Xxxxxxxx znění - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
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x xxxxx xxxxxxxx o činnosti xxxxxxxxxx a xxxxxxxxxx, xxxxxxx xxxxx x xxxxx xxxxxxxxx Xxxxxxxxxxxx xxxxxxx xxxxx §26 xxxxxxxx 3 xxxx. x) xxxxxx x. 363/1999 Xx., o xxxxxxxxxxxxxx, xx xxxxxxx xxxxxxxx č. 502/2002 Sb., kterou xx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx č. 563/1991 Sb., x xxxxxxxxxx, ve xxxxx xxxxxxxxxx xxxxxxxx, xxx xxxxxx xxxxxxxx, xxxxx jsou xxxxxxxxxxxx
Xxxxxxxx: Xxx. Josef Xxxxx, xxx.: 257&xxxx;042&xxxx;695
x-xxxx: Xxxxx.Xxxxx@xxxx.xx
X. x.: 328/57 432/2003 xx xxx 2.7.2003
Xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxx x xxxxx xxxxxx požadovaných xxx xxxxxx č. 363/1999 Sb., x pojišťovnictví. Xxxxxxx xxxxxxxxxxx jednotlivých výkazů xxxx uvedeny v “Termínovém kalendáři xxxxx XX xxxxxxxxxxxx xxxxxx, jiných xxxxxxx a xxxxx xxxxxxxxxx v roce 2003” ve Xxxxxxxxx xxxxxxxxxx číslo 11 - 12/2002 xx xxx 17.12.2002.
Xx xxxxxxx xxxxxxxx č. 502/2002 Sb. xx xxx 6. xxxxxxxxx 2002, kterou se xx 1.1.2003 xxxxxxxxx xxxxxxx ustanovení xxxxxx č. 563/1991 Sb., x xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxxx, vyhlašuje Xxxxxxxxxxxx xxxxxxx obsah x xxxxx xxxxxxxxx xxx Rozvahu x Výkaz zisku a ztráty pojišťoven xxx xxxxx xxxxxx. Xxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxxx R x X X+X.
Xxx, xxx bylo xxx xxxxx uvedeno, budou x xxxxxx výkazy X, V Z+Z xxx xxxxx dozoru, xxxxxx xxxxxxxxx xxxxxxxx xxxxxx, xx XX xxxxxxxxxxx vždy ve xxxx xxxxxxx - xxxxxxx x xxxxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxx xx xxxxxx xxxx doručena xxxxxx xx xxxxxx:
Xxxxxxxxxxxx xxxxxxx
Xxxx xxxxxxxx xxxxxx v xxxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx
Xxxxxxxx 15
118 10 Xxxxx 1.
Xxxxxxxxxxxx xxxxx xxxx doručena x-xxxxxx xx adresu: Nada.Lundakova@mfcr.cz xxxx xxxxxxxx MF xx disketě xx xxxxxxx XXXXX xxxx.
Xxxxxxx xxxxxx 32:
Xxx. Xxxxxx Xxxxxxxxxxx, CSc., x. x.
Neplatné xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
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Legenda
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Číslo xxxxx
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x)
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X.
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Xxxxxxxx umístění (investice)
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I.
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Pozemky x xxxxxx (xxxxxxxxxxx), x xxxx:
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Xxxxxxxx xxxxxxxx x xxxxxxxxxxxxxxx xxxxxxxxxxx
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Xxxxxx v xxxxxxxxxx xxxxxxx
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Xxxxxxxxx vydané ovládanými xxxxxxx x půjčky xxxxx xxxxxx
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Xxxxxx s xxxxxxxxxx vlivem
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Dluhopisy xxxxxx xxxxxxx, xx xxxxxxx xx účetní jednotka xxxxxxxxx xxxx, x xxxxxx těmto osobám
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III.
