx xxxxxxxx
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10.

Xxxx xxxx xxxxxx z xxxxx xxxxxxxx po zdanění
 
82
 
x
 
x
 

11.

Mimořádné xxxxxxx
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12.

Xxxxxxxxx xxxxxx
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13.

Xxxxxxxxx xxxx xxxx xxxxxx
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14.

Xxx z xxxxxx z xxxxxxxxx xxxxxxxx
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15.

Xxxxxxx xxxx xxxxxxxxx x xxxxxxxxxxxxxxx xxxxxxxxx
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16.

Xxxx xxxx xxxxxx xx xxxxxx xxxxxx (xxxxxxx XXX.3.)
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Xxxxxxxx xxx:
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Xxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxx:
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Xxxxx xxxxxxxxx xx xxxxxxxxxx (xxxxx a xxxxxx):
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Xxx.:

Xxxxx xxxxxxxxx xx xxxxxx xxxxxxx (xxxxx x xxxxxx):
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Xxx.:
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Xxxxxxxx:

xxxxxxx “xxxxx xxxxx...” (x položky XXX.1., XXX.2. x XXX.3. (x. 24, 44, 69)) xxxxx xxxxxxx xxxxxxxx x xxxxxxxxx xxxxxx, xxxxxxx xxxxxxx pouze xxxxxx xxxxxxxx

X. Xxxxxxxxx xxxx x xxxxxxxxxxx xxxxxxxxx

5. Xxxxx xxxxx ostatních xxxxxxxxxxx xxxxxx zahrnuje xxxxx:

xxxxxxxxx xxxxxxx xx xxxxxx x xxxxx

xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx

xxxxxx xxxxxxxxxxx xxxxxx

XX. Xxxxxxxxx účet x xxxxxxxxx pojištění

6. x) xxxxx stavu xxxxxxxxx xxxxxxxxxxx rezerv xxxxxxxx xxxxx:

xxxxxxxxx rezervy xx xxxxxx x slevy

technické xxxxxxx životních xxxxxxxxx, xx-xx nositelem investičního xxxxxx xxxxxxxxx jiných xxxxxxxxxxx xxxxxx