Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
28
Xxxxxxx
x xxxxx dokladům x činnosti pojišťoven x xxxxxxxxxx, xxxxxxx xxxxx x formu xxxxxxxxx MF xxxxx §26 xxxx. 3 xxxx. x) xxxxxx x. 363/1999 Xx., x xxxxxxxxxxxxxx
Xxxxxxxx: Xxx. Xxxxx Xxxxx, tel.: 257&xxxx;042&xxxx;695,
x-xxxx : Xxxxx.Xxxxx@xxxx.xx
Xxx. Xxxxx Xxxxxxxx, xxx.: 257&xxxx;042&xxxx;184,
x-xxxx: Pavel.Najemnik@mfcr.cz
Č.j.: 32/71 387/2004-328 xx xxx 19. xxxxxx 2004
Přílohy (formuláře)
Ministerstvo xxxxxxx (xxxx xxx „XX") xxx zákona č. 363/1999 Sb., x xxxxxxxxxxxxxx x x xxxxx xxxxxxxxx souvisejících xxxxxx (xxxxx o xxxxxxxxxxxxxx), xx znění xxxxxx x. 39/2004 Sb., xxx xxxxxxxxxx §26 xxxx. 3 xxxx. x) xxxxxxxxx xx Xxxxxxxxx xxxxxxxxxx obsah x formu "xxxxxx xxxxxxx" x xxxxxxxx xxxxxxxxxx x xxxxxxxxxx, xxxxx jsou xxx xxxxxxxxxx a xxxxxxxxxx xxxxxxx předkládat xxxxxxxxxxxx xxxxx s ostatními xxxxxxxxxxx x xxxxxxxxxxxx xxxxxx.
Xxxx xxxxxxxx dozoru x pojišťovnictví x xxxxxxxxx připojištění v xxxxx kontrolní xxxxxxxx xxxx xxxx xxxxxxxx xxxxxxx, zveřejňuje xx Xxxxxxxxx zpravodaji xxxxxxx xxxxxxxxx:
- Rozvaha pojišťoven k …………. (xxx xxxxx xxxxxx), xxxxxx xxxxxxxx,
- Výkaz zisku a ztráty pojišťoven k ………… (xxx xxxxx xxxxxx), xxxxxx poznámek,
- POL 5 - ČKP - xxxxxxxxx xxxxxxxxxxxx xx xxxxx způsobenou provozem xxxxxxx k ……….,
- POL 6/1 - Xxxxxxxxx xxxxxxxxxxxx xx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxx k ……….. xxxxxx xxxxxxxxx,
- Xxxxx x xxxxxx x xxxx xxxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxx xxxxx, xxxxxxx xxxxxxx xxxx xxxxxxxxx xxxxxxx x ……….., xxxxxxxxxx xxxxxxxx TR - část A, TR - část B x) xx x), TR část C, xxxxxx komentáře.
Xxxx xxxxxxxxx xxxxx xxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxx xxx vykazování xxxxxxxxxxxxxx xxxxxxxx k 30.6. x k 31.12. xxxxxxx xxxxxxxxxxxx xxxx.
Xxxxxx xxxxx použity x 30.6.2004 a xxxx x dispozici x xxxxxxxxxxxx xxxxxx xx webových stránkách Xxxxxxxxxxxx financí xx xxxxxx
xxxx://xxx.xxxx.xx/xxxxx.xxx?x=77
Xx výkazech xx xxxxxxx xxxx xxx xxxxx. Xxxxx xx xxxx zřejmé, uvádějí xx údaje xx 1. xxxxxxxx xxxxxxxxxxx xxxx, resp. x 30.6. xxxxxxxxxxx roku x za celý xxxxxxxxx rok, xxxx. x 31.12. xxxxxxxxxxx xxxx.
Xxxxxxx verze xxxxxxxxx xxxxxxx a xxxxxxxxx xxxxxx xxxxxxxxxxx xx xxxxxx xxxx xxxxxxxx xxxxxx xx xxxxxx:
Xxxxxxxxxxxx xxxxxxx
xxxx státního xxxxxx x xxxxxxxxxxxxxx a xxxxxxxxx xxxxxxxxxxxx
Xxxxxxxx 15
118 10 Xxxxx 1
Xxxxxxxxxxxx xxxxx xxxx xxxxxxxx x-xxxxxx na xxxxxx:
xxxxxxxxxx@xxxx.xx
xxxx xxxxxxxx MF na xxxxxxx xx xxxxxxx XXXXX xxxx.
XX upozorňuje xxxxxxxxxx, xx nedodržení xxxxxx, xxxxx jsou xxxxxxx xxxxxx xxxxxxx, xxxx posuzováno podle §35 odst.1 písm. x) xxxxxx x. 363/1999 Xx., x xxxxxxxxxxxxxx, xx znění xxxxxx x. 39/2004 Xx.
Xxxxxxx xxxxxx 32:
Ing. Xxxxxx Xxxxxxxxxxx, XXx.
Xxxxxxxx xxxxx (s xxxxxxxx XXX 5 x XXX 6/1) - Xxxxxxx výkazy xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
Xxxxxxx xxxxxxxxxx x …………. (xxx xxxxx xxxxxx), xxxxxx xxxxxxxx,
Xxxxxxx 1/2
Tabulky 2/2
Xxxxx xxxxx x xxxxxx xxxxxxxxxx x ………… (xxx xxxxx dozoru), xxxxxx xxxxxxxx,
Xxxxxxx (1/3)
Tabulky (2/3)
Xxxxxxx (3/3)
POL 5 - XXX - xxxxxxxxx xxxxxxxxxxxx xx škodu xxxxxxxxxx xxxxxxxx xxxxxxx x ……….,
POL 6/1 - Xxxxxxxxx odpovědnosti xx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxx k ……….. xxxxxx xxxxxxxxx,
Xxxxx o xxxxxx x výši xxxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxxx umístění xxxxx, xxxxxxx xxxxxxx xxxx technické rezervy x ……….., xxxxxxxxxx xxxxxxxx TR - část A, TR - část B x) až x), TR část C, xxxxxx komentáře.
XX - Část X - Výkaz o xxxxxx x xxxx xxxxxxxxxxx xxxxxx k ………………………….
Xxxxxxx (1/3)
Tabulky (2/3)
Tabulky (3/3)
XX - část X Xxxxxxxx xxxxxxxxxxx xxxxxx xx xxx ……………………………………..
a) xxxxxxxxx xxxxxx xxxxxxxx xxxxxx nebo xxxx xxxxxxxxx bankou x xxxxxxxxx, xx xxxxx převzal xxxxxx xxxxxxx xxxx
b) xxxxxxxxx xxxxxx bankami x xxxxxxxxx xxxxxxxxx institucemi xxxxxxxxx států
c) xxxxxxxx xxxxxxxxx vydané xxxxxxxxxx xxxxxxxxxxxx
d) pokladniční xxxxxxxx
e) xxxxxxxx xxxxxxxxx dluhopisy
f) xxxxxx, xxxxx a xxxx xxxxxxxxxx
g) xxxxxx
h) xxxxxxxxxxx xx území xxxxxxxxx států
i) xxxxxxxxx xxxxxxxx listy
j) xxxxxxxx xxxxx
k) vklady a xxxxxx potvrzené vkladovým xxxxxxxxxxxx, xxxxxxxx listem xx xxxxx xxxxxxxx xxxxxxxxxx
l) xxxxxxxx x xxxx umělecké kulturní xxxxxxx
m) dluhopisy xxxxxx XXX, XXX, EBRD xxxx XXXX
n) cenné xxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxxx investování
o) xxxxxxxxxx XX x xxxxx xx xxxxxxxxx xx xxxxxxxxxxx xxxx xxxxxxxxx xxxxx XXXX
p) xxxxxx xxxxxxxxxx, kteří xxxxxxxx x xxxxxxxxxxx smlouvu xx xxxxxxx pojištění
q) xxxxxxxxxxx deriváty
r) xxxxxxxxxx xx zajišťovnami
TR - část C Zajišťovací xxxxxxxx x datu …………………………………………….
Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 12-3/2005
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Xxxxxxxx xxxxx - Xxxxxxx xxxxxx nahrazeny Xxxxxxxx č. 66/2005, XX 12-3/2005
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PASIVA
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A.
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Vlastní xxxxxxx
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b)
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0
|
&xxxx; | &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx;
x) Xxxxxxx xxxxxxxxxx xxxxxxxxxxx pojištění vztahující xx x xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx;
65
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx;
x) Xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx vztahující xx x xxxxxxxxx xxxxxxxx xxxxxxxxxxx pojištění
|
66
|
|
|
|
|
8.
|
Jiné rezervy
|
67
|
0
|
0
|
0
|
0
|
|
z xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
&xxxx; | &xxxx; | &xxxx;
x) Xxxx xxxxxxx xxxxxxxxxx xx x xxxxxxxxx odvětvím xxxxxxxxx xxxxxxxxx
|
&xxxx;
68
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx;
x) Jiná xxxxxxx xxxxxxxxxx se k xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx
|
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69
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
X.
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx, xx-xx xxxxxxxxx
|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx;
xxxxxxxxxxxx xxxxxx pojistník
|
70
|
|
|
|
|
E.
|
Rezervy na xxxxxxx xxxxxx x xxxxxx
|
&xxxx;
71
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
|
&xxxx; | &xxxx;
1.
|
&xxxx;
Xxxxxxx na xxxxxxx x xxxxxxx závazky
|
72
|
|
|
|
|
2.
|
Rezerva xx xxxx
|
&xxxx;
73
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx; | &xxxx;
3.
|
&xxxx;
Xxxxxxx rezervy
|
74
|
|
|
|
|
F.
|
Depozita xxx xxxxxxxx xxxxxxxxx
|
&xxxx;
75
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
X.
|
&xxxx; | &xxxx;
Xxxxxxxx
|
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76
|
&xxxx;
0
|
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|
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|
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0
|
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X.
|
&xxxx;
Xxxxxxx x operací xxxxxxx xxxxxxxxx
|
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77
|
&xxxx;
|
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|
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|
&xxxx;
|
&xxxx; | &xxxx;
XX.
|
&xxxx;
Xxxxxxx z xxxxxxx xxxxxxxxx
|
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78
|
&xxxx;
|
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|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
XXX.