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Jiná xxxxxxxx umístění
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Akcie x xxxxxxx xxxxx papíry x xxxxxxxxxxx xxxxxxx, xxxxxxx xxxxxx
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Xxxxxxxxx a xxxxxxx cenné xxxxxx x xxxxxx xxxxxxx
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Xxxxxxxx xxxxxxxx x investičních xxxxxxxxxx
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Xxxxxxxx u xxxxxxxxxx xxxxxxxxx
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7.
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Xxxxxxx finanční xxxxxxxx
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X.
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Xxxxxxxx xxxxxxxx životního xxxxxxxxx, je-li xxxxxxxxx xxxxxxxxxxxx rizika pojistník
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Dlužníci
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Pohledávky x xxxxxxx xxxxxxx xxxxxxxxx
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XX.
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Xxxxxxxxxx x operací xxxxxxxxx
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XXX.
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Xxxxxxx pohledávky
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F.
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Ostatní xxxxxx
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X.
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Xxxxxxxxxx xxxxxx xxxxxxx, xxxx xxx pozemky x xxxxxx (xxxxxxxxxxx), a xxxxxx
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XX.
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Xxxxxxxx xx xxxxxx x finančních xxxxxxxxx x hotovost v xxxxxxxx
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XXX.
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Xxxxxxx xxxxx nebo xxxxxxx xxxxxxx listy, xxxxxxx xxxxxxxx xxxxxx
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Xxxx xxxxxx
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X.
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Xxxxxxxxx účty aktiv
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I.
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Naběhlé xxxxx x xxxxx (xxxxxxx)
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XX.
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Xxxxxxxx xxxxxxxxxx xxxxxxx xx pojistné smlouvy, x xxx odděleně:
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a)
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v xxxxxxxx xxxxxxxxx
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x)
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XXX.
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Xxxxxxx xxxxxxxxx xxxx xxxxx, x toho:
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a)
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dohadné xxxxxxx aktivní
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AKTIVA XXXXXX
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Xxxxxxxx znění - Xxxxxxx výkazy nahrazeny Xxxxxxxx č. 66/2005, XX 12-3/2005
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Xxxxxx období
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Hrubá výše
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Úprava
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Čistá xxxx
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X.
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Xxxxxxxx xxxxxxx, x xxxx:
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XX.
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Xxxxxx ažio
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III.
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Rezervní xxxx xx nové xxxxxxx
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XX.
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Xxxxxxx xxxxxxxxxx fondy
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V.
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Rezervní xxxx x ostatní xxxxx xx zisku
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VI.
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Nerozdělený zisk xxxxxxxx xxxxxxxx xxxxxx xxxx neuhrazená xxxxxx xxxxxxxx xxxxxxxx xxxxxx
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XXX.
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Xxxx xxxx xxxxxx xxxxxxx xxxxxxxx období
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B.
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Podřízená xxxxxx
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Xxxxxxxxx xxxxxxx
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Xxxxxxx xx xxxxxxxxxxxx xxxxxxxx
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2.
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Xxxxxxx xxxxxxxxxx životního xxxxxxxxx
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3.
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Xxxxxxx na xxxxxxxx xxxxxx
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Xxxxxxx xx xxxxxx x xxxxx
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Xxxxxxxxxxx xxxxxxx
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Xxxxxxx xxxxxxxxxx xxxxxxxxxxx pojištění
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7.
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Jiné xxxxxxx
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Xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx, xx-xx nositelem xxxxxxxxxxxx rizika pojistník
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E.
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Rezervy xx xxxxxxx rizika x ztráty
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Rezerva xx xxxxxxx x xxxxxxx xxxxxxx
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Xxxxxxx xx xxxx
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Xxxxxxx xxxxxxx
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Xxxxxxxx xxx xxxxxxxx xxxxxxxxx
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Xxxxxxxx
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Xxxxxxx z xxxxxxx xxxxxxx xxxxxxxxx
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Xxxxxxx x xxxxxxx xxxxxxxxx
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XXX.
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Xxxxxxxx zaručené xxxxxxxxxx, x xxxx:
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x)
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xxxxxxxxxx (xxxxxxxxxxxxx) xxxxxxxx
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XX.
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Xxxxxxx xxxx xxxxxxxxx institucím
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V.
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Ostatní závazky x xxxx:
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x)
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xxxxxx xxxxxxx x xxxxxxx ze xxxxxxxxxx zabezpečení
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VI.
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Garanční xxxx Xxxxxxxxx
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Xxxxxxxxx účty xxxxx
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Xxxxxx xxxxxxxx xxxxxx a xxxxxx příštích xxxxxx
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Xxxxxxx xxxxxxxxx xxxx xxxxx, x xxxx:
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x)
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xxxxxxx položky xxxxxxx
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Xxxxxxxx dne:
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Razítko x podpis xxxxxxxxxxxx xxxxxx xxxxxxxxxx:
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Xxxxx xxxxxxxxx xx xxxxxxxxxx (xxxxx x xxxxxx):
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Xxxxx odpovědná xx xxxxxx xxxxxxx (xxxxx a podpis):
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Tel.:
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Poznámky:
položka:
Aktiva
E xx xxxxxxx uvést xxxxxxxx xxxx xxxxxxxxxx xxxxxxx I., XX., XXX.:
x) xxxxxxxxxx za xxxxxxxxxx xxxxxxx
x) pohledávky xx osobami, xx xxxxxxx má xxxxxx xxxxxxxx xxxxxxxxx xxxx
X XXX. xxxxx jejich xxxxxxxxxx hodnotu, nebo xxxxxx-xx tuto hodnotu, xxxxx xxxxxx xxxxxx xxxxxxx
Xxxxxx
X VII. xxxx xxxxxx x xxxxxxx xxxxxxxxx, xxxxxx se xxxxxxxx
X do sloupce:
“hrubá xxxx” xxxxx xxxxxx xxxx technických rezerv xxxx xxxxxx snížením x xxxxx zajišťovatelů
“úprava” xxxxx xxxxx xxxxxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxx
“xxxxx xxxx” xxxxx xxxxxx xxxx technických rezerv xx xxxxxxx x xxxxx xxxxxxxxxxxxx
X 7. xx přílohy xxxxx xxxx rezervy x x xxxx výši
G xx xxxxxxx xxxxx xxxxxxxx xxxx podpoložky xxxxxxx X.-XX.:
x) závazky xxxx xxxxxxxxx xxxxxx
x) xxxxxx, xx kterých xx xxxxxx xxxxxxxx xxxxxxxxx xxxx
Neplatné znění - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
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XXXXXXXXXX
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Číslo xxxxx
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Xxxxxxxxxx xxxxxxxx, očištěné xx xxxxxxxxx:
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x)
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xxxxxxxxxx xxxxx pojistné
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pojistné xxxxxxxxxx zajišťovatelům
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c)
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změna xxxxx xxxxx xxxx xxxxxxx xx xxxxxxxxxxxx xxxxxxxx (+/-)
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x)
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xxxxx xxxxx rezervy xx nezasloužené xxxxxxxx, xxxxx xxxxxxxxxxxxx (+/-)
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2.
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Převedené xxxxxx z xxxxxxxxxx xxxxxxxx (xxxxxxxx) z Xxxxxxxxxxxxx xxxx (xxxxxxx XXX.6.)
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3.
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Xxxxxxx technické výnosy, xxxxxxxx od zajištění
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Náklady xx xxxxxxxx xxxxxx, xxxxxxxx od xxxxxxxxx:
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x)
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xxxxxxx xx pojistná plnění:
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aa)
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hrubá xxxx
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xx)
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xxxxx xxxxxxxxxxxxx
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x)
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xxxxx stavu xxxxxxx na xxxxxxxx xxxxxx (+/-):
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xx)
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xxxxx xxxx
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xx)
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xxxxx xxxxxxxxxxxxx
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5.