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxx, x xxxx:
|
&xxxx;
79
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx;
x) xxxxxxxxxx (xxxxxxxxxxxxx) výpůjčky
|
80
|
|
|
|
|
IV.
|
Závazky xxxx xxxxxxxxx institucím
|
81
|
|
|
|
|
|
V.
|
Ostatní závazky, x toho:
|
82
|
|
|
|
|
|
a) xxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxxx zabezpečení
|
83
|
|
|
|
|
||
VI.
|
Garanční xxxx Xxxxxxxxx
|
&xxxx;
84
|
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|
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|
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|
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|
|
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X.
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxx xxxxx
|
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85
|
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0
|
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|
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|
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0
|
&xxxx; | &xxxx;
X.
|
&xxxx;
Xxxxxx příštích období x xxxxxx příštích xxxxxx
|
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86
|
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|
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|
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|
&xxxx;
|
&xxxx; | &xxxx;
XX.
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxx xxxxx, z toho:
|
87
|
|
|
|
|
a) xxxxxxx xxxxxxx pasivní
|
88
|
|
|
|
|
||
PASIVA XXXXXX
|
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89
|
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0
|
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|
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|
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|
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|
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|
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|
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|
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|
&xxxx; |
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Xxxxxxx a xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxx:
|
&xxxx; |
&xxxx;
Xxxxx odpovědná xx xxxxxxxxxx (xxxxx x xxxxxx):
|
&xxxx;
Xxx.:
|
&xxxx;
Xxxxx xxxxxxxxx xx xxxxxx závěrku (xxxxx x podpis):
|
Tel.:
|
Poznámky:
položka:
Aktiva
|
|
E
|
do xxxxxxx xxxxx xxxxxxxx jako xxxxxxxxxx xxxxxxx X., XX., XXX.:
|
&xxxx; | &xxxx;
x) pohledávky xx ovládanými xxxxxxx
|
&xxxx; | &xxxx;
x) xxxxxxxxxx za osobami, xx xxxxxxx má xxxxxx xxxxxxxx xxxxxxxxx xxxx
|
&xxxx;
X XXX.
|
&xxxx;
xxxxx xxxxxx xxxxxxxxxx hodnotu, xxxx xxxxxx-xx xxxx xxxxxxx, xxxxx xxxxxx účetní xxxxxxx
|
&xxxx; | &xxxx;
Xxxxxx
|
&xxxx;
X XXX.
|
&xxxx;
xxxx xxxxxx x xxxxxxx xxxxxxxxx, xxxxxx se xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx; | &xxxx; |
&xxxx;
X
|
&xxxx;
xx xxxxxxx:
|
&xxxx; | &xxxx;
"xxxxx xxxx" xxxxx xxxxxx xxxx xxxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxx x xxxxx xxxxxxxxxxxxx
|
&xxxx; | &xxxx;
"xxxxxx" xxxxx xxxxx xxxxxxxxxxxxx xx jednotlivých xxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx;
"xxxxx výše" xxxxx xxxxxx xxxx xxxxxxxxxxx xxxxxx xx xxxxxxx x podíl xxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
X 7.
|
&xxxx;
xx xxxxxxx xxxxx xxxx xxxxxxx x x xxxx xxxx
|
&xxxx; | &xxxx; |
&xxxx;
X
|
&xxxx;
xx xxxxxxx xxxxx xxxxxxxx jako xxxxxxxxxx xxxxxxx I.-VI.:
|
a) xxxxxxx xxxx xxxxxxxxx osobám
|
|
b) xxxxxx, xx kterých xx účetní xxxxxxxx xxxxxxxxx xxxx
|
Xxxxxxxx xxxxx - Xxxxxxx xxxxxx nahrazeny Xxxxxxxx č. 66/2005, XX 12-3/2005
&xxxx;
XXXXX XXXXX X XXXXXX
|
|
&xxxx;
XXXXXXXXXX
|
|
&xxxx;
x ………………
|
|
&xxxx;
(xxx xxxxx xxxxxx)
|
|
&xxxx;
Xxxxxxxxxx:
|
&xxxx; |
&xxxx;
XXX:
|
&xxxx;
x xxx. Kč (xxx des. míst)
|
Číslo
|
Základna
|
Mezisoučet
|
Výsledek
|
||
řádku
|
|
|
|
||
b
|
1
|
2
|
3
|
||
I.
|
TECHNICKÝ XXXX X XXXXXXXXXXX XXXXXXXXX
|
&xxxx;
|
&xxxx;
|
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|
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|
&xxxx;
1.
|
&xxxx;
Xxxxxxxxxx xxxxxxxx, xxxxxxxx xx zajištění:
|
1
|
x
|
x
|
x
|
a) xxxxxxxxxx xxxxx xxxxxxxx
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
|
&xxxx; | &xxxx;
x) xxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx
|
&xxxx;
3
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
x
|
&xxxx; | &xxxx;
x) změna xxxxx xxxxx xxxx xxxxxxx xx nezasloužené
|
|
|
|
|
pojistné (+/-)
|
&xxxx;
4
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
|
&xxxx; | &xxxx;
x) xxxxx xxxxx xxxxxxx xx xxxxxxxxxxxx xxxxxxxx, xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
xxxxxxxxxxxxx (+/-)
|
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5
|
&xxxx;
|
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0
|
&xxxx;
0
|
&xxxx;
2.
|
&xxxx;
Xxxxxxxxx xxxxxx x finančního xxxxxxxx (xxxxxxxx)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
x Xxxxxxxxxxxxx xxxx (xxxxxxx XXX.6.)
|
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6
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
3.
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxx, xxxxxxxx xx xxxxxxxxx
|
&xxxx;
7
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
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4.
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxx, xxxxxxxx xx xxxxxxxxx:
|
&xxxx;
8
|
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x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | &xxxx;
x) xxxxxxx xx pojistná xxxxxx:
|
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9
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | &xxxx;
xx) xxxxx xxxx
|
&xxxx;
10
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | &xxxx;
xx) xxxxx xxxxxxxxxxxxx
|
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11
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
x
|
&xxxx; | &xxxx;
x) xxxxx stavu xxxxxxx na xxxxxxxx xxxxxx (+/-):
|
&xxxx;
12
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | &xxxx;
xx) xxxxx xxxx
|
&xxxx;
13
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | &xxxx;
xx) xxxxx zajišťovatelů
|
14
|
|
0
|
0
|
5.
|
Změny xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx, očištěné xx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
xxxxxxxxx (+/-)
|
&xxxx;
15
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
6.
|
&xxxx;
Xxxxxx x slevy, xxxxxxxx od xxxxxxxxx
|
&xxxx;
16
|
&xxxx;
x
|
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x
|
&xxxx;
|
&xxxx;
7.
|
&xxxx;
Xxxxx xxxx xxxxxxxxxx xxxxxxx:
|
&xxxx;
17
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | &xxxx;
x) xxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
18
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx; | &xxxx;
x) xxxxx xxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxxx nákladů (+/-)
|
&xxxx;
19
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
x) xxxxxxx xxxxx
|
&xxxx;
20
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx; | &xxxx;
x) provize xx xxxxxxxxxxxxx x xxxxxx xx xxxxxxx
|
&xxxx;
21
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
8.
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xx zajištění
|
22
|
x
|
x
|
|
9.
|
Změna xxxxx xxxxxxxxxxx xxxxxxx (+/-)
|
&xxxx;
23
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
10.
|
&xxxx;
Xxxxxxxxxx, xxxxxxxx (xxxxxxxx) Xxxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
x xxxxxxxxxxx pojištění (xxxxxxx III.1.)
|
24
|
x
|
x
|
0
|
Xxxxxxxx xxxxx - Xxxxxxx výkazy xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 12-3/2005
&xxxx;
XXXXX ZISKU X XXXXXX
|
|
&xxxx;
XXXXXXXXXX
|
|
&xxxx;
x ………………
|
|
&xxxx;
(xxx xxxxx xxxxxx)
|
|
&xxxx;
Xxxxxxxxxx:
|
&xxxx; |
&xxxx;
XXX:
|
&xxxx;
x xxx. Xx (xxx des. xxxx)
|
&xxxx; | &xxxx; | &xxxx;
Xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx;
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
XX.
|
&xxxx;
XXXXXXXXX XXXX X XXXXXXXXX XXXXXXXXX
|
&xxxx;
|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
1.
|
&xxxx;
Xxxxxxxxxx xxxxxxxx, očištěné xx xxxxxxxxx:
|
&xxxx;
25
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | &xxxx;
x) předepsané xxxxx xxxxxxxx
|
&xxxx;
26
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx; | &xxxx;
x) xxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx
|
&xxxx;
27
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx; | &xxxx;
x) xxxxx xxxxx rezervy na xxxxxxxxxxxx pojistné,
|
|
|
|
|
podíl xxxxxxxxxxxxx (+/-)
|
&xxxx;
28
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
0
|
|
&xxxx;
2.
|
&xxxx;
Xxxxxx x finančního xxxxxxxx (xxxxxxxx):
|
&xxxx;
29
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | &xxxx;
x) výnosy x xxxxxx se xxxxxxxxx uvedením xxxx, xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
xxxxxxxxx x xxxxxxxxxx xxxx
|
&xxxx;
30
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx; | &xxxx;
x) xxxxxx z xxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx),
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
xx xxxxxxxxx uvedením xxxx, xxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
x xxxxxxxxxx osob, x xxx:
|
&xxxx;
31
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | &xxxx;
xx) xxxxxx z xxxxxxx a xxxxxx xxxxxxxxxxx
|
&xxxx;
32
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | &xxxx;
xx) xxxxxx z xxxxxxxxx xxxxxxxx
|
&xxxx;
33
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
x
|
&xxxx; | &xxxx;
x) změny xxxxxxx xxxxxxxxxx umístění (xxxxxxxx)
|
&xxxx;
34
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx; | &xxxx;
x) xxxxxx x xxxxxxxxx finančního umístění (xxxxxxxx)
|
&xxxx;
35
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
3.
|
&xxxx;
Xxxxxxxxx hodnoty xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
36
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
4.
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxx, xxxxxxxx xx xxxxxxxxx
|
&xxxx;
37
|
&xxxx;
x
|
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x
|
&xxxx;
|
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5.