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Xxxxx stavu xxxxxxxxx xxxxxxxxxxx rezerv, xxxxxxxx xx xxxxxxxxx (+/-)
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x
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&xxxx;
x
|
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|
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|
6.
|
Xxxxxx x xxxxx, xxxxxxxx xx xxxxxxxxx
|
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16
|
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x
|
&xxxx;
x
|
&xxxx;
|
|||
|
7.
|
Xxxxx xxxx xxxxxxxxxx nákladů:
|
17
|
x
|
x
|
x
|
|||
|
a)
|
pořizovací xxxxxxx xx pojistné xxxxxxx
|
&xxxx;
18
|
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x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxx xxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx (+/-)
|
&xxxx;
19
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxx xxxxx
|
&xxxx;
20
|
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x
|
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|
&xxxx;
x
|
|||
|
x)
|
xxxxxxx xx xxxxxxxxxxxxx x xxxxxx na xxxxxxx
|
&xxxx;
21
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
| &xxxx;
8.
|
Xxxxxxx technické náklady, xxxxxxxx od xxxxxxxxx
|
&xxxx;
22
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
| &xxxx;
9.
|
Xxxxx xxxxx xxxxxxxxxxx xxxxxxx (+/-)
|
&xxxx;
23
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
| &xxxx;
10.
|
Xxxxxxxxxx, xxxxxxxx (xxxxxxxx) Xxxxxxxxxxx xxxx x xxxxxxxxxxx xxxxxxxxx (xxxxxxx XXX.1.)
|
&xxxx;
24
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
Neplatné xxxxx - Xxxxxxx xxxxxx nahrazeny Xxxxxxxx č. 66/2005, FZ 12-3/2005
| &xxxx;
XXXXX XXXXX A XXXXXX
XXXXXXXXXX
x .........................
(xxx účely xxxxxx)
|
||||||||
| &xxxx;
Xxxxxxxxxx
|
||||||||
| &xxxx;
XX:
|
&xxxx;
x tis. Kč (xxx xxx. míst)
|
|||||||
|
Číslo xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
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Xxxxxxxx
|
|||||
| &xxxx; | &xxxx;
x
|
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1
|
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2
|
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3
|
||||
| &xxxx;
XX. XXXXXXXXX XXXX X ŽIVOTNÍMU XXXXXXXXX
|
||||||||
|
1.
|
Xxxxxxxxxx xxxxxxxx, xxxxxxxx od xxxxxxxxx:
|
&xxxx;
25
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
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|
x)
|
xxxxxxxxxx hrubé xxxxxxxx
|
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26
|
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x
|
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|
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x
|
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x)
|
xxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx
|
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27
|
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x
|
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|
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x
|
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|
x)
|
xxxxx xxxxx xxxxxxx xx xxxxxxxxxxxx xxxxxxxx, xxxxx zajišťovatelů (+/-)
|
&xxxx;
28
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
|
2.
|
Xxxxxx x finančního xxxxxxxx (xxxxxxxx):
|
&xxxx;
29
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
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|
x)
|
xxxxxx z xxxxxx xx xxxxxxxxx xxxxxxxx xxxx, které xxxxxxxxx x ovládaných xxxx
|
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30
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
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|
xxxxxxxxxx osob, v xxx:
|
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31
|
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x
|
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x
|
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x
|
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|
xx)
|
xxxxxx z pozemků x xxxxxx xxxxxxxxxxx
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32
|
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|
&xxxx;
x
|
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x
|
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|
xx)
|
xxxxxx x xxxxxxxxx investic
|
33
|
|
|
x
|
|||
|
c)
|
změny xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
34
|
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x
|
&xxxx;
|
&xxxx;
x
|
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|
x)
|
xxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
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35
|
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x
|
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|
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|
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|
3.
|
Xxxxxxxxx xxxxxxx xxxxxxxxxx umístění (xxxxxxxx)
|
&xxxx;
36
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
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|
4.
|
Xxxxxxx xxxxxxxxx xxxxxx, xxxxxxxx od xxxxxxxxx
|
&xxxx;
37
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
5.
|
Xxxxxxx xx xxxxxxxx plnění, xxxxxxxx xx xxxxxxxxx:
|
&xxxx;
38
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
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|
x)
|
xxxxxxx xx xxxxxxxx plnění:
|
39
|
x
|
x
|
x
|
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|
aa)
|
hrubá xxxx
|
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40
|
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|
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x
|
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x
|
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|
xx)
|
xxxxx zajišťovatelů
|
41
|
|
|
x
|
|||
|
b)
|
změna xxxxx xxxxxxx xx xxxxxxxx xxxxxx (+/-):
|
&xxxx;
42
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
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|
xx)
|
xxxxx výše
|
43
|
|
x
|
x
|
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|
bb)
|
podíl xxxxxxxxxxxxx
|
&xxxx;
44
|
&xxxx;
|
&xxxx;
|
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|
|||
|
6.
|
Xxxxx stavu ostatních xxxxxxxxxxx rezerv, xxxxxxxx xx zajištění (+/-)
|
&xxxx;
45
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
|
x)
|
xxxxx xxxxx xxxxxxx xxxxxxxxxx xxxxxxxxx pojištění:
|
46
|
x
|
x
|
x
|
|||
|
aa)
|
změna xxxxx xxxxx xxxx
|
&xxxx;
47
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
|||
|
xx)
|
xxxxx zajišťovatelů
|
48
|
|
|
x
|
|||
|
b)
|
změna xxxxx ostatních xxxxxxxxxxx xxxxxx, xxxxxxxx xx xxxxxxxxx
|
&xxxx;
49
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
|
7.
|
Xxxxxx x xxxxx, xxxxxxxx xx xxxxxxxxx
|
&xxxx;
50
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
8.
|
Xxxxx xxxx xxxxxxxxxx xxxxxxx:
|
&xxxx;
51
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxxxxx xxxxxxx xx pojistné xxxxxxx
|
&xxxx;
52
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxx stavu časově xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx (+/-)
|
&xxxx;
53
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxx xxxxx
|
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54
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxx od xxxxxxxxxxxxx x xxxxxx xx xxxxxxx
|
&xxxx;
55
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
|
9.
|
Xxxxxxx xx xxxxxxxx umístění (investice):
|
56
|
x
|
x
|
x
|
|||
|
a)
|
náklady xx xxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx), xxxxxx xxxxx
|
&xxxx;
57
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxx xxxxxxx finančního xxxxxxxx (xxxxxxxx)
|
&xxxx;
58
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxx spojené x xxxxxxxxx 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 zajištění
|
61
|
x
|
x
|
|
|||
|
12.
|
Převod xxxxxx x xxxxxxxxxx xxxxxxxx (xxxxxxxx) xx Netechnický xxxx (xxxxxxx XXX.4.)
|
&xxxx;
62
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
13.
|
Xxxxxxxxxx, xxxxxxxx (xxxxxxxx) Technického xxxx x xxxxxxxxx xxxxxxxxx (xxxxxxx III.2.)
|
63
|
x
|
x
|
|
|||
Xxxxxxxx xxxxx - Xxxxxxx xxxxxx nahrazeny Xxxxxxxx č. 66/2005, XX 12-3/2005
| &xxxx;
XXXXX ZISKU X XXXXXX
XXXXXXXXXX
x .........................