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxx, xxxxxxxx od xxxxxxxxx:
|
&xxxx;
38
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | &xxxx;
x) xxxxxxx xx xxxxxxxx plnění:
|
39
|
x
|
x
|
x
|
aa) hrubá xxxx
|
&xxxx;
40
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
|
&xxxx; | &xxxx;
xx) podíl zajišťovatelů
|
41
|
|
0
|
x
|
b) xxxxx xxxxx xxxxxxx xx xxxxxxxx xxxxxx (+/-):
|
&xxxx;
42
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
&xxxx; | &xxxx;
xx) xxxxx xxxx
|
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43
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | &xxxx;
xx) xxxxx zajišťovatelů
|
44
|
|
0
|
0
|
6.
|
Změna xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx,
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
xxxxxxxx xx zajištění (+/-):
|
45
|
x
|
x
|
x
|
a) xxxxx xxxxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx:
|
&xxxx;
46
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
&xxxx; | &xxxx;
xx) xxxxx xxxxx xxxxx xxxx
|
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47
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | &xxxx;
xx) xxxxx xxxxxxxxxxxxx
|
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48
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
x
|
&xxxx; | &xxxx;
x) xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx,
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
xxxxxxxx xx xxxxxxxxx
|
&xxxx;
49
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
7.
|
&xxxx;
Xxxxxx a slevy, xxxxxxxx xx zajištění
|
50
|
x
|
x
|
|
8.
|
Čistá xxxx xxxxxxxxxx xxxxxxx:
|
&xxxx;
51
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | &xxxx;
x) xxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
52
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx; | &xxxx;
x) xxxxx xxxxx časově xxxxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
xxxxxxx (+/-)
|
&xxxx;
53
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx; | &xxxx;
x) správní xxxxx
|
&xxxx;
54
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx; | &xxxx;
x) provize od xxxxxxxxxxxxx x xxxxxx xx ziscích
|
55
|
x
|
|
0
|
9.
|
Náklady na xxxxxxxx xxxxxxxx (investice):
|
56
|
x
|
x
|
x
|
a) xxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxx (investic),
|
|
|
|
|
|
včetně xxxxx
|
&xxxx;
57
|
&xxxx;
x
|
&xxxx;
0
|
&xxxx;
x
|
|
&xxxx; | &xxxx;
x) změna hodnoty xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
58
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx; | &xxxx;
x) xxxxxxx spojené x xxxxxxxxx xxxxxxxxxx umístění (xxxxxxxx)
|
&xxxx;
59
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
10.
|
&xxxx;
Xxxxxx hodnoty finančního xxxxxxxx (investic)
|
60
|
x
|
x
|
|
11.
|
Ostatní technické xxxxxxx, očištěné od xxxxxxxxx
|
&xxxx;
61
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
12.
|
&xxxx;
Xxxxxx výnosů x xxxxxxxxxx xxxxxxxx (xxxxxxxx) xx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
xxxxxxxxxxx xxxx (xxxxxxx XXX.4.)
|
&xxxx;
62
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&xxxx;
x
|
&xxxx;
x
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&xxxx;
|
&xxxx;
13.
|
&xxxx;
Xxxxxxxxxx, zůstatek (xxxxxxxx) Xxxxxxxxxxx účtu
|
|
|
|
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k xxxxxxxxx xxxxxxxxx (xxxxxxx XXX.2.)
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&xxxx;
63
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&xxxx;
x
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&xxxx;
x
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&xxxx;
0
|
|
&xxxx; | &xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 12-3/2005
&xxxx;
XXXXX ZISKU A XXXXXX
|
|
&xxxx;
XXXXXXXXXX
|
|
&xxxx;
x ………………
|
|
(pro xxxxx xxxxxx)
|
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&xxxx;
Xxxxxxxxxx:
|
&xxxx; |
&xxxx;
XXX:
|
&xxxx;
x xxx. Kč (xxx xxx. xxxx)
|
Číslo
|
Základna
|
Mezisoučet
|
Výsledek
|
||
řádku
|
|
|
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||
b
|
1
|
2
|
3
|
||
III.
|
NETECHNICKÝ XXXX
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&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
1.
|
&xxxx;
Xxxxxxxx Xxxxxxxxxxx xxxx x xxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
(xxxxxxx X.10.)
|
&xxxx;
64
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
0
|
&xxxx;
2.
|
&xxxx;
Xxxxxxxx Xxxxxxxxxxx xxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
(xxxxxxx XX.13.)
|
&xxxx;
65
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
0
|
&xxxx;
3.
|
&xxxx;
Xxxxxx x xxxxxxxxxx xxxxxxxx (investic):
|
66
|
x
|
x
|
x
|
a) xxxxxx x xxxxxx se xxxxxxxxx uvedením xxxx,
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxx x xxxxxxxxxx xxxx
|
&xxxx;
67
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx; | &xxxx;
x) výnosy x xxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx),
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
xx xxxxxxxxx xxxxxxxx xxxx, které pocházejí
|
|
|
|
|
z xxxxxxxxxx xxxx, x xxx:
|
&xxxx;
68
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
&xxxx; | &xxxx;
xx) xxxxxx x xxxxxxx x xxxxxx (xxxxxxxxxxx)
|
&xxxx;
69
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | &xxxx;
xx) xxxxxx x xxxxxxxxx investic
|
70
|
|
0
|
x
|
c) xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
71
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|
&xxxx; | &xxxx;
x) výnosy x xxxxxxxxx xxxxxxxxxx umístění (xxxxxxxx)
|
&xxxx;
72
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
4.
|
&xxxx;
Xxxxxxxxx xxxxxx finančního xxxxxxxx (investic)
|
|
|
|
|
z Technického xxxx k životnímu xxxxxxxxx (xxxxxxx II.12.)
|
73
|
x
|
x
|
|
|
5.
|
Náklady xx finanční umístění (xxxxxxxxx):
|
&xxxx;
74
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | &xxxx;
x) xxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx),
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
xxxxxx xxxxx
|
&xxxx;
75
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx; | &xxxx;
x) xxxxx xxxxxxx finančního xxxxxxxx (xxxxxxxx)
|
&xxxx;
76
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx; | &xxxx;
x) náklady xxxxxxx x xxxxxxxxx finančního xxxxxxxx (xxxxxxxx)
|
&xxxx;
77
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
6.
|
&xxxx;
Xxxxxx xxxxxx x xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
xx Technický xxxx x xxxxxxxxxxx xxxxxxxxx (xxxxxxx X.2.)
|
&xxxx;
78
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
7.
|
&xxxx;
Xxxxxxx výnosy
|
79
|
x
|
x
|
|
8.
|
Ostatní xxxxxxx
|
&xxxx;
80
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
9.
|
&xxxx;
Xxx x příjmů x xxxxx xxxxxxxx
|
&xxxx;
81
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
10.
|
&xxxx;
Xxxx xxxx xxxxxx x xxxxx xxxxxxxx xx xxxxxxx
|
&xxxx;
82
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
0
|
&xxxx;
11.
|
&xxxx;
Xxxxxxxxx xxxxxxx
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&xxxx;
83
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
12.
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx;
84
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
13.
|
&xxxx;
Xxxxxxxxx xxxx xxxx ztráta
|
85
|
x
|
x
|
0
|
14.
|
Daň x xxxxxx x xxxxxxxxx činnosti
|
86
|
x
|
x
|
|
15.
|
Ostatní xxxx xxxxxxxxx x předcházejících xxxxxxxxx
|
&xxxx;
87
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
16.
|
&xxxx;
Xxxx xxxx xxxxxx xx xxxxxx xxxxxx (xxxxxxx XXX.3.)
|
&xxxx;
88
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
0
|
&xxxx; | &xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxxx dne:
|
|
Razítko x xxxxxx statutárního xxxxxx pojišťovny:
|
|
Osoba xxxxxxxxx xx účetnictví (jméno x podpis):
|
Tel.:
|
Osoba xxxxxxxxx xx xxxxxx xxxxxxx (xxxxx x xxxxxx):
|
&xxxx;
Xxx.:
|
Xxxxxxxx:
xxxxxxx "xxxxx xxxxx…" [x xxxxxxx III.1., III.2. x XXX.3. (x.24, 44, 69)] mohou xxxxxxx xxxxxxxx i xxxxxxxxx xxxxxx, xxxxxxx xxxxxxx xxxxx xxxxxx xxxxxxxx
&xxxx;
X.
|
&xxxx;
Xxxxxxxxx účet x xxxxxxxxxxx pojištění
|
5.
|
změna xxxxx xxxxxxxxx technických rezerv xxxxxxxx změnu:
|
technické xxxxxxx xx prémie x xxxxx
|
|
&xxxx; | &xxxx;
xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx;
xxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
XX.
|
&xxxx;
Xxxxxxxxx xxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx;
6.
|
&xxxx;
x) xxxxx xxxxx xxxxxxxxx technických xxxxxx xxxxxxxx xxxxx:
|
&xxxx; | &xxxx;
xxxxxxxxx xxxxxxx xx xxxxxx x slevy
|
technické xxxxxxx xxxxxxxxx xxxxxxxxx, je-li xxxxxxxxx xxxxxxxxxxxx rizika xxxxxxxxx
|
|
&xxxx; | &xxxx;
xxxxxx xxxxxxxxxxx xxxxxx
|
POL 5 - XXX- Pojištění xxxxxxxxxxxx xx xxxxx xxxxxxxxxx xxxxxxxx vozidla k …...
&xxxx;
1
|
&xxxx;
Xxxxxxxx xxxx Xxxxxxxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
2
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
3
|
&xxxx;
XX xxxxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
4
|
&xxxx;
x x. 3 XXXX xxx §24 zákona 168/1999 Xx.
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
5
|
&xxxx;
x x. 3 XXXX xxx §24 zákona 168/1999 Xx.
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
6
|
&xxxx;
x x. 3 XXXX dle §29 xxxxxx 168/1999 Xx.
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
7
|
&xxxx;
x x. 3 IBNR xxx §29 xxxxxx 168/1999 Sb.
|
(tis.Kč)
|
|
8
|
z x. 3 Xxxx xxxx. xxxxxxx xxxxx §13 xxxx. 3 x) xxxxxx 363/1999 Xx.
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
9
|
&xxxx;
XX x xxxxxxxxx xxxxxxxxxx XXX na xxxxx xxx §24*)
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
10
|
&xxxx;
XX x xxxxxxxxx xxxxxxxxxx XXX xx xxxxx dle §29
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
11
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxx xxxxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
12
|
&xxxx;
x x. 11 Xxxxxxx na xxxxxxxx xxxxxx xxxxx §24 xxxxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
13
|
&xxxx;
x x. 12 §24 odst. 2 x) bez xxxxxxx na xxxxxxxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
14
|
&xxxx;
x x. 12 §24 xxxx. 2 b) xxx nákladů xx xxxxxxxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
15
|
&xxxx;
x x. 12 §24 odst. 2 x) xxx nákladů xx xxxxxxxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
16
|
&xxxx;
x x. 12 §24 odst. 2 x) xxx xxxxxxx na xxxxxxxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
17
|
&xxxx;
x x. 12 §24 xxxx. 2 e) xxx nákladů na xxxxxxxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
18
|
&xxxx;
x x. 12 §24 xxxx. 2 x) xxx xxxxxxx xx xxxxxxxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
19
|
&xxxx;
x ř. 12 - z xxxx náklady xx xxxxxxxxx xxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
20
|
&xxxx;
Xxxxxxx na xxxxxxxx xxxxxx xxxxx §29 xxxxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
21
|
&xxxx;
Xxxxxxx xx xxxxxxxx plnění xxxxx §29 xxx xxxx. xx likvidaci
|
(tis.Kč)
|
|
22
|
Náklady na xxxxxxxxx xxxx xxxxx §29 xxxxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
23
|
&xxxx;
Xxxxxxx xxxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
24
|
&xxxx;
Xxxxxx x xxxxxxxxxx xxxxxxxx
|
&xxxx;
(xxx. Kč)
|
|
25
|
Ostatní xxxxxxx xxxxxxxx xx XXXX xxxx xxxxxxxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
26
|
&xxxx;
Xxxxxxx výnosy xxxxxxxx xx XXXX xxxx xxxxxxxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
27
|
&xxxx;
Xxxxx škodných xxxxxxxx xxxxxxxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx;
(xx)
|
&xxxx; |
&xxxx;
28
|
&xxxx;
Xxxxx XX xxxxxxxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx;
(xx)
|
&xxxx; |
&xxxx;
29
|
&xxxx;
Xxxxx XX xxxxxxxxxxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx;
(xx)
|
&xxxx; |
&xxxx;
30
|
&xxxx;
Xxxxx XX skutečně xxxxxxxxxxx xxxxxx (xxxxxx XX xxxxxxxxxxx x xxx. xxxxxxxx)
|
&xxxx;
(xx)
|
&xxxx; |
&xxxx;
31
|
&xxxx;
Xxxxx XX ve xxxxxxxxxxx období xxxxxxxxxxx x xxxxxxxxxxxxxx
|
&xxxx;
(xx)
|
&xxxx; |
&xxxx;
32
|
&xxxx;
Xxxxx XX xxx náhrady
|
(ks)
|
|
33
|
Počet XX xxxxxxxxxx xxx xxxxxxx x důvodu promlčení xxxxxx xx xxxxxx
|
&xxxx;
(xx)
|
&xxxx; |
&xxxx;
34
|
&xxxx;
Xxxxxxxx xxxx xxxxx xx XX
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
*) následné xxxxxxxxx xx paragrafy se xxxxxx xxxxxx č. 168/1999 Sb.
Xxx xxxxxxxx xxxxx xxxxx xxx. xxxxxx x 20 % x xxxx xxxxxxxx vysvětlující xxxxxxxx
Xxxxxxxxx:
Xxxxxxx:
x-xxxx:
Xxxxx:
Xxxxxx xxxxxxxxxxxx zástupce:
XXX 6/1 - Xxxxxxxxx xxxxxxxxxxxx xx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxx x……
Xxxxxxxxxx:
XXX:
Xxx:
&xxxx;
1
|
&xxxx;
Xxxxx xxxxxxxx xxxxxxxxxx smluv
|
(ks)
|
|
2
|
z xxxx: xxxxx xxxx xxxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
(xx)
|
&xxxx; |
&xxxx;
3
|
&xxxx;
Xxxxx xxxxxxxxxxx xxxxxxx
|
&xxxx;
(xx)
|
&xxxx; |
&xxxx;
4
|
&xxxx;
x xxxx xxxxx xxxxxxxxxxxxxx vozidel
|
(ks)
|
|
5
|
Předepsané xxxxx xxxxxxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
6
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
7
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
8
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
9
|
&xxxx;
Xxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
10
|
&xxxx;
x xxxx: xxxxxxx zprostředkovatelům
|
(tis.Kč)
|
|
11
|
z xxxx: provize zprostředkovatelům xxx xxxxxxxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
12
|
&xxxx;
Xxxxxxx na xxxxxxxxxxxx pojistné - xxxxx xxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
13
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx xxxxxxxx - xxxxx výše
|
(tis.Kč)
|
|
14
|
Rezerva xx xxxxxxxx xxxxxx - xxxxx xxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
15
|
&xxxx;
x toho: XXXX - xxxxx xxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
16
|
&xxxx;
XXXX - xxxxx xxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
17
|
&xxxx;
XXXX - xxxxx xxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
18
|
&xxxx;
XXXX - čistá xxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
19
|
&xxxx;
xxxxxxx xx "renty" - hrubá výše
|
(tis.Kč)
|
|
20
|
Rezerva xx xxxxxx x xxxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
21
|
&xxxx;
Xxxx xxxxxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
22
|
&xxxx;
x toho: xxxx rezerva (§18/6 xxx. x.168/99 Xx.)
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
23
|
&xxxx;
Xxxxxxxxx xxxxxxx xxxxxx - xxxxx xxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
24
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
25
|
&xxxx;
x xxxx: xxxxxxx na xxxxxx xxxx xxxxxxxxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
26
|
&xxxx;
Xxxxx zajišťovatelů xx xxxxxxxxx na xxxxxxxx plnění
|
(tis.Kč)
|
|
27
|
z xxxx: xxx xxxxxxxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
28
|
&xxxx;
Xxxxxxx xxxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
29
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxxx xx XXXX xxxx xxxxxxxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
30
|
&xxxx;
Xxxxxx xxxxxxxx xx POPV
|
(tis.Kč)
|
|
31
|
Počet xxxxxxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
(xx)
|
&xxxx; |
&xxxx;
32
|
&xxxx;
Xxxxx XX xxxxxxxxxxx
|
&xxxx;
(xx)
|
&xxxx; |
&xxxx;
33
|
&xxxx;
x toho: xxxxx XX xxxxxxxxxx xx xxxx
|
&xxxx;
(xx)
|
&xxxx; |
&xxxx;
34
|
&xxxx;
Xxxxx XX xxxxxxxxxxxxxx ve xxxxxxxxxxx xxxxxx
|
&xxxx;
(xx)
|
&xxxx; |
&xxxx;
35
|
&xxxx;
Xxxxx XX xxxxxxxx xxxxxxxxxxx celkem
|
(ks)
|
|
36
|
Počet PU xx xxxxxxxxxxx období xxxxxx. x xxxxxxx.
|
&xxxx;
(xx)
|
&xxxx; |
&xxxx;
37
|
&xxxx;
Xxxxx XX bez xxxxxxx
|
&xxxx;
(xx)
|
&xxxx; |
&xxxx;
38
|
&xxxx;
Xxxxx XX xxxxxxxxxx bez xxxxxxx z důvodu xxxxxxxxx xxxxxx xx xxxxxx
|
&xxxx;
(xx)
|
&xxxx; |
&xxxx;
39
|
&xxxx;
Xxxxxxxx výše xxxxxxxxxx xxxxxx xx 1 XX při xxxxx xx xxxxxx
|
&xxxx;
(xxx.Xx)
|
&xxxx; |
&xxxx;
40
|
&xxxx;
Xxxxxxxx xxxx xxxxxxxxxx xxxxxx xx 1 XX při xxxxx škodě
|
(tis.Kč)
|
|
41
|
Počet PU xxxxxxxxxxxxxxxx xx xxxxx xx 3 měsíců
|
(ks)
|
|
|
|
Zpracoval:
tel:
e-mail:
Datum:
Podpis xxxxxxxxxxx pojistného xxxxxxxxxx:
Xxxxxx xxxxxxxxxxxx xxxxxxxx:
XXX6/1 - Xxxxxxxxx xxxxxxxxxxxx xx xxxxx způsobenou xxxxxxxx xxxxxxx x………
Xxxxxxxx:
!!! Xxxxxxx xxxxxxx xx xxxxxx xxxxx POPV !!!
k 30.6. xxxxx xxxxx xx 1.xxxxxxxx, x 31.12. xxxxx xxxxx xx xxxx rok
ř.1 xxxxx počet xxxxxxxxxx xxxxx platných v xxxxx xxxxxx (tzn. x 30.6.-xx 1.xxxxxxxx, x 31.12. - xx xxxx xxx)
x.2 xxxxx počet nově xxxxxxxxxx xxxxxxxxxx xxxxx x xxxxx xxxxxx (xxx. x 30.6. - za 1.xxxxxxxx, x 31.12. - xx xxxx xxx)
x.3 xxxxx xxxxx xxxxxxxxxxx xxxxxxx x daném xxxxxx (xxx. x 30.6. - xx 1.xxxxxxxx, x 31.12. - xx xxxx xxx)
x.15-19 x xxxxx 14
x.19 xxxxxxx xx xxxxxxx xxxx, xxxxxxxxxx, xxxxxx na výdělku, xxx.
x.20 xxxxx výše
ř.21 xxxxx výše
ř.22 xxxx xxxxxxxxx rezerva xxx §18 xxxx.6 xxxxxx x. 168/1999 Xx.
x.23 xxxxxx xxxxx 12, 14, 20, 21
ř.25 xxxxxxx xx úhradu xxxx poškozeným (xxxxx xxxxx xxxxxxx xxxxxx, xxxxxxxxx xxxxxx, xxxxxxxx, xxxxxxxxxx xxxxxx xx.)
x.35 xxxxxx PU xxxxxxxxxxx x xxxxxxx xxxxxx
x.36 xxxxx XX x x.32
x.39,40 xxxxx z xxxxxxxxxxx xxxxxxxxxx plnění; xxxxxxxxxxx xx xxxx xxxxx
Xxxxxxxx xxxxxxxxxxx komentář x:
x.7 xxxxx z xxxxxxxxxx systému, xxxxx xxxxxx xxxxxxxx
x.8 xxxxx x xxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx
x.9 xxxxx xxxxxx jednotlivých xxxxxxx
x.19 uvést xxxxx xxxxxx xx xxxxxxxxx xxxxx z xxxxxxxxx xxxxxxx x xxxx xxxxxxx diskontní xxxx
x.24 xxxxx xxxxx xxxx (xxxx. popis xxxxxxxxxx xxxxxxxxxxxxx xxxxxxx)
x.26 v xxxxxxx, xx xxx x xxxxxxxxx xxxx, xxxxx xxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxx
x.28 xxxxx xxxxx xxxxxxxx, xxxxx xxxxxx rozvrhování xxxxxxxxx nákladů - xxxxxxxxx základna
ř.29 uvést xxxxxx xxxxxxxxx v xxxxxxx xxxxxxxxxxxx účtů
ř.30 xxxxx xxxxxx xxxxxxxxx x rozsahu xxxxxxxxxxxx xxxx
Xxxx:
X xxxxxxx xxxxxxxx xxxxx xxxxx xxx. xxxxxx o 20 % a více xxxxxxxx xxxxxxxxxxxx komentář.
Doplňující x xxxxxxxxxxx xxxxxxxxx (xxx uvážení).
Xxxxxxxx znění - Xxxxxxx výkazy xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
Xxxxx x xxxxxx x xxxx xxxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx umístění xxxxx, xxxxxxx zdrojem xxxx xxxxxxxxx xxxxxxx ke xxx ................
XX - xxxx X
1/3
Xxxxxxxxxx:
xxxxx v xxx. Xx xxx xxx. xxxx
xxxxxxxx xx 1 des. xxxxx
Xxxxxxxx:
Xxx xxxxxxxx xxxxxxxxx xxxx xxxxxxx rozdělena xx xxxx xxxxx. Xxxxx xxxxxxx xxxx xxxxxxx xx shodný pro xxxxxxx xxxxx tabulky.
Tabulka (xx. 1 xx 4)
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
XXXXXXX
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&xxxx;
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&xxxx;
XXXXXXX XXXXX VÝŠE
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UMÍSTĚNÍ
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ŽP
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NŽ
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ŽP
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NŽ
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sl. 1
|
&xxxx;
xx. 2
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&xxxx;
xx. 3
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sl. 4
|
&xxxx;
Xxxxxxx xx nezasloužené xxxxxxxx (§14)
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1.
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Rezerva pojistného xxxxxxxxx xxxxxxxxx (§18)
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&xxxx;
2.
|
&xxxx;
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&xxxx;
X
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
Xxxxxxx xxxxxxxxxx neživotních xxxxxxxxx (§20)
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&xxxx;
3.
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxx (§15)
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&xxxx;
4.
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
Xxxxxxx na xxxxxx x xxxxx (§16)
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&xxxx;
5.
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
Xxxxxxxxxxx xxxxxxx (§17)
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&xxxx;
6.
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&xxxx;
X
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&xxxx;
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&xxxx;
X
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&xxxx;
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&xxxx;
Xxxxxxx xx životní xxxxxxxxx, xx-xx nositelem invest. xxxxxx xxxxxxxxx (§19)
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&xxxx;
7.
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
X
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&xxxx;
Xxxxxxx xx xxxxxxx xxxxxxx x xxxxxxx technické xxxxxxx xxxx (§18a)
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&xxxx;
8.
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&xxxx;
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&xxxx;
X
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&xxxx;
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&xxxx;
X
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&xxxx;
Xxxx xxxxxxxxx xxxxxxx (§13 xxxx. 2 xxxx. x), xxxx. xxxx. 3 xxxx. f)
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9.
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Technické xxxxxxx xxxxxx /x.1 xx 10/
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&xxxx;
10.
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&xxxx;
0
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&xxxx;
0
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&xxxx;
0
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&xxxx;
0
|
&xxxx;
Xxxxx x xxxxxxxxx techn. xxxxxx
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&xxxx;
11.
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&xxxx;
x. xxxxxx =
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&xxxx;
0
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&xxxx;
X
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&xxxx;
X
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&xxxx; | &xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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Tabulka (xx. 5 xx 8)
&xxxx;
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&xxxx;
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&xxxx;
xxxxxxxx
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|||
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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||
&xxxx;
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&xxxx;
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&xxxx;
xxxxxxxxx vydané
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členským xxxxxx
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&xxxx;
xxxxxxxxx xxxxxx
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||
&xxxx;
XXXXXXX
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&xxxx;
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&xxxx;
xxxx xxxx xxxxxxxxx
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&xxxx;
xxxxxxx a xxxxxxxxx
|
||
&xxxx;
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&xxxx;
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&xxxx;
xxxxxx x dluhopisy,
|
úvěrovými xxxxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
xx xxxxx xxxxxxx
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&xxxx;
xxxxxxxxx států
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záruku xxxxxxx xxxx
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&xxxx;
|
||
&xxxx;
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&xxxx;
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&xxxx;
XX
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&xxxx;
XX
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&xxxx;
XX
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&xxxx;
XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
xx. 5
|
&xxxx;
xx. 6
|
&xxxx;
xx. 7
|
sl. 8
|
Rezerva xx xxxxxxxxxxxx pojistné (§14)
|
&xxxx;
1.
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
Xxxxxxx pojistného xxxxxxxxx xxxxxxxxx (§18)
|
&xxxx;
2.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxx pojistného xxxxxxxxxxx pojištění (§20)
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&xxxx;
3.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxx xx pojistná xxxxxx (§15)
|
&xxxx;
4.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxx xx prémie x xxxxx (§16)
|
5.
|
X
|
|
X
|
|
Vyrovnávací xxxxxxx (§17)
|
6.
|
|
X
|
|
X
|
Rezerva xx xxxxxxx xxxxxxxxx, xx-xx xxxxxxxxx invest. xxxxxx xxxxxxxxx (§19)
|
&xxxx;
7.
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
Xxxxxxx xx xxxxxxx xxxxxxx x xxxxxxx xxxxxxxxx xxxxxxx xxxx (§18a)
|
8.
|
|
|
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|
Jiné xxxxxxxxx xxxxxxx (§13 odst. 2 xxxx. h), xxxx. xxxx. 3 xxxx.x)
|
&xxxx;
9.
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
Xxxxxxxxx xxxxxxx xxxxxx /x.1 xx 10/
|
&xxxx;
10.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxx x xxxxxxxxx xxxxx. xxxxxx
|
&xxxx;
11.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxx (sl. 9 xx 12)
&xxxx;
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&xxxx;
|
&xxxx;
xxxxxxxx
|
|||
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
||
&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
|
||
&xxxx;
XXXXXXX
|
&xxxx;
|
&xxxx;
xxxxxxxx dluhopisy
|
|
||
|
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vydané xxxxxxxxxx
|
&xxxx;
xxxxxxxxxxx xxxxxxxx
|
||
&xxxx;
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&xxxx;
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&xxxx;
xxxxxxxxxxxx
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&xxxx;
|
||
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
||
&xxxx;
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&xxxx;
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&xxxx;
XX
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&xxxx;
XX
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&xxxx;
XX
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&xxxx;
XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
xx. 9
|
sl. 10
|
&xxxx;
xx. 11
|
sl. 12
|
&xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx pojistné (§14)
|
&xxxx;
1.
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
Xxxxxxx xxxxxxxxxx životních xxxxxxxxx (§18)
|
2.
|
|
|
|
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Rezerva xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx (§20)
|
&xxxx;
3.
|
&xxxx;
|
&xxxx;
|
&xxxx;
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&xxxx;
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&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxx (§15)
|
&xxxx;
4.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxx xx prémie x xxxxx (§16)
|
&xxxx;
5.
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
Xxxxxxxxxxx xxxxxxx (§17)
|
6.
|
|
X
|
|
X
|
Rezerva xx xxxxxxx xxxxxxxxx, xx-xx xxxxxxxxx xxxxxx. xxxxxx xxxxxxxxx (§19)
|
&xxxx;
7.
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
Xxxxxxx xx xxxxxxx xxxxxxx x xxxxxxx xxxxxxxxx úrokové xxxx (§18a)
|
&xxxx;
8.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxx xxxxxxxxx xxxxxxx (§13 odst. 2 xxxx. h), xxxx. xxxx. 3 xxxx. f)
|
9.
|
0
|
0
|
0
|
0
|
Technické xxxxxxx xxxxxx /x.1 až 10/
|
&xxxx;
10.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxx z celkových xxxxx. xxxxxx
|
&xxxx;
11.
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx; | &xxxx;
|
&xxxx;
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&xxxx;
|
&xxxx;
|
Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 12-3/2005
TR - xxxx A
2/3
Pojišťovna:
údaje x xxx. Xx bez xxx. xxxx
xxxxxxxx xx 1 des. xxxxx
Xxxxxxxx:
Xxx xxxxxxxx zobrazení xxxx xxxxxxx rozdělena xx xxxx částí. Xxxxx xxxxxxx xxxx xxxxxxx xx shodný xxx xxxxxxx xxxxx tabulky.
Tabulka (xx. 13 až 16)
&xxxx;
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&xxxx;
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&xxxx;
xxxxxxxx
|
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
xxxxxx, xxxxx x
|
||
&xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
xxxx xxxxxxxxxx,
|
||
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxx xxxxxxxxx
|
&xxxx;
xxxxxxx xxxxxxx xx
|
||
&xxxx;
XXXXXXX
|
&xxxx;
|
&xxxx;
xxxxxxxxx
|
&xxxx;
xxxxxxxxx bankovní
|
||
|
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|
zárukou
|
||
|
|
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||
|
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ŽP
|
NŽ
|
ŽP
|
NŽ
|
|
|
sl.13
|
sl.14
|
sl.15
|
sl.16
|
Rezerva na xxxxxxxxxxxx xxxxxxxx (§14)
|
&xxxx;
1.
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
Xxxxxxx xxxxxxxxxx životních xxxxxxxxx (§18)
|
&xxxx;
2.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxx xxxxxxxxxx neživotních xxxxxxxxx (§20)
|
&xxxx;
3.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxx (§15)
|
4.
|
|
|
|
|
Rezerva xx xxxxxx x xxxxx (§16)
|
&xxxx;
5.
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
Xxxxxxxxxxx xxxxxxx (§17)
|
&xxxx;
6.
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
Xxxxxxx xx životní xxxxxxxxx, xx-xx nositelem xxxxxx. rizika xxxxxxxxx (§19)
|
&xxxx;
7.
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
Xxxxxxx na splnění xxxxxxx x xxxxxxx xxxxxxxxx xxxxxxx míry (§18a)
|
&xxxx;
8.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxx xxxxxxxxx xxxxxxx (§13 odst. 2 xxxx. h), xxxx. xxxx. 3 xxxx. x)
|
&xxxx;
9.
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
Xxxxxxxxx rezervy xxxxxx /x.1 xx 10/
|
&xxxx;
10.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxx x xxxxxxxxx techn. xxxxxx
|
&xxxx;
11.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxx (sl. 17 xx 20)
|
|
umístění
|
|||
|
|
směnky, xxxxxxx xxxxxxx
|
&xxxx;
|
||
&xxxx;
|
&xxxx;
|
&xxxx;
xx xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
||
&xxxx;
XXXXXXX
|
&xxxx;
|
&xxxx;
xxxxxxxxx
|
&xxxx;
xxxxxxxxxxx xx xxxxx
|
||
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxxxxx
|
&xxxx;
xxxxxxxxx xxxxx
|
||
&xxxx;
|
&xxxx;
|
&xxxx;
xxxx xxxxxxxxx
|
&xxxx;
|
||
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxx
|
&xxxx;
|
||
&xxxx;
|
&xxxx;
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
xx.17
|
&xxxx;
xx.18
|
&xxxx;
xx. 19
|
sl. 20
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx xxxxxxxx (§14)
|
&xxxx;
1.
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
Xxxxxxx pojistného xxxxxxxxx xxxxxxxxx (§18)
|
2.
|
|
|
|
|
Rezerva xxxxxxxxxx neživotních pojištění (§20)
|
&xxxx;
3.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxx (§15)
|
&xxxx;
4.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxx xx xxxxxx a xxxxx (§16)
|
&xxxx;
5.
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
Xxxxxxxxxxx xxxxxxx (§17)
|
6.
|
|
X
|
|
X
|
Rezerva xx životní xxxxxxxxx, xx-xx nositelem invest. xxxxxx pojistník (§19)
|
7.
|
|
X
|
|
X
|
Rezerva xx xxxxxxx xxxxxxx x použité xxxxxxxxx xxxxxxx xxxx (§18a)
|
&xxxx;
8.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxx xxxxxxxxx rezervy (§13 xxxx. 2 xxxx. x), xxxx. odst. 3 xxxx. x)
|
&xxxx;
9.
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
Xxxxxxxxx xxxxxxx xxxxxx /x.1 xx 10/
|
10.
|
|
|
|
|
Podíl z xxxxxxxxx techn. rezerv
|
11.
|
|
|
|
|
|
|
|
|
Xxxxxxx (xx. 21 xx 24)
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxx
|
|||
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
XXXXXXX
|
&xxxx;
|
&xxxx;
xxxxxxxxx xxxxxxxx xxxxx
|
&xxxx;
xxxxxxxx akcie
|
||
|
|
|
|
||
|
|
|
|
||
|
|
ŽP
|
NŽ
|
ŽP
|
NŽ
|
|
|
sl. 21
|
&xxxx;
xx. 22
|
&xxxx;
xx. 23
|
&xxxx;
xx. 24
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx pojistné (§14)
|
&xxxx;
1.
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx (§18)
|
&xxxx;
2.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxx pojistného xxxxxxxxxxx pojištění (§20)
|
&xxxx;
3.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxx (§15)
|
&xxxx;
4.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxx xx xxxxxx x xxxxx (§16)
|
&xxxx;
5.
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
Xxxxxxxxxxx xxxxxxx (§17)
|
&xxxx;
6.
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
Xxxxxxx xx xxxxxxx xxxxxxxxx, xx-xx xxxxxxxxx xxxxxx. xxxxxx xxxxxxxxx (§19)
|
&xxxx;
7.
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
Xxxxxxx na xxxxxxx xxxxxxx x xxxxxxx technické xxxxxxx xxxx (§18a)
|
8.
|
|
|
|
|
Jiné xxxxxxxxx xxxxxxx (§13 odst. 2 písm. x), xxxx. xxxx. 3 xxxx. x)
|
&xxxx;
9.
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
Xxxxxxxxx xxxxxxx xxxxxx /x.1 xx 10/
|
&xxxx;
10.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxx x celkových xxxxx. xxxxxx
|
&xxxx;
11.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx xxxxx - Xxxxxxx výkazy nahrazeny Xxxxxxxx č. 66/2005, XX 12-3/2005
Xxxxx o tvorbě x výši xxxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxxx umístění aktiv, xxxxxxx zdrojem jsou xxxxxxxxx xxxxxxx xx xxx ................
TR - xxxx X
3/3
Xxxxxxxxxx:
xxxxx v xxx. Kč xxx xxx. xxxx
xxxxxxxx xx 1 xxx. místo
Poznámka:
Pro xxxxxxxx zobrazení byla xxxxxxx xxxxxxxxx na xxxx xxxxx. Xxxxx xxxxxxx dvou xxxxxxx xx shodný xxx xxxxxxx xxxxx xxxxxxx.
Xxxxxxx (xx. 25 xx 28)
Xxxxxxxxxxx (29-32) - (33-36) - (37-40)
|
|
umístění
|
|||
|
|
vklady x xxxxxx
|
&xxxx;
|
||
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxx vkladovým
|
předměty x xxxx
|
||
&xxxx;
XXXXXXX
|
&xxxx;
|
&xxxx;
xxxxxxxxxxxx, xxxxxxxx
|
&xxxx;
xxxxxxxx
|
||
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxx xx xxxxx
|
&xxxx;
xxxxxxxx xxxxxxx
|
||
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxx xxxxxxxxxx
|
&xxxx;
|
||
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
|
&xxxx;
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
xx. 25
|
sl. 26
|
sl. 27
|
&xxxx;
xx. 28
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx xxxxxxxx (§14)
|
&xxxx;
1.
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
Xxxxxxx xxxxxxxxxx životních xxxxxxxxx (§18)
|
&xxxx;
2.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx (§20)
|
3.
|
|
|
|
|
Rezerva xx xxxxxxxx xxxxxx (§15)
|
&xxxx;
4.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxx xx xxxxxx x xxxxx (§16)
|
&xxxx;
5.
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
Xxxxxxxxxxx rezerva (§17)
|
&xxxx;
6.
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
Xxxxxxx xx xxxxxxx xxxxxxxxx, xx-xx xxxxxxxxx xxxxxx. xxxxxx xxxxxxxxx (§19)
|
&xxxx;
7.
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
Xxxxxxx xx splnění xxxxxxx z použité xxxxxxxxx xxxxxxx xxxx (§18a)
|
&xxxx;
8.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxx technické xxxxxxx (§13 xxxx. 2 xxxx. h), xxxx. xxxx. 3 písm. x)
|
&xxxx;
9.
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
0
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&xxxx;
Xxxxxxxxx rezervy celkem /x.1 xx 10/
|
&xxxx;
10.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxx x xxxxxxxxx xxxxx. xxxxxx
|
&xxxx;
11.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxx (xx. 29 xx 32)
|
|
umístění
|
|||
|
|
dluhopisy vydané XXX,
|
&xxxx;
xxxxx xxxxxx xxxxxx
|
||
&xxxx;
XXXXXXX
|
&xxxx;
|
&xxxx;
XXX, XXXX nebo IBRD
|
jednotkou xxxxxxxxxxxx
|
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&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxxxx
|
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
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&xxxx;
|
&xxxx;
|
&xxxx;
XX
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&xxxx;
XX
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&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
xx. 29
|
&xxxx;
xx.30
|
&xxxx;
xx. 31
|
sl. 32
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx xxxxxxxx (§14)
|
&xxxx;
1.
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx (§18)
|
2.
|
|
|
|
|
Rezerva xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx (§20)
|
&xxxx;
3.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxx xx pojistná xxxxxx (§15)
|
&xxxx;
4.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxx na xxxxxx x slevy (§16)
|
&xxxx;
5.
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
Xxxxxxxxxxx xxxxxxx (§17)
|
6.
|
|
X
|
|
X
|
Rezerva xx xxxxxxx pojištění, xx-xx xxxxxxxxx invest. xxxxxx xxxxxxxxx (§19)
|
&xxxx;
7.
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
Xxxxxxx xx xxxxxxx xxxxxxx x xxxxxxx xxxxxxxxx xxxxxxx xxxx (§18a)
|
&xxxx;
8.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxx xxxxxxxxx xxxxxxx (§13 xxxx. 2 xxxx. x), xxxx. odst. 3 písm. x)
|
&xxxx;
9.
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
Xxxxxxxxx xxxxxxx xxxxxx /x.1 xx 10/
|
&xxxx;
10.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxx z xxxxxxxxx techn. rezerv
|
11.
|
|
|
|
|
|
|
|
|
Xxxxxxx (sl. 33 xx 36)
|
|
umístění
|
|||
|
|
zahraniční CP x nimiž
|
|
||
REZERVA
|
|
se xxxxxxxxx xx
|
&xxxx;
xxxxxx pojištěným
|
||
|
|
regulovaném xxxx
|
&xxxx;
|
||
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxx xxxxx XXXX
|
&xxxx;
|
||
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
|
&xxxx;
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
xx.33
|
&xxxx;
xx.34
|
&xxxx;
xx. 35
|
&xxxx;
xx.36
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx xxxxxxxx (§14)
|
&xxxx;
1.
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
Xxxxxxx pojistného xxxxxxxxx xxxxxxxxx (§18)
|
&xxxx;
2.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxx pojistného xxxxxxxxxxx xxxxxxxxx (§20)
|
3.
|
|
|
|
|
Rezerva xx pojistná xxxxxx (§15)
|
&xxxx;
4.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxx xx xxxxxx x xxxxx (§16)
|
&xxxx;
5.
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
Xxxxxxxxxxx xxxxxxx (§17)
|
&xxxx;
6.
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
Xxxxxxx na xxxxxxx pojištění, je-li xxxxxxxxx xxxxxx. xxxxxx xxxxxxxxx (§19)
|
&xxxx;
7.
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
Xxxxxxx na xxxxxxx xxxxxxx x xxxxxxx xxxxxxxxx úrokové xxxx (§18a)
|
8.
|
|
|
|
|
Jiné xxxxxxxxx xxxxxxx (§13 xxxx. 2 písm. h, xxxx. xxxx. 3 xxxx. x)
|
&xxxx;
9.
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
Xxxxxxxxx xxxxxxx xxxxxx /x.1 až 10/
|
&xxxx;
10.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxx x xxxxxxxxx xxxxx. rezerv
|
11.
|
|
|
|
|
|
|
|
|
Tabulka (xx. 37 xx 40)
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxx
|
|||
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxxx xx
|
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&xxxx;
XXXXXXX
|
&xxxx;
|
&xxxx;
xxxxxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxxxx
|
||
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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&xxxx;
|
&xxxx;
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
xx. 37
|
&xxxx;
xx.38
|
&xxxx;
xx. 39
|
&xxxx;
xx.40
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx xxxxxxxx (§14)
|
&xxxx;
1.
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx (§18)
|
2.
|
|
|
|
|
Rezerva xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx (§20)
|
3.
|
|
|
|
|
Rezerva xx xxxxxxxx plnění (§15)
|
&xxxx;
4.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxx xx xxxxxx x slevy (§16)
|
&xxxx;
5.
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
Xxxxxxxxxxx xxxxxxx (§17)
|
&xxxx;
6.
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
Xxxxxxx na xxxxxxx pojištění, je-li xxxxxxxxx xxxxxx. rizika xxxxxxxxx (§19)
|
7.
|
|
X
|
|
X
|
Rezerva xx xxxxxxx xxxxxxx x xxxxxxx technické xxxxxxx xxxx (§18a)
|
&xxxx;
8.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxx xxxxxxxxx xxxxxxx (§13 xxxx. 2 xxxx. x), xxxx. odst. 3 xxxx. x)
|
&xxxx;
9.
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
Xxxxxxxxx rezervy xxxxxx /x.1 xx 10/
|
&xxxx;
10.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxx x xxxxxxxxx xxxxx. xxxxxx
|
&xxxx;
11.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxxx xxxxxxxxx xxxxx.
Xxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx:_______________________
Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
XX - část X
Xxxxxxxx xxxxxxxxxxx xxxxxx xx xxx…………………………………………
x) dluhopisy xxxxxx xxxxxxxx xxxxxx xxxx jeho xxxxxxxxx xxxxxx x xxxxxxxxx, xx xxxxx převzal xxxxxx xxxxxxx stát
Pojišťovna:
č. x.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x xxxxx X
|
&xxxx;
XX/XX
|
&xxxx;
xxxxxxx
|
&xxxx;
XXXX
|
&xxxx;
xxxxxxxxx
|
&xxxx;
xxxx
|
&xxxx;
xxxxx xx
|
&xxxx;
xxxx
|
&xxxx;
/x. §/
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x xxx. Xx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx znění - Xxxxxxx výkazy xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
XX - xxxx X
Xxxxxxxx xxxxxxxxxxx xxxxxx xx dni…………………………………………
b) dluhopisy xxxxxx bankami a xxxxxxxxx xxxxxxxxx institucemi xxxxxxxxx států
Pojišťovna:
č. x.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x xxxxx X
|
&xxxx;
XX/XX
|
&xxxx;
xxxxxxx
|
&xxxx;
XXXX
|
&xxxx;
xxxxxxxxx
|
&xxxx;
xxxx
|
&xxxx;
xxxxx ks
|
výše
|
/č. §/
|
&xxxx;
|
&xxxx;
(xxxxx)
|
&xxxx;
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x xxx. Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx znění - Xxxxxxx výkazy xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 12-3/2005
XX - xxxx X
Xxxxxxxx xxxxxxxxxxx rezerv xx dni…………………………………………
c) kotované xxxxxxxxx vydané xxxxxxxxxx xxxxxxxxxxxx
Xxxxxxxxxx:
&xxxx;
x. ř.
|
|
|
|
|
|
|
|
z části X
|
&xxxx;
XX/XX
|
&xxxx;
xxxxxxx
|
&xxxx;
XXXX
|
&xxxx;
xxxxxxxxx
|
&xxxx;
xxxx
|
&xxxx;
xxxxx xx
|
&xxxx;
xxxx
|
&xxxx;
/x. §/
|
|
|
|
hodnota
|
|
|
v xxx. Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx xxxxx - Xxxxxxx výkazy xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 12-3/2005
XX - xxxx X
Xxxxxxxx technických rezerv xx dni…………………………………………
d) xxxxxxxxxxx xxxxxxxx
Xxxxxxxxxx:
&xxxx;
x. x.
|
&xxxx;
|
&xxxx;
|
&xxxx;
XXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x xxxxx X
|
&xxxx;
XX/XX
|
&xxxx;
xxxxxxx
|
&xxxx;
(xxxx xxxx identifikační
|
nominální
|
měna
|
počet xx
|
&xxxx;
xxxx
|
&xxxx;
/x. §/
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxx.)
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x tis. Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx znění - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
XX - xxxx X
Xxxxxxxx technických xxxxxx xx dni…………………………………………
e) xxxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxxx:
&xxxx;
x. ř.
|
|
|
|
|
|
|
|
z xxxxx X
|
&xxxx;
XX/XX
|
&xxxx;
xxxxxxx
|
&xxxx;
XXXX
|
&xxxx;
xxxxxxxxx
|
&xxxx;
xxxx
|
&xxxx;
xxxxx xx
|
&xxxx;
xxxx
|
&xxxx;
/x. §/
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x tis. Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Neplatné xxxxx - Xxxxxxx xxxxxx nahrazeny Xxxxxxxx č. 66/2005, XX 12-3/2005
XX - xxxx X
Xxxxxxxx xxxxxxxxxxx rezerv xx xxx…………………………………………
x) půjčky, xxxxx a xxxx xxxxxxxxxx
Xxxxxxxxxx:
&xxxx;
x. ř.
|
|
úvěry, půjčky
|
|
|
nesplacený
|
|
|
z xxxxx X
|
&xxxx;
XX/XX
|
&xxxx;
xxxxxxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxx
|
&xxxx;
xxxx
|
&xxxx;
xxxxxxx
|
&xxxx;
xxxxxxxx
|
&xxxx;
/x. §/
|
&xxxx;
|
&xxxx;
xxxx /xxxxxxx/
|
&xxxx;
xxxxxxxxxx
|
&xxxx;
|
&xxxx;
x xxx Kč
|
sazba
|
záruka
|
Xxxxxxxx znění - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
XX - xxxx X
Xxxxxxxx xxxxxxxxxxx rezerv xx xxx…………………………………………
x) xxxxxx
Xxxxxxxxxx:
&xxxx;
x. x.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x části X
|
&xxxx;
XX/XX
|
&xxxx;
xxxxxxxx xxxxxx
|
&xxxx;
xxxx
|
&xxxx;
xxxx
|
&xxxx;
xxxxxx splatnosti
|
bankovní záruka
|
/č. §/
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x tis. Xx
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Neplatné xxxxx - Xxxxxxx výkazy xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 12-3/2005
XX - xxxx X
Xxxxxxxx technických xxxxxx xx xxx…………………………………………
x) nemovitosti xx xxxxx členských xxxxx
Xxxxxxxxxx:
&xxxx;
x. x.
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxx a
|
pořizovací
|
účetní
|
tržní
|
|
z xxxxx X
|
&xxxx;
XX/XX
|
&xxxx;
xxxxxxxx /místo, xxxxx, č.parcely/
|
charakter
|
cena
|
hodnota
|
hodnota
|
datum
|
/č. §/
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxx
|
&xxxx;
x xxx. Kč
|
v tis. Xx
|
&xxxx;
x xxx. Kč
|
odhadu
|
|
|
|
nemovitosti
|
|
|
|
|
Xxxxxxxx znění - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
XX - xxxx X
Xxxxxxxx xxxxxxxxxxx xxxxxx xx dni…………………………………………
i) hypoteční xxxxxxxx xxxxx
Xxxxxxxxxx:
&xxxx;
x. x.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x xxxxx X
|
&xxxx;
XX/XX
|
&xxxx;
xxxxxxx (banka)
|
ISIN
|
nominální
|
měna
|
počet xx
|
&xxxx;
xxxx
|
&xxxx;
/x §/
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x tis. Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Neplatné znění - Xxxxxxx výkazy xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
XX - xxxx X
Xxxxxxxx technických rezerv xx xxx…………………………………………
x) xxxxxxxx xxxxx
Xxxxxxxxxx:
&xxxx;
x. x.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x části X
|
&xxxx;
XX/XX
|
&xxxx;
xxxxxxx (banka)
|
ISIN
|
nominální
|
měna
|
počet ks
|
výše
|
/č. §/
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x tis. Kč
|
|
|
|
|
|
|
|
Neplatné xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
XX - xxxx X
Xxxxxxxx technických xxxxxx xx xxx…………………………………………
x) xxxxxx x vklady xxxxxxxxx xxxxxxxxx certifikátem, xxxxxxxx xxxxxx xx xxxxx xxxxxxxx dokumentem
Pojišťovna:
č. x.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x xxxxx A
|
ŽP/NŽ
|
banka
|
úroková xxxxx
|
&xxxx;
xxxx
|
&xxxx;
xxxx
|
&xxxx;
/x. §/
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x tis. Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
XX - xxxx X
Xxxxxxxx xxxxxxxxxxx rezerv xx xxx…………………………………………
x) xxxxxxxx x xxxx umělecké xxxxxxxx xxxxxxx
Xxxxxxxxxx:
&xxxx;
x. ř.
|
|
|
|
|
|
z xxxxx X
|
&xxxx;
XX/XX
|
&xxxx;
xxxx
|
&xxxx;
xxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxx, x xxxxx xx xxxx xxxxxxxxx
|
&xxxx;
/x. §/
|
&xxxx;
|
&xxxx;
|
&xxxx;
x xxx. Xx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx znění - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
XX - xxxx X
Xxxxxxxx xxxxxxxxxxx xxxxxx xx dni…………………………………………
m) dluhopisy xxxxxx EIB, XXX, XXXX xxxx IBRD
Pojišťovna:
č. x.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x části X
|
&xxxx;
XX/XX
|
&xxxx;
xxxxxxx (xxxxx)
|
&xxxx;
XXXX
|
&xxxx;
xxxxxxxxx
|
&xxxx;
xxxx
|
&xxxx;
xxxxx ks
|
výše
|
/č. §/
|
|
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hodnota
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Neplatné xxxxx - Xxxxxxx výkazy xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 12-3/2005
XX - xxxx X
Xxxxxxxx technických xxxxxx xx dni…………………………………………
n) xxxxx xxxxxx xxxxxx jednotkou xxxxxxxxxxxx xxxxxxxxxxx
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Xxxxxxxx znění - Xxxxxxx výkazy nahrazeny Xxxxxxxx č. 66/2005, XX 12-3/2005
XX - xxxx X
Xxxxxxxx technických xxxxxx xx dni…………………………………………
o) xxxxxxxxxx XX s xxxxx xx obchoduje xx xxxxxxxxxxx trhu členských xxxxx XXXX
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emitent
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nominální
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měna
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počet xx
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Xxxxxxxx znění - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
XX - xxxx X
Xxxxxxxx xxxxxxxxxxx rezerv xx xxx…………………………………………
x) půjčky xxxxxxxxxx, kteří xxxxxxxx x xxxxxxxxxxx xxxxxxx xx životní pojištění
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Neplatné xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
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protistrana
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XX - xxxx X
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zajišťovacích
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změny
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(původního)
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Xxxxxxxx znění - Xxxxxxx xxxxxx nahrazeny Xxxxxxxx č. 66/2005, XX 12-3/2005
Xxxxx o xxxxxx x xxxx xxxxxxxxxxx xxxxxx a skladbě xxxxxxxxxx umístění xxxxx, xxxxxxx zdrojem xxxx xxxxxxxxx xxxxxxx
Xxxx A:
Do x. 9 xxxxxxxxxx xxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxx xxxxxx xxxxxx za xxxxxxxxx x xxxxxxx xxxxxxxxx /xxxxxx umístění/, xxxxxxx xxxxxx schválilo Xxxxxxxxxxxx xxxxxxx;
v příloze xxxxx xxxxx jednotlivých xxxxxx, xxxxxx xxxx x xxxxx xxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxx.
Xx ř. 11 "Xxxxx x xxxxxxxxx xxxxxxxxxxx xxxxxx" se xxxxx xxxxx xxxxxxxxxxxx xxxxxxx finančního xxxxxxxx XX (XX) xx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx XX (XX). V xxxxxxxxxxxx xxxxx xxxxxx xx xxxxx xxxxx xxxxxxx automaticky.
X xxxxxxx, xx xxxxx x xxxxxxxxxx xxxxxx xxxxxxxxxxx x §4 xxxxxxxx x příčinou xx xxxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxxxx, xx-xx xxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx, pojišťovna xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxxx.
Xxxx X:
Xxxxxxxxx x xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx ve formulářích xxx jednotlivé xxxxxxx xxxxxxx finančního umístění.
Do xx. "x. x. x části X /x.§/" xx uvede xxxxx řádku xxxxxxxxx xxxxxxx, xx xxxxx xx vztahuje xxxx xxxxxxxx umístění, případně xxxxx §, xxxxxx xx příslušná xxxxxxx xxxxxxxxxx x xxxxxx x xxxxxxxxxxxxxx.
Xx sl. "XX/XX" xxxxx xxxxxxxxxx, xxx xx xxxx xxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxx životního xxxxxxxxx (XX) xxxx xxxxxxxxxxx xxxxxxxxx (XX).
Xx xx. "xxxxxxx" uvede xxxxxxxxxx xxxxx emitenta XX, případně xxxxx xxxxxxxxxx xxxxx x XX (xxxxxxx xxxxx, xxxxxxxxx xxxx.)
Xx xx. "xxxxxxxxx xxxxxxx" xx xxxxx xxxxxxxxx hodnota 1 xx XX x xxx. xxxxxxxx xxxx, xx které xxx xxxx CP xxxxx.
Xx sl. "měna" xx xxxxx xxx xxxx, ve xxxxx xxxx dané aktivum xxxxxxxxxxxx.
Xx xx. "xxxxx xx" se xxxxx xxxxx xx xxxxxxxxxxx XX, který xxxxxxxxxx xxxx.
Xx xx. "výše" xx uvede xxxxxx xxxxxxx finančního xxxxxxxx x xxx. Xx
x) xxxxxx, xxxxx x xxxx xxxxxxxxxx, jejichž xxxxxxx je xxxxxxxxx xxxxxxxx zárukou - xx sl. "xxxx" xx xxxxx xxx xxxx, xx které xxx úvěr xxxxxxxxx; xx xx. "xxxxxxxxxx xxxx" - xxxx xxxxxxxxxxxx xxxxx x xxx. Xx; xx xx. "úroková xxxxx" - výše xxxxxxx xxxxx xxxxx xxxxxxx x xxxxxx, xx-xx xxxxxxx sazba proměnlivá, xxxxx se způsob xxxxxx xxxxxxxxx (např. XXXXXX + 3%); xx xx. "xxxxxxxx xxxxxx" - xxxxx xx xxxxx xxxxx, xxxxx záruku xxxxxxxx.
x) xxxxxx, jejichž splnění xx zajištěno xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxx xxxxxx - xx sl. "xxxx" xx uvede kód xxxx, xx xxxxx xxxx xxxxxx vydána; xx xx. "xxxxxxxx xxxxxx" xx xxxxx xxxxx banky, xxxxx xxxxxxxx xxxxxxxx směnečné xxxxxxxxxxx nebo bankovní xxxx.
x) xxxxxxxxxxx na xxxxx xxxxxxxxx xxxxx – sl. "xxxxxxxx" - xxxxx je xxxxxxxxxx umístěna xxxx xxxxx Xxxxx republiky, xxxxx se také xxxxx státu, ve xxxxxx xx xxxxxxxxxx xxxxxxxx; sl. "xxxx x xxxxxxxxx využití xxxxxxxxxxx" - uvede xx xxxx. xxxxxx xxxxxxxx, xxxxxx k xxxxxxxx, xxxxxx, xxxxxxx xxxx. (xxxxx xx xxxx. budova xxxxxxxxx xxx x xxxxxxxxx xxxxxx xxx x xxxxxxxx, uvede xx xxxxxx xxxxxxx, který xxxxxxxxx); xx. "tržní xxxxxxx" - xxxxx xx tržní xxxxxxx x xxx. Xx xxxxx xxxxxxxxxx xxxxxx (xxxxx nemovitosti xxxxx xxx xxxxxx 5 xxx); sl. "datum xxxxxx" - xxxxx xx xxxxx xxxxxxxxxx xxxxxx.
x) xxxxxx a xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx, xxxxxxxx xxxxxx xx jiným xxxxxxxx xxxxxxxxxx - do xx. "xxxxxxx sazba" xx uvede úroková xxxxx platná xx xxx, xx xxxxxxx xx xxxxx vyplněn; xx. "xxxx" - xxxxx xx xxx xxxx, xx které xx vklad veden.
p) xxxxxx pojištěným, xxxxx xxxxxxxx s xxxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxxxx - xx xx. "xxxxx, xxxxxx xxxxxxxxxx xxxx" xx xxxxx xxxxx a xxxxxx xxxxxxxx (pojištěného), xxxxxxx xxx xxxx (xxxxxx) poskytnut; sl. "xxxxxxx xxxxx" - xxxxx se xxxxxxx xxxxx xxxxx smlouvy x xxxxxx.
x) zajišťovací xxxxxxxx - xx xx. "xxxx xxxxxxxx" xx xxxxx např. xxxxxxx, xxxx, xxxx xxxx.; sl. "zajišťované xxxxxx" - xxxxx xx, xxxx riziko, xxxx. rizika derivát xxxxxxxxx (např. úrokové, xxxxxx, xxxxxxx apod.) xxxxxx xxxxxxx xxxxxxxxx (xxxxx x xxxxx xxxxxxxxx); xx. "xxxxxx xxxxxxxxxxxxx rizika" - xxxxx xx xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxx. Dále xxxxxxxx xxxxxxxx o xxxxxxxx xxxxxxxxxxx bez xxxxxxxxx, xxxxxxxxxxx xxxxxxxx atd. X xxxxx xxxxxxxxx xxxxxx xxxxxxxx specifika xxxxxxxxxxx xxxxxxxxx.
x) xxxxxxxxxx xx xxxxxxxxxxxx - xx xxxxxxx "xxxx" xx xxxxx výše xxxxxxxxxx (xxxxxx xxxxxx xxxxxxxxxxx xx xxxx xxxxxxx) v xxx. Xx za xxxxxxxxx xxxxxxxxxxx po xxxxxxxx xxxxxxx x xxxx xxxxxxxxxx.
Xxxx X:
xx x. 1 se xxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxx listu q) (xxxx xxxxxxxx, zajišťované riziko)
do xx. X xx xxxxxx reálné xxxxxxx xxxxxxxxxxxxx xxxxxxxxx x xxx. Xx
xx sl. x xx uvedou xxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxx v xxx. Xx
xx sl. Δd/ΔA xx uvede absolutní xxxxxxx xxxxxx xxxxx xxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx xx xxxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx nástroje.
Xx xxxxxxx hodnotícího xxxxxx xx uvádí xxxxxxx xx x. t0; xx xxxxxxx řádků xx uvádí xxxxxxxx xxxxx xxxxxx po xxxxx. Xxxxxxxxxx xx xxxxxxxxxxxx xxxxx výkazu xxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxxxxxx 30 xxx. X případě, xx xx hodnoty xxxxx xxxxxxx xxx xxxxxxx, stejné xxxxx xxxxxxxxxx xx tabulky xxxxxxxxxx.
X xxxxxxx použití xxxx xxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxx xxxxx xxxxx xxxxxxxx xxxx xxxxxxx.