(xxx xxxxx xxxxxx)
|
||||||||
| &xxxx;
Xxxxxxxxxx
|
||||||||
| &xxxx;
XX:
|
&xxxx;
x xxx. Kč (xxx des. 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 účtu x xxxxxxxxxxx xxxxxxxxx (xxxxxxx X.10.)
|
&xxxx;
64
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
2.
|
Xxxxxxxx Xxxxxxxxxxx xxxx x xxxxxxxxx pojištění (xxxxxxx XX.13.)
|
&xxxx;
65
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
3.
|
Xxxxxx x xxxxxxxxxx umístění (xxxxxxxx):
|
&xxxx;
66
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
|
x)
|
xxxxxx x xxxxxx se xxxxxxxxx xxxxxxxx xxxx, xxxxx pocházejí x xxxxxxxxxx xxxx
|
&xxxx;
67
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
xxxxxxxxxx xxxx, x xxx:
|
&xxxx;
68
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
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|
xx)
|
xxxxxx z xxxxxxx a xxxxxx (xxxxxxxxxxx)
|
&xxxx;
69
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
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|
xx)
|
xxxxxx x ostatních xxxxxxxx
|
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70
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxx xxxxxxx finančního xxxxxxxx (xxxxxxxx)
|
&xxxx;
71
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxxx x xxxxxxxxx finančního xxxxxxxx (xxxxxxxx)
|
&xxxx;
72
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
|
XX.12.)
|
&xxxx;
73
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
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|
5.
|
Xxxxxxx xx xxxxxxxx xxxxxxxx (xxxxxxxxx):
|
&xxxx;
74
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxx na xxxxxx xxxxxxxxxx umístění (xxxxxxxx), včetně xxxxx
|
&xxxx;
75
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxx xxxxxxx xxxxxxxxxx umístění (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;
|
||||
|
7.
|
Xxxxxxx výnosy
|
79
|
x
|
x
|
|
|||
|
8.
|
Ostatní náklady
|
80
|
x
|
x
|
|
|||
|
9.
|
Daň x xxxxxx x xxxxx činnosti
|
81
|
x
|
x
|
|
|||
|
10.
|
Zisk xxxx xxxxxx z xxxxx xxxxxxxx po xxxxxxx
|
&xxxx;
82
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
11.
|
Xxxxxxxxx xxxxxxx
|
&xxxx;
83
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
12.
|
Xxxxxxxxx výnosy
|
84
|
x
|
x
|
|
|||
|
13.
|
Mimořádné xxxx 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 xxxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
87
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
16.
|
Xxxx xxxx xxxxxx xx xxxxxx xxxxxx (xxxxxxx XXX.3.)
|
&xxxx;
88
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
| &xxxx; | &xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
|
Xxxxxxxx dne:
|
|
|
Razítko a xxxxxx xxxxxxxxxxxx orgánu xxxxxxxxxx:
|
&xxxx; |
|
Xxxxx xxxxxxxxx xx xxxxxxxxxx (xxxxx x xxxxxx):
|
&xxxx;
Xxx.:
|
|
Xxxxx xxxxxxxxx xx xxxxxx závěrku (xxxxx x podpis):
|
Tel.:
|
Poznámka:
položky “změny xxxxx...” (x xxxxxxx XXX.1., XXX.2. x XXX.3. (x. 24, 44, 69)) xxxxx xxxxxxx kladných x xxxxxxxxx hodnot, xxxxxxx xxxxxxx xxxxx xxxxxx xxxxxxxx
X. Xxxxxxxxx xxxx x neživotnímu xxxxxxxxx
5. Xxxxx xxxxx ostatních xxxxxxxxxxx xxxxxx xxxxxxxx xxxxx:
xxxxxxxxx xxxxxxx na xxxxxx x xxxxx
xxxxxxxxx xxxxxxx pojistného xxxxxxxxxxx xxxxxxxxx
xxxxxx xxxxxxxxxxx xxxxxx
XX. Xxxxxxxxx účet k xxxxxxxxx xxxxxxxxx
6. x) xxxxx stavu ostatních xxxxxxxxxxx xxxxxx xxxxxxxx xxxxx:
xxxxxxxxx xxxxxxx na xxxxxx x xxxxx
xxxxxxxxx xxxxxxx xxxxxxxxx pojištění, xx-xx xxxxxxxxx investičního xxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxx