Právní předpis byl sestaven k datu 30.11.2009.
Zobrazené znění právního předpisu je účinné od 01.01.2006 do 30.11.2009.
Vyhláška o náležitostech a členění regulačních výkazů včetně jejich vzorů a pravidlech pro sestavování regulačních výkazů
404/2005 Sb.
Členění a náležitosti regulačních výkazů §1
Pravidla pro sestavování regulačních výkazů §2
Výkazy aktiv §3
Výkazy aktiv a pasiv §4
Výkazy hospodářského výsledku §5
Výkazy nákladů §6
Výkazy plánu investic §7
Výkazy bilanční §8
Výkazy technické §9
Výkazy tarifních statistik §10
Výkazy provozně technické §11
Technický výkaz a kalkulační vzorec ceny tepelné energie §12
Způsob předkládání regulačních výkazů §13
Přechodná ustanovení §14
Zrušující ustanovení §15
Účinnost §16
Příloha č. 1 - Seznam regulačních výkazů
Příloha č. 2 - Pravidla pro sestavování regulačních výkazů pro držitele licence na výrobu elektřiny - skupina 11
Příloha č. 3 - Pravidla pro sestavování regulačních výkazů pro držitele licence na distribuci elektřiny - skupina 12
Příloha č. 4 - Pravidla pro sestavování regulačních výkazů pro držitele licence na přenos elektřiny - skupina 13
Příloha č. 5 - Pravidla pro sestavování regulačních výkazů pro držitele licence na obchod s elektřinou - skupina 14
Příloha č. 6 - Pravidla pro sestavování regulačních výkazů pro držitele licence na distribuci plynu - skupina 22
Příloha č. 7 - Pravidla pro sestavování regulačních výkazů pro držitele licence na přepravu plynu - skupina 23
Příloha č. 8 - Pravidla pro sestavování regulačních výkazů pro držitele licence na obchod s plynem - skupina 24
Příloha č. 9 - Pravidla pro sestavování regulačních výkazů pro držitele licence pro uskladňování plynu - skupina 25
Příloha č. 10 - Pravidla pro sestavování regulačních výkazů pro držitele licence na výrobu tepelné energie - skupina 31 a držitele licence na rozvod tepelné energie - skupina 32
Příloha č. 11 - Vymezení nákladů pro sestavování regulačních výkazů u držitele licence na výrobu tepelné energie - skupina 31 a držitele licence na rozvod tepelné energie - skupina 32
Příloha č. 12 - Příloha k regulačním výkazům pro držitele licencí skupin 11 až 14, 22 až 25 a 31, 32
404
VYHLÁŠKA
xx xxx 27. xxxx 2005
x xxxxxxxxxxxxx x členění xxxxxxxxxxx xxxxxx včetně xxxxxx xxxxx x xxxxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx
Xxxxxxxxxxx regulační úřad (xxxx jen "Úřad") xxxxxxx xxxxx čl. II xxxx 18 xxxxxx x. 670/2004 Sb., xxxxxx xx xxxx xxxxx x. 458/2000 Xx., x xxxxxxxxxx xxxxxxxxx a x xxxxxx státní správy x xxxxxxxxxxxxx xxxxxxxxx x o xxxxx xxxxxxxxx zákonů (energetický xxxxx), xx xxxxx xxxxxxxxxx xxxxxxxx, x xxxxxxxxx §20 xxxx. 7 zákona x. 458/2000 Sb., o xxxxxxxxxx xxxxxxxxx x x xxxxxx xxxxxx xxxxxx x energetických xxxxxxxxx x o xxxxx xxxxxxxxx zákonů (xxxxxxxxxxx xxxxx), xx xxxxx xxxxxx x. 151/2002 Sb., xxxxxx x. 262/2002 Xx., xxxxxx x. 309/2002 Xx., xxxxxx x. 278/2003 Sb., xxxxxx x. 356/2003 Xx. x xxxxxx x. 670/2004 Sb., (xxxx xxx "xxxxx"):
§1
Členění x náležitosti regulačních xxxxxx
(1) Xxxxxxxxx xxxxxx xx xxxxx xx xxxxxx:
a) xxxxx,
x) xxxxx x pasiv,
x) xxxxxxxxxxxxx výsledku,
d) xxxxxxx,
e) plánu xxxxxxxx,
x) xxxxxxxx,
x) technické,
h) xxxxxxxxx xxxxxxxxx,
i) xxxxxxxx technické,
j) xxxxxxxxx a xxxxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx,
k) xxxxxxx.
(2) Xxxxxx xxxxxxxxxxx xxxxxx xx uveden x příloze č. 1.
(3) Xxxxxxxxx výkazy se xxxxxxxx xxxxxx skupiny xxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx. Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxxxx činností xxxx:
a) xxxxxxx 11 - xxxxxx xxxxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx pro xxxxxxxxxxx xxxx xxxxxxx x příloze č. 2,
x) xxxxxxx 12 - xxxxxxxxxx xxxxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx xxx sestavování xxxx xxxxxxx x příloze č. 3,
x) skupina 13 - xxxxxx elektřiny; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx výkazů včetně xxxxxx xxxxx a xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 4,
x) xxxxxxx 14 - xxxxxx x xxxxxxxxxx; xxxxxxxxxxx x členění xxxxxxxxxxx xxxxxx včetně xxxxxx xxxxx a pravidel xxx sestavování xxxx xxxxxxx v příloze č. 5,
x) xxxxxxx 15 - xxxxxxxx operátora xxxx x xxxxxxxxxx,
x) skupina 22 - xxxxxxxxxx xxxxx; xxxxxxxxxxx x členění xxxxxxxxxxx xxxxxx včetně xxxxxx xxxxx a xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 6,
g) skupina 23 - xxxxxxxx xxxxx; xxxxxxxxxxx x xxxxxxx regulačních xxxxxx xxxxxx xxxxxx vzorů x xxxxxxxx xxx xxxxxxxxxxx jsou xxxxxxx x příloze č. 7,
h) xxxxxxx 24 - xxxxxx x xxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx xxx sestavování xxxx uvedeny x příloze č. 8,
i) xxxxxxx 25 - xxxxxxxxxxxx xxxxx; xxxxxxxxxxx x xxxxxxx regulačních výkazů xxxxxx jejich vzorů x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 9,
x) xxxxxxx 31 - xxxxxx xxxxxxx xxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx výkazů xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x přílohách č. 10 x 11,
x) xxxxxxx 32 - xxxxxx xxxxxxx xxxxxxx; náležitosti x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx jejich xxxxx x pravidel xxx xxxxxxxxxxx jsou xxxxxxx x přílohách č. 10 x 11,
(4) Xxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxxx k xxxxxxxxxx xxxxxxx v rozsahu přílohy č. 12.
(5) Xxxxxxxxx xxxxxx xx xxxxxxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx, xxxxxxxxx xx xxxx xxxxxxxxxxxx roku. Xxxxxxxxx xxxxxx xx xxxxxxxxxxxx x xxxx xxxx xx xxxxxxxxxx xxx xxxxxxxxx jako xxxx xx xxxxxxxxx xxxxxx, x výjimkou xxxxxxxx xxxxxxx skupin 11, 25, 31 x 32.
§2
Pravidla xxx xxxxxxxxxxx regulačních xxxxxx
(1) Xxxxxxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx licence xx:
x) xxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxx, xxxxxx xx xxxxxxxxxxx x podpůrnými xxxxxxxx, aukce na xxxxxxxxxxxxxx profilech (xxxx xxx "xxxxx"), xxxxx x mechanizmu xxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx další xxxxxxxx x rámci xxxxxxx x xxxxxxx xxxxxxxx, které nejsou xxxxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx,
x) xxxxxxxxxx elektřiny xx distribuci xxxxxxxxx x xxxxxxx xxxxxxxx, xxxxx nejsou xxxxxxxxxx xx xxxxxxx licence xxxxx xxxxxx,
x) xxxxxx x xxxxxxxxxx xx obchod x xxxxxxxxxx, činnost xxxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxx, které xxxxxx xxxxxxxxxx xx xxxxxxx licence podle xxxxxx,
d) přepravu xxxxx za xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxx, xxxxxxxx xxxxx xx xxxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxxx, xxxxx nejsou xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx,
e) xxxxxxxxxx xxxxx za xxxxxxxxxx xxxxx x xxxxxxx činnosti, xxxxx xxxxxx xxxxxxxxxx na xxxxxxx xxxxxxx podle xxxxxx,
x) xxxxxx x plynem xx xxxxxx x xxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx a xxxxxxx xxxxxxxx, které nejsou xxxxxxxxxx xx základě xxxxxxx xxxxx zákona,
x) xxxxxxxxxxxx xxxxx xx xxxxxxxxxxxx plynu x xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx,
h) xxxxxx xxxxxxx xxxxxxx xxxx na xxxxxx xxxxxxx xxxxxxx za xxxxxxxx xxxxxx a xxxxxx tepelné xxxxxxx.
(2) Xxxxxxxx xxxxxxxx xxxxxxx, xxxxxx x xxxxx xx vedena x xxxxxxx x Xxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx1).
§3
Xxxxxx xxxxx
(1) Xx xxxxxxxx xxxxx xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx. Xxxxxxx držitele xxxxxxx xxxxxxx 12 xx xxxxxxxxx podle xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxxxx xxxxxxx 22 xxxxx xxxx xxxx xxx, xxx xxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx pro danou xxxxxxxxx úroveň nebo xxx sítě.
(2) Xxxxxx xxxxx xx xxxxxxxx písmenem A.
(3) Xxxxxxxxxx xxxxxx xx xxx účely xxxx vyhlášky xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxxxxx činnosti xxxxxxx x:
x) nedokončený xxxxxxxxxx nehmotný majetek,
x) poskytnuté xxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx,
x) xxxxxxxxxxx xxxxxxxxxx hmotný xxxxxxx,
x) poskytnuté xxxxxx xx dlouhodobý xxxxxx xxxxxxx,
x) oceňovací xxxxxx k nabytému xxxxxxx,
x) dlouhodobý xxxxxxxx majetek.
(4) Xxxxxxxx aktiva xxxx xxxx xxxxxxx o xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx. Xxxxxxxx xxxxxxx předmětu xxxxxxxxxx xxxxxx finančního xxxxxxxx xx provedeno x xxxxxxx x Xxxxxxxxxxxxx xxxxxxxx standardy xxxxx xxxxx použitelného xxxxxxxx Xxxxxxxxxx xxxxxxxxxxxx2).
(5) Xxxxxx aktiv xxxxxxxx provozní xxxxxx x ostatní xxxxxxxxxx xxxxxxx x xxxx xxxxxxxxxx v
x) xxxxxx pořizovací ceně,
x) xxxxxx xxxxxxxxxx xxxx.
§4
Xxxxxx xxxxx a xxxxx
(1) Xxxxxx aktiv x xxxxx xxxxxxxx xxxxx x xxxxxxx x xxxxxx aktivech, xxxxxxxxx x xxxxxx xxxxxxxx podle xxxxxxxxxx xxxxxxxx předpisu1). Xxxxx xx xxxxxxxxx xxxxxxx xxxxxxx 31 nebo 32 xxxxxxxxxx xxxxxxxxxx xx licencované činnosti xxxxxx xxxxxxx xxxxxxx xxxx xxxxxx xxxxxxx xxxxxxx x xxxxxxx xxxxxx a xxxxxx xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx (xxxx xxx "xxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx") x souhrnně xx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx.
(2) Xxxxxx xxxxx a xxxxx xx označují xxxxxxx XX.
(3) Xxxxxx aktiv x xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx k xxxxxxxxx činností xxxxxxxxx x xxxxxxxx 1, xxxxx jsou xxxxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxx xxxxx §4 xxxx. 3 x 5.
§5
Xxxxxx xxxxxxxxxxxxx xxxxxxxx
(1) Xxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxx a xxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxx §2 xxxx. 3.
(2) Výkazy xxxxxxxxxxxxx výsledku se xxxxxxxx písmeny XX.
(3) Xxxxxx xxxxxxxx xxxxxxx xx xxx xxxxx této vyhlášky xxxxxx tržby xx xxxxx xxxxxxxxxxxx xxxxxxx x ostatní výnosy xxxxxxxx x xxxx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx1).
(4) Xxxxxxxxxx xxxxxxx x xxxxxxx xxxxxx 12 xx 14 x 22 xx 25 xx rozumí pro xxxxx xxxx xxxxxxxx xxxxxxx x xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx zvláštního xxxxxxxx předpisu1) po xxxxxxxx nepovolených xxxxxxx.
(5) Xxxxxxxxxxxx xxxxxxx xx x xxxxxxx xxxxxx 12 xx 14 x 22 xx 25 rozumí xxx xxxxx xxxx xxxxxxxx xxxxxxx, xxxxx xxxxx xxxxx xx xxxxxx (xxxxxxx) x xxxxxxxx, xxxxxxxxx a xxxxxxx příjmů xxxxx xxxxxxxxxx právního xxxxxxxx3), xxxxxxxx náklady, xxxxxxxxx xxxxxxx, xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx leasingu, xxx x xxxxxx, xxxxxxx na tvorbu x xxxxxxx rezerv, xxxxxxxxxx xxxx prodaného xxxxxxxxxxxx majetku x xxxxxxxxx.
(6) X xxxxxxx xxxxxx 12 xx 13, 22 x 23 xxx xx xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx k zajištění xxxx xxxxxxxxxxx xxxxxxxx, xxxxxxxx xx xxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx x odpovědnosti xx škody.
§6
Xxxxxx xxxxxxx
(1) Xxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx licencovaných xxxxxxxx, x xx x xxxxxxx xxxxx xxxx xxxxxxx x výroby xxxxxxxxx x xxxxxx xxxxxxx energie, xxxxx xxxx xxxxxx u xxxxxx xxxxxxxxx z xxxxxxxxxxxxx zdrojů, podle xxxx činností x xxxx technologie x xxxxxxx xxxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxx x xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx, xxxxx xxxx sítě x typů xxxxxxxxxxx x distribuce xxxxx.
(2) Xxxxxx xxxxxxx xx xxxxxxxx xxxxxxxx X.
§7
Xxxxxx xxxxx xxxxxxxx
(1) Xx výkazech plánu xxxxxxxx se xxxxxxxx xxxxxxxxxx výdaje xxxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxxxxx údaje.
(2) Xxxxxx plánu xxxxxxxx xx xxxxxxxx xxxxxxxx X.
§8
Výkazy xxxxxxxx
(1) X xxxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx v xxxxxxx xx část zdrojů x část xxxxxxxx xxx danou část xxxxxxxxxxxxxxxxxxxx xxxxxxx, na xxxxx provoz xxxx xxxxxxx licence xxxxxxx 12 nebo 13. Xxxxxxxx xxxxxx xxxx xxxxxxxx maxima xxxxxx xx rozhraní xxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxx držiteli xxxxxxx.
(2) V xxxxxxxxxx výkazech xxxxxxxx xxxxxxx xxxxxxx 22 xxxx 24 xx xxxxxxxx bilance množství xxxxxxx xxxxx, xxxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxxxx xxxxx x členění xx xxxx xxxxxx x xxxx spotřeby.
(3) Xxxxxxxx xxxxxx xx xxxxxxxx písmenem X.
§9
Výkazy xxxxxxxxx
(1) V xxxxxxxxxxx výkazech xxxxxxxx xxxxxxx xxxxxxx 12 xxxx 13 se xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
a) údaje xxxxxxxxxxx x podporou xxxxxx x xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxxx4),
x) údaje x podpůrných x xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xx zajištěním stability xxxxxxx xxxxxxxxxxxxxxxxxxxx systému.
(2) X technických xxxxxxxx xxxxxxxx licence xxxxxx 22 až 24 se xxxxxxxx xxxxxxxxxxx kategorie údajů:
x) xxxxxxxx xxxxxxxxxxxx, xxxxxxxxxxxxxx, xxxxxxxxxxxxxx xxxx xxxxxxxxxxxxxxx zemního xxxxx,
x) xxxxx xxxxxxx xxxxxxx xxxxxxx xxxxx,
x) xxxxx xxx xxxxxxxxx ceny xx xxxxxxxxxx.
(3) V xxxxxxxxxxx xxxxxxxx držitele xxxxxxx skupiny 31 xxxx 32 se xxxxxxxx údaje xx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxxxxxxx činnost xxxxxx x xxxxxx xxxxxxx energie x xxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. Xxxxxx obsahují xxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxx:
x) xxxxxxx xxxxxx,
x) bilance xxxxxxx.
(4) Technické výkazy xx xxxxxxxx xxxxxxxx X.
§10
Výkazy xxxxxxxxx statistik
(1) Xx xxxxxxxx xxxxxxxxx xxxxxxxxx držitele xxxxxxx xxxxxx 12 x 14 xx vykazují:
x) xxx odběr x xxxxxxxx hladiny xxxxx xxxxxxxx napětí x xxxxxxxx xxxxxx xxxxx o rezervaci xxxxxxxx x spotřebě xxxxxxxxx xxxxxxxxx zákazníků xxxxxx xxxxx držitele xxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx,
b) xxx odběr x xxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxx x xxxxxxxxxxxx xxxxxxx a xxxxxxxx xxxxxxxxx konečných xxxxxxxxx včetně tržeb xxxxxxxx licence xx xxxxx licencovanou xxxxxxx.
(2) Xx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxx 22 x 24 xx xxxxxxxx údaje o:
x) xxxxxxxx xxxx xxxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxx,
b) xxxxxx xxxxxx x počtu xxxxxxxxx xxxx,
c) xxxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxx energie xxxxxxx xxxxx.
(3) Xxxxxx tarifních xxxxxxxxx xx xxxxxxxx xxxxxxxx X.
§11
Výkazy xxxxxxxx xxxxxxxxx
(1) X provozně xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxx 11 xx 14 se xxxxxxxx xxxxx x xxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx.
(2) X xxxxxxxx technických výkazech xx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
x) xxxxx x jednotlivých xxxxxxxxxx, xxxxxxxxxx xxxxxxxxxx x xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx,
b) xxxxx xxx xxxxxxxxx xxxxxxx elektřiny elektrizační xxxxxxxx,
c) xxxxx xxx xxxxxxxxx bilancí xxxxxx.
(3) Xxxxxxxx xxxxxxxxx xxxxxx se xxxxxxxx xxxxxxx XXX, XX xxxx XX.
§12
Xxxxxxxxx xxxxx a xxxxxxxxxx xxxxxx xxxx tepelné xxxxxxx
(1) Technický xxxxx x kalkulační xxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx 31 xxxx 32. Xxxxx xx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx a xx xxxxxxxxxxxxxx xxxxxxx xxxxxx x rozvod xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxx xxxxxx cenovou xxxxxxxx.
(2) X xxxxxxxxxx xxxxxx x xxxxxxxxxxx vzorci ceny xxxxxxx xxxxxxx xx xxxxxxxx následující xxxxxxxxx xxxxx:
x) xxxxxxx xxxxxx,
b) xxxxxxx xxxxxxx,
x) xxxxxxx xxxxxx x cenové xxxxxxxx,
x) xxxxx x xxxxxxxxx xxxxxxxxx,
x) xxxxxxxxxx xxxxxx xxxx tepelné xxxxxxx.
(3) Xxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxxxxxxxxx výnosy x tržby xxxx xxxxxxx držitelem xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxx výroba xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx x xx xxxxxxxxxxxxxx činnost xxxxxx x rozvod xxxxxxx xxxxxxx. Ekonomicky xxxxxxxxx xxxxxxx xxxx xxxxxxxx v příloze č. 11.
(4) Xxxxxxxxx výkaz x xxxxxxxxxx xxxxxx xxxx tepelné xxxxxxx xx xxxxxxxx xxxxxxx XX.
§13
Způsob xxxxxxxxxxx xxxxxxxxxxx xxxxxx
(1) Xxxxxxxxx xxxxxx xxxx xxxxxxxxxxx držitelem xxxxxxx v xxxxxxxxx xxxxxxxxx v příloze č. 1.
(2) Xxxxx a xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxx x příloze č. 1.
(3) Xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxx xxxx provozovatele regionální xxxxxxxxxxx soustavy xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx5), xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxx odstavce 1, x výjimkou xxxxxx xxxxxxxxx x příloze č. 3.
(4) Xxxxxxx licence xxxxxxx 14, který xxxxxxxxxx činnost xxxxxxxxxx xxxxxxxx xxxxxxxx, xxxxxxxxxxx xxxxxxxxx xxxxxx podle xxxxxxxx 1, x xxxxxxxx xxxxxx uvedených x příloze č. 5.
(5) Xxxxxxx xxxxxxx skupiny 24, který xxxxxxxxxx xxxxxxx dodavatele xxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxx zákazníkům, xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxx 1, x výjimkou výkazů xxxxxxxxx v příloze č. 8.
(6) Xxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxxx x plném xxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1), xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxx 1, x výjimkou xxxxxxxx licence xxxxxxx 31 nebo 32.
§14
Xxxxxxxxx xxxxxxxxxx
Poprvé xxxxxxxxx xxxxxxx licence regulační xxxxxx podle této xxxxxxxx za rok 2006. Xxxxxxx xxxxxxx xxxxxxx 31 nebo 32 xxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxx xxxxxxxx již xx xxx 2005, xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xx xxx 2005 xxxxx xxxxxxxxxxx xxxxxxxx předpisu.
§15
Zrušující xxxxxxxxxx
Zrušuje xx:
1. Vyhláška č. 439/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxx xxx xxxxxx xxxxxxxx evidence tržeb, xxxxxxx x xxxxxx xxx xxxxx regulace x pravidla xxx xxxxxxxxx nákladů, xxxxx x výnosů x xxxxxxxxx xxxxxxxx x xxxxxxxxxx.
2. Xxxxxxxx x. 74/2003 Xx., xxxxxx se xxxx xxxxxxxx x. 439/2001 Xx., xxxxxx xx xxxxxxx xxxxxxxx xxx xxxxxx xxxxxxxx evidence xxxxx, xxxxxxx a xxxxxx pro xxxxx xxxxxxxx x xxxxxxxx xxx xxxxxxxxx xxxxxxx, xxxxx a výnosů x xxxxxxxxx xxxxxxxx x energetice.
§16
Xxxxxxxx
Xxxx vyhláška nabývá xxxxxxxxx xxxx 1. xxxxx 2006.
Xxxxxxxx:
Xxx. Fiřt x. x.
Xxxxxxx x. 1 x xxxxxxxx x. 404/2005 Sb.
Seznam xxxxxxxxxxx xxxxxx
(1) Xxxxxx xxxxxxx x xxxxxxxx - xxxxx xxxxx x xxxxx, rozvaha x xxxxx xxxxxxxxx xxxx, xxxxxx xxxxxxxxx xxx xxxxxxxxxx xxxxxxxx xx 30. dubna xxxxxxxxxxxxx xxxxxxxxxxxx xxxx xx xxxxxxxxxxxxx xxxxxx xxxxxx.
(2) Xxxxxxxxx výkazy
|
držitel licence
|
označení xxxxxx
|
&xxxx;
xxxxx výkazu
|
termín odevzdání
|
forma xxxxxxxxxx
|
| &xxxx;
11
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxxxxx výkaz x xxxxxx elektřiny x parních a xxxxxxxxxxx elektrárnách
|
15. xxxxx,
15. xxxxx,
15. xxxxxxxx,
15. října
|
Elektronicky xxxx písemně
|
|
|
VD 2-12
|
&xxxx;
Xxxxxxxxxx xxxxx o xxxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxxx
|
&xxxx;
15. ledna.,
15. xxxxx,
15. xxxxxxxx,
15. října
|
Elektronicky nebo xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxxxxx xxxxx x xxxxxx elektřiny x xxxxxxxxxxxx s xxxxxxxxxxxxxx xxxxxx
|
&xxxx;
15. ledna,
15. xxxxx,
15. xxxxxxxx,
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx
xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
Měsíční xxxxx x výrobě x xxxxxxx xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
1 1-N
|
Výkaz xxxxxxx - výroba xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
12
|
&xxxx;
12-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-XX
|
&xxxx;
Xxxxx hospodářského xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo osobou xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
12-N1
|
Výkaz xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2
|
&xxxx;
Xxxxx -nákladů xx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx x xxxxxxxxxxx soustavě
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-1
|
&xxxx;
Xxxxx xxxxx investic
|
30. dubna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou jednat xx xxxxxxxx licence
|
|
|
12-B1
|
Roční xxxxxxx elektřiny provozovatele xxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2x), x)
|
&xxxx;
Xxxxxx maxim xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
➢ a) xxxxx xxxxxxxxxxxxx zdrojů - xxxxxxxxx xxxxx
➢ x) xxxxx xxxxxxxxxxxxx xxxxxx - xxxx vyplacené xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
xxxxxxxx
|
&xxxx;
Xxxxx podpory xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx druhotných zdrojů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1 x)
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxxxx x roční xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1x)
xxxxxxxx
|
&xxxx;
Xxxxx rezervace kapacity x roční spotřeby xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX (xxx xxxxxxxxxxxx měsíců)
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
12-T1 x), x)
|
&xxxx;
Xxxxxxx statistiky xxx xxxxx xxxxxxxxx x hladiny NN
b) xxxxxxxxx xxxxxxxxxxx,
x) xxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
30. dubna,
15. xxxxxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx výkaz x xxxxxx a xxxxxxx xxxxxxxxx
|
&xxxx;
20. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
&xxxx;
Xxxxx výkaz xxxxxxxxxx xxxxx x xxxxxxxxx a xxxxxxxxxxx xxxxxxxx ČR
|
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxx xxxxxx o xxxxxxx xxxxxxxxxx distribuční soustavy
|
20. xxxxxxxxxx den následujícího xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
|
Podklady xxx vyhotovení xxxxxxx xxxx xxxxxxxxxxxx soustavy XX
|
&xxxx;
31. xxxxxx,
30. září
|
Elektronicky xxxx xxxxxxx
|
|
| &xxxx;
13
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem licence xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-XX
|
&xxxx;
Xxxxx hospodářského výsledku
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx
xxxxxxxxx xxxxxxx xxxx xxxxxx
xxxxxxxxxx jednat xx xxxxxxxx
xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou jednat xx držitele licence
|
|
|
13-I
|
Výkaz xxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou xxxxxx xx xxxxxxxx licence
|
|
|
13-B1
|
Roční xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X2
|
&xxxx;
➢ x) xxxxxxx hodinová xxxxxx xxxxxxxxxx xxxx xxxxxx xx xxxxxxxx xxxxxxxxx xxxxxxxx/ 110 xX,
➢ x) xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxxxx soustavy,
➢ x) xxxxxxx hodinová maxima xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
13-D1
|
➢ a) xxxxx xxxxxxxxxxxxx zdrojů - xxxxxxxxx xxxxx
➢ x) výkaz xxxxxxxxxxxxx xxxxxx - výše xxxxxxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxxxxx zdrojů x xxxxxxxxxxx výroby xxxxxxxxx a xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxxxx orgánem
|
|
|
13-D2
podklady
|
Výkaz xxxxxxx xxxxxxxxxx zdrojů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X3
|
&xxxx;
Xxxxx podpůrných a xxxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx výkaz x xxxxxx x rozvodu xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx den xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxx xxxxx x xxxxxxxxx a xxxxxxxxxxx xxxxxxxx XX
|
&xxxx;
15. února
|
Elektronicky xxxx xxxxxxx
|
| &xxxx;
|
&xxxx; | &xxxx;
Xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxx XX XX
|
&xxxx;
31. xxxxxx,
30. xxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
14
|
&xxxx;
14-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
14-X1x)
|
&xxxx;
Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x hladiny XXX x XX x xxxxxx dodávky xxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
14-X 1 x), x)
|
&xxxx;
Xxxxxxx xxxxxxxxxx pro xxxxx xxxxxxxxx x hladiny XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
x) xxxxxxxxx xxxxxxxxxxx,
x) maloodběr xxxxxxxxxxxx.
|
&xxxx;
30. dubna,
15. xxxxxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-12
|
&xxxx;
Xxxxxxx xxxxx x xxxxxx, vývozu, nákupu x xxxxxxx xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx den xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
22
|
22-A
|
Výkaz xxxxx
|
&xxxx;
30. dubna
|
Elektronicky i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx nebo osobou xxxxxxxxxx jednat za xxxxxxxx licence
|
|
|
22-N
|
Výkaz xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxxxx xxxxx xxx xxxxxxx tarifů
|
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxxxxxxx x xxxx xxxxxxxxxx xxxxxxx plynu
|
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X1
|
&xxxx;
Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X2
|
&xxxx;
Xxxxxxx xxxxxxxxxx - xxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
23
|
&xxxx;
23-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx výsledku
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx licence xxxx osobou xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-1
|
&xxxx;
Xxxxx xxxxx investic
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X 1
|
Bilance xxxxxxx xxxxx (xxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
23-B2
|
Bilance xxxxxxx xxxxx (skutečnost)
|
30. xxxxx,
31. července,
15. října,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx držitelem licence xxxx osobou xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X1
|
&xxxx;
Xxxxxxx xxxxxxxxxxx systému
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X2
|
&xxxx;
Xxxxx xxxxxxx (plán)
|
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X3
|
&xxxx;
Xxxxx xxxxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
24
|
&xxxx;
24-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx výsledku
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1
|
&xxxx;
Xxxxxxx xxxxxxx xxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxxxx zemního xxxxx (xxxx)
|
&xxxx;
30. dubna,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
24-D1
|
Výkaz xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx
|
&xxxx;
30. xxxxx,
31. července,
15. října,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxx xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx
|
&xxxx;
xxxxxxxx kalendářní xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X3
|
&xxxx;
Xxxxxxx xx xxxxxxxxxx xxxxxxx xxxxx x xxxxxx podzemních xxxxxxxxxxx xxxxx (skutečnost)
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx držitele xxxxxxx.
|
| &xxxx;
|
&xxxx;
24-X4
|
&xxxx;
Xxxxx xxxxxxx xx xxxxx plynu
|
30. dubna
|
Elektronicky x písemně podepsané xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx xxxxxx xx držitele licence
|
|
|
24-D5
|
Odběrové xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
|
&xxxx;
xxxxxxxx xxxxxxxxxx den xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (plán)
|
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxxxx statistika - xxxxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele licence
|
|
|
24-T3
|
Tarifní xxxxxxxxxx - xxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
25
|
&xxxx;
25-X
|
&xxxx;
Xxxxx aktiv
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
25-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
31,32
|
31, 32-X
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
31, 32-XX
|
&xxxx;
Xxxxxxxxx výkaz x xxxxxxxxxx xxxxxx xxxx xxxxxxx energie
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
31, 32-XX
|
&xxxx;
Xxxxx xxxxx x xxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
Xxxxx xxxxxxx xxxxxxx xxxxxxxxx výkazy xxxxx elektronicky xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxx, xxxxxx již xxxxxxx xxxxxxxxx výkazy písemně xxxxxxxxx xxxxxxxxx licence xxxx osobou oprávněnou xxxxxx xx xxxxxxxx xxxxxxx. Xxxx xxxxxxx xx xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx xxxxxx XX 1-12, XX 2-12, VA 1-12, XXX 1-12, XXX 2-01, XX 1-12 x výkazu Xxxxxxxx xxx vyhotovení xxxx XX ČR.
Xxxxxxx č. 2 x vyhlášce x. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx licence xx xxxxxx xxxxxxxxx - xxxxxxx 11
&xxxx;
X) Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx na xxxxxx elektřiny - xxxxxxx 11 xx xxxxxxxxx instalovaným xxxxxxx xxxxxx xxx 0,5 XXx
Xxxxxxx xxxxxxx xxxxxxx 11 předkládá Xxxxx xxxxx xxxx xxxxxxxxxxxxx xxxxxxxxx zdroje elektřiny xxxxxxxxxxx xxxxxx:
1. Xxxxx XX 1-12: Xxxxxxxxxx xxxxx x výrobě xxxxxxxxx x xxxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxx xxxxxxx menším xxx 0,5 MWe,
2. Xxxxx XX 2-12: Čtvrtletní xxxxx x xxxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xxx 0,5 XXx,
3. Xxxxx XX 1-12: Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxxxx s alternativními xxxxxx xx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xxx 0,5 XXx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx dálkový xxxxxxx xxxx je xxxxx xx xx xxxxxxx vyžádat.
Držitel licence xxxxxxxx výkazy xxxxx xxxx uvedených xxxxxxxx.
1. Xxxxx XX 1-12
Xxxxx xxxxxxxx držitel xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxx, xxxxxxxxxxx a xxxxxxxxx xxxxxxxxxx (xxxxxxx xxxxxxxxx).
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxx x:
➢ xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx generátorů,
➢ xxxxx xxxxxxx,
➢ xxxxxxxxxxxx, xxxxxxxxxxxx x pohotovém xxxxxx xxxxxx,
➢ výrobě xxxxxxxxx xxxxxx a xxxxxxx xxxxxxxx na xxxxxx xxxxxxxxx,
➢ xxxxxxxx xxxxxx xx výrobu xxxxxxxxx.
Xx xxxxxx xx uvádí xxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxx provozovny, xxxxx xxxx xxxxxxxxx xxxxx. Xxxxx xxxx Xxxxx předkládány xx xxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxxx měsíce xxxxxx xxxxxxxxx.
2. Výkaz XX 2-12
Xxxxx xxxxxxxx držitel xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxx elektrárny (xxxxxxx xxxxxxxxx).
Xx xxxxxx xxxxxxx licence xxxxx xxxxx x:
➢ xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx generátorů,
➢ xxxxx xxxxxxx,
➢ xxxxxxxxxxxx, xxxxxxxxxxxx a xxxxxxxxx xxxxxx xxxxxx,
➢ výrobě xxxxxxxxx xxxxxx.
Xx výkazu xx xxxxx xxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx za xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx stanoveno xxxxx. Xxxxx xxxx xxxxx xxxxxxxxxxx xx čtvrtletní xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
3. Xxxxx XX 1-12
Xxxxx xxxxxxxx xxxxxxxx licence xxxxxxx 11 provozující xxxxxxxxxx s xxxxxxxxxxxxxx xxxxxx xx výrobu xxxxxxxxx.
Xx výkazu xxxxxxx xxxxxxx uvádí xxxxx x:
➢ xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx,
➢ xxxxx xxxxxxx,
➢ instalovaném, xxxxxxxxxxxx x pohotovém xxxxxx xxxxxx,
➢ xxxxxx elektřiny xxxxxx a xxxxxxx xxxxxxxx xx výrobu xxxxxxxxx,
➢ xxxxxxxx xxxxxxxxxxxx xxxxx paliv xx xxxxxx xxxxxxxxx.
Xx xxxxxx xx xxxxx xxxx xxxxxxx.
Xxxxxxx xxxxxxx předkládá xxxxxxxxxx výkaz za xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxx. Xxxxx xxxx Xxxxx xxxxxxxxxxx ve čtvrtletní xxxxxxxxxx periodě x xxxxxxx xx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
X) Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx na xxxxxx xxxxxxxxx - xxxxxxx 11 xx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx nebo xxxxxx xxx 0,5 MWe,
Držitel xxxxxxx xxxxxxx 11 xxxxxxxxx Úřadu následující xxxxx:
1. Xxxxx ERÚ 1-12: Xxxxxxx výkaz x výrobě x xxxxxxx elektřiny.
Vzory xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx přístup xxxx xx možné xx xx písemně xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxx podle xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx XXX 1-12
Ve xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx údaje:
➢ xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxxxxxxx (xxxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxx xxxxx, xxxxxxx xxxxxxxx na xxxxxx xxxxxxxxx, odkud xxxx xxxxxxxxx xxxxxxxx x xxx xxxx xxxxxxxxx dodána),
➢ bilanční xxxxxxx potřebné xxx xxxxxxxxxx xxxxxxx výkonu (xxxxxxxxxxx, dosažitelný, pohotový x nasazený xxxxx xxx.),
➢ xxxxxxxx xxxxxxx (x xxxxxxx čase) xxxxxxxxxx xxxxxx xxxxx xxxxxx v xxxxxx, x den měsíčního xxxxxx x xxxxxx xxxxxxxx elektrizační xxxxxxxx,
➢ xxxxxxxx xxxxxxxxx brutto (xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx x xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxx), xxxxxx elektřiny xxxxxx x instalovaný xxxxx (xxxxx u xxxxxxxx xxxx xxx xxxxxxxxxxxxxx kraj x xxx zdroje) xxxxxxxxx xx xxxxxxx ČR,
➢ xxxxx x xxxxxxxxxxxxx xxxxxx xx výrobu xxxxxxxxx.
Xxxxx jsou předkládány xx základě xxxxxxxx x dni x xxxxxx maximálního xxxxxxxx xxxxxxxxxxxx soustavy ve xxxxxxxxxx xxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxx xx Xxxxx.
Xxxxxxx údaje, xxxxx xxxx xxxxxx xxxxxxxxx, jsou xxxxxxxxx x xxxxxxx xxxx x xxxxxxxxxx xx xxx, xxx xxx xxxxxxxxx xxxxxx xxxx xx v platnosti xxxxx nebo xxxxxxxxxxxxxx xxx. Xxxxxxxxxx xxxxxxxx xxxxxxx xx dny xxxxx xx xxxxx xxxxxxxx xxxxx xxxxxxx x xxxxxxxxxx xxx; x xxxxxxx svátku xx xxxxx xxx xx uváděného xxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx za xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx stanoveno jinak. Xxxxxxxx xxxxxxx licence xxxxxxx x xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxx instalovaného xxxxxx xx xxxxxxx xxxxxxxxxx 0,5 XXx, xxxxx xxxxx xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxx.
X) Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx výkazů xxx xxxxxxxx licence na xxxxxx xxxxxxxxx - xxxxxxx 11 xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx
Xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx úřadu xxxxxxxxxxx xxxxxx:
1. Xxxxx 11-X: Xxxxx xxxxxxx.
1. Výkaz 11-X: Xxxxx xxxxxxx - výroba xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx
Xx xxxxxx xx xxxxx xxxxxxx x xxxxx společnosti xxxxxxxxxxx x xxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx obnovitelné xxxxxx, xxxxxxxx kombinaci xxxxxxxxxxxxx xxxxxx x xxxxxxxxx xxxxxx.
Xx xxxxxxxxxx xxxxxxx xx xxxxxxxx:
➢ xxxxxxx, xxxxx xxxxx xxxxx xx xxxxxx (xxxxxxx) x xxxxxxxx, xxxxxxxxx x udržení xxxxxx xxxxx zvláštního právního xxxxxxxx3),
➢ finanční náklady,
➢ xxxxxxxxx xxxxxxx,
➢ daň x příjmu,
➢ xxxxxxx xx tvorbu a xxxxxxx xxxxxx,
➢ xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x materiálu,
➢ xxxxxx xxxxx orgánů xxxxxxxxxxx,
➢ xxxxxxxx x xxxxxxxxx placeným xx xxxxxxxxxx xxxxxxx, popř. xxxxx xxxxxx xxxxxxx xxxxxx (např. xx xxxxx xxxxxxxxx na xxxxxxxxxxxx xxxxxx).
1.1 Xxxxxxxxxxxxxxx xxxxx výkazů:
1.1.1 Xxxxxx xxxxxxxxx z xxxxxxxxxxxxx xxxxxx
Xxxxx xx údaje xxxxxxxxxxx x xxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx x xxxx xxxxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx6). Xx xxxxxx xxxx držitel xxxxxxx xxxxx název xxxxxxx x druh xxxxxxxxxxxxx xxxxxx xxxxxxxxx xxx xxxxxx elektřiny. X xxxxxxx použití xxxxxxxxx xxxxxxxxxxxxx zdroje x xxxxxxxxxxxxxxx xxxxxx (xxxxxxxxx xxxxxx) xx xxxxx x uvedených xxxxx xxxxxx xxxxx xxxxxx xx samostatného xxxxx. Xxxxx xxx bodů 1.2.1 x 1.2.7 xx 1.2.10 xxxxx xxxxxxx do xxxxxxxxxxxx xxxxx x xxxxxxxxxxx xxxxx xxxxxx, xxxxx xxx bodů 1.2.2 xx 1.1.1 xx xxxxx xx xxxxx, x němž xx xxxxxxxxxxxx druh použitého xxxxxxxxxxxxx zdroje.
1.1.2 Xxxxxx xxxxxxxxx x ostatních xxxxxx (neobnovitelných)
Uvádí se xxxxx související x xxxxxxx xxxxxxxxx xx xxxxxxxxx, xxxxx xxxxxxxxx xxxxx xxxxxxxxxxxxx zdroje. Xxxxx se xxxxx x xxxxxxx za xxxxxxx xxxxxxx tohoto xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx.
1.1.3 Xxxxxxxx xxxxxxxx (xxxxxxx)
Xx této xxxxxxx xx xxxxx xxxxxxx xxxxxxxxxx současně xx xxxxxx xxxxxxxxx a xx xxxxx ostatních xxxxxxxxxxxxx x nelicencovaných xxxxxxxx, xxxxx však xxxxx přímo xxxxxxxx x xxxxxxxx xxxxxx xxxxxxxxx. Ve výkaze xx současně uvede xxxxxxxxx xxxxx xxxxxx xxxxxxx, xxxxx xxxxxxx xxxxx xx xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx podle xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx xxxxx xxxxx xxxx x xxxxxxx x regulačním xxxxxxx.
1.2 Xxxxxxxxxxxxxxx sloupců xxxxxx:
1.2.1 Xxxxxxxx energetického xxxxxx (sloupec "x")
Xxxxxxx "Xxxxxxxx energetického paliva" xxxxxxxx xxxxxxx na xxxxxx (xxxxxxxxxxx x xxxxxxxxxxxxx zdroj) xxxxxxxxxxxx xxx xxxxxx xxxxxxxxx. X případě xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxx xx x xxxxx xxxxxxx uvádí samostatně xxxxxxx xx spotřebu xxxxxxxxxxxxx xxxxxx x xxxxxxx xx xxxxxxxx xxxxxxxxx paliva.
1.2.2 Xxxxxxxx xxxxxxx (sloupec "c")
Do xxxxxxx "Xxxxxxxx xxxxxxx" xx zahrnuje xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx xxx výrobě elektřiny.
1.2.3 Xxxxxx náklady (sloupec "x")
Xxxxxx náklady xxxxxxxx xxxx xxxxxxxxxx, xxxxx xxxxxxxxx provoz x xxxxxxx zařízení, xxxxxx xxxxxxxxxxxxxx sociálních nákladů.
1.2.4 Xxxxxx (xxxxxxx "x")
Xxxxxxx "Xxxxxx" zahrnuje xxxxxxx xxxxxx a xxxxxxx xxxxxxxxxx na xxxxxxxxx xxxxxxxxxxx kapacity xxxxxxxx xxxxxxx.
1.2.5 Xxxxxx (sloupec "x")
Xxxxxx stálých xxxxx xxxx xxxxxx xxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx1).
1.2.6 Xxxxxxx náklady (xxxxxxx "h")
Ostatní náklady, xxxxx xxxxx souvisejí x licencovanou činností x nejsou xxxxxxxx x žádné x xxxx xxxxxxxxx xxxxxxx. Xxxxx xx xxxxxxx x xxxxxxxx xxxxxxxxx, xxxxx ostatních externích xxxxxx, případně xxxxx xxxxxxxx xxxxxxx.
1.2.7 Xxxxx xx xxxxxxxxx - xxxxxxx ceny (xxxxxxx "x")
Xx xxxxxxx "Tržby xx xxxxxxxxx - xxxxxxx xxxx" xx xxxxxxxx xxxxx xx xxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx xxx.
1.2.8 Xxxxx xx xxxxxx xxxxxx (xxxxxxx "j")
Položka xxxxxxxx xxxxx xxxxx xx xxxxxx xxxxxx.
1.2.9 Xxxxxxx xxxxx za xxxxxxxx xxxxxxxxx (sloupec "x")
Xxxxxxx "Xxxxxxx xxxxx xx xxxxxxxx xxxxxxxxx" xxxxxxxx tržby za xxxxxxxxx prodanou xxxxxxxxxxxx xxxx oprávněnému zákazníkovi x dále xxxxx xx xxxxxxxxxxx xxxxxx.
1.2.10 Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxx "l")
Položka xxxxxxxx xxxxxxx množství xxxxxxxxx xxxxxxx xx xxxx xxxxxxxxxx xxxxxx (xxxxxx xxxxxxxx xxxxxxxxxx rok).
Výkaz 11- X: Výkaz xxxxxxx - xxxxxx xxxxxxxxx ve xxxxxxxxx xxxxxxxxxxxxx obnovitelné zdroje
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Výkaz 11 - X
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&xxxx;
Xxxxxxxx xxxxxxxxx-
xxxx paliva
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Spotřeba
energie
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Osobní
náklady
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Opravy
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Odpisy
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Ostatní
náklady
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Tržby za
elektřinu -
xxxxxxx xxxx
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&xxxx;
Xxxxx xx
xxxxxx xxxxxx
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&xxxx;
Xxxxxxx xxxxx
xx xxxxxxxx
xxxxxxxxx
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&xxxx;
Xxxxxxxx
xxxxxxxx
xxxxxxxxx
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| &xxxx;
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&xxxx;
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx, Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Kč
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MWh
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a
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b
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c
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d
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e
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f
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h
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k
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I
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1
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Výroba xxxxxxxxx (xxxxxx)
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
2
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&xxxx;
Xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
3
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&xxxx;
Xxxxxxx:
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&xxxx;
Xxxx xxxxxxxxxxxxx xxxxxx:
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
7
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
8
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
10
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&xxxx;
Xxxxxx xxxxxxxxx x xxxxxxxxx (neobnovitelných) xxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
11
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&xxxx;
Xxxxxxxx činnosti
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x
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||||||||||
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12
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z xxxx podíl x % připadající xx xxxxxxxxxxx xxxxxx
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&xxxx;
x
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
Xxxxxxx x. 3 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx regulačních výkazů xxx xxxxxxxx licence xx xxxxxxxxxx xxxxxxxxx - xxxxxxx 12
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, kterými xxxx:
1. Xxxxx 12-X: Xxxxx xxxxx,
2. Xxxxx 12-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
3. Xxxxx 12-X1: Xxxxx xxxxxxx,
4. Xxxxx 12-X2: Xxxxx nákladů xx xxxxxxxxx xxxxxxxxx xxxx s xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx,
5. Xxxxx 12-1: Xxxxx xxxxx xxxxxxxx,
6. Xxxxx 12-X1: Roční bilance xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx,
7. Xxxxxx 12-X2 x), x): Xxxxxx xxxxx výkonů,
8. Výkazy 12-X 1x), x): Xxxxxx xxxxxxxxxxxxx xxxxxx
9. Xxxxx 12-D1 xxxxxxxx: Xxxxx podpory xxxxxxxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx elektřiny x xxxxx,
10. Xxxxxx 12-X2 xxxxxxxx: Výkaz podpory xxxxxxxxxx xxxxxx,
11. Výkaz 12-X1 x): Xxxxxxxxxxx xxxxxxxx x roční xxxxxxxx xxxxxxxxx konečných xxxxxxxxx x hladiny XXX a VN
12. Xxxxx 12-T1 a) xxxxxxxx: Xxxxx xxxxxxxxx xxxxxxxx a roční xxxxxxxx xxxxxxxxx konečných xxxxxxxxx x hladiny XXX x XX (xxx xxxxxxxxxxxx xxxxxx)
13. Xxxxxx 12-X1 b), x): Xxxxxxx statistiky xx hladině NN,
14. Xxxxx ERÚ 1-12: Xxxxxxx xxxxx o xxxxxx x rozvodu xxxxxxxxx,
15. Xxxxx ERÚ 2-01: Xxxxx xxxxx xxxxxxxxxx xxxxx o xxxxxxxxx x xxxxxxxxxxx xxxxxxxx,
16. Xxxxxx XX 1-12: Xxxxxxx zpráva x xxxxxxx regionální xxxxxxxxxxx xxxxxxxx,
17. Xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx.
Xxxxx xxxxxx xxxx zveřejněny xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx nebo je xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx podle xxxx xxxxxxxxx xxxxxxxx.
1 12-X: Výkaz xxxxx
Xxxxxxx xxxxxxxxxx do xxxxxxxxxx xxxxx:
x) Xxxxxxxx aktiva xxxxx §4 odst. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 xxxx. 4.
1.1 Xxxxxxxxxx VVN
1.1.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxx VVN - x. 3
Xxxxx xx x zařízení xxx xxxxxx xxxxxxxxxx energie x xxxxxx 110 xX vedené xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx.
Xxxxxxx xx xxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxx 110 xX xx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx 110 xX, xxxxxxxx xx kotevní závěs xxxxxxxxxx stožáru.
Mezi hlavní xxxxxxx patří xxxxxxx:
➢ xxxxxxx s xxxxxxxxxxxxxx - xxxxxxxxxxxx xxxxxxxx, xxxxxxx, kotevními a xxxxxxxxxx armaturami,
➢ xxxxxxx xxxxxxx,
➢ uzemnění stožárů,
➢ xxxx - fázové xxxxxx x xxxxxxx xxxx včetně xxxxxxxxxxxxx xxxxxxx xxx.
Xxxxxxxx vedení XXX - x. 4
Xxxxx xx x xxxxxxxx pro xxxxxx xxxxxxxxxx energie x xxxxxx 110 kV xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxx licence.
Hranice xx xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xxxxxxx 110 kV x xxxxxxxx bodem xxxxxxxx koncovky protější xxxxxxx 110 kV.
Mezi xxxxxx položky patří xxxxxxx:
➢ xxxxxx 110 xX xxxxxx xxxxxxxx, xxxxxx, xxxxxxx, xxxxxxxx x xxxxxxxxxx xxxxxxxxxx, xxxxxxxxxxxx xxxxxx x xxxxxxxxx x xxxx,
➢ xxxxxxxx tunely a xxxxxxxx lože,
➢ pomocné xxxxxxxxxxxx.
Xxxxxxxx XX/XXX- xxxxxxxxxxx - ř. 5
Xxxxx xx x xxxxxxxx xxx rozvod napětí 110 kV, xxxx xx stanic XX/XXX, xxxxx xxx xxxxxxxxxxxx XXX/XX.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ vypínače,
➢ xxxxxxxxxx,
➢ xxxxxxxx xxxxxx,
➢ xxxxxx transformátory proudu x xxxxxx,
➢ ochrany,
➢ xxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxx.
Xxxxxxxx XX/XXX- xxxxxxxx xxxxx - ř. 6
Xxxxx xx x xxxxxx x konstrukce xxxx xxxxxxxx 110 xX; xxxxxxxx xxxxxx XX/XXX, xxxxx xxx xxxxxxxxxxxx XXX/XX.
Xxxx xxxxxx xxxxxxx patří xxxxxxx:
➢ xxxxxx a xxxxxx,
➢ xxxxxxx xxxxxx xxxxxxx xxxxxx,
➢ oplocení,
➢ xxxxxxxx xxxxx domků ochran,
➢ xxxxxxxxxx (cesty, silnice, ...).
Xxxxxxxxxxxxx služba XXX - ř. 7
Xxxxx xx x měřidla xxxxx vysokého xxxxxx xxxxxxxx do xxxxxxxxxxxx xxxxx, xxxxx končí xx xxxxxxx xxxxx xxxxxxxx xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx xxxxxxx dodávky xx hladiny velmi xxxxxxxx xxxxxx - xxxxxx xxxxxx xxxxxxx xxx xxxxxxxx systému x xxxxxxxxx,
➢ výstupní xxxxxxx xxxxxx - xxxxxx xxxxxxx xxx xxxxxxxx spotřebu,
➢ přijímače XXX.
Xxxxxx měřidel XXX - x. 8
Xxxxx xx x xxxxxxxx xxxxxx, která slouží xxxxxxxx odečtů xx xxxxxx XXX.
1.2 Distribuce XX
1.2.1 Přímo xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxx XX - x. 11
Xxxxx xx x xxxxxxxx xxx xxxxxx elektrické xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxx xxxxxxxxx xx xxxxxxxx portálu xxxx xxxxxxxxxxx stanice xxxxxxxx xxxxxx nebo xx xxxxxxx xxxxxxx XX/XX, xxxxxxxx xxxxxx xx XX, xx xx xxxxxxx izolátory nebo xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx XX/XX nebo xxxxx xxxxxxx XX, resp. XXX/XX.
Xxxx hlavní xxxxxxx xxxxx zejména:
➢ xxxxxx xxxx x xxxxxxxxxxxxxx - xxxxxxxxxxxx výstrojí, xxxxxxx, xxxxxxxxx x xxxxxxxxxx xxxxxxxxxx,
➢ základy xxxxxxxx xxxx,
➢ xxxxxxxx xxxxxxxx bodů,
➢ xxxx - xxxxxx xxxxxx x xxxxxxx xxxx xxxxxx kombinovaných xxxxxxx xxx,
➢ xxxxxxx xxxxxxxx xxxxxx xxxxxxxx pohonů, xxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx, x xxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxx xx xxxxxxxx síti XX (xxxxxxxxx).
Xxxxxxxx xxxxxx XX - ř. 12
Xxxxx se o xxxxxxxx pro kabelový xxxxxx xxxxxxxxxx energie xxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxx kabelovými xxxxxxxxxx xxxxxxx vysokého xxxxxx, xxxxxxxx xxxxxx do XX, x xxxxx xxxxxxxxxx xxxxxxxxxx vstupních xxxxx xxxxxxxxxxxxx xxxxxxxxxxx XX/XX xxxx xxxxx xxxxxxx VN, xxxx. XXX/XX.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ kabely XX včetně koncovek, xxxxxx, nosných, xxxxxxxx x xxxxxxxxxx konstrukcí, xxxxxxxxxxxx xxxxxx x xxxxxxxxx v xxxx,
➢ xxxxxxx xxxxxxxxxxxx.
Xxxxxxxxxxxxx XXX/XX x XX/XX - xxxxxxxxxxx VVN x XX - x. 13
Xxxxx se x xxxxxxxx pro xxxxxxxxxxxx xxxxxx XXX/XX x XX/XX, technologické xxxxx xxxxxx.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxxxx,
➢ xxxxxxxxxx,
➢ xxxxxxxx xxxxxx,
➢ xxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxxxxxx xxxxxx x xxxxxx,
➢ xxxxxxx,
➢ xxxxxx xxxxxxxxx napájení x xxxxxxxxxxx xxxxxxx spotřeby. Xxxxxxxxxx xxxxxx xxxxxxxxxxxxxx.
Xxxxxxxxxxxxxx XXX/XX x VN/VN - x. 14
Xxxxx xx x xxxxxxxx xxx xxxxxxxxxxxx napětí XXX/XX a XX/XX. Xxxxxxx je vymezena xxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxx.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ transformátory XXX/XX,
➢ xxxxxxxxxxxxxx VN/VN,
➢ xxxxxxxxxxxxxx xxxxxxx xxxxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxx,
➢ odporníky.
Transformovny XXX/XX x XX/XX - xxxxxxxx části - x. 15
Jedná se x xxxxxxxx pro xxxxxxxxxxxx napětí XXX/XX, xxxxxxxx xxxxxxxx části xxxxxx VVN/VN x XX/XX.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx x stavby,
➢ xxxxxxx xxxxxx xxxxxxx xxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxx xxxxx xxxxx ochran,
➢ xxxxxxxxxx (xxxxx, silnice).
Elektroměrová xxxxxx XX - x. 16
Xxxxx xx x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxx, xxxxx končí xx xxxxxxx vysokého xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxxx xxxxxxx xxxxxxx xx xxxxxxx xxxxxxxx napětí - xxxxxx xxxxxx xxxxxxx pro xxxxxxxx xxxxxxx a xxxxxxxxx,
➢ xxxxxxxx xxxxxxx xxxxxx - xxxxxx dodávky xxx xxxxxxxx spotřebu,
➢ xxxxxxx pro xxxxxxx xxxxxxx xxxxxxxx xxxxxxx (xxxxxx xxxxxxx xxxxxxxx x xxxxx),
➢ přijímače XXX.
Xxxxxx měřidel XX - x. 17
Jedná xx x provozní xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxx na xxxxxx XX.
1.3 Xxxxxxxxxx XX
1.3.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxx XX - x. 20
Xxxxxxx xxxxx venkovního xxxxxx xxxxxxx napětí xxxxxxxxxxx xxxx o xxxxxx 400X/230X včetně xxxxxxxx x xxxxxxxxxxx xxxxxxxxxxx, xxxxx xxxx ve xxxxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxx xx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx XX/XX x končí xxxxxxxxxx koncem vedení (xxxxxxxxxxx xxxxxx).
Xxxx xxxxxx xxxxxxx patří xxxxxxx:
➢ xxxxxx xxxx xxxx XX x příslušenstvím xxxxxx základů, konzol x izolátorové xxxxxxxx x xxxxxxxx,
➢ xxxxx xxxx provedené izolovanými xxxxxx,
➢ xxxxxxxx xxxx,
➢ xxxxxxxxxxx x xxxxxxx xxxxxx xxxxxx xxxxx x xxxxx xxxxxxx,
➢ xxxxxx xxxxxx xxxxxxxxxxxx xxxx,
➢ xxxxxxxx x xxxxxxxxxx xxxxxx k xxxxxxxxxxx xxxxxxx i xxxxxxxxx objektům.
Kabelová xxxxxx XX - x. 21
Xxxxxxx úseky xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxxx xxxxxx 400/230V xxxxxx xxxxxxxx k xxxxxxxxxxx xxxxxxxxxxx.
Xxxxxxx je xxxxxxxx připojovacím xxxxx xxxxxxxxxx xxx x xxxx x přípojkové xxxx xxxxxxxxxxx xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx
➢ xxxxx xxxxxx xxxxxx xxxxxx x xxxxxxxx,
➢ xxxxxxxx lože,
➢ xxxxxxx prvky xx xxxxxxxx x xxxxxxxxxxx,
➢ xxxxxxxx skříně xxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx,
➢ xxxxxxxx xxxxxxxx xxxx,
➢ xxxxxxxx xxxxx xxxxxx xxx xxxxxxx xxxxxx na xxxxxxxxx a xxxxxx xxxxxxxxxxxx,
➢ xxxxxxxx x xxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxx,
➢ hlavní xxxxxxx xxxxxx.
Xxxxxxxxxxxxxx VN/NN - ř. 22
Xxxxx xx x zařízení xxx xxxxxxxxxxxx xxxxxx XX/XX. Hranice je xxxxxxxx veškerou xxxxxxxxxxx xxxxxxxxxxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxxxxxxxx XX/XX,
➢ xxxxxxxxxxxxxx vlastní xxxxxxxx,
➢ tlumivky,
➢ xxxxxxxx.
Xxxxxxxxxxx xxxxxxx NN (DTS) - x. 23
Jedná xx o stanice, xxxxx xxxxxx k xxxxxxxxxx elektrické energie x vysokého napětí xx distribuční xxxx xxxxxxx xxxxxx, xxx xxxxxx na provedení, xx xxxxxxxxxxx držitele xxxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ stavební xxxx xxxxxxx včetně xxxxxxxx,
➢ xxxxxxxxxxxxx technologie,
➢ xxxxxxxxxxx xxxxxxxxxxxxx VN/NN xxxxxx xxxxxxxxx XX x VN.
Nezahrnuje xxxxxxxxxxxxxx.
Xxxxxxxxxxxxx xxxxxx XX - x. 24
Xxxxx xx x měřidla nízkého xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxx, která xxxxx xx prvcích xxxxxxx napětí.
Mezi xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx měřidla xxxxxxx xx xxxxxxx xxxxxxx xxxxxx - měření xxxxxx xxxxxxx xxx xxxxxxxx xxxxxxx x xxxxxxxxx,
➢ výstupní xxxxxxx xxxxxx - xxxxxx xxxxxxx pro xxxxxxxx xxxxxxxx,
➢ xxxxxxx hladiny xxxxxxx pro xxxxxxx xxxxxxx xxxxxxxx xxxxxxx (xxxxxx vlastní xxxxxxxx x xxxxx),
➢ přijímače XXX.
Xxxxxx měřidel XX - x. 25
Xxxxx xx x xxxxxxxx xxxxxx, xxxxx slouží xxxxxxxx xxxxxx na xxxxxx XX.
1.4 Xxxxxxxx xxxxxxx
XXX - ř. 28
Xxxxx xx x xxxxxxxx xxx řízení, xxxxxx, xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxx a xxxxxxxxxxxx xxxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxx xxxxxxxxxxxxx systému xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxxx, signalizace x xxxxxx xxxxxxxx,
➢ xxxxxxx xxxxxxxxxxx x zabezpečovací xxxxxxx,
➢ podnikový xxxxxxxxx,
➢ xxxxxxx xxxxxxxxxx.
X xxxx xx xxxxxxxx majetek, xxxxx xxxxxx pouze xx xxxxxxx xxxxxxxxxxxxx xxxxxxxx, xxxxx nelze xxx jednoznačně xxxxxxxx xx xxxxxxxx x xxxxxxxxxx úrovní.
Majetek xx xxxxxxxxx x následující xxxxxxxxx:
Xxxxxx xxxxxxx (XXX) xxxxxx xxxxxxx xxxxxxxxxxx x zabezpečovací xxxxxxx x. 29
Xxxxxxxxxxxxxx x. 30
XXX - xxxxxxxx x. 31
Xxxxxxx, xxxxxx x xxxxxx x. 32
Xxxxxxxx, xxxxxxxx x. 33
Xxxxxxxx x xxxxxxxx x. 34
Xxxxxx x xxxxxxxxxxx x. 35
Xxxxxxx xxxxxxxx xxxxxxx ř. 36
Xxxxxxx XXX a xxxxxx xxxxxxx se xxxx na xxxxxxx xxxxxx XXX:XX:XX x xxxxxx 32:68:0, pokud xxxx nestanoví xxxxx.
Xxxxxxxx xxxxxxx s xxxxxxxx XXX x xxxxxxxx xxxxxxx xx na xxxxxxx xxxxxx xxxxxx x xxxxxx xxxxxxxxxxxx xxx xxxxx xxxxxxxxxxxxxx xxxxxxx, pokud xxxx xxxxxxxxx jinak.
1.5 Ostatní xxxxxxxx - ř. 39
Xxxxx se o xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx, které xxxxxxxxx x licencovanou xxxxxxxx.
1.6 Xxxxxxxx xxxxxxx - ř. 40
Xxxxx xx x xxxxxxx, xxxxx slouží xxxx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxx xx xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx:
Xxxxxxx, xxxxxx x stavby x. 39
Xxxxxxxx, xxxxxxxx x. 40
Xxxxxxxx x xxxxxxxx x. 41
Xxxxxx x xxxxxxxxxxx ř. 42
Xxxxxxx xxxxxxxx xxxxxxx ř. 43
Xxxxxxxx majetek xx xx xxxxxxx xxxxxx xxxxxx x xxxxxx xxxxxxxxxxxx cen xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx nestanoví xxxxx.
1.7 Xxxxxxx - ř. 44
X xxxx položce xx xxxxxxx celková xxxxxxx majetku pořízeného xxxxxx xxxxxxxxxx leasingu, xxxxx xx připočtena x xxxxxxx jednotlivých xxxxxxx xxxxxxx. Tato xxxxxxx xx xx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx x rozvahou xxxxxxx.
1.8 Xxxxxxxxxxxx xxxxxx - ř. 45
Nezahrnovaná xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xx k xxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxx xxxxx §4 xxxx. 3 xxxxxx xxx zahrnován.
1.9 Změna xxxxxxx darovaného xxxxxxx xx xxxxxxxxxxx roce - ř. 48
Xxxxxxxx xxxxxxx je xxxxxxxxx x xxxxxxx změny xxxxxxxxxx x zůstatkové xxxx xxxxxx majetku xxxxx xxxxxxxxxxxx xxxxxx.
1.10 Xxxxxxxx xxxxxxxxx - x. 49
Xxxxx se x přípojky xxx xxxxxxx xxxxx xxxxxxxx xxx xxxxxxx elektřiny xxxxxxxxxxx xxx xxxxx xxxxxxx xxxxx §45 xxxx. 2 xxxxxx, xxxxx xxxxx nepřesáhne 50 x. Xxxxxx xxxxxxxx xx xxxxxx xxxxx xxxxxxxx x xxxxxxxxx proveditelné xxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx mezi xxxxxxx xxxxxxxx xxxxx odbočení x xxxxxxxxxxx soustavy x svislým průmětem xxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxxxxx skříně.
Přípojky xxxxxxxxx xxxx xxxxxxxx xxxxxxxx x ř. 19 x xxxxx xxxxxxxxxxxxx xxxxxxx xx xxxxxxx nízkého xxxxxx xxxxx xxxxxx charakteru x řádcích 20 xxxx 21.
2 Xxxxx 12-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Charakteristika xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x náklady za xxxxx společnost. Xxxx xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxxxxx.
■ Ostatní - xxxxxxx xxxxxxxx výnosy x náklady přímo xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx elektřiny.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx přímo související x xxxxxxxxxxxx činností. Xxxxx se x xxxxxxx, xxxxx xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx (xxxx xxxxxx xxxxxxxxxxxx nákladů).
■ +/- - xxxxxxx xxxxxxxx rozdílové xxxxxxx xxxxxxx x výnosů. Xxxxx se o xxxxxxxxxx náklady x xxxxxx, xxxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxx apod. Xxxxxxx nebude xxxxxxxx xxxxxxxxx, xxxxx bude xxxxxx xxxxxxxx xxxx xxxxxxx "Licence" x "Xxxxxxxxxx".
■ Distribuce - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx v xxxxxxx s xxxxxxxxxx xxxxxxx xxxx xxxxxxxx. Xxxx hodnoty budou xxxxxxxx o xxxxxxxxxx xxxxxxx x xxxxxx x xxxxxxx x xxxxx vyhláškou.
2.2 Charakteristika xxxxx xxxxxx
2.2.1 Výnosy
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxx z xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx xxxxx vysokého xxxxxx (XXX);
■ XX 05 - xxxxx x xxxxxxxxxx xxxxxxxx zákazníkům xx xxxxxxxx xxxxxxx xxxxxxxx napětí (VN);
■ XX 06 - xxxxx x distribuce xxxxxxxx zákazníkům na xxxxxxxx xxxxxxx xxxxxxx xxxxxx (XX);
■ XX 08 - xxxxx x distribuce xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx ("xxxxxxx") xx xxxxxxxx hladině X VN;
■ XX 09 - tržby x xxxxxxxxxx elektřiny xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxxxxx společnostmi ("xxxxxxx") xx napěťové xxxxxxx XX;
■ VP 10 - xxxxx x xxxxxxxxxx xxxxxxxxx realizované xxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx ("xxxxxxx") xx xxxxxxxx xxxxxxx XX;
■ XX 11 - xxxxx související x xxxxxxxxxx xxxxxxxxx, které xxxx xxxxxxxxxxx nenaplňují xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx xx xxxx uvedených xxxxxxx;
■ XX 13 - xxxxx z xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx kapacity xx xxxxxxx XXX;
■ XX 14 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx s xxxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx XX;
■ VP 16 - xxxxxx xxxxxxxxx xxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxxxxx xx xxxxxxx XXX;
■ XX 17 - xxxxxx xxxxxxxxx xxxxxx plynoucí x xxxxxxxxxxxxx xxxxxxxx xx xxxxxxx VN;
■ XX 18 - xxxxxx rozlišené výnosy xxxxxxxx x xxxxxxxxxxxxx xxxxxxxx na xxxxxxx XX;
■ XX 19 - tržby související x xxxxxxxxx xxxxxxxx xxxxxxxxx xxxx s xxxxxxxxxx;
■ XX 20 - xxxxx xxxxxxxxxxx x xxxxxxx systémových xxxxxx konečnými zákazníky;
■ XX 21 - xxxxx související s xxxxxxxxxxx vyrovnáváni příspěvků xx podporované zdroje (xxxxxxxxxxx xxxxxx energie, xxxxxxxx zdroje x xxxxxxxxxxx výroba xxxxxxxxx x tepla); xxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxx mezi xxxxxxxxxxxxx xxxxxxxxxxxx distribučních xxxxxxx;
■ XX 22 - xxxxx xxxxxx charakter xxxxx za xxxxxxx xxxxxx x xxxxxx, xxxxx xxxxxxxxxxxx definici xxxx xxxxxxxxx xxxxx.
■ XX 23 až 25 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 26 - výnosy xxxxxxxxxxx x xxxxxxxxxx xxxxxxx xx smyslu xxxx 3.1.3, které xxxxxxx xxxxxxxx náklady xxxx.:
- xxxxxx xxxxxxxxx xx xxxxxxxxx,
- xxxxxxxxx xxxxxxxxx xxxxxx,
- xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxx,
- xxxxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxxxxx zařízení;
■ XX 27 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7) ;
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7) ;
■ XX 99 - xxxxxxx svým xxxxxxx x názvem je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Xxxxxxx
■ XX 01 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxxxx xx xxxxx xxxxxxxxx pro xxxxxxx xxxxxxxx provozovatele xxxxxxxxxxx soustavy;
■ NP 05 - náklady xxxxxxxxxxx x nákupem xxxxxxxxx xx xxxxx xxxxx x xxxxxxxxxxx xxxxxxxx;
■ XX 06 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxx x druhotných xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx (tj. xxxxxxx xxxxx x pevné xxxxxxxxx a xxxx xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxxxx zdrojů);
■ XX 07 - xxxxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx;
■ NP 08 - xxxxxxx související xx xxxxxxxxx xxxxxxx, xxxxx však xxxxxxx xxxxxx být xxxxxxxxxx xx xxxxxx x xxxxxxx xxxxxxxx xxxxxxxxx;
■ XX 09 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 11 - xxxxxxx na xxxxx xxxxxxxxxxx služeb;
■ XX 12 - náklady xx pořízení přenosových xxxxxx xxx xx xxxxx xxxxxxxxxxx xxxxxxxx, xxx xxxxxxx xx xxxxxxx xxxx;
■ NP 13 - placené xxxxxxxxxxx služby xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx"). Xxxxx xx x xxxxxxxxx xxxxxxx, xxxxx xxxx primárně xxxxxx x xxxxxxxxxx;
■ XX 14 - placené xxxxxxxxxxx služby okolních xxxxxxxxxxxxx společností ("přetoky") xx xxxxxxx napětí XXX;
■ XX 15 - xxxxxxx xxxxxxxxxxx xxxxxx okolních xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx") xx xxxxxxxx xxxxxxx XX;
■ XX 16 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx distribučních xxxxxxxxxxx ("xxxxxxx") xx xxxxxx XX;
■ XX 17 - xxxxxxx xxxxxxxxxxx x xxxxxxxx za xxxxxxx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx ;
■ XX 18 - xxxxxxx xx xxxxxx a xxxxxxxxx;
■ XX 19 - xxxxxxx xx xxxxxxxx;
■ XX 20 - xxxxxxx na xxxxxxxxxxxx;
■ XX 21 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ NP 22 - xxxxxxx nájemné, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx leasing;
■ XX 23 - xxxxxx související x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 24 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxxxx xxxxxx;
■ NP 25 - xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx xxxx, xxxxxxxxxx x xxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx činností;
■ XX 26 - xxxxxxx xxxxxx charakter xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx uvedených xxxxx;
Xxxxxxxxx xxxxxxx XX 18 x 21 xx 26 xx xxxxx xx xxxxxxxxx xxxxxxx vynakládané xxxxxxxxx xxxxxxx:
- xxxxx společnostem, xx xxxxxxx držitel xxxxxxx xxxxx xxxxxxx xxxx xxxx součástí xxxxx holdingu nebo xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx8) (xxxx jen "xxxxxxxxxxxxx xxxxxxxxx");
- xxxxx xxxxxxxxx.
■ XX 28 xx 32 - xxxxxxx svým obsahem x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 33 - x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxx xxx všechny xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxx pro xxxxxxx xxxxx aktiv:
|
Klasifikace
produkce
|
Název
|
Roční xxxxxx odpisová xxxxx x %
|
| &xxxx;
123012
|
&xxxx;
Xxxxxx pro xxxxxx x xxxxxx
|
&xxxx;
2
|
| &xxxx;
125111
|
&xxxx;
Xxxxxx xxx xxxxxxx
|
&xxxx;
2
|
| &xxxx;
125211
|
&xxxx;
Xxxxxx skladů
|
2
|
|
125112
|
Budovy xxxxxxx xxx xxxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
214211
|
&xxxx;
Xxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221411
|
&xxxx;
Xxxxxx xxxxxxx VVN venkovní, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221412
|
&xxxx;
Xxxxxx xxxxxxx XX xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221419
|
&xxxx;
Xxxxxx dálková xxxxxxxxxx nadzemní x. x.
|
&xxxx;
2,5
|
| &xxxx;
221421
|
&xxxx;
Xxxxxx xxxxxxx XXX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221422
|
&xxxx;
Xxxxxx xxxxxxx XX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221429
|
&xxxx;
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx x. n.
|
2,5
|
|
221441
|
Transformovny, xxxxxxxx, měnírny xxxxxx xxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222411
|
&xxxx;
Xxxxxx místní XX xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222412
|
&xxxx;
Xxxxxx xxxxxx XX xxxxxxxx, nadzemní
|
2,5
|
|
222421
|
Vedení xxxxxx XX podzemní
|
2,5
|
|
222422
|
Vedení xxxxxx NN podzemní
|
2,5
|
|
222423
|
Sítě xxxxxxxx xxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222429
|
&xxxx;
Xxxxxx xxxxxx xxxxxxxxxx xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222441
|
&xxxx;
Xxxxxxxxxxxxx, xxxxxxxx, xxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222479
|
&xxxx;
Xxxxxxxx xxxxxx xxx xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
242089
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxx x. n.
|
3,3
|
|
311041
|
Transformátory XXX, XXX/XX
|
&xxxx;
4
|
| &xxxx;
311041
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxxxx XX/XX
|
&xxxx;
3,3
|
| &xxxx;
312010
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
3,3
|
| &xxxx;
312070
|
&xxxx;
Xxxxxxxxxxx XXX
|
&xxxx;
12,5
|
| &xxxx;
332063
|
&xxxx;
Xxxxxx x xxxxxxxxxxx
|
&xxxx;
6,6
|
Xxxx jednotné xxxxxxxx xxxxx určují xxxxxxxxx dobu xxxxxxxxxx xxxxxxxxxxxxx xxxxxx majetku. Xxxxxxxx xxxxx ostatních xxxxxxx xxxxx xxxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx licence.
■ XX 34 x 35 - položka xxxx xxxxxxx i xxxxxx xx v souladu xx zvláštním právním xxxxxxxxx7);
■ XX 37 - xxxxxxx na xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx v xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 38 - položka xxxx xxxxxxx i názvem xx v souladu xx zvláštním právním xxxxxxxxx7) snížená x xxxxxxx na pojištění (xxxxx je xxxxxxxxx xxxxxxxx v rámci xxxxxxxxx xxxxxxxxxx xxxxxxx)
■ XX 40 - xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxxx xxxx;
■ NP 41 - sekundární xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx x xxxxxxx xxxxxxxxxxx xxxx;
■ XX 42 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx, udržování a xxxxxx;
■ XX 43 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ NP 44 - xxxxxxxxxx náklady xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx sekundárních nákladů, xxxxx xxxxxxxxx xx xxxx uvedených xxxxxxx;
■ XX 01 xx 06 - xxxxxxx xxxx obsahem x xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx předpisem7),
■ NF 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx;
■ NF 08 - náklady na xxxxxxxxx (pokud pojištění xxxx xxxxxxxx x xxxxx xxxxxx);
■ NF 09 - xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxx x xxxxxxxxx;
■ NF 10 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu xx zvláštním právním xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx výsledek
■ XX 04 x 05 - xxxxxxx xxxx obsahem i xxxxxx xx v xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ HV 08 x 09 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním právním xxxxxxxxx7).
3 12-X1: Výkaz xxxxxxx
Xxxxxxx související x xxxxxxxxx majetku formou xxxxxxxx xxxx xxxxxxxx x xxxxxxx x §4 xxxx. 4.
3.1 Xxxxx přiřaditelné náklady
3.1.1 Xxxxxx (sloupec "x")
Xx xxxxxxx "xxxxxx" se xxxxxxxx xxxxxx a xxxxxxx vynaložené xx xxxxxxxxx xxxxxxxxxxx kapacity xxxxxxxx xxxxxxxxxx.
Xxxxxx pracovní xxxxxxxx zahrnují xxxxxxx:
➢ xxxxxx,
➢ odstraňování xxxxxxx xxxxx x poruch xxxxxxxx xxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxxx,
➢ výměny vodičů x xxxxxxx xxx x stejném xxxxxxx,
➢ xxxxxx xxxxxxx, xxxxxx xxxxxx, uzemnění x xxxxxxxxxx xxxxxxx,
➢ xxxxxx xxxxxxxxx, xxxxxx, rozpěr, xxxxxxx,
➢ xxxxxx xxxxxx, xxxxxxxx a ostatního xxxxxxxxxxxxx,
➢ opravy xxxxxxxxxx xxxxxx,
➢ xxxxxx xxxxxxxx xxxxx xxxxxxxx,
➢ nátěry xxxxxxxxxx xxxxxxxx včetně xxxxxxxxxxxxx,
➢ xxxxxx přípojnic, xxxxxxxx, řídících xxxxxx, xxxxxxxxxx, xxxxxxxx, uzemnění, xxxxxxxxxxxx,
➢ xxxxxx xxxxxx, xxxxxxxxx x měřících xxxxxxxxx,
➢ výměny xxxxxxxxxxxx xxxxx xxxxxx x xxxxxxxxxxx xxxxxxxx,
➢ opravy xxxxxxxx xxxxxxxxxxx a xxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxxxxxx,
➢ odstraňování poruch - xxxxxx xxxxxxxx x xxxxxxxxxx stavu x xxxx xxxxxxx xx xxxxxxxxxxxxxxxx xxxxx,
➢ xxxxxxxxx xxxxxx - xxxxxx xxxxxxx rozsahu.
Náklady xx opravy xxxxxxxx xxxxxxx:
➢ přímý xxxxxxxx xxxxxxxxxxxx xxx xxxxxxxxx xxxxx,
➢ xxxxxx náklady xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxx xxxxx (xxxxxx xxxxxxx, sociální a xxxxxxxxx xxxxxxxxx, případně xxxxx osobní xxxxxxx),
➢ xxxxxxx náklady xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxx (xxxxxxx x xxxxxxxxxxx materiál, xxxxxxxx a xxxxxxxx xxxxxxx xxxx.),
➢ náklady xxxxxxxxxxx x xxxxxxxxx (xxxxxxxx, xxxxxx) xxxxxxxxxx xxxxxxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxx, xxxxx se xxxxxxxx xx realizaci xxxxx (xxxx. doprava, mechanizace),
➢ xxxxxxxxxxxx režii, xxxxx xxxxxxxxxxx náklady xx xxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxx x xxxxxxx, xx tyto xxxxxxx xxxxxx xxxxxxx xxxxxxx x výše xxxxxxxxx položek (osobní xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx xxxxxxx xxxxxx, xxxxxxx xxxxxxxxxxxxxx, xxxxxxx xxxxxxxxxxxxx xxxxxxx apod.),
➢ xxxxxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxx vznikající xxx xxxxxxxxxx zásobování x skladování, x xx zejména xxxxxxx xx xxxxx, xxxxxxxx, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxxx x nimi,
➢ xxxxxxx xx nákup xxxxxxxxx xxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxx xxx xx xxxxxxxxxxx xxxxx xxxxxxx přiřazeny bud' xx xxxxx xxxxxxx xxxxxxx, xxxx jako xxxxxxx xxxxx za xxxxxxxxxx práci ve xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.2 Xxxxxxxxxxx x xxxxxxx (xxxxxxx "c")
Do xxxxxxx "xxxxxxxxxxx x obsluha" xx zahrnují xxxxxx x xxxxxxx xx xxxxx, xxxxxxxxx a xxxxxx xxxxx xxxxxxxx xxxxxxxxxxxxx s provozováním x obsluhou xxxxxxxxxxxxx xxxxxxxx.
Xxxxxx xxxxxxxx činnosti xxxxxxxx xxxxxxx:
➢ xxxxx xxx xxxxxxx,
➢ kontrolování x xxxxxxxx xxxxxxxxxxx, xxxxxxx a xxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxx,
➢ xxxxxxxxxx hlídání xxxxx,
➢ pravidelné zkoušky xxxxxx ke stanovení xxxxx xxxx efektivnosti xxxxxxx,
➢ xxxxxxxxx zatížení, xxxxxxxxx x xxxxxxxxx xxxxxx x xxxxxxxx,
➢ xxxxxxxxxxxx a xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx,
➢ xxxxxxxxxx x xxxxxxx xxxxxxxxx, xxxxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxx xxxxxxxx,
➢ xxxxxxxxxx xxxxxxxx a xxxxxxx xxxxxxxxx šachet, xxxxxxxxx, síťových x xxxxxxxxxxxxxxxxxx kobek,
➢ regulování x xxxxxxxx xxxxx xx xxxxxxxxxxxxxxxx kabelových xxxxxxx,
➢ xxxxxx xxx xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxxxxx xxxxxxxxxx xxxxxxx,
➢ xxxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxxx zařízení xxx xxxxxxxx xxxxxxxxxx,
➢ xxxxxxxxx xxxxxxxxxxx x xxxxxx zařízení,
➢ xxxxxxxxx x xxxxxxx xxxxxxx,
➢ xxxxxxxxxx kontroly, xxxxxxxx xxxxxxxxxx xxxxx, xxxxxxxx x xxxxxx xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx,
➢ xxxxxxxxxx xxxxxxx,
➢ xxxxxxxx xxxxxxx,
➢ instalace xxxxxxx,
➢ xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxxxxxx odběrových xxxxxxx x jiných měřících xxxxxxxx,
➢ alokace x xxxxxxxxx xxxxxx,
➢ řízení xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxxx,
➢ ovládání xxxxxxxxxx hromadné xxxxxxx xxxxxxx,
➢ xxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx xxx xxxxxxxx, xxxxxxxxxx, xxxxxxxx x xxxxxxx účely,
➢ xxxxxxxxxxxx xxxxxxxxxxx xxxxxx,
➢ xxxxxxxxxxxxx xxxxxx,
➢ xxxxxxxxxxxx xxxxxxxxxx xxxxx a xxxxx xxx xxxxxxxxx x rozpočet,
➢ získávání xxxxx o počasí x xxxxxxxxxx xxxxxxxxxx,
➢ xxxxxx rádiové sítě,
➢ xxxxxx x xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxx,
➢ řízení x xxxxxxxxx pomocných xxxxxxxxxxxxxx zařízení.
Náklady xx xxxxxxxxxxx x xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxxxxxx (xxxxxx xxxxxxx, sociální x xxxxxxxxx xxxxxxxxx, případně xxxxx xxxxxx náklady),
➢ xxxxxxx xx xxxxxxxx, xxxxx xxx spotřebován xxx zajištění xxxxxxx x obsluze xxxxxxxx,
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx a xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx (režijní x xxxxxxxxxxx xxxxxxxx, cestovní x xxxxxxxx xxxxxxx, xxxxxxx xxxxxxx náklady),
➢ xxxxxxx na xxxxx xxxxxxxxx externích služeb, xxxxx xxxxxxx se xxxxxxxxxx obsluhy x xxxxxxx zařízení,
➢ xxxxxxxxxx xxxxx, která xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx, x xx xxxxxxx xxxxxxx na xxxxx, xxxxxxxx, skladování, xxxxxxxxx, xxxxxxxx xxxxxxxxxx xxxxx a manipulaci x xxxx,
➢ střediskovou xxxxx, xxxxx představuje xxxxxxx na xxxxx xxxxxx xxxxxxxxxx zabezpečujících xxxxxxx x xxxxxxxxxxx x případě, že xxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxx xxxxxxxxx xxxxxxx (xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, kancelářský xxxxxxxx, xxxxxxxx xxxxxxx xxxxxxx xxxxxx, xxxxxxx xxxxxxxxxxxxxx, xxxxxxx xxxxxxxxxxxxx prostor xxxx.).
Xxxxxxx xxxxxxx náklady xxxxx být do xxxxxxxxxxx řádku sloupce xxxxxxxxx xxx' xx xxxxx přímých xxxxxxx, xxxx jako xxxxxxx xxxxx xx xxxxxxxxxx xxxxx ve xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.3 Xxxxxxx xxxxxxxx xxxxxxx (sloupec "x ")
Ostatní provozní xxxxxxx xxxxxxxx náklady, xxxxx xxxxxx xxxxxxxx x žádné z xxxx uvedených xxxxxxx (xxxxxxxx xx xxxxxx xxxxxxxx přímo na xxxxxxx technologie).
Ostatní provozní xxxxxxx xxxxxxxx zejména:
➢ xxxxx ostatních xxxxxxxxx xxxxxx,
➢ xxxxxxxxx majetku,
➢ xxxxxxxxxxx,
➢ servis x xxxxxx,
➢ xxxxxxxx,
➢ xxxx x poplatky,
➢ náhrady xxxx xx cizích xxxxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxxxx výnosy xxxxxxxxxxx x xxxxxxxxxx xxxxxxx. Xxxxx se xxxxxxx x tyto xxxxxxx:
➢ xxxxxx xxxxxxxxx xx xxxxxxxxx,
➢ neúspěšné reklamace xxxxxx,
➢ odstranění xxxxxx xx xxxxxxxx xxxxxxxxxx,
➢ xxxxxxx za xxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx.
3.1.4 Xxxxxx XXX x XXX (xxxxxxx "x")
Xxxxxx jsou xxxxxxxxxx x bodě 2.2.2 xxxx xxxxxxx, x. XX 33.
3.2 Xxxxxxxx xxxxx (sloupec "x")
Xxxxxxxx xxxxx jsou náklady xxxxxxx, a xx xxxxxxx:
➢ xxxxxxx, které xxxxxxx x xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx;
➢ xxxxxxx, xxxxx xxxx xxxxxxxxxx přímo xx xxxxxxxxxxx xxxxxxx, xxxxx xxxx charakter xxxxxxx xxxxx, xxxxxxx xxxx xxxxx přiřazení xx xxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxx xxxxxxxxx xx xxxxxxxxxx činnosti.
Celková xxxxxxx xxxxxxxx xxxxx xx rozdělena xx xxxxxxx xxxxxx x xxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Xxxxxxx licence xxxxx tento klíč x xxxxxxxxx k xxxxxxxxxx výkazům.
Hlavní xxxxxxxx xxxxxxxx zahrnují xxxxxxx:
➢ xxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxxxx xxxxxxxxxxxx distribuce xxxxxxxxx,
➢ xxxxxxxx a xxxxxxxxxxx xxxxxxxx x xxxxx distribuce elektřiny,
➢ xxxxxxxx xxxxxx pro xxxxxxxxxxx, xxxxxxx a xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ přezkoumávání x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ formulování x přezkoumávání xxxxxxxxxx xxxxxx xxxxxxxxxx distribuce xxxxxxxxx,
➢ xxxxxx x xxxxxxxxx zaměstnanců útvarů xxxxxxxxxx elektřiny,
➢ xxxxxxxxxxxxxxx xxxxx xxxxxxxxxxx x xxxxx xxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxx záznamů x xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxx x stanic,
➢ xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxxx,
➢ xxxxxxx x xxxxxxxxxx xxxxxxx - xxxxx a napětí,
➢ xxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxx x xxxxxxxx,
➢ xxxxxxxxx x xxxxxxxxxx xxxxxx distribučního xxxxxxx,
➢ xxxxxx xxxxx, xxxxxxxx x xxxxxxxxxx xxxxx,
➢ xxxxxx zařízení xxxxx útvarů xxxxxxxxxx,
➢ xxxxxx vybavení kanceláří xxxxxx distribuce,
➢ xxxxxx xxxxxxxx a xxxxxxxxx xxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxxx x mechanizační xxxxxxxx.
Xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx zejména:
➢ osobní xxxxxxx řídících, xxxxxxxxxxxx x xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxx výrobních xxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx licence (mzdové xxxxxxx, xxxxxxxx x xxxxxxxxx pojištění, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxx,
➢ odpisy xxxxxxx, xxxxx xxxx xxxxx objektivně xxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx (společné xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, dopravní xxxxxxxxxx xxxxxxxx xxxxxxxxxx),
➢ náklady xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxx sloužící xxx xxxxxxxxxxxx xxxxxxx (xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx služeb - xxxx. xxxxx, xxxxxx xxxxxxxxxx xxxxxxx apod.).
3.3 Xxxxxxx xxxxx (xxxxxxx "x")
Xxxxxxx xxxxx xxxx xxxxxxx xxxxxxxxxxx xx xxxxxxx x řízením xxxxxxxx xxxxxxx jako xxxxx. Xxxxxxxx xxxxxxx xxxxxxx xx prezentaci xxxxxxxx xxxxxxx na xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxx s xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx držitele xxxxxxx, xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx technologií, xxxxxxxx xxxxxxx řízení xxxxxxxx xxxxxx, xxxxxxxx xxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxxxx správní xxxxx xx xxxxxxxxx na xxxxxxx xxxxxx xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Držitel xxxxxxx xxxxx tento klíč x xxxxxxxxx k xxxxxxxxxx výkazům.
Hlavní xxxxxxxx xxxxxxxx xxxxxxxx zejména:
➢ xxxxxx xxxxxxxx licence xxxx xxxxx,
➢ sledování xxxxxxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxxxx x xxxxxxxxxxx xxxxxxxx x plánů xxxxxxxx xxxxxxx,
➢ přezkoumávání x xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxx xxxxxxxxxx xxxxxxxx licence,
➢ xxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx,
➢ právní xxxxxx,
➢ xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxx xxxxx a xxxxxxxx xxxxxxxxx vedení xxxxxxxx xxxxxxx.
Xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx náklady (xxxxxx xxxxxxx, xxxxxxxx a xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx osobní xxxxxxx),
➢ xxxxxxxx režijního x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx xx xxxxxxxx xxx xxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx majetek, xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxxxxxx systém),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, které xx xxxxx xxxxxxxxx xx oprávněné.
Do xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxx xxx x xxxxxx právnických osob.
Výše xxxxxxxx obsah položek xxxxxx 12-N xx xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxxx systému xxxxxxxxxxx xxxxxxxx xxxxxxx. Držitel xxxxxxx xxxxx odchylky x komentáři k xxxxxxxxxx xxxxxxx.
4 Výkaz 12- X2: Xxxxx xxxxxxx na xxxxxxxxx xxxxxxxxx xxxx s xxxxxxxxxx x distribuční xxxxxxxx
Xx výkazu xxxxxxxx xxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxxx9) údaje x:
➢ xxxxxxx výši xxxxxxxxxxx nákladů držitele xxxxxxx souvisejících x xxxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxx, a xx x členění xx xxxxxxxxxx xxxxxx napětí (XXX, VN, XX);
- xxxx xxxxxxxxxxx xxxxxxx, x xxx xx xxxxxxxx xxxxx xxxxxxxx x xxxxxxxxx xx xxxxxxxxxxxx napěťových hladinách, xx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx8),
- xxxxx xxxx xxxxxxxxx xxxxx xxxx, xxx xx xxxxx x xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxx distribuční xxxxxxxx, xxxx x xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx;
➢ xxxxxxx xxxx xxxxxx xxxxxx žadatele x xxxxxxxxx xxxxxx xxxxxx xx nadstandardní připojení; xxxx xx předkládán x souhrnu xx xxxxxxx xxxxxxx xxxxxxxxx x provozovatele xxxxxxxxx xxxxxxxxxxxxx xxxxxxx, xxxxxxxxx x distribučnímu xxxxxxx xx xxxx napěťové xxxxxxx (XXX, VN, XX).
Xxxxx xxxx vždy xxxxxxxxxxx x souhrnu xx xxxxxx xxxxxxxx xxxxxxxxxx rok.
5 12-X: Xxxxx xxxxx xxxxxxxx
Xx xxxxxx xxxx xxxxxxx xxxxxxx investičních xxxxxx x xxxxxxxxxxxx xxxxxx.
5.1 Xxxxxxxx jednotky
V xxxxxxx 1 xx 43 xxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx majetku (xxxxx) xxxx korespondující s xxxxxxx xxxxxxx výkazu xxxxx 12-X xx xxxxxxx xxxxxx, xxxxx xxxx xxxxxxxxxx x xxxx 1 xxxx xxxxxxx.
5.2 Technické xxxxxxxx
X xxxxxxx 47, 52 x 57 - xxxxxxxx xxxxxx xx xxxxxxxx km rozvinuté xxxxx xxxxxxxxxx xxxxxx, xxxxx xxxxxxx x xxxxxxxxx xxxxxxxxx, xxx. xxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxxx xxxxxx.
X xxxxxxx 48, 53 x 58 - xxxxxxxx xxxxxx se xxxxxxxx xx xxxxxxxxx xxxxx xxxxxxxxxx vedení, xxxxx souvisí x xxxxxxxxx investicí, xxx. xxxx xxxxxxxxxx vedení x xxxxxxxxxxxxxx xxxxxx.
X xxxxxxx 49, 54 x 59 - xxxxxxxxxxxxx xxxxxx xx xxxxxxxx počet xxxxxxxxx xxxx xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx, xx. xxxx xxxxxxx xxxxxxx xxxxx x xxxxxx xxxxxxx xx stávajících xxxxxxxxx xxxxxxx.
X xxxxxxx 50, 55 x 60 - odečty xxxxxxx xx xxxxxxxx xxxxx xxxxxxxxx míst xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx.
6 Xxxxx 12-X1: Xxxxx bilance elektřiny xxxxxxxxxxxxx distribuční soustavy
Xxxxx xx předkládá xx xxxxxxxx xxxxxxxxxx xxx a xxxx xxxx xx regulovaný xxx.
➢ Xxxxxx xxxxxxx xx vyplňují x xxxxxxxxxxx xxxxxx ve xxxxx relevantních xxxxxxxxx xxx, xx xxxxxxxxx xxxxxx xxxxxxx je xxxx.
➢ Xxxxxxx se x xxxxxxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxx po xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxxxxxxxx směrů dodávek xxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx x xxxx xxxx xxxxxxxx licencí xx xxxxxxxxxx x xxxxxxxxx xxxxxxx xx přenos.
➢ Xxxxx xx x xxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx (xxxxxxxxx, nikoliv xxxxxxxx xxxx).
➢ Xxxxx xx skutečné objemy xxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxxx toků xxxx xxxxxxxxxx držiteli xxxxxxx xx xxxxxxxxxx odebírané x napěťových xxxxxx x tekoucí přes xxxxxxxxxxxxxx xxxx napěťovými xxxxxxxxx v obou xxxxxxx včetně xxxxxxxx XX/110 xX (xxxxxxx xx x xxxxxxxx xxxxx).
Xxxxxxxx se xxxxxxxxxxx xxxxxx:
Xxxxx 1: Xxxxx xx xxxx XX/XXX xxxxxxxx xxx dodávku xx xxxx 110 xX XXX xx xxxx XXX xx xxxxxxx 110 xX (xx. xxxxx xxxxxxx xxxx xxxxxxxxxxxx XX/110 xX).
X některých xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx xx distribuční xxxxxxxx xxxx 110 xX xxxxxxxx vedení, xxxxx xxxx x majetku xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx. X xxxxx případě xx dodávka x xxxxxx zdrojů zahrnuje xx xxxxx 1. Xxxxxxx by se xxxx vztahovat x xxxxxxxxxxx místu xxxx XXX x XXX. Xxxxx toto xxxxx xxxx vybaveno měřením (xxxx. xxxxxx xx xx začátku xxxxxxxxxx xxxxxx, xx xxxxx xxxxxxxxxx, popř. xx xxxxxxxx xxxxxxxxxx), xxxx xx hodnoty přepočítat xx xxxxxxx xxxxxxxx x předávacímu xxxxx (xxxxxxx, xxxxx. xxxxxxx x xxxxxx). Xx xxxxxxx přepočtu xxxxxxxx xxxxxx se xxxx xxxxxxxxxxxxx dohodnout xxxx xxxxx.
Xxxxx 2: Xxxxx xx xxxxxxxx xxxxxxx xxxxxxx x xxxxxxxxxx XXX, x.x., xx xxxx PDS xx xxxxxxxxx xxxxxxxx hladině.
Řádky 4 - 6: Xxxxx se skutečná xxxxxxx dodávka ze xxxx sousedních xxxxxxxxxxxxx xxxxxxxxxxxx distribučních xxxxxxx xx xxxx XXX xx xxxxxxxxx napěťové xxxxxxx.
Xxxxx 7: Xxxx xx zdrojů, které xxxx ve xxxxxxxxxxx xxxxxx XXX - xxxxx xx xxxxxxxx xxxxxxx xxxxxxx z xxxxxx xxxxxx xx xxxx XXX xx xxxxxxxxx napěťové xxxxxxx."
Xxxxx 8: Týká se xxxxxxxxx zdrojů (xxxxxxxx, xxxx xxxxx xxxxxxxxxx (xxxx jen "XXX"), xxxxx xxxxxxx x xxxxxxx xxxxxxx dodávající xx sítě) - xxxxx xx xxxxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxx xx xxxx XXX xx xxxxxxxxx xxxxxxxx xxxxxxx. Xxx samovýrobce xx xx xxxxxx xxxxxx xxxxx energie skutečně xxxxxx xx xxxx. Xxxxxxx xxxxxxxx ze xxxx samovýrobcem xx xxxxx xx xxxxxx xxxxxxx x x. 14, xxxxxxxx x x. 12.
Řádek 10: Xxxxx se xxxxxxx xxxxxxxx xx xxxx XXX od xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxx xxxxxx připojeni x síti PPS. X xxxxxxx, že xxxx xxxxx xxxx xxxxxxx vyplnit, xxxxx xx údaj xx xxxxxxx xxxxxxxxxxx soustavu xxxx xxxxxxxx saldo xxxxxxx a odběru xx x. 12.
Řádek 12: Oprávnění xxxxxxxxx x xxxxxxxxx velkoodběr x maloodběr xxxxxxxxxxx - nelze xxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxx x xxxxxx xx xx xxxxx hladiny, xxxx. XXX. To xx xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x xxxx xxxxxxxxx míst, xxxx. xxxxxxxx xxxxxxx xxxxxxx.
Xxxxx 13: Xxxxxxxxx zákazníci x xxxxxxxxx maloodběru xxxxxxxxxxxx.
Xxxxx 14: Xxxxx xx energie xxxxxxxx xxxxxxx x xxxxxxxxxxx xx xxxx XXX xx xxxxxx xxxxxxx xxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxx xxxx xx xxxxxx xxxxxxxxx x xxxxx, xxxxx xxxxxx xxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx. Odběr xxxxxxx xxxx xxxxx xxxxxxx xx xxxxx xx xxxxxx xxxxxxx x x. 12, xxxxx xx xxxxxxx x xxxxxxx xxxxxxxx.
Xxxxx 15: Xxxxx se energie xxxxxxxx xxxxx xxxxxxxxxxx.
Xxxxx 17 - 19: Xxxxx se xxxxxxxx xxxxxxx xxxxxxx do xxxx xxxxxxxxxx provozovatelů xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xx xxxx xxxxxx XXX xx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxx 23: Xxxxx xx xxxxxxxxxx xxxxx energie xxxxxxxxx xxxxxxxx licence xx xxxxxxxxxx, xxxxx xxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxx . X xxxxxxx, že xxxx xxxxx xxxx xxxxxxx xxxxxxx, xxxxx se xxxx xx xxxxxxx xxxxxxxxxxx soustavu xxxx xxxxxxxx xxxxx xxxxxxx x odběru xx x. 12 (xxx x. 10).
Xxxxx 25: Xx xxxxxxx xxxxxxxx XXX xx uvádí xxxxxxxx x xxxxxxxxxx XXX, xxxxxxxx x xxxxxxxxxx a xxxxxxxxxxxxxxxxx xxxxxxxx XXX.
Xxxxx 26 - 28: Xxxxxxxx xx hodnoty xxxxx x xxxxxxxxxxx soustavě x xxxxxxxxxx xx xxxxxxxxx xxxxxx, xxxxxxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem10), x xxxxxxxx ztráty x xxxxxxx podle xxxxxxxxxx úrovní xxxxxxxxxxxxx xxxxxxx. V případě xxxxxxxxxxx ztrát jsou xxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxx xx xxxx xxxxxxxx xxxxxxx x x ztrátách x xxxxxxxxxxxx x xxxxx xxxxxxxx hladiny.
V xxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxx xxxxxxxxxx toků xxxxxxx, xxxx. u xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx x oprávněných xxxxxxxxx, u xxxxxxx xxxxxx ostatních výrobců xx sítě XXX x xxxxxxx držitelů xxxxxxx xx distribuci xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx.
7 Xxxxxx 12-X2: Xxxxxx xxxxx výkonů
Vykazují xx maxima xxxxxx xx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxx xx xxxxxxxxxx x xxxxxxxxx xxxxxxxx. Xxxxx xxxxxxxx xx xxxxx výkonů xx rozhraních xx xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx, xxx nedošlo x xxxxxxxxxxxx xx xxxxxxxxxxxx hodnotách.
7.1 Výkaz 12-X2x): Xxxxxxx xxxxxxxx xxxxxx součtu bilančního xxxxx xxxxxx na xxxxxxxx sítí XXX x XXX xx xxxxxxx 110 kV
Držitelé xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxx xx xxxxxxxx xxxx XXX x XXX xx xxxxxxx 110 xX. Xxxxxx výkonů xx xxxxxxxx XXX/XXX xxxxxxxx xxx výkony mezi XXX a PDS xx xxxxxxx 110 xX (xx. nejen xxxxxxx xxxx xxxxxxxxxxxx XX/110 kV).
7.2 Xxxxx 12-X2x): Xxxxxxx hodinová xxxxxx xxxxxx xx xxxxxxxx YVN xxxx xxxxxxxxxxxxx distribučních xxxxxxx
Xxxxx xx měsíční xxxxxxxx xxxxxx xxxxxx xx xxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxx soustavě xx xxxxxxx VVN.
8 Xxxxxx 12-X1x), b): Xxxxx podporovaných zdrojů,
Vykazují xx údaje související x xxxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla x xxxxxxxxxx xxxxxx.
Xxxxxx xx souhrnnými hodnotami x výši xxxxxx xxxxxxxxx x jednotlivých xxxxxxxxxxx xxxxxx (x XXx/xxx) se xxxxxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx "i-2"a xxxx xxxx xx xxxxxxxxxx xxx "i" (Xxxxx 12-X1x). Pro xxxxxxxxxx xxx "x" xx xxxxxx předpokládaný plán xxxxxxxxxxxxx množství xxxxxxxxx xx xxxxxxx xxxxxx xxxxxxxxxxx v roce xxxxxxxxxxxxxx regulovanému xxxx "x-1" x xxxxx xxxxxxxxxxxxxxx odhadu.
Současně xxxx xx uplynulý xxxxxxxxxx xxx "x-2" xxxxxxxxxxx xxxxx o související xxxx podpory xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx (Xxxxx 12-X1x).
Xxxxx xxxx xxxxxxx x xxxxxxxxxx na xxx, xxx se xxxxxxxxx xxxxxx xxxxxxx xxxxxx povinného xxxxxx xxxxxxxxx x xxxxxx xxxxxxxxxxx výkupních cen, xxxx xxxxxx xxxxxxxxx x xxxxx xxxx (xxxxxxxx bonusů).
9 Výkaz 12-X1 xxxxxxxx: Xxxxx xxxxxxx obnovitelných zdrojů x xxxxxxxxxxx xxxxxx xxxxxxxxx a tepla
Ve xxxxxx xx uvádí xxxxx x xxxxxx xxxxxxxxx x obnovitelných xxxxxx x xxxxxxxxxxx xxxxxx elektřiny x xxxxx x xxxxxxx xxxxx jednotlivých výroben, xxxxxx xxxxxxxxxxxxx tržeb. Xxxxxxxx xx xxxxx x instalovaném xxxxxx xxxxxxx a dále xxxxx o xxxxxxxxxxxx xxxxxxxx xxxxxxxxx, x xx xx xxxxxxxx xxxxxxxxxx xxx "x-2"x xxxx xxxx xx xxxxxxxxxx rok "x".
Xxx xxxxxxxxxx rok xx xxxxxx předpokládaný plán xxxxxxxxxxxxx množství elektřiny xx základě xxxxxxxxxxx xxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx x xxxxx xxxxxxxxxxxxxxx xxxxxx.
10 Xxxxx 12-X2 xxxxxxxx: Výkaz xxxxxxx xxxxxxxxxx zdrojů
Ve xxxxxx xx uvádí xxxxx x xxxxxx elektřiny x druhotných zdrojů x xxxxxxx podle xxxxxxxxxxxx výroben. Xxxxxxxx xx xxxxx o xxxxxxxxxxxx xxxxxx xxxxxxx, xxxxx uvedení xxxxxxx xx xxxxxxx x xxxx xxxxxxxxx xxxxxxx. Xxxx se xxxxx xxxxx x xxxxxxxxxxxx xxxxxxxx elektřiny (x XXx/xxx), x xx xx uplynulý xxxxxxxxxx xxx "i-2" a xxxx xxxx xx xxxxxxxxxx xxx "x".
Xxx xxxxxxxxxx xxx xx xxxxxx předpokládaný xxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxx uplatněných xxxxxx x roce xxxxxxxxxxxxxx xxxxxxxxxxxx roku x podle předpokládaného xxxxxx.
11 Výkazy 12-X1: Xxxxxxxxxxx kapacita a xxxxx spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx z xxxxxxx XXX a XX x xxxxxxx xxxxxxxxxx na xxxxxxx XX
11.1 Xxxxx X2-XX x): Rezervace xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx konečných zákazníků x hladiny XXX x XX
Xx xxxxxx xx uvádí rezervovaná xxxxxxxx x xxxxx xxxxxxxx elektřiny konečných xxxxxxxxx xxx xxxxxxxxx xxxxxxx VVN x XX v xxxxxxx xx xxxxxxxxx xxxxxxxxx x xxxxxxxxxxx. Xxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx.
➢ Nelze xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxx a xxxxxx xx xx xxxxx xxxxxxx, např. XXX.
➢ Xx výkazu xx xxxxxxxxxx hodnoty xxxxxxxxxxx xxxxxxxx xxxxxxxx xx výrobců. Rezervovaná xxxxxxxx xxx trvalý xxxxx samovýrobců x xxxxx xxxxxxx samovýrobců xx xxxxx xx xxxxx samovýrobci.
➢ Odběrná xxxxx xx xxxxx xxxxxxxxxx pro každou xxxxxxx xxxxxx xxxxxx. Xxxx. xx-xx xxxxxxxxx xxxxxxx xxxxx x XXX, xxx xxx xxxxxx potřeby x x VN, xxxxxx xx xxxxxxx místa xxxxxxxxxx xxx VVN x xxx XX.
➢ Xxxxxxxxx xxxxx a xxxxxxx rezervovanou xxxxxxxxx xx xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxx x xxxxxxxxxx; xxxxx se x součet maximální xxxxx rezervované kapacity x xxxxxxxxx měsíční xxxxxxxxxxx kapacity.
➢ Xxxxxxxxx xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxx xx xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx ve xxxxxxx o xxxxxxxxxx; xxxxx se x xxxxxx průměrné xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxx rezervované xxxxxxxx.
➢ Xxxxx xxxxxx xxxxx xxxxxxx xxxxxx x členění xx xxxxxxxx, xxxxxx x xxxxx tarif, uvedou xx xxxxxxx souhrnně xx xxxxxxx x xxxxxx xxxxxxx.
11.2 Xxxxx 12-X1x) xxxxxxxx
Xx xxxxxx xx xxxxx xxxxxxxxxxx xxxxxxxx, roční xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx napěťovou hladinu XXX x XX x členění xx xxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxx, xxxxxx odpovídajících xxxxxxxx xxxxxxxxxx xxxxx.
11.3 Xxxxx 12-X1 x): Xxxxxxx xxxxxxxxxx pro xxxxx xxxxxxxxx x xxxxxxx XX - xxxxxxxxx maloodběru xxxxxxxxxxx
Xx xxxxxx se xxxxx xxxxx xxxxxxxxx míst x roční xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx maloodběr podnikatelů xx xxxxxxx NN x členění xxxxx xxxxxxxxxxxx xxxxxxxxx distribučních xxxxx. Spotřeba xxxxxxx xxxxxxxxx xxxxxxxxx xx x xxxxxxx xxxxxxxxxx xxxxx xxxxxx xxx xxxxxx x xxx xxxxx xxxxx. Xx xxxxxx xxxx xxxxxxx xxxxxxx xxxxx tržby xx distribuční xxxxxx.
Xxxxx xx vyplňován za xxxxxx xxxxxxxx kalendářní xxx (xx. xxx "x-2") xx xxx 30. 4. a xxxx xx xxxxxx xx 1. xxxxxxxx xxxx "i-2" xx 30. xxxxxx xxxx "x-1" xxxxxx ke xxx 15. 7.
11.4 Xxxxx 12-XX x): Xxxxxxx xxxxxxxxxx xxx xxxxx zákazníků x xxxxxxx NN - xxxxxxxxx xxxxxxxxxx obyvatelstva
Ve xxxxxx xx uvádí xxxxx odběrných xxxx x xxxxx spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxxx (xxxxxxxxxx) na hladině XX v xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx. Spotřeba xxxxxxx konečných xxxxxxxxx xx v xxxxxxx xxxxxxxxxx xxxxx xxxxxx xxx vysoký a xxx nízký xxxxx. Xx výkazu xxxx xxxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxxxxxx xxxxxx.
Xxxxx xx xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxx (xx. xxx "i-2") ke xxx 30. 4. x xxxx za xxxxxx xx 1. xxxxxxxx xxxx "x-2" xx 30. června xxxx "i-1" včetně xx xxx 15. 7.
12 Xxxxx ERÚ 1-12: Xxxxxxx výkaz x výrobě x xxxxxxx xxxxxxxxx
Xx výkazu xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxx:
➢ xxxxxxxx xxxxxxx potřebné xxx xxxxxxxxxx xxxxxxx elektřiny (xxxxx xxxx xxxxxxxxx xxxxxxxx, xxx xxxx xxxxxxxxx xxxxxx, ztráty x xxxxxx, xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx brutto xxxxxxxxx xx krajích XX.
13 Xxxxx XXX 2-01: Roční xxxxx x přenosové xxxxxxxx x distribučních xxxxxxxxxx
Xx xxxxxx držitel xxxxxxx xxxxx xxxxxxxxxxx xxxxx:
➢ xxxxx x transformačních xxxxxxxx xxxxxxxxxxxxxx 400, 220 a 110 xX xx xxxxx xxxxxxxxx xxxxxx,
➢ xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx a 110 xX,
➢ xxxxx kabelových x xxxxxxxxxx xxxxxx 35, 22, 10, 6, 3, 1, 0,5 a 0,4 xX,
➢ xxxxx xxxxxxxxxxxxxx 400/220, 400/110, 220/110 x 110/VN. Držitel xxxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx) xxxxx.
14 Xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx
Xx xxxxxx xxxx xxxxxxxxx xxxxxxx xxxxxxx následující xxxxx:
➢ hodnocení dodávky xxxxxxxxx a nejdůležitější xxxxxxxx události x xxxxxxxxxx oblasti,
➢ dovoz, xxxxx xxxxxxxxx x xxxxxxxx,
➢ naměřená spotřeba x xxxx xxxxxxxxx xxxxxx a xxxxxx xxxxxxxx elektrizační soustavy,
➢ xxxxxxxx xxxxx xxxxxx x xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx distribuční xxxxxxxx,
➢ xxxxx diagram xxxxxx spotřeby xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx soustavy xxx xxxxx středu x měsíci,
➢ xxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxx provozovatele regionální xxxxxxxxxxx xxxxxxxx xxx xxx xxxx úterý xx xxxxx,
➢ xxxxxxxx xxxxxxxxx xxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x regionech,
➢ xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx x členění dle xxxxxxxxxxxx kategorií odběrů (XXxxx, XXxx, MOP x XXX).
Xxxxxxx xxxxx, xxxxx xxxx xxxxxx xxxxxxxxx, jsou xxxxxxxxx x xxxxxxx xxxx x xxxxxxxxxx na xxx, zda pro xxxxxxxxx xxxxxx xxxx xx v xxxxxxxxx xxxxx nebo xxxxxxxxxxxxxx xxx. Xxxxxxxxxx průměrné xxxxxxx xx xxx xxxxx xx xxxxx xxxxxxxx pouze xxxxxxx x pracovních dnů; x xxxxxxx svátku xx tento den xx xxxxxxxxx xxxxxxx xxxxxxxxxx.
15 Podklady xxx xxxxxxxxxx schémat sítí xxxxxxxxxxxx xxxxxxxx
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx:
➢ xxxxxxxxxxx xxxxx xxxxxx x 110 kV,
➢ xxxxxxx xxxxx o xxxxxxxx a 110 xX xxx.,
➢ xxxxxx xxxxxxxxxx rozvoden v xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx podklady ve xxxxxxxxx xxxxxxxxx xxxxxxx, x xx xxx xxxx xxxxxxxx xxxxx, xxxx-xx stanoveno xxxxx.
Xxxxxxx xxxxxxx xxxxxxx 12, xxxxxxxxxxx lokální xxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxxx Xxxxx xxxxx ERÚ 2-01. Xxxxxxx xxxxxxxx xxxxxxxxx výkazy xxxx xxxxxxxxxxxxx xxxxxxxxx distribučních xxxxxxx předkládány xx xxxxxxx xxxxxxxx Xxxxxx. Xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx předkládají xxxxxxx xxxx xxxxxxx xxxxxxxx technické xxxxxx.
Xxxxx 12-X: Xxxxx xxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
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Xxxxxx:
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Xxxxx 12-A: Xxxxx xxxxx xxx xxxxxxx xxxxxxxxxx elektřiny
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12 -A
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Xxxxxxxxxx xxxx
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Xxxxxxxxxx XXX
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Xxxxx xxxxxxxxxxxx xxxxxxx
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Xxxxxxxx xxxxxx VVN
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Kabelová xxxxxx VVN
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Rozvodny PS/VVN -xxxxxxxxxxx
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Xxxxxxxx XX/XXX - xxxxxxxx xxxxx
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Xxxxxxxxxxxxx xxxxxx XXX
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Xxxxxx xxxxxxx XXX
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Xxxxxxxxxx XX
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Xxxxx přiřaditelný xxxxxxx
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Xxxxxxxx xxxxxx VN
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Kabelová vedení XX
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&xxxx; | &xxxx; | ||
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13
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Xxxxxxxxxxxxx VVN/VN a XX/XX - xxxxxxxxxxx XXX x XX
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14
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx XXX/XX x VN/VN
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Transformovny XXX/XX x VN/VN- xxxxxxxx xxxxx
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Xxxxxxxxxxxxx služba XX
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17
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&xxxx; | &xxxx; | &xxxx;
Xxxxxx měřidel XX
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18
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Xxxxxxxxxx XX
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19
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
20
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
21
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
22
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx VN/NN
|
||
|
23
|
Distribuční xxxxxxx XX
|
&xxxx; | &xxxx; | ||
| &xxxx;
24
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx služba XX
|
&xxxx; | &xxxx; |
| &xxxx;
25
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx NN
|
||
|
26
|
Přímo přiřaditelný xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
27
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
28
|
&xxxx; | &xxxx;
x xxxx: XXX
|
&xxxx; | &xxxx; | |
| &xxxx;
29
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx (XXX)
|
&xxxx; | &xxxx; |
| &xxxx;
30
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
31
|
&xxxx; | &xxxx; | &xxxx;
XXX - vysílače
|
||
|
32
|
Pozemky, xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
33
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
34
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx x inventář
|
||
|
35
|
Studie a xxxxxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
36
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
37
|
&xxxx;
Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
38
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
39
|
&xxxx; | &xxxx;
x xxxx: Pozemky, budovy x stavby
|
|||
|
40
|
Software, xxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
41
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx x inventář
|
||
|
42
|
Studie a xxxxxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
43
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx majetek
|
||
|
44
|
(Leasing)
|
||||
|
45
|
Nezahrnovaná xxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
46
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
47
|
&xxxx;
Xxxxxxxxxx xxxxxxx uvedený v xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
48
|
&xxxx;
Xxxxx hodnoty darovaného xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
49
|
&xxxx;
Xxxxxxxx zákazníků (xxxxx x. 458/2000, §45. xxxx. 2)
|
&xxxx; | &xxxx; | ||
Xxxxx 12-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx pro xxxxxxx xxxxxxxxxx elektřiny
|
Společnost:
|
Období:
|
|||
|
Výkaz 12-HV: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
x tis. Xx
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx xx xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx x xxxxxxxxxx - VVN
|
|||||
|
VP 05
|
&xxxx;
Xxxxx x xxxxxxxxxx - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxx x xxxxxxxxxx - NN
|
|||||
|
VP 07
|
&xxxx;
Xxxxx x xxxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
X xxxx xxxxxxx VVN
|
|||||
|
VP 08x
|
&xxxx;
x xxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08x
|
&xxxx;
x xxxx xxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
X xxxx přetoky XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09x
|
&xxxx;
x toho xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09b
|
z xxxx xxxxxxx sítě
|
|||||
|
VP 10
|
&xxxx;
X xxxx xxxxxxx NN
|
|||||
|
VP 11
|
&xxxx;
Xxxxx x xxxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxx x distribuce - xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxxxx xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
Překročení xxxxxxxx VN
|
|||||
|
VP 15
|
Tržby - xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxxxxxx poplatky XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxx - poplatky XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
Tržby - xxxxxxxx za xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxx - xxxxxxxxx na xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
Xxxxx xxxxx xxxxx xxxxxxx činnosti
|
|||||
|
VP 24
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx majetku x materiálu
|
|||||
|
VP 26
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26a
|
z xxxx xxxxxxx provozní xxxxxx xxxxxxxxxx provozní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26b
|
z toho xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX VÝNOSY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx finančního xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x přecenění xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
Ostatní xxxxxxxx výnosy
|
x
|
x
|
x
|
x
|
|
|
VF 07
|
Převod xxxxxxxxxx výnosů
|
x
|
x
|
x
|
x
|
|
|
VF 99
|
FINANČNÍ XXXXXX XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
Náklady xxxxxxxxxx xx xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x energie
|
|||||
|
NP 04
|
&xxxx;
Xxxxxxxxxx energie - xxxxxxx spotřeba
|
|||||
|
NP 05
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxx pro xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Decentrální xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
Spotřeba xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxxxx služby (XX + použití xxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxxxxx xxxxxx (xxxxxxx XXXX)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
Přetoky XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14X
|
&xxxx;
x xxxx společnosti x podnikatelském seskupení
|
|||||
|
NP 14X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
Přetoky XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18A
|
z xxxx společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
Náklady xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxxxx - xxxxxxxx leasing
|
|||||
|
NP 21A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x xxxx xxxxxxx subjekty
|
|||||
|
NP 22
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském seskupení
|
|||||
|
NP 22X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
IT xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
x toho společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24A
|
z xxxx společnosti v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx, xxxxxxxxxx, xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 25X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
Ostatní služby
|
|||||
|
NP 26X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském seskupení
|
|||||
|
NP 26X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxxxx náklady
|
|||||
|
NP 29
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
Náklady xx sociální xxxxxxxxxxx x xxxxxxxxx pojištění
|
|||||
|
NP 31
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
Daně x poplatky
|
|||||
|
NP 33
|
&xxxx;
Xxxxxx xxxxxxxxxxxx majetku
|
|||||
|
NP 34
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
&xxxx;
Xxxxx stavu xxxxxx x opravných xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 37
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 38
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 39
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 40
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 42
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 43
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 44
|
Sekundární xxxxxxx - Ostatní
|
|||||
|
NP 99
|
PROVOZNÍ XXXXXXX CELKEM
|
|||||
|
NF 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx a xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx majetku
|
|||||
|
NF 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx stavu xxxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
Pojištění
|
|||||
|
NF 09
|
Ostatní
|
|||||
|
NF 10
|
&xxxx;
Xxxxxx finančních xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX NÁKLADY
|
|||||
|
Hospodářský výsledek
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Distribuce
|
|
|
HV 01
|
&xxxx;
Xxxxxxxx výsledek hospodaření
|
|
|
|
x
|
|
|
HV 02
|
&xxxx;
Xxxxxxxx xxxxxxxx hospodaření
|
|
|
|
x
|
|
|
HV 03
|
&xxxx;
Xxx x xxxxxx xx xxxxxx činnost
|
|
x
|
x
|
x
|
x
|
|
HV 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
Výsledek xxxxxxxxxxx xx běžnou xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
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Společnost:
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Období:
|
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|
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Xxxxx 12-X: Xxxxx xxxxxxxx pro xxxxxxx distribuce xxxxxxxxx
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Xxxxxx:
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Výkaz 12-X1: Roční xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
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|
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Přeplatek xxx xxxx dle xxxxxx
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||||||||
|
zdroje xxx 5 MWe xxxxxxxxxxxxx xxxxxx
|
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| &xxxx;
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|
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| &xxxx;
Xxxxxx za xxxxxxxx xxxxxx
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Xxxxx 12-X1 podklady: Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x kombinované xxxxxx elektřiny x xxxxx
Xxxxx 12-X1 xxxxxxxx: Xxxxx podpory obnovitelných xxxxxx x kombinované xxxxxx elektřiny x xxxxx
| &xxxx; | &xxxx;
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|
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|
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|
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|
|
|
Skutečnost
|
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|
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|
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|
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|
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Xxxxx xxxxxxxx xxxxxx
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Xxxxx xxxxxxxxxxx výkupních xxx
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Xxxxx zelených xxxxxx
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Xxxxx xxxxxxxxxxx xxxxxxxxx xxx
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|
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| &xxxx;
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|
|||||||
|
Vodní xxxxxxx - zdroje xx 10 MW xxxxxxxxxxxxx výkonu xxxxxx xxxxxxx xx provozu xxxx 1.1.2005
|
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| &xxxx;
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|
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| &xxxx;
Xxxxx energie - zdroje xx 10 MW xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx xx xxxxxxx xx 1.1.2005
|
|||||||
| &xxxx;
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|
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|
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1.
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2.
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3.
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Celkem
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|
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|
Větrná xxxxxxx - xxxxxx xxxxxxxxx xx provozu před 1.1.2004
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|||||||
| &xxxx;
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|
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2.
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|
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|
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|
Větrná xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxx xx 1.1.2005
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| &xxxx;
Xxxx biomasa x xxxxxxx palivo xxxxxxxxx xxxxxxxx
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| &xxxx;
Xxxxx biomasa x xxxxxxx palivo xxxxxxxxx xxxxxxxx
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|
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Xxxxxx xxxxxxxxx xxxxxxx a xxxxxxx xxxxxx xxxxxxxxx společně
|
|||||||
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1.
|
|||||||
|
2.
|
|||||||
|
3.
|
|||||||
|
Celkem
|
x
|
||||||
|
Bioplyn - xxxxxx uvedené xx xxxxxxx xxxx 1.1.2004
|
|||||||
| &xxxx;
1.
|
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Xxxxxx
|
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|
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| &xxxx;
Xxxxxxx - zdroje xxxxxxx xx xxxxxxx xx 1.1.2004
|
|||||||
|
1.
|
|||||||
|
2.
|
|||||||
|
3.
|
|||||||
|
Celkem
|
x
|
||||||
|
… (xxxxx xxxxxxxxx xxx Xxxxxxxx xxxxxxxxxx XXX)
|
|||||||
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|
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| &xxxx;
XXXXXXXXXXX XXXXXX XXXXXXXXX X XXXXX
|
|||||||
| &xxxx;
Xxxxxx xx 1 MWe xxxxxxxxxxxxx xxxxxx xxxxxx
|
|||||||
| &xxxx;
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|
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|
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|
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| &xxxx;
Xxxxxx xx 1 xx 5 XXx xxxxxxxxxxxxx xxxxxx včetně
|
|||||||
|
1.
|
|||||||
|
2.
|
|||||||
|
3.
|
|||||||
|
Celkem
|
x
|
||||||
|
Zdroje xxx 5 XXx instalovaného xxxxxx
|
|||||||
| &xxxx;
1.
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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Xxxxxx
|
&xxxx;
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|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxx 12-D2 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxx xxxxxx
Xxxxx 12-X2 podklady: Xxxxx xxxxxxx druhotných xxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
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Xxxxxx:
|
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| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx zdroje
|
Typ xxxxxxxxx xxxxxxxxxx xxxxxx
|
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Xxxxx uvedení xxxxxx xx xxxxxxx
|
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Xxxxxxxxxxx xxxxx (kW)
|
Výše xxxxxxxxx xxxxxxx (xxx. Xx)
|
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Xxxxxxxxxxx xxxxxxxx xxxxxxxxx (xXx)
|
||
| &xxxx;
Xxxxxxxxxx
|
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Xxxx
|
||||||
| &xxxx;
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|
&xxxx;
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|
&xxxx;
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|
&xxxx; | &xxxx; | &xxxx; | |
Xxxxx 12-X1x): Xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx elektřiny konečných xxxxxxxxx x xxxxxxx XXX a XX
Xxxxx 12-X1x): Xxxxxxxxx xxxxxxxx x roční xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx VVN x VN
|
Společnost:
|
Období:
|
|
||
skutečnost za xxxxxxxxxx xxxxxx
| &xxxx;
Xxxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
&xxxx;
Xxxxx XX (max)
|
Měsíční XX (xxx)
|
&xxxx;
Xxxxx RK (xxxxxx)
|
&xxxx;
Xxxxxxx XX (xxxxxx)
|
&xxxx;
Xxxxxx x pásmu
|
Celkem
|
Poznámka
|
||
|
ŠT
|
VT
|
NT
|
||||||||
|
-
|
-
|
MW
|
MW
|
MW
|
MW
|
MWh
|
MWh
|
|||
|
a
|
b
|
c
|
d
|
|
|
e
|
f
|
g
|
h
|
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|
|
VVN
|
||||||||||
|
OZ
|
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|
|
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|
samovýrobci
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VO-VVN
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VN
|
||||||||||
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samovýrobci
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VO-VN
|
|
|
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|
|
|
|
|
VO-celkem
|
|
|
|
|
|
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|
|
|
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Výkaz 12-T1a): Xxxxxxxxx kapacity x xxxxx spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx z xxxxxxx XXX x XX
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
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| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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Xxxxx xxxxxxxxx xxxx
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Měsíční RK (xxx)
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Xxxxx RK (xxxxxx)
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Prodej x xxxxx
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Xxxxx 12-T1a) xxxxxxxx: Xxxxx rezervace xxxxxxxx x xxxxxxxx elektřiny xxxxxxxxx zákazníků xx xxxxxxxxx XXX a XX (xxx xxxxxxxxxxxx xxxxxx)
Xxxxx 12-X1x) xxxxxxxx: Xxxxx xxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků xx xxxxxxxxx XXX x XX (xxx xxxxxxxxxxxx xxxxxx)
x) Xxxxxxxxx kapacity x spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX
(xxxxx xx x xxxxxxxxx xxxxxxxxx, xxxxxxxxxxx a XXX, xxxx xxxxxxx xxxxxxxxx, xxxx xxxx xxxxxxxx XX)
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
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| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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Xxxxx
|
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Xxxxx xxxxxxxxx xxxx
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Xxxxxxxxxxxx xxxxxx xx xxxxxxxxxx
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Xxxxx xx:
|
|||||
| &xxxx;
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|
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|
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|
tis. Kč
|
tis. Xx
|
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xxx. Kč
|
|
a
|
b
|
c
|
d
|
e
|
f
|
g
|
h
|
i
|
|
leden
|
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únor
|
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březen
|
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duben
|
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květen
|
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červen
|
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červenec
|
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srpen
|
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září
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říjen
|
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listopad
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prosinec
|
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celkem
|
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|
Výkaz 12-X1x) xxxxxxxx: Xxxxx xxxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxxxx konečných xxxxxxxxx xx xxxxxxxxx VVN x XX (xxx xxxxxxxxxxxx xxxxxx)
x) Rezervace xxxxxxxx x spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx x hladiny XX
(xxxxx xx x xxxxxxxxx xxxxxxxxx, xxxxxxxxxxx x XXX, xxxx xxxxxxx xxxxxxxxx, xxxx byla xxxxxxxx XX)
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
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| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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|
&xxxx;
Xxxxx xxxxxxxxx xxxx
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Xxxxxxxxxxxx platba za xxxxxxxxxx
|
&xxxx;
Xxxxxxxxxxxxx xxxxxx xx xxxxxxxxxx
|
&xxxx;
Xxxxx xx:
|
||||||
| &xxxx;
XX roční
|
RK xxxxxxx
|
&xxxx;
Xxxxxxx
|
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Xxxxxxx
|
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|
&xxxx;
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Použití xxxx
|
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Xxxxxxx sítě xxxxxxxxxxxxx
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||
| &xxxx;
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|
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|
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3x40
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3x40
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|
Xxxxxxx x. 4 x xxxxxxxx č. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx licence xx xxxxxx elektřiny - xxxxxxx 13
&xxxx;
Xxxxxxxx xxxxxxx způsob vyplňování xxxxxxxxxxx xxxxxx, kterými xxxx:
1. Výkaz 13-A: Xxxxx xxxxx,
2. Výkaz 13-XX Xxxxx xxxxxxxxxxxxx xxxxxxxx,
3. Výkaz 13-X: Xxxxx xxxxxxx,
4. Xxxxx 13-X: Výkaz plánu xxxxxxxx,
5. Xxxxx 13-X 1: Roční xxxxxxx xxxxxxxxx provozovatele xxxxxxxxx xxxxxxxx,
6. Xxxxxx 13-X2 x), b), c): Xxxxxx xxxxx xxxxxx,
7. Xxxxxx 13-X1 x), x): Xxxxx xxxxxxxxxxxxx xxxxxx,
8. Xxxxxx 13-X1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx a xxxxxxxxxxx výroby xxxxxxxxx x tepla,
9. Xxxxxx 13-X2 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxx xxxxxx,
10. Xxxxxx 13-D3: Výkaz xxxxxxx xx xxxxxxxxxxx x podpůrnými xxxxxxxx,
11. Xxxxx XXX 1-12: Xxxxxxx xxxxx o xxxxxx x xxxxxxx xxxxxxxxx,
12. Výkaz ERÚ 2-01: Roční xxxxx xxxxxxxxxx xxxxx x xxxxxxxxx x xxxxxxxxxxx xxxxxxxx,
13. Xxxxxxxx xxx xxxxxxxxxx schémat xxxx xxxxxxxxxxxx xxxxxxxx.
Xxxxx xxxxxx xxxx zveřejněny xxxxxxxx xxxxxxxxxxx xxxxxxx přístup xxxx je xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx dále xxxxxxxxx pravidel.
1 Výkaz 13-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx
x) Xxxxxxxx xxxxxx xxxxx §4 xxxx. 3.
x) Finanční xxxxxxx xxxxx §4 odst. 4.
1.1 Xxxxxx xxxxxxxxx
1.1.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx xxxxxx xxx xxxxxx elektřiny x xxx jej xxxxxxxxxxx xxxxxxxx na xxxxxxxxxx xxxxxxxxxxx.
Xxxxxxx je vykazován x následující xxxxxxxxx:
➢ Xxxxxx 400 xX,
➢ Xxxxxx 220 kV,
➢ Xxxxxx 110 kV,
➢ Xxxxxxxxx,
➢ Xxxxxxxxxxxxx,
➢ Xxxxxxxx xxxxxx,
➢ Ostatní.
1.1.2 Podpůrný xxxxxxx I
Jedná xx x xxxxxxx, xxxxx xxxxxx xx xxxxxxx xxxxxxxxxxx činnosti xxxxxx xxxxxxxxx, xxxxx nelze xxx xxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx.
Xxxxxxxx xxxxxxx X xx xxxxxxxx xx jednotlivé xxxxxxxxxxx x xxxxxx xxxxxxxxxx xxxx xxxxx xxxxxxxxxxxxxx majetku, xxxxx Xxxx nestanoví xxxxx.
1.2 Xxxxxx se xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
Xxxxx xx o xxxxxxx, který slouží xxx xxxxxxx obchodování xx systémovými x xxxxxxxxxx xxxxxxxx.
1.3 Xxxxxxx xxxxxxxx x rámci xxxxxxx - xxxxx xxxxxxxxxxxx majetek
Jedná xx x xxxxxxx, který xxxxxx xxx xxxxxxx xxxxxxxx v rámci xxxxxxx s výjimkou xxxxxxxx xxxxxx xxxxxxxxx x xxxxxx se xxxxxxxxxxx x podpůrnými xxxxxxxx.
1.4 Xxxxxxxx xxxxxxx XX
Xxxxx se x xxxxxxx, který xxxxxx xx xxxxxxx xxxxxxxx x souladu x xxxx 1.2 x 1.3, avšak xxxxx xxx xxxxxxxxxxx xxxxxxxx xx jednotlivé vykazované xxxxxxxx.
Xxxxxxxx majetek lije xxxxxxxx na xxxxxxxxxx xxxxxxxx v poměru xxxxxxxxxx xxxx přímo xxxxxxxxxxxxxx majetku, xxxxx Xxxx nestanoví xxxxx.
1.5 Xxxxxxxxxxxxx činnosti - xxxxx xxxxxxxxxxxx majetek
Jedná xx x xxxxxxx xxxxxxxx pro ostatní xxxxxxxx, xxxxx nesouvisí x licencovanou činností.
1.6 Xxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx xxxxxx xxxx xxxxxxxxx xxxxxxxx licence.
Společný xxxxxxx xx rozdělen na xxxxxxxxxx xxxxxxxx x xxxxxxxxxxx x poměru xxxxxxxxxx xxxx přímo xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx jinak.
1.7 Xxxxxxx
X této xxxxxxx xx xxxxxxx xxxxxxx xxxxxxx majetku pořízeného xxxxxx xxxxxxxxxx leasingu, xxxxx je xxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx majetku. Xxxx xxxxxxx xx ve xxxxxxx odečtena pro xxxxxxxxxxxxx x xxxxxxxx xxxxxxx.
1.8 Xxxxxxxxxxxx xxxxxx
Xxxxxxxxxxxx xxxxxx obsahují xxxxxxx, xxxxx podle §4 xxxx. 3 xxxxxx xxx zahrnován.
2 Xxxxx 13-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x náklady za xxxxx společnost. Xxxx xxxx plně xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx a xxxxx xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx obsahuje xxxxxx x náklady xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx.
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x xxxxxx. Xxxxx xx x xxxxxxxxxx náklady x xxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx celkové xxxxxxx x výnosy xxxxx xxxxxxxxxxx s xxxxxxxxxxxx činností. Xxxxx xx o xxxxxxx, xxxxx jsou xxxxxxxx x účetnictví xxxxxxxxxxxx xxxxxxxx.
■ Xxxxxx - xxxxxxx xxxxxxxx náklady x xxxxxx xxxxxxxxxxx x činností přenos xxxxxxxxx x souladu x xxxxxxxxxx xxxxxxx xxxx xxxxxxxx. Tyto xxxxxxx budou xxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxx x xxxxxxx s xxxxx xxxxxxxxx.
■ Xxxxxxxxx služby - xxxxxxx obsahuje xxxxxxx x výnosy xxxxxxxxxxx x činností xxxxxxxxxxx xxxxxxxxxxx x xxxxxxxxxx služeb x xxxxxxx s xxxxxxxxxx xxxxxxx xxxx xxxxxxxx. Xxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx a xxxxxx x xxxxxxx s xxxxx xxxxxxxxx.
■ Xxxxx - xxxxxxx obsahuje xxxxxxx x výnosy xxxxxxxxxxx x xxxxxxxx xxxxx v xxxxxxx x xxxxxxxxxx pojetím xxxx xxxxxxxx. Tyto xxxxxxx budou xxxxxxxx x nepovolené xxxxxxx x xxxxxx v xxxxxxx x touto xxxxxxxxx.
■ XXX - xxxxxxx obsahuje xxxxxxx x výnosy xxxxxxxxxxx x účastí v xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxx soustav ("XXX"). Tyto hodnoty xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx a xxxxxx x souladu x xxxxx xxxxxxxxx.
■ Xxxx činnosti - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx související x jinými činnostmi x rámci xxxxxxx xxxxxx elektřiny v xxxxxxx x xxxxxxx xxxxxxx rozhodnutím Xxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx výkazu
2.2.1 Xxxxxx
■ XX 01 - položka xx xxxx xxxxxxx x xxxxxx v xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ VP 04 - xxxxx xxxxxxxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxx na xxxxxxxxxxx xxxxxx (xxxxxxxxxxx xxxxxx xxxxxxx, druhotné zdroje x kombinovaná xxxxxx xxxxxxxxx a xxxxx); xxxxxxxx xxxxxx od xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxx distribučních xxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx soustavy;
■ VP 05 - xxxxx xxxxxxxxxxx s xxxxxxxxx xxxxxxxx xxxxxxxxx xxxx x elektřinou;
■ VP 06 až 08 - xxxxxxx xxxx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 09 - výnosy xxxxxxxxxxx x xxxxxxxxxx xxxxxxx xx xxxxxx xxxx 3.1.3, které xxxxxxx xxxxxxxx xxxxxxx, xxxx xxxxxxx xx xxxxx xxxxxxxxx xx přenosovém xxxxxxxx;
■ XX 10 - položky xxxx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 11 - výnosy xxxxxxxxxxx x xxxxxxxxxxxxxxxx přeúčtováním xxxxxxxx souvisejících x xxxxxxxx;
■ XX 12 - xxxxxxxxxx výnosy xxxxxxxxxxx x vnitropodnikovou xxxxxxx režie xxxxxxxxx xxxxxxxxx;
■ XX 13 - xxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxxxxxxxxx nákladů, které xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ VF 01 xx 07 - položky xxxx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VM 99 - xxxxxxx xx xxxx xxxxxxx x xxxxxx x souladu xx zvláštním právním xxxxxxxxx7);
2.2.2 Xxxxxxx
■ NP 01 - xxxxxxx xx xxxx obsahem x názvem x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - náklady xx nákup xxxxxxxxx xxx xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx soustavy;
■ XX 06 - xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxxxxx xxxxx;
■ XX 07 - xxxxxxx xx xxxxx xxxxxxxxx xx krytí xxxxx souvisejících x xxxxxxxxxxx xxxxxxxx tranzitních xxxxxxxx;
■ XX 08 - xxxxxxx xx xxxxx xxxxxxxxx xx xxxxx ztrát souvisejících x xxxxxxxx výkupem xxxxxxxxx x xxxxxxxxxxxxx xxxxxx;
■ XX 09 - náklady xx xxxxx xxxxxxxxx xx xxxxx xxxxx za xxxxxxxxx xxxxxxxx;
■ XX 10 - náklady xxxxxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxx nemůže xxx xxxxxxxxxx xx xxxxxx x xxxxxxx xxxxxxxx xxxxxxxxx;
■ XX 11 - xxxxxxx xx xxxx obsahem x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 13 - xxxxxxx související x xxxxxxxxxxxx xxxxxxxxxx xxxxxx;
■ XX 14 - xxxxxxx xxxxxxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx soustav;
■ XX 15 - xxxx xxxxxx související x licencovanou xxxxxxxx x xxxxxxx s xxxxxxx xxxxxxx xxxxxxxxxxx Xxxxx;
■ NP 16 - náklady související x xxxxxxxx xxxxxxxxxxxxx xxxxxx x druhotných xxxxxx x kombinované xxxxxx xxxxxxxxx x xxxxx (xx. povinný xxxxx i pevné xxxxxxxxx x xxxx xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxx distribučních xxxxxxx x provozovatelem xxxxxxxxx soustavy, xxxxxxxxxxxxx x podporou xxxxxxxxx xxxxxx);
■ XX 17 - xxxxxxx související x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx;
■ XX 18 - xxxxxxx na opravy x xxxxxxxxx;
■ XX 19 - xxxxxxx xx cestovné;
■ XX 20 - náklady xx reprezentaci;
■ NP 21 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 22 - xxxxxxx nájemné, které xxxx xxxxxxxxxx za xxxxxxxx leasing;
■ XX 23 - xxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxxxxx technologií a xxxxxxxxxxxxxxxxx služeb;
■ XX 24 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 25 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx řádků;
Nákladové xxxxxxx XX 18 x 21 až 25 xx xxxxx xx xxxxxxxxx xxxxxxx vynakládané xxxxxxxxx xxxxxxx:
- xxxxx xxxxxxxxxxxx, se xxxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxx xxxx xxxx xxxxxxxx xxxxx holdingu xxxx jiného podnikatelského xxxxxxxxx podle xxxxxxxxxx xxxxxxxx předpisu8) (xxxx xxx "xxxxxxxxxxxxx xxxxxxxxx7);
- xxxxx xxxxxxxxx.
■ NP 27 xx 31 - xxxxxxx jsou xxxx xxxxxxx x xxxxxx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 33 x 35 - xxxxxxx jsou svým xxxxxxx i xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 36 - xxxxxxx na pojištění (xxxxx xx pojištění xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 37 - xxxxxxx xx xxxx xxxxxxx i xxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7), xxxx xxxxxxx o xxxxxxx na xxxxxxxxx (xxxxx je pojištění xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx nákladů);
■ XX 39 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx přeúčtováním činností xxxxxxxxxxxxx x xxxxxxxx;
■ XX 40 - xxxxxxxxxx náklady xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxx správních xxxxxxxxx;
■ XX 41 - xxxxxxx související s xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx, které xxxxxxxxx xx výše xxxxxxxxx xxxxxxx;
■ XX 01 xx 06 - xxxxxxx xx svým xxxxxxx i názvem x souladu se xxxxxxxxx právním xxxxxxxxx7);
■ XX 07 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xx xxxxxxxxx (xxxxx xxxxxxxxx není xxxxxxxx x xxxxx xxxxxx);
■ XX 09 - xxxxxxx xxxxxxxx xxxxxxx xxxx bankovní xxxxxxxx x xxxxxxxxx;
■ XX 10 - xxxxxxx xx xxxx xxxxxxx x xxxxxx v xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ NM 99 - xxxxxxx xx svým xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
2.2.3 Hospodářský xxxxxxxx
■ HV 04 x 05 - xxxxxxx jsou svým xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 08 x 09 - položka xxxx xxxx xxxxxxx x názvem x xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7).
3 Xxxxx 13-X: Xxxxx xxxxxxx
Xxxxxxx xxxxxxxxxxx x pořízením xxxxxxx xxxxxx leasingu xxxx xxxxxxxx v xxxxxxx s §4 xxxx. 4.
3.1 Xxxxx xxxxxxxxxxxx xxxxxxx
3.1.1 Xxxxxx - xxxxxxx "x"
Xx xxxxxxx "xxxxxx" se xxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx přenosových zařízení.
3.1.2 Xxxxxxxxxxx a xxxxxxx - xxxxxxx "x"
Xx xxxxxxx "provozování x xxxxxxx" xx xxxxxxxx xxxxxxx xx xxxxx, xxxxxxxxx x služby xxxxx činností xxxxxxxxxxxxx x xxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx zařízení.
3.1.3 Xxxxxxx xxxxxxxx xxxxxxx - xxxxxxx "x"
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx, které xxxxxx xxxxxxxx v xxxxxx x xxxx xxxxxxxxx xxxxxxx (xxxxxxxx xx xxxxxx xxxxxxx xxxxx xx xxxxxxx xxxxxxxxxxx).
Xxxx xxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx se xxxxxxxx zejména xxxxxx xx xxxxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx.
3.1.4 Xxxxxx - xxxxxxx "x"
Xxxxx xx x odpisy xxxxxxxxxxxx hmotného majetku x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxx přiřaditelného x jednotlivým licencovaným xxxxxxxxx.
3.2 Provozní xxxxx - xxxxxxx "f"
Provozní xxxxx xxxx xxxxxxx xxxxxxx, x to xxxxxxx:
➢ xxxxxxx, xxxxx xxxxxxx s přímým xxxxxxx xxxxxxxxx xxxxxxxx;
➢ xxxxxxx, xxxxx xxxx xxxxxxxxxx přímo xx xxxxxxxx x xxxxx xxxxxxx xxxxxxx 13, xxxxx xxxx xxxxxxxxx xxxxxxx režie, xxxxxxx xxxx možné xxxxxxxxx xx konkrétní činnost xxx xxxxxxxxxx přímé xxxxxxxxx xx jednotlivé xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxx xx xxxxxxxxx xx xxxxxxxxxx technologie xxxxx xxxxxxxxxxx klíče xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx uvede tento xxxx x xxxxxxxxx x xxxxxxxxxx xxxxxxx.
Xxxxxxxx xxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxxxx a jiných xxxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx x provozních xxxxx xxxxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ spotřebu xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx xxxx xxxxx xxxxxxxxxx xxxxxxxx na xxxxxxxxx xxxxxxxxxxx činnosti xxxx xxxxxxxxxxx (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx využívaný xxxxxxx, dopravní xxxxxxxxxx xxxxxxxx xxxxxxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx prostor xxxxxxx,
➢ xxxxxxx společné xxxxxxx xxxxxxxx xxx licencovanou xxxxxxx (xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxx - xxxx. xxxxx, xxxxxx společných xxxxxxxxxx xxxxxxx xxxx.).
3.3 Správní xxxxx - sloupec "x"
Xxxxxxx režie zahrnuje xxxxxxx související xx xxxxxxx x xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxx. Xxxxxxxx zejména xxxxxxx na prezentaci xxxxxxxx xxxxxxx na xxxxxxxxxx, náklady xxxxxxxxxx xxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx licence, xxxxxxxx xxxxxxx řízení xxxxxxxxxxxx xxxxxxxxxxx, společné xxxxxxx xxxxxx xxxxxxxx xxxxxx, xxxxxxxx další xxxxxxx xxxxxxxxxx charakteru.
Správní xxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx (xxxxxx xxxxxxx, sociální a xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ odpisy xxxxxxx, který xx xxxxxxxx xxx výkonu xxxxxxxxx činností (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx majetek, dopravní xxxxxxxxxx xxxxxxxx pracovníků, xxxxxxxxxx xxxxxx),
➢ náklady xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xx nákup xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxx.
Xx xxxxxxx xxxxx xxxxxxxx licence xxxxxxx daň z xxxxxx xxxxxxxxxxx osob.
Výše xxxxxxxx obsah xxxxxxx xxxxxx 13-X xx xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxxx systému příslušného xxxxxxxx xxxxxxx.
4 Xxxxx 13-X: Výkaz xxxxx xxxxxxxx
Xx xxxxxx jsou xxxxxxx hodnoty xxxxxxxxxxxx xxxxxx v členění xxxxx činností x xxxxxxxxxxxx xxxxxx.
5 Výkaz 13-X1: Roční xxxxxxx xxxxxxxxx provozovatele přenosové xxxxxxxx
Xxxxx roční xxxxxxx xxxxxxxxx xxxxxxxxxxxxx přenosové xxxxxxxx se xxxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx x xxxx xxxx xx xxxxxxxxxx xxx "i".
➢ Objemy xxxxxxx se xxxxxx x xxxxxxxxxxx dělení xx xxxxx relevantních xxxxxxxxx.
➢ Xxxxxxxxxxxx přenosové xxxxxxxx xxxxxxxx množství xxxxxxxxx xxxxxxx na xxxxxx xx xxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxx uvnitř XX x xxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxx x xx xxxxxxx x XX x členění xx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx xxxx.
➢ X xxxxxxxxxxxxx x xxxxxxxxxxx míst xxxx XX a zahraničními xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxx množství xxxxxxxxx xxxxx xxxxxx xxxxxxx, importu x xxxxxxxxxxxxxx xxxxxxxx potvrzených xxxxxxxxx okolních soustav x zahrnutých xx xxxxxxxxxx xxxxx.
➢ Xxxxxxx xx x xxxxxxxxxxx xxxx ročních objemů xxxxxxxxx x přenosové xxxx xx xxxxxxxxxxx xxxxxxxxxxxx směrů vzájemných xxxxxxx xxxx držiteli xxxxxxx xx distribuci x držitelem licence xx xxxxxx. Xxxxx xx tedy skutečné xxxxxx xxxxxxx x xxxxxxxxx xxxxxx, xxxxxxxx x xxxxxxxxx z xxxxxxxxx soustavy x xxxx směrech xxxxxx xxxxxxxx PS/110 xX (xxxxxxx xx o xxxxxxxx xxxxx).
Xx xxxxxx xxxx xxxxxxx xxxxxxxxx xxxxx xxxxx níže xxxxxxxxx xxxxxxxx:
➢ Xxxxxxx xxxxxx XXX, a. x., do sítě XXX - uvede xx xxxxxxxx xxxxxxx xxxxxxx x xxxxxxxxxx XXX, a. x., xx xxxx XXX x xxxxx xxxxx, xxx. xxxxxx xxxxxxx x elektráren XXX, x. s., xx 110 xX vedení XX. Údaj xx xxxx xxxxxxxx na xxxxxxx x xxxxxxxxxxxxx xxxxxx x z xxxxxxxxx xxxxxx.
➢ Dodávka xxxxxx xxxxxxxxxxx xxxxxxx (XXX) xx xxxx XXX - xxxx xx xxxxxx, xxxxx xxxxxx ve vlastnictví XXX,, x. x.; xxxxx se xxxxxxxx xxxxxxx dodávka x xxxxxx xxxxxx xx xxxx XXX a xxxx xxxxxx dodávka x obnovitelných xxxxxx x x xxxxxxxxx xxxxxx.
➢ Xxxxxx xx xxxxxxxxx xxxxxx PS - xxxxx xx xxxxxxx objem xxxxxxxxxxx xxxxxxxxx xxxxx xxxxxx XX. Xxxxx xxxx xxxxxxxx zvlášť xx xxxxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx, xxxxx xxx xxxxx havarijních výpomocí x xxxxxxxxx energie x xxxxxxx xxxxxx.
➢ Xxxxxxx xx sítí xxxxxxxxxxxxx distribučních xxxxxxx - x daném xxxxx zahrnuje xxx xxxxxxx xx xxxx 110 xX XXX xx xxxx 110 xX PPS (tj. xxxxx xxxxxxx přes xxxxxxxxxxxx 110 kV/ XX). Údaje xxxx xxxxxxxx x xxxxxxx xxx xxxxxxxxxxxx xxxxxxxxxxxx XXX.
➢ Xxxxx xxxxxxxxxxx xxxxxxxxx.
➢ Dodávka xx xxxx xxxxxxxxxxxxx distribučních xxxxxxx - x xxxxx směru xxxxxxxx xxx dodávku xx xxxx 110 xX XXX xx xxxx XXX xx hladině 110 xX (xx. xxxxx dodávku přes xxxxxxxxxxxx PS/110 xX). Xxxxx xxxx xxxxxxxx x členění dle xxxxxxxxxxxx xxxxxxxxxxxx PDS.
➢ Xxxxxx xx xxxxxxxxx xxxxxx XX - xxxxx se celkový xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx sítěmi XX. Xxxxx jsou xxxxxxxx xxxxxx xx kontrahovaný xxxxxxx, systémový xxxxxxx, xxxxx xxx účely xxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx x xxxxxxx xxxxxx.
➢ Ostatní xxxxxxxx XXX - xxxxx xx xxxxxxxx x xxxxxxxxxx PPS xxxxxxxx xx xxxx XXX.
➢ Xxxxxx x xxxx XXX - xxxxx se celkový xxxxx xxxxx a xxxx xxxxx xxxxxxxxx xx xxxxxx xxxxx xxxxxxxx xxxxxxx z xxxxxxxxxxxxx zdrojů x xxxxxx xxxxx x xxxxxxxxx xxxxxx.
X xxxxxx xxxxxxx xxxxx xxxxx xx dvojímu xxxxxxxxxx xxxx energie.
6 Xxxxxx 13-X2: Xxxxxx xxxxx xxxxxx
Xxxxxxxx xx xxxxxxx xxxxxx xxxxxx xx xxxxxxxxxx xxxx držitelem xxxxxxx na xxxxxx xxxxxxxxx x příslušnými xxxxxxxxx trhu x xxxxxxxxxx.
6.1 Výkaz 13-X2 x)
Xxxxxxx xxxxxxx xx xxxxxx elektřiny xxxxxxxx xxxxxxx hodinová xxxxxx xxxxxx bilančního salda xxxxxx na xxxxxxxx xxxx XXX x XXX xx xxxxxxx 110 kV. Maxima xxxxxx xx rozhraní XXX/XXX xxxxxxxx též xxxxxx xxxx XXX x XXX xx xxxxxxx 110 kV (xx. xxxxx dodávku xxxx xxxxxxxxxxxx XX/110 xX).
6.2 Xxxxx 13-X2 x)
Xxxxx xx xxxxxxx xxxxxxxx maxima výkonů xxxxxxxxx xxxxxxxxx připojených x přenosové xxxxxxxx.
6.3 Xxxxx 13-X2 c)
Uvádí xx xxxxxxx hodinová xxxxxx xxxxxx přečerpávací xxxxx xxxxxxxxxx.
7 Xxxxxx 13-X1x), b): Výkaz xxxxxxxxxxxxx xxxxxx
Xxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxxxxxxxx výroby elektřiny x tepla a xxxxxxxxxx xxxxxx.
Xxxxxx xx xxxxxxxxxx hodnotami x xxxx xxxxxx xxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxxxx (x XXx/xxx) xx xxxxxxxxxxx xx xxxxxxxx kalendářní rok "x-2"x jako xxxx xx regulovaný xxx,,x" (Xxxxx 13-X 1 x).
Xxx xxxxxxxxxx xxx "x" xx xxxxxx xxxxxxxxxxxxx plán xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx na xxxxxxx xxxxxx xxxxxxxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx "x-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
Xxxxxxxx xxxx xx xxxxxxxx xxxxxxxxxx xxx "x-2" xxxxxxxxxxx xxxxx x xxxxxxxxxxx xxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxx soustavy xxxxxxxx xxxxxxx xx výrobu xxxxxxxxx (Výkaz 13-X1x).
Xxxxx xxxx xxxxxxx x xxxxxxxxxx xx tom, xxx se xxxxxxxxx xxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxx xxxxxxxxx x xxxxxx minimálních xxxxxxxxx xxx, nebo xxxxxx příspěvků k xxxxx ceně (xxxxxxxx xxxxxx).
8 Xxxxx 13-X1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx a xxxxxxxxxxx výroby xxxxxxxxx x xxxxx
Xx výkazu xx xxxxx xxxxx x xxxxxx elektřiny x xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx výroby xxxxxxxxx a tepla x xxxxxxx podle xxxxxxxxxxxx xxxxxxx, včetně xxxxxxxxxxxxx xxxxx. Xxxxxxxx xx xxxxx x xxxxxxxxxxxx výkonu xxxxxxx x xxxx údaje x xxxxxxxxxxxx xxxxxxxx xxxxxxxxx, x xx xx xxxxxxxx xxxxxxxxxx xxx "x-2"x xxxx xxxx na xxxxxxxxxx xxx "i".
Pro xxxxxxxxxx xxx "i" xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx elektřiny xx xxxxxxx xxxxxxxxxxx xxxxxx v xxxx "x-1" x xxxxx xxxxxxxxxxxxxxx odhadu.
9 Výkaz 13-X2 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxx xxxxxx
Xx xxxxxx xx xxxxx xxxxx o výrobě xxxxxxxxx x xxxxxxxxxx xxxxxx v xxxxxxx xxxxx jednotlivých výroben. Xxxxxxxx se xxxxx x xxxxxxxxxxxx výkonu xxxxxxx, datum xxxxxxx xxxxxxx do xxxxxxx x výše xxxxxxxxx xxxxxxx. Xxxx se xxxxx údaje x xxxxxxxxxxxx xxxxxxxx elektřiny (x XXx/xxx), a xx xx uplynulý xxxxxxxxxx xxx "x-2" x xxxx xxxx xx xxxxxxxxxx xxx"x".
Xxx xxxxxxxxxx rok "x" xx xxxxxx xxxxxxxxxxxxx xxxx povinného xxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxx v roce xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx "x-1" x podle xxxxxxxxxxxxxxx xxxxxx.
10 Xxxxx 13-X3: Xxxxx xxxxxxx xx systémovými x xxxxxxxxxx xxxxxxxx
Xx xxxxxx xx xxxxx xxxxx x množství xxxxxxxxx, xx které xx xxxxxxx xxxxxx xx xxxxxxxxx služby, a xx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx (xxxxxxx xxxxxxxxx, xxxxxxx). V xxxxxxx xxxxxxx jsou xxxxx xxxx rozděleny podle xxxxxxxxx xxxxxxx a xxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx, x xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxx xxxxxxxxx; xxxxxxx xxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx 11) xx xxxx xxxxxxx na xxxxxxx xxxxxxxx výrobců a xxxx xxxxxxxx x xxxxxx xxxxxxx.
Xxxxx se xxxxxxxx xx xxxxxxx xxxxx xxxxxxxxxxxx výrobci, x xx xxxx xxxxxxxxxx xx účetně xxxxxxxx kalendářní xxx, xxxx a xxxxxxxxxx xxxxxxxxxx za xxx, xx kterém xx xxxxx xxxxxxxxxx Úřadu, x xxxx xxxxxxxxx xxxxxxxx elektřiny x xxxx, xxx který xxxx Xxxxxx xxxxxxxxxxx xxxx xx systémové xxxxxx.
Xx xxxxxx xx xxxx uvádí xxxxxxxxxxxx xxxxxxx x xxxxxx xxxxxxx x xxxxxxxxxx x systémovými xxxxxxxx, xxxxx xxxx xxxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxx.
11 Xxxxx XXX 1-12
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxx:
➢ bilanční xxxxxxx potřebné pro xxxxxxxxxx xxxxxxx xxxxxxxxx (xxxxx xxxx xxxxxxxxx xxxxxxxx, xxx xxxx xxxxxxxxx xxxxxx, dovoz x xxxxx, ztráty x sítích přenosové xxxxxxxx),
➢ spotřeba xxxxxxxxx xxxxxx (spotřeba elektřiny x xxxxxxxxxxxx xxxxxxx) xxxxxxxxx po krajích XX.
12 Xxxxx XXX 2-01
Xx xxxxxx xxxxxxx xxxxxxx xxxxx následující xxxxx:
➢ xxxxx x xxxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx 400, 220 x 110 xX xx xxxxx xxxxxxxxx úroveň,
➢ xxxxx kabelových x xxxxxxxxxx xxxxxx 400, 220 a 110 xX,
➢ xxxxx xxxxxxxxxxxxxx 400/ 220, 400/ 110, 220/ 110 x 110/ VN.
Držitel xxxxxxx předkládá souhrnný (xxxxxxxx) výkaz.
13 Xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxx elektrizační xxxxxxxx
Xxxxxxx xxxxxxx předkládá xxxxxxxxxxx informace:
➢ topologické xxxxx xxxxxx 400, 220 x 110 xX,
➢ popisné xxxxx x xxxxxxxx 400, 220 a 110 xX atd.,
➢ xxxxxx xxxxxxxxxx xxxxxxxx v xxxxxxxxxx xxxxxxx příslušného xxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx podklady xx xxxxxxxxx xxxxxxxxx xxxxxxx, x to pro xxxx xxxxxxxx území, xxxx-xx stanoveno xxxxx.
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&xxxx;
Xxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
2
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
3
|
&xxxx; | &xxxx;
x xxxx: Xxxxxx 400xX
|
&xxxx; | &xxxx; | |
| &xxxx;
4
|
&xxxx; | &xxxx;
Xxxxxx 220kV
|
|||
|
5
|
Vedení 110xX
|
&xxxx; | &xxxx; | ||
| &xxxx;
6
|
&xxxx; | &xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
7
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
8
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
9
|
&xxxx; | &xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
10
|
&xxxx;
Xxxxxxxx xxxxxxx x
|
&xxxx; | &xxxx; | ||
| &xxxx;
11
|
&xxxx;
Xxxxxx x podpůrnými x xxxxxxxxxxx xxxxxxxx - xxxxx přiřaditelný majetek
|
||||
|
12
|
Ostatní xxxxxxxx x xxxxx xxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
13
|
&xxxx;
Xxxxxxxx majetek Xx
|
&xxxx; | &xxxx; | ||
| &xxxx;
14
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx - xxxxx přiřaditelný xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
15
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
18
|
&xxxx;
(Xxxxxxx)
|
&xxxx; | &xxxx; | ||
| &xxxx;
19
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
20
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
21
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 13-XX: Xxxxx hospodářského xxxxxxxx xxx xxxxxxx přenos xxxxxxxxx
x xxx. Xx
| &xxxx;
XXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx xxxxxxxx
|
||
| &xxxx;
xxxxxxxxx
xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
||||||||||
| &xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx za xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Tržby xx xxxxxx vlastních xxxxxxx a služeb
|
||||||||||
|
VP 04
|
&xxxx;
Xxxxx - xxxxxxxxx xx xxxxxxxxxxx zdroje
|
||||||||||
|
VP 05
|
&xxxx;
Xxxxx - xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxx stavu xxxxx vlastní činnosti
|
||||||||||
|
VP 07
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx x materiálu
|
||||||||||
|
VP 09
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
||||||||||
|
VP 09A
|
z xxxx: xxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09X
|
&xxxx;
x xxxx: xxxxxxx provozní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
||||||||||
|
VP 11
|
&xxxx;
Xxxxxxxxxx xxxxxx-xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxxxxx xxxxxx -správní režie
|
||||||||||
|
VP 13
|
&xxxx;
Xxxxxxxxxx výnosy-ostatní
|
||||||||||
|
VP 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x xxxxxxx cenných xxxxxx a xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x krátkodobého xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
Výnosy x xxxxxxxxx cenných papírů x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
Výnosové xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Převod xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX VÝNOSY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX VÝNOSY
|
||||||||||
|
NÁKLADY
|
Celkem
|
Ostatní
|
+/-
|
Licence
|
Přenos
|
Systémové xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx
xxxxxxxx
|
||
| &xxxx;
xxxxxxxxx
xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
||||||||||
| &xxxx;
XX X1
|
&xxxx;
Xxxxxxx xxxxxxxxxx xx xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
Elektrická xxxxxxx - xxxxxxx spotřeba
|
||||||||||
|
NP 05
|
&xxxx;
Xxxxxxxxxx energie -xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxxxxxx ztráty
|
||||||||||
|
NP 07
|
&xxxx;
Xxxxxxxxx xxxxxx tranzitních xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxx výkup x XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
Za způsobené xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
Spotřeba xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
Služby
|
||||||||||
|
NP 13
|
&xxxx;
Xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
Služby xxxxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxx pro xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxx a udržováni
|
||||||||||
|
NP 18X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
Cestovné
|
||||||||||
|
NP 20
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
Nájemné - xxxxxxxx leasing
|
||||||||||
|
NP 21X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
||||||||||
|
NP 21X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
Nájemné - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx služby
|
Aukce
|
CBT
|
Jiné xxxxxxxx
|
||
| &xxxx;
xxxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
||||||||||
| &xxxx;
XX 22B
|
Z xxxx xxxxxxx subjekty
|
||||||||||
|
NP 23
|
&xxxx;
XX x xxxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
X xxxx xxxxxxxxxxx x podnikatelském seskupení
|
||||||||||
|
NP 238
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24A
NP 248
|
&xxxx;
x xxxx společnosti x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxx náklady
|
||||||||||
|
NP 27
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
Odměny xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
&xxxx;
Xxxxxxx na xxxxxxxx zabezpečení x xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
Odpisy dlouhodobého xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx dlouhodobého xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx položek x xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
Ostatní xxxxxxxx náklady
|
||||||||||
|
NP 36
|
Pojištění
|
||||||||||
|
NP 37
|
&xxxx;
Xxxx ostatní xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 38
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 40
|
&xxxx;
Xxxxxxxxxx xxxxxxx - správní xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 41
|
&xxxx;
Xxxxxxxxxx náklady -xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX CELKEM
|
||||||||||
|
NF 01
|
&xxxx;
Xxxxxxx xxxxx papíry x podíly
|
||||||||||
|
NF 02
|
Náklady x xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx z přecenění xxxxxxx xxxxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx xx finanční xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx úroky
|
||||||||||
|
NF 06
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
||||||||||
|
NF 07
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
FINANČNÍ XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
MIMOŘÁDNÉ XXXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx
xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx
xxxxxxxx
|
|||
| &xxxx;
xxxxxxxxx
xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
|||||||||||
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx hospodařeni
|
|
|
x
|
|
|
|
|
|
|
|
|
|
HV 02
|
Finanční xxxxxxxx hospodaření
|
|
|
x
|
|
|
|
|
|
|
|
|
|
HV 03
|
&xxxx;
Xxx x příjmů za xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 06
|
Výsledek xxxxxxxxxxx xx běžnou činnost
|
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
|
|
HV 07
|
&xxxx;
Xxx x příjmů x xxxxxxxxx činnosti
|
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
|
|
HV 08
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
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| &xxxx;
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|
|
x
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x
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x
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x
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x
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x
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x
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x
|
x
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|
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HV 10
|
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x
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Společnost:
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Období:
|
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Výkaz 13-X: Xxxxx xxxxxxx
| &xxxx;
13-X
|
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|
|
|
|
a
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b
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c
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d
|
e
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f
|
g
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1
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Přenos elektřiny
|
|
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|
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2
|
technologie xxxxxx (400xX, 220xX, 110xX)
|
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|
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|
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|
i
|
i+1
|
i+2
|
i+3
|
|
|
a
|
b
|
c
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d
|
e
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f
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1
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Přenos elektřiny
|
|
|
|
|
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2
|
z xxxx: xxxxxxxxx xx xxxxxxxx xxxxxxxxxxxxxx xxxxxxx
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4
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Aukce
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5
|
CBT
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6
|
Ostatní xxxxxxxx x xxxxx xxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
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x toho: xxxxxxxxxxxx tranzit
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|
9
|
systémový tranzit
|
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|
10
|
dovoz XXXX - xxxxxxxxx xxxxxx a reg. xxxxxxx
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11
|
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13
|
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x toho: X.XX Xxxxxxxxxx
|
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|
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XXX Distribuce
|
||
|
15
|
PRE
|
||
|
16
|
Vstup do xxxx XXX xxxxxx
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| &xxxx;
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|
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Xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xx síť PPS
|
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18
|
Dodávka xx sítí xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
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19
|
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23
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|
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|
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|
25
|
export XXXX - havarijní xxxxxx x xxx. xxxxxxx
|
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| &xxxx;
26
|
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|
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| &xxxx;
27
|
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Xxxxx PVE ze xxxx PPS x xxxxxx čerpáni
|
||
|
28
|
Jiná, xxxx xxxxxxxxx dodávka ze xxxx XXX - xxx XXX
|
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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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|
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11
|
&xxxx;
xxxxxxx import
|
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|
12
|
Dodávka xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
|
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13
|
&xxxx;
x xxxx: X.XX Distribuce
|
||
|
14
|
ČEZ Distribuce
|
||
|
15
|
PRE
|
||
|
16
|
Vstup xx sítě PPS xxxxxx
|
&xxxx; | |
| &xxxx;
17
|
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|
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|
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Xxxxxxx xx xxxx xxxxxxxxxxxxx distribučních soustav
|
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|
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|
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|
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|
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26
|
&xxxx;
xxxxxxx export
|
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|
27
|
Odběr XXX xx xxxx PPS x xxxxxx čerpáni
|
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|
28
|
Jiná, xxxx xxxxxxxxx xxxxxxx xx xxxx PPS - xxx XXX
|
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|
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|
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|
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|
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|
5
|
|
PRE
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|
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|
|
|
|
|
|
|
|
|
|
|
Výkaz 13-X2 x) Xxxxxxx hodinová xxxxxx xxxxxx xxxxxxxxx xxxxxxxxx x XX
Xxxxxxx xxxxxxxx v rámci xxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
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Xxx
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|
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|
i-2
|
i-1
|
||||||||||||||
|
Měsíc
|
I
|
II
|
III
|
IV
|
V
|
VI
|
VII
|
VIII
|
IX
|
X
|
XI
|
XII
|
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|
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|
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|
Čerpání XXX
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|
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| &xxxx;
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|
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|
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|
větrnou xxxxxxx - xxxxxx xxxxxxx xx xxxxxxx před 1.1.2004
|
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|
|||||
|
větrnou energii - zdroje uvedené xx provozu po 1.1.2005
|
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| &xxxx;
Xxxxxxx xxxxxxxx x xxxxx xxxxxxx - xxxxx přiřaditelný majetek
|
|||||
|
biomasu
|
|||||
|
bioplyn - xxxxxx xxxxxxx xx provozu před 1.1.2004
|
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|
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|
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|
Podpora elektřiny x kombinované výroby xxxxxxxxx a xxxxx
|
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|
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|
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| &xxxx;
xxxxxx xxx 5 MWe instalovaného xxxxxx
|
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|
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x xxxx : xxxxx xxxxxxxx Xxxxxxxx xxxxxxxxxx Xxxxx -
xxxx xxx konečné zákazníky
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|
konečným xxxxxxxxxx XX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx xxxxxxxxxx XX -Xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx xxxxxxxxxx XX a XX - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: xxxxx platného Cenového xxxxxxxxxx Xxxxx - xxxx x xxxxxxx xxxxxxxxx "ostrova"
|
||||||
|
DS v xxxxxxx xxxxxxxxx "xxxxxxx"
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: xxxxx xxxxxxxx Xxxxxxxx xxxxxxxxxx Xxxxx - xxxx xxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx xxx 100 kW xxx xxxxxxx PS x XX - xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: XXX Distribuce
|
||||||
|
E.ON Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x toho xxxxxxx xxxxxxxx výrobců
|
||||||
|
z toho xxxxxxxx xxxxxx xxxxxxxxx x areálu xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx xxxxxxxx xxxxxx xxxxxxxxx x xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx z XX a DS
|
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|
Celkové xxxxxxxx náklady xxxxxxx xx xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxxx xxxxxxx celkem
|
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|
NAKUP pps (xxxxxxxx xxxxx Xxxxxx XXX) xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxx xxxxxxxx záporná
|
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|
rychle xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxx xxxxxxxx (X/X; ostrovní xxxxxx; xxxxx xx xxx...)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxx xxxxxxxxxx xxxxxx (-)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxx xxxxxxx xxxxxxx xx xxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxx xxxxxxx se sys xxxxxx (xx. xxxxxx)
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx; | ||
| &xxxx;
xxxxxxxx xxxxx náklady x xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
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&xxxx; | ||
| &xxxx;
xxxxxx XXX x XXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
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&xxxx; | ||
Xxxxxxx x. 5 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx licence xx obchod s xxxxxxxxxx - skupina 14
&xxxx;
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx jsou:
1. Xxxxx 14-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx,
2. Xxxxx 14-X1x): Xxxxx xxxxxxxx elektřiny xxxxxxxxx zákazníků z xxxxxxx VVN x XX x xxxxxx xxxxxxx poslední xxxxxxxx,
3. Xxxxxx 14-X1x), x): Xxxxxxx xxxxxxxxxx konečných xxxxxxxxx xx xxxxxxx XX v xxxxxx xxxxxxx xxxxxxxx instance,
4. Xxxxx ERÚ 2-12: Xxxxxxx xxxxx x xxxxxx, xxxxxx, xxxxxx x xxxxxxx elektřiny.
Vzory xxxxxx jsou xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx xx xxxxxxx vyžádat.
Držitel xxxxxxx xxxxxxxx xxxxxx podle xxxx xxxxxxxxx pravidel.
1. Xxxxx 14-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
Výkaz xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx.
1.1 Charakteristika sloupců xxxxxx
■ Celkem - xxxxxxx obsahuje xxxxxx x xxxxxxx za xxxxx společnost. Tato xxxx xxxx koresponduje x účetním xxxxxxx xxxxx x xxxxx xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx x licencovanou xxxxxxxx. Xxxxx xx xxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxx, náklady x xxxxxx xxxxxxxxxxx x touto xxxxxxx xxxxxxxxxxxx činností xxxxx xxxxxxx x rámci xxxxxx sloupce.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx činností. Xxxxx xx x xxxxxxx, xxxxx xxxx xxxxxxxx x účetnictví regulovaného xxxxxxxx.
1.2 Charakteristika řádků xxxxxx:
1.2.1 Xxxxxx
■ XX 01 - položka xxxx xxxxxxx i xxxxxx xx x xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7);
■ XX 05 - tržby xx činnost dodavatele xxxxxxxx instance ;
■ XX 06 - xxxxx x xxxxxxx xxxxxxxxx subjektům, xxxxx xxxxxxxxxxxx xx xxxxxxx xxxxxxxxx. Xxxxxxx xx xxxxx x xxxxxx x xxxxxx xxxxxxxxx, xxxxxxx xxxxxxxx xxxxxxxxxxx, xxxxxxxxx obchodu na xxxxxxxxxxxxx xxxxxxxxxxx trhu x elektřinou apod.;
■ XX 07 - xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx x xxxxx systému organizovaného xxxxxxxxxx trhu x xxxxxxxxxx;
■ XX 08 - tržby xxxxxxxxxxx xx zajišťováním xxxxxxxxxxxxx xxxxxx pro xxxxxxx xxxxxxxxx;
■ VP 09 - xxxxx xxxxxxxxxxx x fakturací xxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx x xxxxxx xxxxxxxxx xxxxxxxxxxxxx služeb xxx xxxxxxx xxxxxxxxx;
■ XX 10 - xxxxx xxxxxxxxxxx s xxxxxxxxx xxxxxxxx na xxxxxxxxx distribučních xxxxxx xxx xxxxxxx zákazníky;
■ XX 11 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx s xxxxxxxx xxxxxxxxxxxxx zdrojů, xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx elektřiny x xxxxx x xxxxx xxxxxxxxxxx xxxxxxxxxx pro xxxxxxx xxxxxxxxx;
■ XX 12 - tržby xxxxxx xxxxxxxxx xxxxx xx vlastní xxxxxx x xxxxxx, které xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
■ XX 13 až 17 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VF 01 xx 07 - xxxxxxx xxxx obsahem x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
1.2.2 Xxxxxxx
■ NP 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ NP 04 - náklady xxxxxxxxxxx x nákupem xxxxxxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx;
■ NP 05 - xxxxxxx xx xxxxx xxxxxxxxx xxxxxxxxx xxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx x xxxxxx xxxxxxx poslední xxxxxxxx;
■ XX 06 - xxxxxxx xx nákup xxxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxx konečným xxxxxxxxxx;
■ NP 07 - spotřeba elektřiny, xxxxx xxxx xxxxxxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxxxxx a xxxxxxxxxx i xxxxxxxx xxxxxxxxx xxxxxxx;
■ XX 08 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx x rámci xxxxxxx organizovaného xxxxxxxxxx xxxx s xxxxxxxxxx;
■ XX 09 - xxxxxxx xxxx xxxxxxx x názvem je x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 11 - xxxxxxx xx xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 12 - xxxxxxx xxxxxxxxxxx x platbami za xxxxxxx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx,
■ XX 13 - xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxx xx xxxxxxxxx služby;
■ XX 14 - xxxxxxx xxxxxxxxxxx x podporou xxxxxxxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx x titulu xxxxxxxxxxx distribučních xxxxxx xxx xxxxxxx zákazníky;
■ XX 15 - xxxxxxx xx opravy x udržování;
■ NP 16 - náklady xx cestovné;
■ NP 17 - xxxxxxx xx reprezentaci;
■ XX 18 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 19 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 20 - služby xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx technologií;
■ XX 21 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 22 - náklady xxxxxx xxxxxxxxx služeb, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
■ NP 24 xx 33 - položka xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 34 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx;
■ XX 35 - xxxxxxxxxx xxxxxxx související x vnitropodnikovou alokací xxxxxxxxxxx sekundárních xxxxxxx;
■ XX 01 xx 07 - položka xxxx xxxxxxx x xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7).
1.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx svým obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 08 x 09 - xxxxxxx xxxx obsahem x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2. Xxxxxx 14-X1: Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx VVN x VN x xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxx XX x xxxxxx xxxxxxx poslední instance
Výkaz xxxxxxxxxxx dodavatel poslední xxxxxxxx.
2.1. Xxxxx 14-X1x): Xxxxx xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx x xxxxxxx XXX a XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
Xx xxxxxx se uvádí xxxxx xxxxxxxxx xxxx x 30. 12. xxxxxx ukončeného xxxxxxxxxxxx xxxx, xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků xxxxxxxxxxx xx xxxxxxxxx xxxxxxx XXX x XX x xxxxxxxxxxxx xxxxx za xxxxxxxxxxx xxxxxxxxx x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx respektuje xxx xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx:
➢ Xxxxx sečítat xxxxxx z xxxxxxx xxxxxxxxxx xxxxxx x xxxxxx xx xx xxxxx xxxxxxx, xxxx. XXX.
➢ Odběrná xxxxx xx xxxxx samostatně xxx xxxxxx xxxxxxx xxxxxx xxxxxx. Xxxx. xx-xx xxxxxxxxx xxxxxxx xxxxx x VVN, xxx xxx xxxxxx xxxxxxx x z XX, uvedou xx xxxxxxx xxxxx xxxxxxxxxx xxx XXX x xxx XX.
2.2. Výkaz 14-X1 b): Xxxxxxx xxxxxxxxxx pro xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx z xxxxxxx XX x režimu xxxxxxx poslední instance.
Ve xxxxxx se uvádí xxxxx xxxxxxxxx xxxx x 30.12. účetně xxxxxxxxxx kalendářního roku x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx podnikatelů xx xxxxxxx NN x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx. Údaje xxxx xxxxxxx podle xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx v xxxxxxx x cenovým xxxxxxxxxxx XXX.
Xxxxxxxx energie xxxxxxxxx xxxxxxxxx se v xxxxxxx dvou xxxxxx xxxxx xxxxxx xxx xxxxxx x xxx xxxxx xxxxx. Ve xxxxxx xxxx xxxxxxx xxxxxxx xxxxx xxxxx xx poskytnuté xxxxxxxx xxxxxxxxx.
Xxxxx xx xxxxxxxxx xx účetně ukončený xxxxxxxxxx xxx (xx. xxx "x-2") xx xxx 30.4. x xxxx za xxxxxx xx 1. xxxxxxxx xxxx "i-2" xx 30. června xxxx "x-1" xxxxxx xx xxx 15.7.
2.3. Xxxxx 14-X1x): Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx x xxxxxxx NN x xxxxxx dodávky xxxxxxxx xxxxxxxx.
Xx xxxxxx xx xxxxx xxxxx xxxxxxxxx míst x 30.12. xxxxxx ukončeného xxxxxxxxxxxx xxxx a xxxxx xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxxx (xxxxxxxxxx) xx xxxxxxx NN x xxxxxx dodávky xxxxxxxx instance. Xxxxx xxxx xxxxxxx podle xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx x xxxxxxx x xxxxxxx xxxxxxxxxxx XXX.
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xx v xxxxxxx dvoutarifů uvádí xxxxxx xxx xxxxxx x xxx xxxxx xxxxx. Xx xxxxxx xxxx držitel xxxxxxx xxxxx tržby za xxxxxxxxxx množství xxxxxxxxx.
Xxxxx xx vyplňován xx xxxxxx xxxxxxxx xxxxxxxxxx xxx (xx. xxx .,x-2") xx dni 30.4. x dále xx xxxxxx xx 1. xxxxxxxx xxxx "x-2" xx 30. xxxxxx xxxx "x-1" xxxxxx xx xxx 15.7.
3. Xxxxx ERÚ 2-12
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx informace:
➢ dovoz xxxxxxxxx,
➢ vývoz elektřiny,
➢ xxxxx elektřiny x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxx (ČEZ, x.x., xxxxxxxx xxxx s xxxxxxxxxx, provozovatelé xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxxxx distribučních xxxxxxx x xxxxxxxxxx s xxxxxxxxxx),
➢ xxxxxx elektřiny x xxxxxxx podle xxxxxxxxxxxx xxxxxxxx (ČEZ, x.x., xxxxxxxx trhu x xxxxxxxxxx, provozovatelé xxxxxxxxxxxx xxxxxxxxxxxxx soustav, xxxxxxxxxxxxx lokálních distribučních xxxxxxx a xxxxxxxxxx x elektřinou),
➢ xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxx (xxx oprávněné xxxxxxxxx 1. kategorie xxxxxxxxx, xxxxxxx x xxxxx xxxxxxxx xxxxxxx).
Xxxxxxx xxxxxxx xxxxxxxxx xxxxx xx xxxxxxxxx xxxxxx i x xxxxxxx, xx x xxxxx xxxxxx xxxxxxxxxxxx xxxxx xxxxxx x elektřinou.
Výkaz 14-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxx x xxxxxxxxxx
x tis. Xx
| &xxxx;
XXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
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&xxxx;
x
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&xxxx;
x
|
|
| &xxxx;
XX 01
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Tržby xx xxxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
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&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
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&xxxx;
Xxxxx xx prodej xxxxxxxxx xxxxxxx a xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
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&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
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&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
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&xxxx;
x xxxx domácnosti
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|||
|
VP 05B
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z xxxx xxxx zákazníci
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|||
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VP 05X
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&xxxx;
x xxxx ostatní xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
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&xxxx;
Xxxxxx xxxxxxxxx - ostatní
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|||
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VP 07
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&xxxx;
Xxxxxxxx - XXX
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
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Distribuce
|
|||
|
VP 09
|
&xxxx;
Xxxxxxxx XXX
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
Poplatky xx systémové xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxx xx podporované xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
Tržby - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxx xxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
Aktivace
|
|||
|
VP 15
|
Tržby x xxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxx provozní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
|||
|
VF 01
|
&xxxx;
Xxxxx z prodeje xxxxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
Výnosy x xxxxxxxxxxxx finančního xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx majetku
|
|
x
|
x
|
|
VF 04
|
&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx x derivátů
|
|
x
|
x
|
|
VF 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
|
x
|
x
|
|
VF 07
|
Převod xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
MIMOŘÁDNÉ XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx vynaložené xx prodej xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Spotřeba xxxxxxxxx a xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
Silová xxxxxxxxx - xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05A
|
z toho xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx xxxx zákazníci
|
|||
|
NP 05C
|
z xxxx xxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Spotřeba xxxxxxx - ostatní
|
|||
|
NP 08
|
&xxxx;
Xxxxxxxx - XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
Distribuce
|
|||
|
NP 12
|
&xxxx;
Xxxxxxxx OTE
|
|||
|
NP 13
|
&xxxx;
Xxxxxxxx xx systémové xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
Cestovné
|
|||
|
NP 17
|
Náklady xx reprezentaci
|
|||
|
NP 18
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxx - ostatní
|
|||
|
NP 20
|
&xxxx;
XX služby
|
|||
|
NP 21
|
Konzultantské x poradenské xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxx náklady
|
|||
|
NP 25
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x družstva
|
|||
|
NP 26
|
&xxxx;
Xxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxxxx náklady
|
|||
|
NP 28
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxxxxx xxxx prodaného xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
Změna stavu xxxxxx x xxxxxxxxx xxxxxxx v xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
&xxxx;
Xxxxxx provozních xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
Sekundární xxxxxxx - xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x finančního majetku
|
|
x
|
x
|
|
NF 03
|
&xxxx;
Xxxxxxx z xxxxxxxxx xxxxxxx xxxxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx x opravných xxxxxxx ve xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
Nákladové úroky
|
|
x
|
x
|
|
NF 06
|
&xxxx;
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Xxxxxxx x. 6 x xxxxxxxx x. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx distribuci xxxxx - xxxxxxx 22
Pravidla xxxxxxx xxxxxx vyplňování xxxxxxxxxxx výkazů, xxxxxxx xxxx:
1. Výkaz 22-X: Xxxxx xxxxx,
2. Xxxxx 22-XX: Xxxxx hospodářského xxxxxxxx,
3. Výkaz 22-N: Xxxxx xxxxxxx,
4. Xxxxx 22-X: Xxxxx plánu xxxxxxxx,
5. Xxxxx 22-X: Xxxxxxxxxx x plán xxxxxxxxxx xxxxxxx xxxxx,
6. Xxxxx 22-X: Xxxxxxx xxxxx xxx xxxxxxx xxxxxx,
7. Xxxxx 22-X1: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx,
8. Xxxxx 22-X2: Xxxxxxx xxxxxxxxxx - xxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx nebo xx xxxxx si xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx vyplňuje xxxxxx xxxxx dále xxxxxxxxx xxxxxxxx.
1. 22-X: Výkaz xxxxx
Xxxxxxx xxxxxxxxxx do xxxxxxxxxx xxxxx
x) Xxxxxxxx xxxxxx xxxxx §4 xxxx. 3.
x) Finanční xxxxxxx podle §4 xxxx. 4.
1.1. Xxxxxxxxxxxxx xxxxxxx
1.1.1. Distribuce xxxxx xxxxxxxxx
Xxxxxxx pro xxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx x xxxxxx xxxxx xx xxxxxxxxx, xxxxxxxxxxx xxxxxxxxx a xxxxxx xxxxxxxx ochrana x xxxxxxxxx xxxxxxx. X tomu náleží xxxxxxxxx měřicí zařízení x xxxxxxxxxxxxx. Patří xxx xxxx plynoměry xxx xxxxxxxxx xxxxxxxxxxx xxxx xxxxx x xxxxxxxxx.
Xxxxxxxxx - x. 3
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ XXXX x VTL xxxxxxxxx,
➢ xxxxxxxx xxxxxxx.
Xxxxxxxxx xxxxxxx
Xxxxxxxxx xxxxxxx jsou přiřazeny xxxxxxxxxx xxxxx xxxxxxxxxx xxxxx.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ předávací xxxxxxx,
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxx xxxxxxx.
Xxxxxxxxx stanice xxxx xxxxxxx x xxxxxxx xx:
➢ xxxxxxxxxxxxxx xxxx - x. 4,
➢ xxxxxxxx xxxx - x. 5.
Xxxxxx - x. 6,
Mezi xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ měřící xxxxxxxx xxxxxxxx xx xxxxxxxxxxx.
1.1.2. Xxxxxxxxxx xxxxx místními xxxxxx
Xxxxxxx pro xxxxxx xxxxxxxxxx plynu xxxxxxxx xxxxxx tvoří xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx, xxxxxxxxx stanice x xxxxxxxxx.
Xxxxxxxxx - x. 8
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ STL x NTL xxxxxxxxx.
Xxxxxxxxx xxxxxxx
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ regulační xxxxxxx,
➢ xxxxxxxxxx xxxxxxx.
Xxxxxxxxx xxxxxxx xxxx xxxxxxx x xxxxxxx na:
➢ xxxxxxxxxxxxxx xxxx - x. 9,
➢ xxxxxxxx xxxx - x. 10.
Xxxxxx - ř. 11
Xxxx xxxxxx položky xxxxx zejména:
➢ xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxx.
1.2. Ostatní xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx o xxxxxxx, xxxxx xx xxxxx xxxxx xxxxxxxx provozu xxxxxxxxx nebo xxxxxxxx xxxx, ale xxxxxxx xx x technologický xxxxxxx.
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx xx uváděn x členění na:
➢ xxxxxxxx - x. 13,
➢ xxxxxx xxx' - x. 14.
1.3. Xxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx xxxxxx xxxxx xx xxxxxxx licencované xxxxxxxx x xxxxx xx xxxxx přiřadit x xxxxxxx dálkovodů nebo xxxxxxxx sítí.
Podpůrný xxxxxxx xx uváděn x xxxxxxx xx:
➢ dispečerské x xxxxxx xxxxxxx - x. 17,
➢ xxxxxxxxxxxxxxx xxxxxxxx - x. 18,
➢ xxxxxxxxxxxxx xxxxxxx - ř. 19,
➢ xxxxxx, projekty, xxxxxxxxxxx - x. 20,
➢ ostatní xxxxxxxx xxxxxxx - x. 21.
Xxxxxxxx xxxxxxx je xxxxxxxx xx distribuci xxxxx dálkovody a xxxxxxxxxx plynu xxxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxxx přímo xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.4. Xxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, který xxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx je xxxxxx v členění xx:
➢ informační xxxxxx xxxxxxxx licence - x. 23,
➢ xxxxxxxx xxxxxxxxxxxxxxx budovy - x. 24,
➢ xxxxxxxx, xxxxxxxx - x. 25,
➢ xxxxxxx společný xxxxxxx - x. 26.
Xxxxxxxx xxxxxxx je xxxxxxxx xx distribuci xxxxx xxxxxxxxx, xxxxxxxxxx xxxxx xxxxxxxx xxxxxx x ostatní činnosti xxxxx xxxxxxxxxx hodnoty xxxxx přiřaditelného majetku, xxxxx Xxxx xxxxxxxxx xxxxx.
1.5. Ostatní xxxxxxxx - x. 27
Řádek xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx se x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx.
1.6. Xxxxxxxxxxxx xxxxxx - x. 28
Xxxxxxxxxxxx aktiva obsahují xxxxxxx vztahující xx x xxxxxxx distribuce xxxxx, xxxxx xxxxx §4 odst. 3 xxxxxx být xxxxxxxxx.
1.7. Xxxxxxx - ř. 29
X xxxx položce xx xxxxxxx xxxxxxx xxxxxxx xxxxxxx pořízeného xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxxxxx x hodnotě jednotlivých xxxxxxx xxxxxxx. Tato xxxxxx je ve xxxxxxx xxxxxxxx pro xxxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx.
1.8. Xxxxxxxxxx xxxxxxx xxxxxxx
Xxxxxxxxx o xxxxxxxxxx xxxxxxxx xxxxxxx jsou xxxxxxx v xxxxxxx:
➢ xxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxx - x. 32,
➢ xxxxxx xxxxxxxxxx xxxxxxx - x. 33,
➢ xxxxxxx xxxxxxxx x xxxxxx - x. 34.
Xxxxxxxx xxxxxxx xx xxxxxxxxx x hodnotě xxxxx xxxxxxxxxx a xxxxxxxxxx ceny xxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxx.
Xxxxxx darovaného xxxxxxx xxxxxxxxxxx roční xxxxx xxxxxxx získaného xxxxx xx xxxx 2001.
1.9. Xxxxxxxxx jednotky
Zadávané xxxxxxxxx xxxxxxxx xx vztahují x údajům x xxxxxxxx xxxxxxxx x xxxxx xxxxx xxxxxxx x xxxxxxxx členění. Xxxxx xxxxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxx.
2. Xxxxx 22-XX: Xxxxx xxxxxxxxxxxxx výsledku
2.1 Charakteristika xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx a xxxxxxx xx xxxxx společnost. Xxxx xxxx xxxx xxxxxxxxxxxx s účetním xxxxxxx zisků x xxxxx společnosti.
■ Xxxxxxx - sloupec xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx přímo xxxxxxxxxxx x licencovanou xxxxxxxx. Xxxxx xx x hodnoty, xxxxx xxxx vykázány x xxxxxxxxxx xxxxxxxxxxxx subjektu.
■ +/- xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x výnosů. Jedná xx o nepovolené xxxxxxx a výnosy, xxxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx leasingu, xxxxxx xxxx. Xxxxxxx xxxxxx primárně xxxxxxxxx, xxxxx bude tvořen xxxxxxxx xxxx xxxxxxx "Xxxxxxxxxx" a "Xxxxxxx".
■ Xxxxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx x xxxxxxx x xxxxx vyhláškou.
2.2 Xxxxxxxxxxxxxxx řádků xxxxxx
2.2.1 Xxxxxx
■ VP 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxx xxxxxxxxxxx x poskytováním distribučních xxxxxx;
■ XX 05 - xxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxx, xxxxx xxxxxxx nemohou xxx pro xxxx xxxxxxxxx xxxxxxxx v xxxxx xxxx xxxxxxx xxxxxxx;
■ XX 06 - tržby z xxxxxxxxx xxxxxxxxx x xxxxxxxx;
■ XX 07 - tržby xx xxxxxxx xxxxxxx x xxxxxx, xxxxx nejsou xxxxxxxx xx žádné x xxxx xxxxxxxxx xxxxxxxxx;
■ XX 08 xx 10 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním předpisem7),
■ XX 11 - xxxxxx xxxxxxxxxxx s xxxxxxxxxx náklady xx xxxxxx xxxx 3.1.3, xxxxx xxxxxxx xxxxxxxx xxxxxxx xxxx.:
- xxxxxx xxxxxxxxx xx xxxxxxxxx,
- xxxxxxxxx xxxxxxxxx xxxxxx,
- xxxxxxxxxx xxxxxx na xxxxxxxx xxxxxxxxxx,
- náhrady xx xxxxx způsobené xx xxxxxxxxxxxx xxxxxxxx;
■ XX 12 - xxxxxxx xxxx obsahem x názvem je x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 01 až 07 - položka xxxx obsahem i xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ VM 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx je x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxxxxx xxxxxxx xxxxx xxx vlastní xxxxxxxx;
■ XX 05 - xxxxxxxx xxxxxxx plynu xxx xxxxxxxxxxxxxx xxxxxxxx x technologické ztráty;
■ XX 06 - xxxxxxx xxxxxxxxxxx s xxxxxxx zemního xxxxx xx xxxxx ztrát x xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx;
■ XX 07 - xxxxxxx xx xxxxx energií, xxxxx xxxxxx xxxxxx xx xxxxx vlastní, technologické xxxxxxxx xxxxxxx plynu x krytí xxxxx xxxxxxxx;
■ XX 08 - položka xxxx xxxxxxx x názvem x souladu se xxxxxxxxx právním xxxxxxxxx7);
■ XX 10 xx 12 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 13 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 14 - xxxxxxx xxxxxxx, které xxxx považováno xx xxxxxxxx leasing;
■ XX 15 - xxxxxx xxxxxxxxxxx x nákupem xxxxxxxxxxxx xxxxxxxxxxx;
■ NP 16 - xxxxxxx xxxxxxxxxxx s poskytováním xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 17- xxxxxxx na zajišťování xxxxxx xxxxxxxxx a xxxxxxxxx xxxx, cejchování x xxxxxxxxx plynoměrů x souvisejících xxxxxxxx;
■ XX 18 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, xxxxx neodpovídají xxxxxxxx xxxx xxxxxxxxx xxxxx;
Xxxxxxxxx xxxxxxx NP 10 x 13 xx 18 se xxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxxx držitelem xxxxxxx:
- jiným xxxxxxxxxxxx, xx xxxxxxx držitel xxxxxxx xxxxx xxxxxxx xxxx xxxx xxxxxxxx xxxxx xxxxxxxx nebo xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxx zvláštního právního xxxxxxxx8) (xxxx xxx "xxxxxxxxxxxxx xxxxxxxxx");
- jiným xxxxxxxxx.
■ XX 20 xx 24 - xxxxxxx svým xxxxxxx x názvem je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 24 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7)
■ XX 25 - x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx jsou xxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx druhy aktiv:
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Tyto xxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxxx vyjmenovaných skupin xxxxxxx. Odpisové xxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxxxx z odpisového xxxxx xxxxxxxx xxxxxxx.
■ XX 26 a 27 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 29 - xxxxxxx xx xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ NP 30 - položka xxxx obsahem x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7) xxxxxxx x xxxxxxx na xxxxxxxxx (xxxxx je xxxxxxxxx účtováno x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 32 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovým xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxx;
■ XX 33 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovým xxxxxxxxxxxx činností xxxxxxxxxxxxx x opravami a xxxxxxx xxxxxxxxxxx sítě;
■ XX 34 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxx režie ostatních xxxxxxxxx mimo xxxxxxxxxxx, xxxxxxxxx a opravy;
■ XX 35 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx alokací xxxxx správních středisek;
■ XX 36 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx výše xxxxxxxxx xxxxxxx;
■ NF 01 xx 05 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 07 - xxxxxxx související x xxxxxxxxxx xxxxxxxx;
■ NF 08 - xxxxxxx xx pojištění (xxxxx xxxxxxxxx není xxxxxxxx xxxxx služeb);
■ NF 09 - xxxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxx x xxxxxxxxx;
■ XX 10 - xxxxxxx svým xxxxxxx x názvem xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx výsledek
■ XX 04 a 05 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7)
■ XX 08 x 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním předpisem7).
3. Xxxxx 22-N: Xxxxx xxxxxxx
Xxxxxxx xxxxxxxxxxx x xxxxxxxxx majetku xxxxxx xxxxxxxx jsou upraveny x xxxxxxx x §4 xxxx. 4.
3.1. Xxxxx xxxxxxxxxxxx xxxxxxx
3.1.1. Xxxxxx (sloupec "b")
Do xxxxxxx "xxxxxx" xx xxxxxxxx náklady xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxx xxxxxxxx včetně xxxxxx xxxxxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxx xxxxxxxx xxxxxxx:
➢ náklady xx xxxxxxxx, který xxx xxxxx spotřebován xxx xxxxxxxxx xxxxxx (xxxxxx xxxxxxxx, xxxxxxx xxxxxxxx),
➢ xxxxxx xxxxxxx xxxxxxxxxx, xxxxx realizují xxxxxxx xxxxx zařízení (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxx se xxxxxxxxxxxx xx xxxxxx (xxxxxxx xxxxxxxx, ochranné pomůcky, xxxxxxxx za telefon, xxxxxxx, xxxx. xx xxxx služby, xxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx.),
➢ xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxx (xxxxxxxx, spotřeba xxxxxxxxx hmot, xxxxxxx xx xxxxxxxxx dopravní xxxxxxxxxx xxxxxxxxxx pojištění, xxxxxxxx xxxxxx apod.),
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx (nástroje, nářadí) xxxxxxxxxx zajišťujících xxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxxxxx služeb, xxxxx xxxxxxx xx xxxxxxxxxx xxxxxx zařízení,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxx a xxxxxxxxx nakoupených xxxxxx xxxxxxxxxxxxx s jejich xxxxxxxxxx.
➢ xxxxxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx a xxxxxxxxxx x xxxxxxxx zejména xxxxxxx xx xxxxx x xxxxxxxx, xxxxxxxxxx, xxxxxxxxx, vydávání a xxxxxxxxxx skladových zásob x xxxxxxxxxxx x xxxxxxxxx opravy,
➢ xxxxxxx xxxxxx xxxxxxxxxxxxxxxxx útvarů, xxxxx xx xxxxxx xx xxxxxxxxx xxxxx (xxxx. doprava, mechanizace).
Všechny xxxxxxx náklady mohou xxx xx xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxx' xx xxxxx xxxxxxx nákladů, xxxx xxxx součást sazby xx xxxxxxxxxx xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.2. Provozování x xxxxxxx (xxxxxxx "x")
Xx xxxxxxx "xxxxxxxxxxx a xxxxxxx" xx xxxxxxxx xxxxxxx vynaložené na xxxxxxxx x xxxxxx xxxxxxxxxxxxx zařízení xxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxx na xxxxxxxxx x xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxxx xx xxxxxxxx, který xxx přímo xxxxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxx x xxxxxxx (hlavní xxxxxxxx, pomocný materiál),
➢ xxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxx x obsluhu xxxxxxxx (xxxxxx náklady, xxxxxxxx x zdravotní xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxx xx xxxxxxxxxxxx xx xxxxxxxxxxx x obsluze (xxxxxxx materiál, xxxxxxxx xxxxxxx, poplatky za xxxxxxx, doprava, xxxx. xx xxxx xxxxxx, xxxxxxxxxxx materiál, náklady xxxxxxxxxxxxx xxxxxxx apod.),
➢ xxxxxxxx x dopravní xxxxxxx pracovníků, xxxxx xxxxxxxxx provozování a xxxxxxx (cestovné, spotřeba XX, xxxxxxx za xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxxx xxxx.),
➢ náklady xxxxxxxxxxx s vybavením (xxxxxxxx, xxxxxx) pracovníků xxxxxxxxxxxxx provozování x xxxxxxx,
➢ náklady na xxxxx xxxxxxxxx externích xxxxxx, xxxxx souvisí xx xxxxxxxxxx xxxxxxxxxxx x xxxxxxx zařízení,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxx xxxxxxxxxxxxx x provozováním x xxxxxxxx,
➢ xxxxxxxxxx xxxxx, xxxxx obsahuje xxxxxxx xxxxxxxxxx xxx činnostech xxxxxxxxxx x xxxxxxxxxx x xxxxxxxx xxxxxxx xxxxxxx na xxxxx x xxxxxxxx, skladování, xxxxxxxxx, xxxxxxxx x xxxxxxxxxx xxxxxxxxxx zásob x xxxxxxxxxxx s xxxxxxxxx xxxxxxxxxxx a xxxxxxx,
➢ xxxxxxx jiných xxxxxxxxxxxxxxxxx xxxxxx, xxxxx xx podílí na xxxxxxxxx xxxxxxxxxxx x xxxxxxx (xxxx. doprava, xxxxxxxxxxx).
Xxxxxxx uvedené náklady xxxxx xxx xx xxxxxxxxxxx řádku xxxxxxx xxxxxxxxx xxx' xx xxxxx přímých xxxxxxx, xxxx jako součást xxxxx za xxxxxxxxxx xxxxx ve xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.3. Xxxxxxx xxxxxxxx náklady (sloupec "x")
Xxxxxxx provozní xxxxxxx xxxxxxxx xxxxxxx, které xxxxxx xxxxxxxx v xxxxx x výše xxxxxxxxx xxxxxxx, a xxx xx určit xx některou xx xxxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx zejména:
➢ xxxxxxxxx majetku (xxxxx xx xxxxxxxx x xxxxxxxxxx nákladech),
➢ poradenství, xxxxxx x xxxxxx xxxxxxxx,
➢ xxxx a xxxxxxxx,
➢ xxxxxxx škod xx xxxxxx xxxxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxx,
➢ xxxxxxx xxxxxxx xxxxxx (xxxxxxx, xxxxxxxxxx xxxxx, xxxxx xxxxxxx xxxx.),
➢ xxxxxxx xx odečty x zákazníků.
Položku ostatní xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx x provozními xxxxxxx. Jedná xx xxxxxxx x tyto xxxxxxx:
➢ xxxxxx připojení xx neplacení,
➢ xxxxxxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxx,
➢ náhrady za xxxxx xxxxxxxxx na xxxxxxxxxxxx xxxxxxxx.
3.1.4. Odpisy XXX a DNM (xxxxxxx "x")
Xxxxxx jsou xxxxxxxxxx x xxxx 2.2.2 Xxxxxxx xxxx xxxxxxx, x. XX 25.
3.2. Provozní režie (xxxxxxx "x")
Xxxxxxxx xxxxx xxxx xxxxxxx provozu, x xx xxxxxxx:
➢ xxxxxxx, xxxxx xxxxxxx x xxxxxx řízením xxxxxxxxxxx činnosti;
➢ náklady, xxxxx xxxx xxxxxxxxxx xxxxx na xxxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx společných xxxxxxx, xxxxxxx není xxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx.
Xxxxxxxx režie xxxxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxxxx x xxxxxx xxxxxxxxxxxxxxxxx pracovníků xxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxx držitele xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx pojištění, xxxxxxxx další xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x kancelářského materiálu,
➢ xxxxxx xxxxxxx, který xxxx xxxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx prostor,
➢ xxxxxxx společné xxxxxxx xxxxxxxx xxx xxxxxxxxxxxx xxxxxxx (xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxx - xxxx. úklid, xxxxxx xxxxxxxxxx prostor xxxx.)
➢ xxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx, xxxxxx xxx provádějících xxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxxx xxxxxxxxxxx služeb (xxxxxxxxxx xxxxxxxx xxxx.) x xxxxxxx xxx xxxxxxxxx,
➢ náklady xxxxxxxxx xxxxxx xxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxx xxxxxxxx sítí, xxxxxxxxx xxxxxxxxxxx služeb (xxxxxxxxxx xxxxxxxx apod.), xxxxxxxx xxxxxxxxxxxx x xxxxxxx xxx xxxxxxxx xxxx,
➢ xxxxxxx xxxxxxxxx xxxxxx xxxxxxx, xxxxxx úseku xxxxxx, vedení regulačních xxxxxx, xxxxxx xxxxx xxxxxx, vedení plynoměrové xxxxxx, dispečink, údržby xxxxxxxxxxxxxx systémů, technologická xxxxxxx xxxxxxx a xxxxxx xxxxxxxx, náklady xxx xxxxxxxxxxx a xxxxxxxxxxxx xxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx režie xx xxxxxxxxx xx xxxxxx xxxxxxxxx x xxxxxx xxxxxxxx xxxx xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx.
3.3. Xxxxxxx režie (xxxxxxx "g")
Správní xxxxx xxxx xxxxxxx související xx xxxxxxx x xxxxxxx xxxxxxxx licence xxxx celku, xxxxxxx x xxxxxx xxxx xxxxxxxx. Xxxxxxxx zejména xxxxxxx xx xxxxxxxxxx xxxxxxxx licence xx xxxxxxxxxx, xxxxxxx finančního xxxxxx souvisejícího s xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxx xxxxxxx řízení xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xxxxxxx xxxxxx lidských xxxxxx, xxxxxxxx xxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx (mzdové náklady, xxxxxxxx a zdravotní xxxxxxxxx, případně xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ odpisy majetku, xxxxx xx xxxxxxxx xxx xxxxxx správních xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx společně xxxxxxxxx xxxxxxx, xxxxxxxx prostředky xxxxxxxx xxxxxxxxxx, informační xxxxxx),
➢ xxxxxxx kancelářských xxxxxxx,
➢ náklady xx xxxxx externích xxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxx.
Xx xxxxxxxxxx xxxxxxx xxxxxxxx licence xxxxxxx xxx z xxxxxx xxxxxxxxxxx xxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxx xx xxxxxxxxx xx xxxxxx xxxxxxxxx x xxxxxx xxxxxxxx xxxx xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx.
Xxxx navržený xxxxx xxxxxxx xxxxxx 22-X xx xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx uvede xxxxxxxx x komentáři x xxxxxxxxxx výkazům.
4. Xxxxx 22-1: Xxxxx xxxxx xxxxxxxx
Xx výkazu xxxx xxxxxxx plánované xxxxxxx xxxxxxxxxxxx výdajů x xxxxxxxxxxxx xxxxxx. X xxxxx xxxxxxxxxxxx xxxxxxx nejsou xxxxxxxx xxxxxxx xxxxxxxxxx majetku x xxxxxxxx xxxxxxx xx dotace. Xxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxx x xxxxxxxxxxx řádcích celkovými xxxxxxxx.
Xxxxx jednotlivých xxxxxxx xxxxxxx (řádků) xxxx xxxxxxxx xxxxxx xxxxxx xxxxx. Zadávané xxxxxxxxx xxxxxxxx xx vztahují x hodnotám xxxxxxxxxxxx xxxxxx xxxxxxxx x xxxxx xxxxx tabulky. Xxxxx xxxxxxxxx jsou xxxxxxx xxxxxx délky xxxxxxxx.
5. Výkaz 22-X: Xxxxxxx xxxxx xxx xxxxxxx tarifů
Výkaz obsahuje xx sloupci b xxxxx X. a XX. xxxxxxxx hodnoty xxxxxxx na xxxxxx xxxxx velikosti xxxxxxx x náklady xx xxxxxx xxxxx xxxxxxxxxxx xxxxxx, ve xxxxxxxxx x xx l xx xxxxxxx skutečné xxxxx xxxxxxx x xxxxx xxxxxxxxx míst x xxxxxxxx periodicitou xxxxxx xxxxx odběrových xxxxx. X xxxxxxxxx xxxxxxxxxx xx xxxxxxx x xxxxxxx licence xxxxxx xxxxxxxxx odběrová xxxxx jím xxxxxxx.
6. Xxxxx 22-B: Xxxxxxxxxx x xxxx distribuce xxxxxxx plynu
Výkaz xx xxxxxxxxx x, d, x, x, x xxxxxxxxx množství xxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxxxx, xxxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx xxxx x xxxxxx, xxxxxxx xxxxxxxx x xxxxxx x technických xxxxxxxxxx (XXx) x členění xx xxxxxxxxx x xxxxxx xxxx. Ve xxxxxxxxx x, x, x, x, k xxxxxxxx počet xxxxxxxxx xxxx x xxxxxxx xx dálkovody a xxxxxx sítě a xxxxx druhu zákazníků. X xxxxxxx 21 x 22 xxxxxxxxx xxxxx xxxxxxxx xxx xxxxxxxxx a xxxxxxxx xxxxxxxxx. Výkaz xx xxxxxxxx ve xxxxxxx x x x xxxxxxxxxx údaji xx xxx x-2 a x xxxxxxx sloupcích xxxxxxxxxxx údaji xx xxxxx xxxxxxxxxxx xxxx.
7. Xxxxx 22-X1: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
Xx xxxxxx xxxxxx se xxxxxxxx xxxxxxxx údaje x xxxxxxxx xxxxxxxxxxxxxxx xxxxx, počtu xxxxxxxxx xxxx x xxxx xxxxxxxxx denní xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx x členění xx xxxxxxxxx a xxxxxx xxxx. Xx xxxxxxx xxxxxxx xxxx xxxxxxx tržby za xxxxxxxxxx xxxxxxx xxxxx. Xxxx xx vykazuje xxxxx xxxxxxxxxxxx odběrových xxxxx xx celkovém xxxxxxxxxx denním odběru. X kategorie xxxxxxxxxx xxxxxxx xxxxxxx doplní xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxx.
8. Xxxxx 22-X2: Xxxxxxx xxxxxxxxxx - xxxx
Xx xxxxxx xxxxxx xx zadávají plánované xxxxx o xxxxxxxx xxxxxxxxxxxxxxx xxxxx, počtu xxxxxxxxx xxxx x xxxx xxxxxxxxx xxxxx xxxxxxxx v xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxx x místní xxxx. X xxxxxxxxx velkoodběr xxxxxxx licence doplní xxxxxxxxx používaná odběrová xxxxx. Tento xxxxx xx předkládán xx xxx x-1 a x.
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|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxxxxxxx část
|
||
|
10
|
Regulační xxxxxxx - xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxxxx xxxxx přiřaditelný xxxxxxx - DV
|
||
|
14
|
Ostatní xxxxx přiřaditelný xxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
15
|
&xxxx;
Xxxxxxxxxx - xxxxx přiřaditelný majetek
|
||
|
16
|
Podpůrný xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
17
|
&xxxx;
Xxxxxxxxxxx x xxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
19
|
&xxxx;
Xxxxxxxxxxxxx systémy
|
||
|
20
|
Studie, xxxxxxxx, poradenství
|
||
|
21
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
22
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
23
|
&xxxx;
Xxxxxxxxxx systém
|
||
|
24
|
Společné xxxxxxxxxxxxxxx budovy
|
||
|
25
|
Zařízení, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx;
Xxxxxxx xxxxxxxx majetek
|
||
|
27
|
Ostatní xxxxxxxx - xxxxx přiřaditelný xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx;
Xxxxxxxxxxxx aktiva
|
||
|
29
|
(Leasing)
|
||
|
30
|
Dlouhodobý xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
31
|
&xxxx;
Xxxxxxxxxx xxxxxxx uvedený x xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx
|
|||
| &xxxx;
32
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx xx vykazovaném xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
33
|
&xxxx;
Xxxxxx xxxxxxxxxx majetku
|
x
|
|
|
34
|
Majetek xxxxxxxx z xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxx xxxxxxxx
|
|||
| &xxxx;
Xxxxxxxxxx plynu xxxxxxxxx
|
|||
| &xxxx;
35
|
&xxxx;
Xxxxxxxxx - xx
|
&xxxx; | &xxxx; |
| &xxxx;
36
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
37
|
&xxxx;
Xxxxxxx xxxxx - počet
|
||
|
Distribuce xxxxx xxxxxxxx xxxxxx
|
|||
| &xxxx;
38
|
&xxxx;
Xxxxxxxxx - xx
|
&xxxx; | &xxxx; |
| &xxxx;
39
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
40
|
&xxxx;
Xxxxxxx xxxxx - xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-HV: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx distribuce xxxxx
x xxx. Xx
| &xxxx;
XXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx xx xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxx za xxxxxx vlastních xxxxxxx x služeb
|
|
|
|
|
|
|
VP 04
|
Tržby x xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxx x xxxxxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxx - xxxxxxxxxxx poplatky
|
|
|
|
|
|
|
VP 07
|
Tržby - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
Změna xxxxx xxxxx vlastní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxx x prodeje xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
|
|
|
|
|
|
VP 11X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx xxxxxx snižující xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11X
|
&xxxx;
x xxxx ostatní provozní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
PROVOZNÍ XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
Tržby x xxxxxxx xxxxxxx papírů x podílů
|
|
x
|
x
|
x
|
x
|
|
VF 02
|
&xxxx;
Xxxxxx x dlouhodobého xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
Výnosy x xxxxxxxxxxxx xxxxxxxxxx majetku
|
|
x
|
x
|
x
|
x
|
|
VF 04
|
&xxxx;
Xxxxxx z xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
Výnosové xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
|
x
|
x
|
x
|
x
|
|
VF 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
|
x
|
x
|
x
|
x
|
|
VM 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxxxxxxx na xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
XX - xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
ZP - technologická spotřeba
|
|
|
|
|
|
|
NP 06
|
&xxxx;
XX - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx energie - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
Opravy x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13X
|
&xxxx;
x toho xxxxxxx subjekty
|
|
|
|
|
|
|
NP 14
|
Nájemné - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
NP 14X
|
&xxxx;
x xxxx ostatní subjekty
|
|
|
|
|
|
|
NP 15
|
&xxxx;
XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15A
|
z xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15B
|
z xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxxxx x poradenské xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16A
|
z xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
NP 17
|
&xxxx;
Xxxxxx, xxxxxxxxx, xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17X
|
&xxxx;
x xxxx společnosti v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17B
|
z xxxx ostatní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
NP 18B
|
z xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 20
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
Náklady na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx pojištění
|
|
|
|
|
|
|
NP 23
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
Daně x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 26
|
Zůstatková xxxx xxxxxxxxx xxxxxxxxxxxx majetku x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
Změna xxxxx rezerv x xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxxxx xxxxxxx - opravy x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
Sekundární náklady - správní xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
PROVOZNÍ XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx a podíly
|
|
x
|
x
|
x
|
x
|
|
NF 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
Náklady z xxxxxxxxx xxxxxxx xxxxxx x derivátů
|
|
x
|
x
|
x
|
x
|
|
NF 04
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx položek ve xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
Nákladové xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx finanční xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Bankovní poplatky
|
|
x
|
x
|
x
|
x
|
|
NF 08
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
Jiné ostatní xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx xxxxxxxxxx nákladů
|
|
x
|
x
|
x
|
x
|
|
NF 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 03
|
Daň x xxxxxx za xxxxxx činnost
|
|
x
|
x
|
x
|
x
|
|
HV 04
|
splatná
|
|
x
|
x
|
x
|
x
|
|
HV 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx hospodaření xx xxxxxx činnost
|
|
x
|
x
|
x
|
x
|
|
HV 07
|
&xxxx;
Xxx z xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx hospodaření
|
|
x
|
x
|
x
|
x
|
|
HV 98
|
VÝSLEDEK XXXXXXXXXXX XXXX ZDANĚNÍM
|
|
|
|
x
|
|
|
HV 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX OBDOBÍ
|
|
x
|
x
|
x
|
x
|
|
Společnost:
|
Období:
|
|
Výkaz 22-N: Xxxxx xxxxxxx pro xxxxxxx xxxxxxxxxx plynu
v xxx. Xx
| &xxxx;
22-X
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxxxx a xxxxxxx
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
Odpisy
|
Provozní xxxxx
|
&xxxx;
Xxxxxxx xxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
1
|
&xxxx;
XXXXXXXXXX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxx xxxxx dálkovody
|
|
|
|
|
|
|
|
3
|
Plynovody
|
|
|
|
|
|
|
|
4
|
Regulační stanice
|
|
|
|
|
|
|
|
5
|
Měření
|
|
|
|
|
|
|
|
6
|
Ostatní
|
|
|
|
|
|
|
|
7
|
Distribuce xxxxx xxxxxxxx sítěmi
|
|
|
|
|
|
|
|
8
|
Plynovody
|
|
|
|
|
|
|
|
9
|
Regulační xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
11
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-X: Xxxxx xxxxx investic xxx xxxxxxx xxxxxxxxxx xxxxx
x xxx. Xx
| &xxxx;
22-X
|
&xxxx;
x-1
|
&xxxx;
x
|
&xxxx;
x+1
|
&xxxx;
x+2
|
&xxxx;
x+3
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
1
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxxxxxxx část
|
|
|
|
|
|
|
10
|
Regulační xxxxxxx - stavební část
|
|
|
|
|
|
|
11
|
Měření
|
|
|
|
|
|
|
12
|
Ostatní xxxxx přiřaditelný xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
13
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx - XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
14
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx - XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
15
|
&xxxx;
Xxxxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
16
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
17
|
&xxxx;
Xxxxxxxxxxx x řídicí xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
18
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
19
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
20
|
&xxxx;
Xxxxxx, xxxxxxxx, xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
21
|
&xxxx;
Xxxxxxx podpůrný xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
22
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
23
|
&xxxx;
Xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
24
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
25
|
&xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
26
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
27
|
&xxxx;
Xxxxxxx činnosti - xxxxx přiřaditelný majetek
|
|
|
|
|
|
|
28
|
Dlouhodobý xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx
|
|||||
| &xxxx;
29
|
&xxxx;
Xxxxx xxxxxxx darovaného xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
30
|
&xxxx;
Xxxxxxx xxxxxxxx z dotací
|
|
|
|
|
|
|
|
Technické xxxxxxxx - xxxxx
|
|||||
| &xxxx;
|
&xxxx;
Xxxxxxxxxx xxxxx dálkovody
|
|||||
|
31
|
Plynovody - xx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
32
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
33
|
&xxxx;
Xxxxxxx xxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxxx plynu xxxxxxxx xxxxxx
|
|||||
| &xxxx;
34
|
&xxxx;
Xxxxxxxxx - km
|
|
|
|
|
|
|
35
|
Regulační xxxxxxx - počet
|
|
|
|
|
|
|
36
|
Odběrná xxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-X: Xxxxxxxxxx x xxxx xxxxxxxxxx zemního xxxxx
| &xxxx;
22-X
|
&xxxx;
Xxxxxx-
xxxxxxx
xxxxxxxx XXx
|
&xxxx;
Xxxxx
xxxxxxxxx
xxxx
|
&xxxx;
Xxxxxx-
xxxxxxx
xxxxxxxx XXx
|
&xxxx;
Xxxxx
xxxxxxxxx
xxxx
|
&xxxx;
Xxxxxx-
xxxxxxx
xxxxxxxx XXx
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
&xxxx;
Xxxxxx-
xxxxxxx
xxxxxxxx XXx
|
&xxxx;
Xxxxx
xxxxxxxxx
xxxx
|
&xxxx;
Xxxxxx-
xxxxxxx
xxxxxxxx XXx
|
&xxxx;
Xxxxx
xxxxxxxxx
xxxx
|
|
| &xxxx;
x-2
|
&xxxx;
|
&xxxx;
x-1
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x+1
|
&xxxx;
|
&xxxx;
x+2
|
&xxxx;
|
||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
1
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxxxxxx oprávněným xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx;
Xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
7
|
&xxxx;
Xxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
||||||||
| &xxxx;
8
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxx zákazníkům
|
|
|
|
|
|
|
|
|
|
|
|
10
|
Ostatní
|
|
x
|
|
x
|
|
x
|
|
x
|
|
x
|
|
11
|
Vlastní xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
12
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
13
|
&xxxx;
Xxxxxxxxxx celkem
|
|
|
||||||||
|
14
|
Distribuce chráněným xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
15
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
16
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
17
|
&xxxx;
Xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
18
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
19
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
20
|
&xxxx;
Xxxxxxxxx xxxxx kapacita
|
|
x
|
|
x
|
|
x
|
|
x
|
|
x
|
|
21
|
z xxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
22
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-D: Vstupní xxxxx xxx xxxxxxx xxxxxx
| &xxxx;
|
&xxxx;
xxxxx měřidel v xxxxxxxxx pásmu MWh/rok
|
||||||||||
|
Náklady xx xxxxxx
|
&xxxx;
xxxxxxx (xx. xxxxxx)
|
&xxxx;
xx 1,89
|
&xxxx;
1,89-9,45
|
&xxxx;
9,45-63
|
&xxxx;
63-630
|
&xxxx;
630-4200
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxx xxxxxxx
|
&xxxx;
xxx. Xx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxx
|
&xxxx;
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|
&xxxx;
xxxxx
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
xx X1.6 do X6 včetně
|
|
|
|
|
|
|
|
|
|
|
|
|
větší xxx X6 xx G25 xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxx xxx X25 xx X250 xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxx xxx X250
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
xxxxx xxxxxx v xxxxxxxxx xxxxx MWh/rok
|
||||||||||
|
Náklady xx xxxxxx
|
&xxxx;
xxxxxxx
|
&xxxx;
xx 1,89
|
&xxxx;
1,89-9,45
|
&xxxx;
9,45-63
|
&xxxx;
63-630
|
&xxxx;
630-4200
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxx xxxxxx
|
&xxxx;
xxx. Xx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxx
|
&xxxx;
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|
22-T1
|
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|
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Xxxxx xx xxxxxxxxxxxxx xxxx xxxxxx
|
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22-T2
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Xxxxxxx x. 7 x xxxxxxxx x. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele licence xx xxxxxxxx plynu - skupina 23
Pravidla xxxxxxx xxxxxx vyplňování xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 23-X: Xxxxx aktiv,
2. Xxxxx 23-XX: Xxxxx hospodářského xxxxxxxx,
3. Xxxxx 23-I: Xxxxx xxxxx xxxxxxxx,
4. Xxxxx 23-D: Xxxxxxx xxxxxxxxxxx xxxxxxx.
Xxxxx výkazů xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx přístup xxxx xx xxxxx xx xx písemně xxxxxxx.
Xxxxxxx licence xxxxxxxx xxxxxx podle xxxx xxxxxxxxx xxxxxxxx.
1 Xxxxx 23-X: Xxxxx aktiv
Majetek xxxxxxxxxx xx provozních xxxxx
x) Provozní xxxxxx xxxxx §4 xxxx. 3.
x) Xxxxxxxx leasing xxxxx §4 odst. 4.
1.1 Xxxxx přiřaditelný xxxxxxx
1.1.1 Xxxxxxxxx přeprava - x. 1
Přímo xxxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxx má xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x xxxxxxxx zejména xxxx položky:
Tranzitní přeprava - x. 1:
1. xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx průměry xx XX 800 xx XX 1400,
2. xxxxxxxx xxxxxxxxx xxxxxxx,
3. kompresní xxxxxxx.
1.1.2 Vnitrostátní xxxxxxxx - x. 8
Xxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxxxxx přepravy xx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x xxxxxxxx zejména xxxx xxxxxxx:
Xxxxxxxxxxxx přeprava
1. xxxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx průměry xx XX 65 xx XX 700,
2. xxxxxxxxxxxx xxxxxxxxx xxxxxxx,
1.1.3 Ostatní xxxxxxx - x. 14
Xxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxxx.
1.1.4 Xxxxxxxx xxxxxxx X - x. 5, 11, 17
Xxxxxxxx majetek X xxxxxx xxxxxxxxx xxxxxxxxx přeprava x xxxxxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxx:
➢ vedení xxxxxxxxxxx xxxxxxxxxx xxxxxxx,
➢ xxxxxxxxxxx přepravních xxxxxxxxxxx, xxxxx xxxxx xxxxx xxxxxxxx (plynovodů),
➢ netechnologické xxxxxxx, xxxxxx, xxxxxxx.
Xxxxxxxx xxxxxxx X xx xxxxxxxxxx xx činnost xxxxxxxxx xxxxxxxx x xx xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxx přímo xxxxxxxxxxxxxx xxxxxxx, pokud Xxxx xxxxxxxxx jinak.
1.1.5 Xxxxxxxx xxxxxxx XX - x. 6, 12, 15, 18
Podpůrný majetek XX xxxxxx činnostem xxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxx a xxxxxxxxxx xxxxx x xxxxxxxx xxxxxxx:
➢ xxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxxxx informační xxxxxx,
➢ xxxxxx provozního xxxxx xxxxxxxxxxx,
➢ xxxxxxx xxxxxx.
Xxxxxxxx xxxxxxx XX xx xxxxxxxxxx xx činnost xxxxxxxxx xxxxxxxx, xx xxxxxxx xxxxxxxxxxxx přepravy x xx uskladnění xxxxx podle xxxxx, xxxxx uvede držitel xxxxxxx x xxxxxxxxx xxxxx přílohy č. 12, xxxxx Xxxx xxxxxxxxx xxxxx.
1.1.6 Xxxxxxxx xxxxxxx - x. 7, 13, 16, 20
Xxxxx se x xxxxxxx, xxxxx xxxxxx všem xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx xx xxxxxx x xxxxxxx:
➢ informační systémy,
➢ xxxxxxxx xxxxxxxxxxxxxxx xxxxxx,
➢ xxxxxx x xxxxxxxx,
➢ xxxxxxx.
Xxxxxxxx majetek xx xxxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxx, xx xxxxxxx xxxxxxxxxxxx xxxxxxxx, xx xxxxxxxxxx plynu x xx xxxxxxx xxxxxxxx xxxxx xxxxx, xxxxx xxxxx xxxxxxx xxxxxxx x xxxxxxxxx xxxxx přílohy č. 12, pokud Xxxx xxxxxxxxx xxxxx.
1.2 Xxxxxxx - x. 26
X xxxx xxxxxxx xx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xx připočtena x hodnotě xxxxxxxxxxxx xxxxxxx xxxxxxx. Tato xxxxxxx xx ve xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx x rozvahou xxxxxxxxxxx.
1.3 Nezahrnovaná xxxxxx - ř. 27
Nezahrnovaná xxxxxx obsahují xxxxxxx xxxxxxxxxx xx k xxxxxxx xxxxxxxx xxxxx, xxxxx xxxxx §4 xxxx. 3 xxxxxx xxx xxxxxxxxx.
2. Xxxxx 23-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx držitele xxxxxxx. Tato xxxx xxxx xxxxxxxxxxxx x xxxxxxx výkazem xxxxx x ztrát xxxxxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx obsahuje xxxxxx x xxxxxxx přímo xxxxxxxxxxxxxxx s licencovanou xxxxxxxx. Pokud xx xxxxxxx držitelem xxxx xxxxxxx, xxxxxxx x xxxxxx xxxxxxxxxxx s xxxxx xxxxxxxxxxxx činností xxxxx x xxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx náklady x xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Jedná xx x xxxxxxx, xxxxx xxxx vykázány x xxxxxxxxxx xxxxxxxx xxxxxxx.
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x výnosů. Xxxxx se x xxxxxxxxxx xxxxxxx x xxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx činnosti xxxxxxx. Xxxx xxxxxxx xxxx již očištěné x xxxxxxxxxx xxxxxx x náklady. Xxxxx xx x xxxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxx tranzitu xx xxxxxxxxxxxx xxxxxxxx.
■ Xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx činnosti vnitrostátní xxxxxxxx plynu. Tyto xxxxxxx xxxx xxx xxxxxxxx x xxxxxxxxxx xxxxxx a xxxxxxx. Xxxxx xx x xxxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxx na xxxxxxxxxxxx xxxxxxxx.
2.2 Charakteristika xxxxx xxxxxx
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx obsahem i xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7);
■ XX 04 - tržby x xxxxxxxxxxxx xxxxxxxx xxxxxxx plynu;
■ VP 05 - xxxxx xxxxxxxxxxx x tranzitem xxxxxxx xxxxx;
■ XX 06 - xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ XX 07 - xxxxx za xxxxxxxxxxxx xxxxxxxxxx;
■ XX 08 - xxxxx xxxxxxxxxxx x fakturací xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxx s xxxxxx x souladu x xxxxxxxx xxxxxxxx xxxx x xxxxxx;
■ XX 09 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxx účastníků trhu x xxxxxx v xxxxxxx x xxxxxxxx xxxxxxxx xxxx x xxxxxx;
■ VP 10 - tržby z xxxxxxxxx xxxxx chybějícího xxxxxxxxxx trhu x xxxxxx v xxxxx xxxxxxxx xxxxxxxx xxxx x xxxxxx;
■ VP 11 - xxxxx x připojovacích xxxxxxxx,
■ XX 12 - xxxxx xxxxxxxxxxxxx tržby xx xxxxxxx výrobky x xxxxxx, xxxxx xxxxxxxxx xx xxxxxxx xxxx xxxxxxxxx kategorií;
■ XX 14 - xxxxx stavu xxxxx xxxxxxxxxx zemního xxxxx;
■ XX 15 - xxxxx xxxxx zásob xxxxx bilančního xxxxxxx xxxxx
■ XX 16 x 17 - xxxxxxx svým obsahem x xxxxxx xx x souladu xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 18 - xxxxxx, xxxxx xxxxxxx xxxxxxxx xxxxxxx a xxxxx xx o xxxxxxx za xxxxx xxxxxxxxx na xxxxxxxxxx xxxxxxxx;
■ VP 19 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VF 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 04 - xxxxxxx spojené x xxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxx;
■ XX 05 - náklady xx xxxxx xxxxxxx xxxxx xxxxxxxx k xxxxxxx ztrát v xxxxxxxxx soustavě;
■ NP 06 - náklady xx xxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx v xxxxx bilancování xxxxxxxxxxx xxxxxxxx v xxxxxxx x xxxxxxxx xxxx x xxxxxx;
■ XX 07 - spotřeba xxxxxxx xxxx xxxx xxxxxxx položky (xxxxxxxx xxxx, xxxxxxx x xxxxxxxxxxxxx xxxxxxxx, xxxxxx);
■ XX 08 - xxxxxxx xxxx obsahem x xxxxxx xx x souladu se xxxxxxxxx právním xxxxxxxxx7),
■ XX 10 - xxxxxxx na xxxxxx x xxxxxxxxx;
■ XX 11 - náklady xx xxxxx xxxxxx xxxxxxxxxxxxx se xxxxxxxxxxx xxxxxxx plynu pro xxxxx bilancování xxxxxxxxxxx xxxxxxxx;
■ XX 12 x 13 - xxxxxxx xxxx xxxxxxx x xxxxxx xxxx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 14 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 15 - xxxxxxx xxxxxxx, xxxxx není xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 16 - xxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 17 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxxxx služeb;
■ XX 18 - xxxxxxx xxxxxxxxxxx odečtů xxxxxxxxx x předacích míst, xxxxxxxxxx a ověřování xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx;
■ XX 19 - xxxxxxx mající xxxxxxxxx služeb, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx.
Xxxxxxxxx xxxxxxx XX 10 x 14 xx 19 xx člení xx xxxxxxxxx položky vynakládané xxxxxxxxx xxxxxxx:
- xxxxx xxxxxxxxxxxx, se kterými xxxxxxx xxxxxxx xxxxx xxxxxxx xxxx xxxx xxxxxxxx téhož holdingu xxxx xxxxxx podnikatelského xxxxxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx8) (dále xxx "xxxxxxxxxxxxx xxxxxxxxx");
- xxxxx xxxxxxxxx.
■ XX 21 až 25 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ NP 26 - u licencované xxxxxxxx distribuce xxxxx xxxx xxx všechny xxxxxxxx licence xxxxxxxxx xxxxxxxx xxxxxxxx sazby xxx vybrané xxxxx xxxxx:
| &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxx (%)
|
| &xxxx;
332063
|
&xxxx;
Xxxxxxxxx x xxxxxxxxxxxxx
|
&xxxx;
10
|
| &xxxx;
332065
|
&xxxx;
Xxxxxxx katodové xxxxxxx
|
&xxxx;
12,5
|
| &xxxx;
332070
|
&xxxx;
Xxxxxxxxx xxxxxxx - technologie
|
10
|
|
125111
|
Budovy xxxxxxxxxx a skladové
|
2
|
|
125112
|
Budovy xxxxxxx xxx energetiku
|
2
|
|
221112
|
Plynovody
|
2,5
|
|
221129
|
Stavby xxx dálkovou xxxxxxxx x xxxxxxxxxx plynu
|
2
|
|
291121
|
Turbíny
|
5
|
|
291232
|
Vzduchová xxxxxxxx
|
&xxxx;
5
|
| &xxxx;
291235
|
&xxxx;
Xxxxxxxxxxxxxxx
|
&xxxx;
5
|
| &xxxx;
222429
|
&xxxx;
Xxxxxxxxxxxxxxx podzemní
|
3,3
|
|
125111
|
Regulační stanice - xxxxxxxx xxxx
|
&xxxx;
3,3
|
| &xxxx;
221191
|
&xxxx;
Xxxxxxxx xxxxxx - vedení xxxxxxx xxxxxx
|
&xxxx;
7
|
| &xxxx;
221491
|
&xxxx;
Xxxxxxxx staveb - xxxxxx dálková xxxxxxxxxx
|
&xxxx;
7
|
| &xxxx;
242091
|
&xxxx;
Xxxxxxxx samostatné
|
7
|
|
211219
|
Komunikace
|
3,3
|
Tyto xxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxxx dobu xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx. Xxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxxxx x odpisového xxxxx xxxxxxxx xxxxxxx.
■ NP 27 x 28 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 30 - xxxxxxx xx xxxxxxxxx (pokud xx xxxxxxxxx účtováno x xxxxx ostatních xxxxxxxxxx xxxxxxx);
■ XX 31 - položka xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx zvláštním právním xxxxxxxxx7) xxxxxxx x xxxxxxx xx pojištění (xxxxx je xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx provozních xxxxxxx);
■ XX 33 - xxxxxxxxxx xxxxxxx související x vnitropodnikovým přeúčtováním xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx přepravní xxxx;
■ XX 34 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovým přeúčtováním xxxxxxxx souvisejících x xxxxxxxx a údržbou xxxxxxxxx xxxx;
■ NP 35 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx, xxxxxxxxx x xxxxxx;
■ XX 36 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx alokací režie xxxxxxxxx xxxxxxxxx;
■ XX 37 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ XX 01 xx 05 - xxxxxxx xxxx xxxxxxx i xxxxxx je v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 07 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxxx;
■ XX 08 - náklady xx xxxxxxxxx (xxxxx xxxxxxxxx xxxx xxxxxxxx x xxxxx xxxxxx),
■ NF 09 - ostatní xxxxxxxx xxxxxxx mimo xxxxxxxx xxxxxxxx x xxxxxxxxx;
■ XX 10 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ NM 99 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - položka xxxx xxxxxxx x xxxxxx xx v xxxxxxx se zvláštním xxxxxxx předpisem7),
■ XX 08 a 09 - xxxxxxx xxxx xxxxxxx i názvem xx v souladu xx zvláštním xxxxxxx xxxxxxxxx7).
3. Xxxxx 23-X: Xxxxx xxxxx xxxxxxxx
Xx xxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx x jednotlivých xxxxxx. Xxxxx jednotlivých položek xxxxxxx (řádků) xxxx xxxxxxxx obsahu výkazu xxxxx.
4. Výkaz 23-X: Xxxxxxx tranzitního xxxxxxx
Xxxxx xx xxxxxxxx pro xxxxx posouzení xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxx tranzitní přepravu x xxxxxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx x xxxxxxxx xxxxxxxxxxxxxx množství xxxxx. Xxxxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxxx plynu x xxxxxxxxx xxxx xxxxxxxxxx xx přepravní xxxxxxxx.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-X: Výkaz xxxxx xxx činnost xxxxxxxx plynu
v xxx. Xx
| &xxxx;
23-X
|
&xxxx;
Xxxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxxxx cena
|
|
|
|
a
|
b
|
c
|
|
1
|
Tranzitní xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx: - xxxxxxxxx plynovody
|
||
|
3
|
- xxxxxxxx předávací xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx;
- xxxxxxxxx stanice
|
||
|
5
|
Podpůrný xxxxxxx X xxxxxxxxx přeprava
|
||
|
6
|
Podpůrný xxxxxxx II xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxx majetek tranzitní xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
|
||
|
9
|
z xxxx: - xxxxxxxxx XXXX
|
&xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx;
- vnitrostátní předávací xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxxxxxx xxxxxxx I xxxxxxxxxxxx přeprava
|
||
|
12
|
Podpůrný majetek XX vnitrostátní xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
14
|
&xxxx;
Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
15
|
&xxxx;
Xxxxxxxx majetek XX ostatní xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
16
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
17
|
&xxxx;
Xxxxxxxx xxxxxxx I celkem
|
||
|
18
|
Podpůrný xxxxxxx XX celkem
|
||
|
19
|
z xxxx: - podnikový xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
20
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
21
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
22
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx budovy
|
||
|
23
|
Zařízeni, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
24
|
&xxxx;
Xxxxxx, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
25
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx;
(Xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
27
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx;
Xxxxxxxxxx majetek xxxxxxx x rozvaze
|
||
|
Společnost:
|
Období:
|
|
Výkaz 23-XX: Xxxxx xxxxxxxxxxxxx výsledku xxx činnost xxxxxxxx xxxxx
X xxx. Kč
|
Výnosy
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Tranzit
|
Přeprava
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
g
|
|
|
VP 01
|
&xxxx;
Xxxxx za xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
Tržby xx prodej xxxxxxxxx xxxxxxx a xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxx z xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxx - xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxx - xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxx - xxxxxxxx odchylka
|
|
|
|
|
|
|
|
VP 09
|
&xxxx;
Xxxxx - nominační xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxx - chybějící xxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
&xxxx;
Xxxxx - připojovací xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13
|
&xxxx;
Xxxxx xxxxx zásob xxxxxxx činnosti
|
|
|
|
|
|
|
|
VP 14
|
&xxxx;
Xxxxx xxxxx xxxxx - xxxxxxxx XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
Xxxxx xxxxx zásob - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17
|
Tržby x prodeje dlouhodobého xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
|
|
|
|
|
|
|
VP 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx a xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
Výnosy x xxxxxxxxxxxx finančního xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx úroky
|
|
x
|
x
|
x
|
x
|
x
|
|
VF 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
|
x
|
x
|
x
|
x
|
x
|
|
VF 99
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
|
x
|
x
|
x
|
x
|
x
|
|
VM 99
|
MIMOŘÁDNÉ XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx vynaložené xx xxxxxxx zboží
|
|
|
|
|
|
|
|
NP 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
XX - xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
XX - xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
ZP - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxxx XX - xxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13
|
Náklady xx reprezentaci
|
|
|
|
|
|
|
|
NP 14
|
&xxxx;
Xxxxxxx - finanční leasing
|
|
|
|
|
|
|
|
NP 14X
|
&xxxx;
x toho společnosti x xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
|
NP 14X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
&xxxx;
XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16A
|
z xxxx xxxxxxxxxxx v podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x toho xxxxxxx subjekty
|
|
|
|
|
|
|
|
NP 17
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx služby
|
|
|
|
|
|
|
|
NP 17X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17X
|
&xxxx;
x toho ostatní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
Odečty, xxxxxxxxx, xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18B
|
z xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
|
NP 19
|
Ostatní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19B
|
z xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
|
NP 20
|
Osobní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
&xxxx;
Xxxxxx členům xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 23
|
&xxxx;
Xxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
|
&xxxx;
Xxxx x poplatky
|
|
|
|
|
|
|
|
NP 26
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
&xxxx;
Xxxxxxxxxx cena prodaného xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
&xxxx;
Xxxxx stavu xxxxxx x opravných xxxxxxx v xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
&xxxx;
Xxxxxxx provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
Pojištění
|
|
|
|
|
|
|
|
NP 31
|
Jiné xxxxxxx provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
&xxxx;
Xxxxxx provozních xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
Sekundární náklady - opravy a xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
Sekundární xxxxxxx - xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 37
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx papíry x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
Náklady x xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx papírů x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx stavu xxxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
Nákladové xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
Finanční výsledek xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxx x xxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx za xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx x xxxxxx z xxxxxxxxx činnosti
|
|
x
|
x
|
x
|
x
|
x
|
|
HV 08
|
splatná
|
|
x
|
x
|
x
|
x
|
x
|
|
HV 09
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
VÝSLEDEK XXXXXXXXXXX XXXX ZDANĚNÍM
|
|
|
|
x
|
|
|
|
HV 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX ZA XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-X: Xxxxx xxxxx investic pro xxxxxxx xxxxxxxx xxxxx
x xxx. Kč
|
23-I
|
i-1
|
i
|
i+1
|
i+2
|
i+3
|
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
1
|
Přímo xxxxxxxxxxxx xxxxxxx - xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
x toho: - xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
- xxxxxxxx xxxxxxxxx stanice
|
|
|
|
|
|
|
4
|
- xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxxxx xxxxxxx X xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxxxx xxxxxxx XX xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxx xxXxxxxxxxxx majetek - xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
x xxxx: - xxxxxxxxx VVTL
|
|
|
|
|
|
|
10
|
- xxxxxxxxxxxx xxxxxxxxx stanice
|
|
|
|
|
|
|
11
|
Podpůrný xxxxxxx l xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
12
|
&xxxx;
Xxxxxxxx xxxxxxx XX xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
13
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
14
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx - xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
15
|
&xxxx;
Xxxxxxxx xxxxxxx II xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
16
|
&xxxx;
Xxxxxxxx majetek xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
17
|
&xxxx;
Xxxxxxxx xxxxxxx X xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
18
|
&xxxx;
Xxxxxxxx xxxxxxx XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
19
|
&xxxx;
x toho: xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
20
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
21
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
22
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
23
|
&xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
24
|
&xxxx;
Xxxxxx, xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
25
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
26
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-X: Xxxxxxx xxxxxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxxx plynu
|
Výkaz 23-X
|
&xxxx;
xxx x3
|
&xxxx;
%
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxxx xxxx ČR
|
|
|
|
2
|
Vnitrostátní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
Xxxxxxx č. 8 x vyhlášce x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx obchod s xxxxxx - xxxxxxx 24
Xxxxxxxx stanoví xxxxxx xxxxxxxxxx xxxxxxxxxxx výkazů, xxxxxxx jsou:
1. Xxxxx 24-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
2. Xxxxx 24-X 1: Xxxxxxx zemního xxxxx (xxxxxxxxxx),
3. Výkaz 24-X 2: Xxxxxxx xxxxxxx xxxxx (xxxx),
4. Xxxxx 24-D 1: Xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx,
5. Výkaz 24-X 2: Xxxxx xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx,
6. Xxxxx 24-X 3: Náklady xx xxxxxxxxxx xxxxxxx xxxxx v xxxxxx xxxxxxxxxx xxxxxxxxxxx (xxxxxxxxxx),
7. Xxxxx 24-X 4: Xxxxx xxxxxxx xx xxxxx xxxxx,
8. Výkaz 24-X 5: Odběrové xxxxxxxx,
9. Xxxxx 24-X 1x,x,x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx,
10. Xxxxx 24-X 2: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx,
11. Xxxxx 24-X 3: Xxxxxxx xxxxxxxxxx - xxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx způsobem xxxxxxxxxxx xxxxxxx přístup xxxx xx xxxxx xx xx písemně xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx uvedených xxxxxxxx.
1. Výkaz 24-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
1.1 Xxxxxxxxxxxxxxx sloupců xxxxxx
■ Xxxxxx - sloupec xxxxxxxx xxxxxx a xxxxxxx xxxxxxxx xxxxxxx. Xxxx xxxx plně xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx a xxxxxxx přímo xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx subjekt xxxxxxxxx xxxx xxxxxxx, xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx x xxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx o xxxxxxx, které xxxx xxxxxxxx x účetnictví xxxxxxxx xxxxxxx.
■ +/- - sloupec obsahuje xxxxxxxxx hodnoty nákladů x xxxxxx. Xxxxx xx x nepovolené xxxxxxx x xxxxxx.
■ Xxxxxx - sloupec xxxxxxxx náklady x xxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxxx x xxxxxxx x xxxxx xxxxxxxxx. Xxxxxxx xxxxx očištěny x xxxxxxxxxx náklady a xxxxxx.
1.2 Xxxxxxxxxxxxxxx položek xxxxx xxxxxx
1.2.1 Xxxxxx
■ XX 01 - xxxxxxx svým xxxxxxx x názvem je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 04 - xxxxx x xxxxxxx xxxxxxx plynu xxxxxxxxxx xxxxxxxxxx;
■ XX 05 - xxxxx xx xxxxx plyn xxxxxxxxxxx x xxxxxxxx chráněným xxxxxxxxxx;
■ XX 06 - tržby xx xxxxx plyn související x xxxxxxxx dodavatele xxxxxxxx xxxxxxxx;
■ XX 07 - xxxxx x prodeje xxxxxxx xxxxx ostatním držitelům xxxxxxx xx obchod x plynem;
■ XX 08 - xxxxx xxxxxxxxxxxxx x xxxxxxx xx xxxxxxx odprodej xxxxxxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 9 - tržby xxxxxxxxxxx x zajištěním xxxxxxxxxxxxx xxxxxx xxx xxxxxxxxx xxxxxxxxx;
■ VP 10 - xxxxx xx prodej xxxxxxxxx xxxxxxx a služeb, xxxxx xxxxxxxxx s xxxx xxxxxxxxx xxxxxxxxx xxxxxx (xxxxx xxxxxxxxx x xxxxxxxx xxxxxxx xxxxx a xxxxxxxxxxxxx xxxxxx);
■ XX 12 - xxxxx stavu xxxxxxxxxxx xxxxxxx xxxxx;
■ XX 13 - xxxxx xxxxx xxxxx xxxx zemní xxxx;
■ XX 14 xx 27 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 01 až 07 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v souladu xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 99 - položka xxxx xxxxxxx x xxxxxx xx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
1.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx obsahem x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxxxx xx xxxxx xxxxxxx xxxxx pro xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ XX 05 - xxxxxxx xx nákup xxxxxxx xxxxx pro dodávku xxxxxxxxx xxxxxxxxxx;
■ XX 06 - náklady xx nákup xxxxxxx xxxxx xxx dodávku xxxxxxxxxx zákazníkům xxx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ XX 07 - xxxxxxx xx nákup zemního xxxxx od ostatních xxxxxxxx licence na xxxxxx;
■ XX 08 - xxxxxxx xx xxxxx xxxxxxxxxxx xxxxxxx xxxxx v xxxxxxx x xxxxxxxx pro xxxxxxxxxxxx trhu s xxxxxx;
■ XX 09 - xxxxxxx xx xxxxx xxxxxxx plynu xx xxxxxxxxx xxxxxxxxxx xxxxxxx plynu;
■ NP 10 - xxxxxxx xx xxxxx ostatních xxxxxxx mimo xxxx xxxxxxx položky;
■ XX 11 - položka xxxx xxxxxxx x xxxxxx xx v xxxxxxx se xxxxxxxxx xxxxxxx předpisem7);
■ NP 13 - náklady xx smluvní zajištění xxxxxxxxxxxxxx kapacit pro xxxxxxx xxxxxxxxx;
■ NP 14 - xxxxxxx xx smluvní xxxxxxxxx xxxxxxxxxxxxx xxxxxx pro xxxxxxx xxxxxxxxx;
■ XX 15 - náklady xx xxxxxxx zajištění xxxxxxxx zemního plynu xxxxxxxx xxxxxxxxxx;
■ XX 16 - xxxxxxxx xx překročení xxxxxxxxxxx xxxxxxxxx kapacity obsluhovaného xxxxxxxxxxxx portfolia;
■ XX 17 - náklady xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx kapacity obsluhovaného xxxxxxxxxxxx xxxxxxxxx;
■ XX 18 - xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxx xxxxxxxx v xxxxxxx x xxxxxxxx xxx xxxxxxxxxxxx xxxx s xxxxxx;
■ XX 19 - xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxx x xxxxxxxx pro organizování xxxx x xxxxxx;
■ XX 20 - xxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxxx poplatky;
■ XX 21 xx 23 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ NP 24 - xxxxxxx xxxxxxxxx finančního xxxxxxxx;
■ XX 25 - xxxxxxx xxxxxxx, xxxxx xxxx považováno xx xxxxxxxx xxxxxxx;
■ XX 26 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx technologií;
■ XX 27 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ NP 28 - xxxxxxx xx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx výše xxxxxxxxx xxxxx;
■ XX 30 xx 38 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu se xxxxxxxxx právním xxxxxxxxx7),
■ XX 40 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxxxx xxxxx;
■ XX 41 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx;
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x názvem xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
1.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 a 05 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx předpisem7),
■ HV 08 x 09 - položka svým xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx.
2. Xxxxx 24-X 1: Xxxxxxx zemního xxxxx (skutečnost)
Výkazy xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx xxxxxx xxxxx xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx x prodeje xxxxxxx xxxxx včetně xxxxxx xx xxxxxxxxx, čerpání xx zásobníků x xxxxxx xxxxxxx xxxxxxxx. Xxxxxxxx xx xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxx předcházející datu xxxxxxxxxx xxxxxx.
3. Xxxxx 24-X 2: Xxxxxxx xxxxxxx xxxxx (xxxx)
Xxxxxx xxxxxxxxx držitel xxxxxxx xx xxxxxx x xxxxxx, xxxxx xxxxxx xxxxx xxxx ze xxxxxxxxx.
Xxxxx obsahuje xxxxxxxxxxxxx xxxxxx x prodeje xxxxxxx plynu xxxxxx xxxxxx xx xxxxxxxxx, xxxxxxx ze xxxxxxxxx x xxxxxx xxxxxxx xxxxxxxx. Xxxxxxxx xx xxxxxxxxxxx xxxxx xx xxxxx kalendářní xxxxxxxxx x následující xxx xxxxxxxxxx xxxxxxxxx.
4. Výkaz 24-X 1: Xxxxx xxxxxxxxxxx xxxxxxx na xxxxx xxxxxxx xxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, který dováží xxxxx xxxx ze xxxxxxxxx.
Xxxxx plánovaných xxxxxxx xx xxxxx xxxxxxx xxxxx se vyplňuje xxxxxxxxxxx xxxxx x xxxxxxxxx na xxxxxxxx xxxxxxx plynu xxxxxx xxxxx xxxxx x xxxxxxxxxx zásobnících. Xxxxx xxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxxx xxxxxx daného xxxxxxxxx.
5. Xxxxx 24-D 2: Xxxxx skutečných xxxxxxx na xxxxx xxxxxxx xxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx na xxxxxx x xxxxxx, xxxxx xxxxxx zemní xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx plynu xx vyplňuje xxxxxxxxxx xxxxx x xxxxxxxxx xx xxxxxxxx xxxxxxx xxxxx xxxxxx xxxxx xxxxx x podzemních xxxxxxxxxxx xx xxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxx.
6. Výkaz 24-X 3: Výkaz xxxxxxxxxx xxxxxxx na uskladňováni xxxxx v xxxxxx xxxxxxxxxx xxxxxxxxxxx
Xxxxxx xxxxxxxxx xxxxxxx licence xx xxxxxx s xxxxxx, xxxxx xxxxxx zemní xxxx xx zahraničí.
Do xxxxxx se xxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxxxx plynu x xxxxxxxxxx xxxxxxxxxxx, xxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxxxx xx xxxxxx x xxxxxx, x které xxxxx xxxxxxxxx využívá. Xxxxx xx xxxxxxxx xxxxxxxxx xxxxxxxxxx z xxxxxxxx xxxxxxxxx xxxxxx. Xxxxx xx xxxxxxxx xx xxxxxxxxxx xxx.
7. Výkaz 24-X 4: Xxxxx xxxxxxx xx xxxxx xxxxxxx plynu
Výkazy předkládá xxxxxxx xxxxxxx na xxxxxx x xxxxxx, xxxxx xxxxxx plyn xxxxxxxx xxxxxxxxxx připojeným x xxxxxxxxxxx soustavě. Xxxxx udává xxxxxxxx xxxxxxxxxxx zemního xxxxx xxxxxx x podle xxxxxxxxxxxx dodavatelů, x xxxxxxxxxxx xxxxxxxxxx a x xxxxxxxx Xx. Xxxxxxxxxx xxxxxxxxx xxxxxxx xxxx. Xxxxx se xxxxxxxx xx vykazovaný xxx.
8. Výkaz 24-D 5: Xxxxxxxx diagramy
Obchodník x xxxxxx, xxxxx xxxxxx xxxx konečným xxxxxxxxxx xxxxxxxxxx k xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx za xxxxxxxxxx xxx. Xxxxx xx xxxxxx x xxxxxxx obsahující denní xxxxxx podle xxxxxxxxxxxx xxxxxxxxx konečných xxxxxxxxx x grafické znázornění xxxxxx odběrů za xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx.
9. Xxxxxxxxxx xxxxxxxxx
9.1 Xxxxx 24-X 1 x: Xxxxxxxxxx parametrů - komodita (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx s xxxxxx, xxxxx dováží xxxxx plyn ze xxxxxxxxx, xxxxxxxx xx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xx propočtu xxxx xx komoditu xx xxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxx předložení xxxxxx.
9.2 Xxxxx 24-X 1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x plynem, xxxxx xxxxxx zemní xxxx xx xxxxxxxxx, xxxxxxxx se xxxxxxxxxxx xxxxxxxxx vstupujícími xx xxxxxxxx ceny za xxxxxxxx xx xxxxx xxxxxxxxxx xxxxxxxxx a xxxxxxxxxxx xxx kalendářní xxxxxxxxx v xxxxxxx xx xxxxxxxxxxxx xxxxxxxx.
9.3 Xxxxx 24-T 1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx na xxxxxx s plynem, xxxxx dováží zemní xxxx xx xxxxxxxxx. Xxxxx se vyplňuje xxxxx skutečnými xxxxxxxxx xxxxxxxxxxxx xx xxxxxxxx xxxx za kapacitu xxxxxxxxxxxx xxxx.
10. Xxxxx 24-X 2: Xxxxxxx xxxxxxxxxx - skutečnost
Tento xxxxx xxxxxxxxx obchodník x xxxxxx, xxxxx xxxxxx plyn xxxxxxxx xxxxxxxxxx xxxxxxxxxx k xxxxxxxxxxx soustavě. Obsahuje xxxxx x množství xxxxxxxxx plynu, počtu xxxxxxxxx míst x xxxx xxxxxxxxx xxxxx xxxxxxxxxxx kapacity v xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxxx na xxxxxxxxx a xxxxxx xxxx i xx xxxxxxxx xxxxxxx xxxxxx. Xx xxxxxxx členění xxxx uváděny tržby xx xxxxxx zemního xxxxx. Xxxxx výkaz xx xxxxxxxxxx za xxx i-2. X xxxxxxxxx xxxxxxxxxx předkladatel xxxxxx xx xxxxxxx x xxxxxxxxx xxxxxxxx xxxxx jím xxxxxxx.
11. Xxxxx 24-X 3: Xxxxxxx xxxxxxxxxx - xxxx
Xxxxx xxxxx xxxxxxxxx xxxxxxxxx x plynem, xxxxx dodává xxxx xxxxxxxx xxxxxxxxxx připojeným x xxxxxxxxxxx xxxxxxxx. Xxxxxxxx xxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxx xxxxx, počtu odběrných xxxx x xxxx xxxxxxxxx xxxxx rezervované xxxxxxxx v jednotlivých xxxxxxxxxxx odběratelů a xxxxxxxxxx pásmech x xxxxxxx xx xxxxxxxxx x xxxxxx xxxx x xx držitele xxxxxxx celkem. Xxxxx xxxxx xx xxxxxxxxxx xx rok x-x x i. X xxxxxxxxx xxxxxxxxxx předkladatel xxxxxx ve sloupci x xxxxxxxxx xxxxxxxx xxxxx xxx užívaná.
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Společnost:
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Období:
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Výkaz 24-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxx x xxxxxx
X xxx. Kč
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VÝNOSY
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Celkem
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Ostatní
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Licence
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+/-
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Obchod
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a
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b
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c
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d
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e
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f
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VP 01
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&xxxx;
Xxxxx xx prodej xxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
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&xxxx;
Xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
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&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
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&xxxx;
Xxxxx XX xxxxxxxx - xxxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
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Tržby xxxxxxxx dodávka - xxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
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&xxxx;
x xxxx xxxxx složka
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|||||
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VP 05X
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&xxxx;
x xxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
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Tržby xxxxxxxx xxxxxxx - poslední xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06X
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&xxxx;
x xxxx xxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06X
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&xxxx;
x xxxx xxxxxxxx složka
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|||||
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VP 07
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&xxxx;
Xxxxx XX komodita - xxxxxxx obchodníci
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|||||
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VP 08
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&xxxx;
Xxxxx XX komodita - xxxxxxxxxxx xxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
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&xxxx;
Xxxxx - xxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
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&xxxx;
Xxxxx - xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
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&xxxx;
Xxxxx xxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
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&xxxx;
Xxxxx xxxxx zásob - XX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
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&xxxx;
Xxxxx xxxxx zásob - Xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
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&xxxx;
Xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
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&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
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&xxxx;
Xxxxxxx xxxxxxxx výnosy
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|||||
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VP 17
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&xxxx;
Xxxxxx xxxxxxxxxx výnosů
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|||||
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VP 99
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&xxxx;
XXXXXXXX XXXXXX CELKEM
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|||||
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VF 01
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&xxxx;
Xxxxx z xxxxxxx xxxxxxx xxxxxx x xxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 02
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Výnosy x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 03
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&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 04
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&xxxx;
Xxxxxx x xxxxxxxxx cenných xxxxxx x derivátů
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x
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x
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x
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x
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VF 05
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&xxxx;
Xxxxxxxx úroky
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x
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x
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x
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x
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VF 06
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 07
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Převod xxxxxxxxxx výnosů
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x
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x
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x
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x
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VF 99
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&xxxx;
XXXXXXXX XXXXXX CELKEM
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x
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x
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x
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x
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VM 99
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&xxxx;
XXXXXXXXX XXXXXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
+/-
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&xxxx;
Xxxxxx
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|
| &xxxx;
XX 01
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&xxxx;
Xxxxxxx xxxxxxxxxx xx xxxxxx zboží
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NP 02
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&xxxx;
Xxxxxxxx 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;
|
| &xxxx;
XX 03
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Spotřeba xxxxxxxxx x xxxxxxx
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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;
XX 04
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&xxxx;
XX komodita - xxxxxxx 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;
|
| &xxxx;
XX 05
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&xxxx;
XX xxxxxxxx - chránění xxxxxxxxx
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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;
XX 06
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ZP xxxxxxxx - xxxxxxxx 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;
|
| &xxxx;
XX 07
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&xxxx;
XX komodita - xxx. obchodníci
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NP 08
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&xxxx;
XX xxxxxxxx - xxxxxxxxx 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;
|
| &xxxx;
XX 09
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&xxxx;
XX xxxxxxxx - ostatní
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|
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|
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NP 10
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&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
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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;
XX 11
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&xxxx;
Xxxxxxxx xxxxxxxxx
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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;
XX 12
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Služby
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|
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NP 13
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&xxxx;
XX - xxxxxxxxxx
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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;
XX 14
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&xxxx;
XX - distribuce
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|
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NP 15
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&xxxx;
XX - 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;
|
| &xxxx;
XX 16
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&xxxx;
Xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx přepravní xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17
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&xxxx;
Xxxxxxxx za xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx kapacity
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NP 18
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&xxxx;
Xxxxxxxx za mimotoleranční xxxxxxxx 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;
|
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
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&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 20
|
&xxxx;
Xxxxxxxx za xxxxxxxxxx
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&xxxx;
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&xxxx;
|
&xxxx;
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&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
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Opravy x xxxxxxxxx
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&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxxx
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&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 23
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Náklady xx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
|
&xxxx;
Xxxxxxx - ostatní
|
|
|
|
|
|
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NP 26
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&xxxx;
XX služby
|
|
|
|
|
|
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NP 27
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&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
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Osobní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
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Mzdové náklady
|
|
|
|
|
|
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NP 31
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x zdravotní xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
Sociální náklady
|
|
|
|
|
|
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NP 34
|
&xxxx;
Xxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxx xxxxxxxxxxxx majetku
|
|
|
|
|
|
|
NP 36
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 37
|
&xxxx;
Xxxxx xxxxx xxxxxx a xxxxxxxxx xxxxxxx x provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 38
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 39
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 40
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 41
|
Sekundární xxxxxxx - ostatní
|
|
|
|
|
|
|
NP 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx cenné xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
Náklady x xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x přecenění xxxxxxx papírů a xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx stavu xxxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
Nákladové xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx finanční xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY CELKEM
|
|
x
|
x
|
x
|
x
|
|
NM 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx výsledek xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx výsledek xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxx x xxxxxx xx běžnou xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
odložená
|
|
x
|
x
|
x
|
x
|
|
HV 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx za běžnou xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx x xxxxxx z xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx hospodaření
|
|
x
|
x
|
x
|
x
|
|
HV 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX PŘED XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 99
|
VÝSLEDEK XXXXXXXXXXX XX XXXXXX OBDOBÍ
|
|
x
|
x
|
x
|
x
|
|
Společnost:
|
Období:
|
|
Výkaz 24-X1: Bilance zemního xxxxx (xxxxxxxxxx)
| &xxxx;
Xxxxx 24-X1
|
&xxxx;
XXx
|
|
| &xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxxxx xxxxx
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxx xxxxx x XX v XX x XXX
|
&xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxx xxxx x xxxxxxxxxx x XXX
|
&xxxx; |
| &xxxx;
4
|
&xxxx;
Xxxxx xxxx xxxxxxx z XXX
|
&xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxxxx xxxxxx celkem
|
|
|
8
|
z xxxx: xxxxxxxxxx zákazníkům
|
|
|
9
|
chráněným xxxxxxxxxx
|
&xxxx; |
| &xxxx;
10
|
&xxxx;
xxxxxxx
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxx xxxxxxxxxx xxxxx
|
&xxxx; |
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X2: Xxxxxxx zemního xxxxx (xxxx)
| &xxxx;
Xxxxx 24-B2
|
MWh
|
|
|
|
a
|
b
|
|
1
|
Nákup zemního xxxxx
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxx xxxxx x XX x XX x XXX
|
&xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxx xxxx x xxxxxxxxxx v XXX
|
&xxxx; |
| &xxxx;
4
|
&xxxx;
Xxxxx xxxx xxxxxxx x PZP
|
|
|
5
|
Celkem
|
|
|
6
|
||
|
7
|
Vnitrostátní xxxxxx xxxxxx
|
&xxxx; |
| &xxxx;
8
|
&xxxx;
x xxxx: oprávněným xxxxxxxxxx
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
10
|
&xxxx;
xxxxxxx
|
&xxxx; |
| &xxxx;
|
&xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxx provozních xxxxx
|
&xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1: Výkaz xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx plynu
|
Výkaz 24-X1
|
&xxxx;
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx (xxxxxxxxxxxxxx xxxxxxxxxx):
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx;
Xxxxxx producenti
|
|
|
x
|
|
5
|
Ostatní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
Xxxxxxxxx daň
|
|
|
|
|
7
|
Spotřeba XX x XX x x XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
8
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxx xxxx XX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
10
|
&xxxx;
Xxxxxxxx xxxx SRN
|
x
|
|
x
|
|
11
|
Změna xxxxx XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
12
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X2: Xxxxx xxxxxxxxxx xxxxxxx xx nákup zemního xxxxx
| &xxxx;
Xxxxx 24-X2
|
&xxxx;
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx (xxxxxxxxxxxxxx xxxxxxxxxx):
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
Xxxxxxxxx daň
|
|
|
x
|
|
7
|
Spotřeba XX v XX x x XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
8
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxx xxxx SR
|
x
|
|
x
|
|
10
|
Přeprava xxxx XXX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
11
|
&xxxx;
Xxxxx stavu XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
12
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X3: Náklady xx xxxxxxxxxx zemního xxxxx x cizích XXXX (xxxxxxxxxx)
| &xxxx;
Xxxxx 24-X3
|
&xxxx;
XXx
|
&xxxx;
xxx. Xx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx (xxxxxxxxxxxxxx xxxxxxxxxx):
|
&xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx;
Xxxxxxxx xx XXX XXX
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X4: Výkaz xxxxxxx xx nákup xxxxx
| &xxxx;
Xxxxx 24-X4
|
&xxxx;
Xxxxxxxx x
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xxxx x
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxx - xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x toho Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxx xxxxx - xxxxxxxx
x xxxx Transgas
|
|||
|
8
|
||||
|
9
|
||||
|
10
|
||||
|
11
|
||||
|
|
||||
|
12
|
Nákup xxxxx - xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X5: Xxxxxxxx xxxxxxxx
| &xxxx;
Xxxxx 24-X5
|
&xxxx;
Xxxxx xxxxx XX
|
&xxxx;
Xxxxx odběr XX
|
&xxxx;
Xxxxx xxxxx MO
|
Denní xxxxx XXX
|
| &xxxx;
|
&xxxx;
xxx. m3
|
tis. x3
|
&xxxx;
xxx. m3
|
tis. m3
|
|
a
|
b
|
c
|
d
|
e
|
|
1.1.
|
|
|
|
|
|
2.1.
|
|
|
|
|
|
3.1.
|
|
|
|
|
|
4.1.
|
|
|
|
|
|
5.1.
|
|
|
|
|
|
.
.
.
.
|
|
|
|
|
|
28.12.
|
|
|
|
|
|
28.12.
|
|
|
|
|
|
29.12.
|
|
|
|
|
|
30.12.
|
|
|
|
|
|
31.12
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 24-X1x: Xxxxxxxxxx parametrů - xxxxxxxx (měsíční xxxxxxxxxx)
| &xxxx;
Xxxxx 24-X1 x xxxxxxxxxx
|
&xxxx;
Xxxx dolaru
|
Kurz xxxx
|
&xxxx;
XXX
|
&xxxx;
XXX
|
&xxxx;
Xxxx
|
&xxxx;
Xxxx
|
| &xxxx;
Xx / USD
|
Kč / XXX
|
&xxxx;
XXX / t
|
USD / x
|
&xxxx;
XXX / xxxxx
|
&xxxx;
XXX / x
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1x: Statistika xxxxxxxxx - xxxxxxxx (plán)
|
Výkaz 24-X1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxx)
|
&xxxx;
Xxxx xxxxxx
|
&xxxx;
Xxxx xxxx
|
&xxxx;
XXX
|
&xxxx;
XXX
|
&xxxx;
Xxxx
|
&xxxx;
Xxxx
|
| &xxxx;
|
&xxxx;
Xx / XXX
|
&xxxx;
Xx / EUR
|
USD / x
|
&xxxx;
XXX / x
|
&xxxx;
XXX / barel
|
USD / t
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
1. xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2. xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3. xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-T1c: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxx xxxxxxxxxx)
| &xxxx;
Xxxxx 24-X1x xxxxx
xxxxxxxxxx
|
&xxxx;
Xxxx xxxxxx
|
&xxxx;
Xxxx xxxx
|
&xxxx;
XXX
|
&xxxx;
XXX
|
&xxxx;
Xxxx
|
&xxxx;
Xxxx
|
| &xxxx;
|
&xxxx;
Xx / XXX
|
&xxxx;
Xx / XXX
|
&xxxx;
XXX / x
|
&xxxx;
XXX / x
|
&xxxx;
XXX / xxxxx
|
&xxxx;
XXX / x
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X2: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
| &xxxx;
Xxxxx 24-X2
|
&xxxx;
Xxxxxxx množství plynu
|
Tržby xx xxxxxxx množství xxxxx
|
&xxxx;
Xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxx za xxxxx xxxxxxxxxxxx kapacitu/stálý plat
|
Počet xxxxxxxxx xxxx
|
|
| &xxxx;
|
&xxxx;
XXx
|
&xxxx;
xxx. Kč
|
tis. x3
|
&xxxx;
xxx. Xx
|
&xxxx;
xxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx x xxxxxxxxx
|
|||||
| &xxxx;
1
|
&xxxx;
4200-...
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx x místní xxxx
|
|||||
| &xxxx;
7
|
&xxxx;
4200-…
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxx odběr x xxxxxxxxx
|
|||||
| &xxxx;
13
|
&xxxx;
630 - 4200
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
14
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
15
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
16
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
17
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxx xxxxx x xxxxxx xxxx
|
|||||
| &xxxx;
19
|
&xxxx;
630 - 4200
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
20
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
21
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
22
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
23
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
24
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxx
|
|||||
| &xxxx;
25
|
&xxxx;
xx 1,89
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx;
1,89-9,45
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
27
|
&xxxx;
9,45-63
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx;
xxx 63
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx
|
|||||
| &xxxx;
30
|
&xxxx;
xx 1,89
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
31
|
&xxxx;
1,89-9,45
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
32
|
&xxxx;
9,45-63
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
33
|
&xxxx;
xxx 63
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
34
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X3: Xxxxxxx xxxxxxxxxx - plán
|
Výkaz 24-X3
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx plynu xxxxxx MWh
|
Maximální xxxxx xxxxxxxxxxx xxxxxxxx xxx. x3
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx XXx
|
&xxxx;
Xxxxxxxxx rezervovaná kapacita xxx. x3
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
|
| &xxxx;
|
&xxxx;
x-1
|
&xxxx;
x-1
|
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26
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1,89-9,45
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9,45-63
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28
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Xxxxxxx č. 9 x vyhlášce x. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx licence xxx xxxxxxxxxxxx xxxxx - xxxxxxx 25
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx výkazů, kterými xxxx:
1. Xxxxx 25-X: Xxxxx xxxxx,
2. Výkaz 25-XX: Xxxxx hospodářského xxxxxxxx.
Xxxxx výkazů xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx si xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx vyplňuje xxxxxx xxxxx dále xxxxxxxxx xxxxxxxx.
1. Xxxxx 25-A: Xxxxx xxxxx
1.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxx x lze xxx xxxxx xxxxxxxx x činnosti xxxxxxxxxxxx xxxxx a k xxxxxxxx xxxxxxxxx.
➢ Xxxxxxxxxxxx xxxxx - xxxxx xxxxxxxxxxxx majetek - x. 1,
➢ Xxxxxxx xxxxxxxx - přímo xxxxxxxxxxxx majetek - x. 2.
1.2 Xxxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx pro xxxxxxxxx xxxxxxxx uskladňování xxxxx x ostatních xxxxxxxx.
➢ Společný majetek - ř. 3.
2. Xxxxx 25-XX: Výkaz xxxxxxxxxxxxx výsledku
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxxxxxxx x účetním xxxxxxx xxxxx x xxxxx držitele xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx výnosy x xxxxxxx přímo xxxxxxxxxxxxx x xxxxxxxxxxxx činností. Xxxxx je xxxxxxx xxxxxxxxx xxxx xxxxxxx, xxxxxxx a výnosy xxxxxxxxxxx x xxxxx xxxxxxxxxxxx xxxxxxxx uvede x tomto xxxxxxx.
■ Xxxxxxxxxxxx - xxxxxxx xxxxxxxx náklady x xxxxxx xxxxx související x xxxxxxxxxxxx xxxxxxxx. Xxxxx se x xxxxxxx, xxxxx jsou xxxxxxxx x účetnictví xxxxxxxx xxxxxxx.
2.2 Charakteristika xxxxxxx řádků výkazu
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx svým xxxxxxx x názvem xx v xxxxxxx xx zvláštním právním xxxxxxxxx7),
■ XX 04 - tržby xx xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxx;
■ XX 05 - xxxxx za xxxxxx xxxxxxxxx xxxxxxx x služeb, xxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx;
■ XX 06 xx 10 - xxxxxxx svým xxxxxxx x názvem xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ VM 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 04 - xxxxxxx xxxxxxx x xxxxxxx xxxxxxxxx zemního xxxxx;
■ XX 05 - xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxx;
■ XX 06 - xxxxxxx xxxxxxx x xxxxxxx xxxxxxx plynu pro xxxxx vlastních xxxxx x podzemního zásobníku xxxxx;
■ NP 07 - náklady xxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxx kromě nákladů xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx NP 01, XX 04 xx 06;
■ XX 08 xx 12 - xxxxxxx svým obsahem x xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7),
■ XX 13 - xxxxxxx nájemného xxxxxxxxxx xxxxxxxx;
■ XX 14 - xxxxxxx nájemné, xxxxx není považováno xx xxxxxxxx leasing;
■ XX 15 - xxxxxx související x xxxxxxx XX služeb;
■ XX 16 - xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x poradenských xxxxxx;
■ XX 17 - xxxxxxx xx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx míst, xxxxxxxxxx x xxxxxxxxx xxxxxxxxx x souvisejících xxxxxxxx;
■ XX 18 - xxxxxxx na xxxxxx, které xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx XX 08 až NP 17;
■ NP 20 xx 28 - xxxxxxx svým xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 30 - xxxxxxxxxx xxxxxxx související x vnitropodnikovou xxxxxxx xxxxxxx xxxxx;
■ XX 31 - sekundární xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx nerežijních xxxxxxxxxxxx xxxxxxx;
■ NF0 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
2.2.3 Xxxxxxxxxxx výsledek
■ XX 04 x 05 - xxxxxxx svým xxxxxxx i xxxxxx xx v souladu xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 08 x 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
| &xxxx; | &xxxx;
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|
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Xxxxx 25-X: Výkaz xxxxx xxx xxxxxxx uskladňování xxxxx
| &xxxx;
25-X
|
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Xxxxxxxxxx cena
|
Zůstatková cena
|
|
|
|
a
|
b
|
c
|
|
1
|
Uskladňováni - přímo xxxxxxxxxxxx xxxxxxx
|
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|
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| &xxxx;
2
|
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|
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3
|
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|
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|
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Xxxxxx:
|
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|
Xxxxx 25-XX: Xxxxx hospodářského výsledku xxx xxxxxxx uskladňování xxxxx
x xxx. Xx
| &xxxx;
XXXXXX
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|
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|
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|
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| &xxxx;
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|
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|
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|
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|
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|
| &xxxx;
XX 02
|
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|
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|
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|
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| &xxxx;
XX 03
|
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|
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|
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|
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|
| &xxxx;
XX 04
|
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Xxxxx x xxxxxxxxxxxx
|
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|
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|
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|
| &xxxx;
XX 05
|
&xxxx;
Xxxxx- ostatní
|
|
|
|
|
VP 06
|
&xxxx;
Xxxxx xxxxx xxxxx xxxxxxx xxxxxxxx
|
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|
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|
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|
| &xxxx;
XX 07
|
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Xxxxxxxx
|
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|
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|
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|
| &xxxx;
XX 08
|
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Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
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|
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|
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|
| &xxxx;
XX 09
|
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Xxxxxxx xxxxxxxx výnosy
|
|
|
|
|
VP 10
|
&xxxx;
Xxxxxx provozních xxxxxx
|
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|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
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|
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|
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|
| &xxxx;
XX 01
|
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Xxxxx z xxxxxxx xxxxxxx xxxxxx x xxxxxx
|
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|
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|
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|
| &xxxx;
XX 02
|
Výnosy x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx majetku
|
|
|
|
|
VF 04
|
&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx x derivátů
|
|
|
|
|
VF 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
Ostatní xxxxxxxx výnosy
|
|
|
|
|
VF 07
|
Převod xxxxxxxxxx výnosů
|
|
|
|
|
VF 99
|
FINANČNÍ XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxxxxxx
|
|
| &xxxx;
XX 01
|
Náklady vynaložené xx prodané zboží
|
|||
|
NP 02
|
&xxxx;
Xxxxxxxx spotřeba
|
|||
|
NP 03
|
Spotřeba xxxxxxxxx x energie
|
|||
|
NP 04
|
&xxxx;
XX - vlastni xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
XX - xxxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
XX - xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
xX xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
Odečty, kalibrace xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxx náklady
|
|||
|
NP 20
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
Sociální xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
Daně a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx dlouhodobého xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxxxxx cena xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx položek v xxxxxxxx oblasti
|
|||
|
NP 28
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
|||
|
NP 29
|
&xxxx;
Xxxxxx xxxxxxxxxx nákladů
|
|||
|
NP 30
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxxxxxxxx náklady . xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx a xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
Změna xxxxx xxxxxx a xxxxxxxxx položek xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX NÁKLADY
|
|||
|
HOSPODÁŘSKÝ XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Daň x xxxxxx xx xxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx hospodaření xx xxxxxx činnost
|
x
|
x
|
|
|
HV 07
|
Daň x xxxxxx x xxxxxxxxx činnosti
|
x
|
x
|
|
|
HV 08
|
splatná
|
x
|
x
|
|
|
HV 09
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx výsledek xxxxxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
VÝSLEDEK XXXXXXXXXXX XXXX XXXXXXXX
|
&xxxx; | &xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX ZA XXXXXX XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
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Xxxxxxx x. 10 x vyhlášce x. 404/2005 Sb.
Pravidla pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele xxxxxxx xx xxxxxx xxxxxxx xxxxxxx - xxxxxxx 31 x xxxxxxxx xxxxxxx xx xxxxxx xxxxxxx xxxxxxx - xxxxxxx 32
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, kterými jsou:
1. Xxxxx 31, 32 - AP Xxxxx xxxxx x pasiv,
2. Xxxxx 31, 32 - X Technický xxxxx,
3. Výkaz 31, 32 - XX Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx energie.
Vzory výkazů xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx přístup xxxx je xxxxx xx je xxxxxxx xxxxxxx.
Xx výkaz xxxxxxx xxxxxxx uvede xxxxxxxxxxxxx xxxxx, jako xx xxxxxxxx xxxxx xxxx xxxxx, xxxxx x xxxxxxxx (příp. dodatek) xxxxxxx osoby, xxxxx xxxxxxx licence, název xxxx cenové lokality x kontaktní xxxxx (xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxx), xxxxx xxxxxxxxx xxxxx xxxxxxxxxx.
1. 31,32 - AP: Xxxxx xxxxx x pasiv
Držitel xxxxxxx xxxxx xxxxxxxxxx xxxxx o xxxxxxx xxxxxxxxxx xxx xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx, která xxxxxxxx xxxxxxxx xxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx energie x xxxxxx tepelné xxxxxxx x xxxxxxxxxxxxxx xxxxxxx výroba x xxxxxx tepelné xxxxxxx, x xxxxxxxx za xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx, x xx x tisících Kč.
Zvolený xxxxxx xxxxxx xxxxxxx, x xxxxxxx xxxxxxxxx xxxxxx dělení majetku xxxx jednotlivé xxxxxxxx xxxxx držitel xxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx. Xxxxxxx sloužící xx xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla x majetek xxxxxxxxxxx x xxxxxxx a xxxxxxx režií xxxxxxx xxxxxxx rozdělí v xxxxxxx s metodou xxxxxxxx k xxxxxx xxxxxxx. Xxxxx tohoto xxxxxxx xxxx xxxxx xxxxxxx do majetku xxx xxxxxx x xxxxxx tepelné energie.
Držitel xxxxxxx xxxxxxx x xxxxxxxx výkazů xxxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx12).
1.1 Xxxxxx
Xxxxxxx xxxxxxx uvádí xxxx xxxxx jednotlivých xxxxxxx xxxxxxxxxx (xxxxxx) x xxxxxxx xxxxxxx x xxxxxxx a xxxxxxx (xxxxx) x xxxxxxx xxxxxxx x xxxxxxx. Držitel xxxxxxx xxxxx x jednotlivých xxxxx xxxxx xxxxxxxx xxxx xx veškeré xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx, x xxxxxxxxxx xxxxxxxx xxxx aktiv, xxxxx xxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx, xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx energie x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxxx činnost xxxxxx x rozvod xxxxxxx energie.
1.1.1 Xxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxx
Xxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxx xxxxx xxxxxxxxxx za upisovatele, xxxxxxxxxx a xxxxx xxxxxxxx plynoucí x xxxxxxxxxx xxxxxxx vklad xx xxxxxxxxxx xxxxxxxx x upsané xxxxxxxxxx xxxxx.
1.1.2 Xxxxxxxxxx xxxxxxx
Xxxxxxxxxx xxxxxxx xxxxxxxx veškerý xxxxxxx, xxxxx xxxxxxx xxxxxxx používá pro xxxxx svých činností:
a) xxxxxxxxxx xxxxxxxx xxxxxxx, xxxxx' tvoří xxxxxxx xxxxxxxx, xxxxxxxxxx xxxxx, xxxxxxxx xxxxxxxx xxxxxxx x xxxxxx x xxxxx xxxxxxxxxxxxx delší xxx xxxxx xxx,
x) xxxxxxxxxx xxxxxx xxxxxxx, xxxxx tvoří xxxxxx xxxxxxx (xxxx. xxxxxx, xxxxxxx zařízení, xxxxxxxx xxxxxxxxxx) a xxxxxxxx xxxxxxx (xxxx. xxxxxxxxxxx, xxxxxxx),
x) xxxxxxxxxx xxxxxxxx xxxxxxx, který xx xxxxxx zejména majetkovými xxxxxx x xxxxxx xxxxxxxxx, dále pak xxxxxxxx xxxxxx a xxxxx xxxxx xxxxxxxx, xxxxx papíry, xxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx.
1.1.3 Provozní xxxxxx
Xxxxxxx xxxxxxx stanovuje provozní xxxxxx x souladu x §5 xxxx. 3 xxxx vyhlášky. Xxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxx xxx xxxxxx xxxxxxx xxxxxxx x xxx xxxxxx xxxxxxx xxxxxxx.
1.1.4 Xxxxxx xxxxxx
Xxxxxx aktiva xxxxxxxx:
x) xxxxxx (xxxx. xxxxxxxx, xxxxxxx x xxxxx),
x) xxxxxxxxxx xxxxxxxxxx, xxxxx xx xxx xxxxxxxxx xxxxxx xxxxxxxx xxxx xxxx splatnosti xxxxx xxx xxxxx rok,
c) xxxxxxxxxx pohledávky, xxxxx xx dni xxxxxxxxx xxxxxx xxxxxxx xxxx xxxx xxxxxxxxxx xxxxx xxx x xxxxxx,
x) xxxxxxxxxx xxxxxxxx majetek (xxxx. xxxxxx, xxxxxx x aktivní xxxxxxxx xxxxxxxxxx xxxx).
1.2 Pasiva
Držitel xxxxxxx xxxxx xxxx xxxxx ve xxxxx xxxxxxx účetního období. Xxxxxxx xxxxxxx uvede x jednotlivých xxxxx xxxxx xxxxxxxx výši xx xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx, x xxxxxxxxxx xxxxxxxx xxxx pasiv xxxxxx xxxxxxxx, xxxxx souvisejí x výrobou a xxxxxxxx xxxxxxx xxxxxxx, xx xxxxxxxxxxxx xxxxxxx xxxxxx tepelné energie x xxxxxx tepelné xxxxxxx x xxxxxxxxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx.
1.2.1 Xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxxxxx xxxxxxx:
x) xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxx,
x) xxxxx xxxxxxxxx x xxxxxxx s obchodním xxxxxxxxx, xx xxxxxxxxxxxx xx zakladatelskou smlouvou (xxxx. xxxxxxxx) xxxx xxxxx stanov xxxxxxxxxxx,
x) xxxxxxxxxxx zisk minulých xxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxx,
x) xxxxxxxx xxxxxxxxxxx běžného xxxxxxxx xxxxxx (xxxx xx zdanění).
Držitel xxxxxxx xxxxxxxxxx údaje xxxxxxx xxxxx jednotlivých xxxxx xxxx činností, xxxxx xxxxx souhrnně xx xxxxxxx činnosti.
1.2.2 Xxxx xxxxxx
Xxxxxxx xxxxxxx xxxxx xxxxxxxx hodnotu xxxxxx xxxxxx xxxxxxxxx x xxxxxxxxxxx majetku a xxxxx, který xxxxxxx x xxxxxxx x xxxxxxxx tepelné xxxxxxx. Xxxx xxxxxx zahrnují:
a) xxxxxxx, xxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx13),
x) xxxxxxxxxx závazky, které xx xxx xxxxxxxxx xxxxxx xxxxxxx xxxx xxxx xxxxxxxxxx xxxxx xxx xxxxx xxx,
x) xxxxxxxxxx xxxxxxx, xxxxx xx xxx xxxxxxxxx xxxxxx xxxxxxx xxxx xxxx xxxxxxxxxx xxxxx xxx a kratší,
d) xxxxxxxx úvěry a xxxxxxxx.
1.3 Časové xxxxxxxxx
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx x tituly časového xxxxxxxxx x aktivními xxxx xxxxxxxxx xxxxxxxx. Xx xxxxxx xxxxx xx xxxxx o xxxxxxx x xxxxxx xxxxxxxx xxxxxx, xx xxxxxx xxxxx o xxxxxx x xxxxxx xxxxxxxx období.
1.4 Xxxxxx xx xxxx pořízený xxxxxxxxxx xxxxxx x xxxxxxxx majetek uvedený xx užívání
Výdaje xx xxxx xxxxxxxx dlouhodobý xxxxxx x xxxxxxxx xxxxxxx xxxxxxx do xxxxxxx xx vykazovaném xxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxx xx xxxxxxxx majetku x xxxxxxxxxxx xxxxxxxxxxxx xxxxxx, xxxxx xx xxxxxx xx xxxxxxx xxxxxx x regulovaném roce.
Plánované xxxxxx xx nově xxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx xxxxxxx do xxxxxxx x xxxxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxx vynaložené xx xxxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxx, u xxxxx se plánuje xxxxxxx xx xxxxxxx x xxxxxx xxxxxxxx.
Xxxx xxxxx jsou xxxxxxx xxxxxx xxx xxxxxx xxxxxxx xxxxxxx, xxxxxx xxxxxxx xxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxxx licence.
2. 31, 32 -D; 31, 32 - XX: Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx uvede xxxxxxxxxx xxxxx xx licencovanou xxxxxxx výroba xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxx x rozvod xxxxxxx xxxxxxx, x to xxxxxxxxxx xx xxxxxx xxxxxxx xxxxxxxx x xxxxxxxx za xxxxxxx xxxxxx lokality xxxxxxxx xxxxxxx. Cenová lokalita, xx xxxxx xx xxxx xxxxxxx xxxxxxx xxxxxxxxxxx, xxxx zahrnovat xxxxxxxxxx xxxxx xxxxxxx xxxxxxx (dále xxx "xxxxx") xxxxx rozvod xxxxxxx xxxxxxx, propojené x nepropojené zdroje xxxxx rozvody xxxxxxx xxxxxxx v xxxxx xxxx xxxxx potrubně xxxxxxxxx zdroje x xxxxxxx xxxxxxx xxxxxxx x xxxxxxx obcích.
2.1 Xxxxxxx výroby
Výroba xxxxxxx xxxxxxx je proces xxxxxxxxx xx xxxxxx, x xxxx xx xxxxxxxxxx xxxxx nebo xxxxxx typů energie xxxxxxx xxxxxxx xxxxxxx, xxxxx se předává xxxxxxxxxx látce. Xxx xxxxx xxxxxx xxxxxxxxxxx xxxxxx se xxxxxxx xxxxxx xxxxxxx xxxxxxxx, xxxxxxx, bloková kotelna x xxxxxxxxxx xxxxxxx. Xxxxxxxxxxx xxxxxxxxx xxxxxx xxxx xxxxxxx kotelny, xxxxx xxxxxxxxx xxxxxxx xxxxxxx. Xxxxxx tepelné xxxxxxx xxxxxx xxxxxxxxx xxx xxxxxx xxxxxx x xxxxx místem xxxxxxxx xxxxxxx xxxxx xx rozvodného tepelného xxxxxxxx xxxx xxxxx xx xxxxxxxxx tepelného xxxxxxxx.
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxx údaje x xxxxxxx energii v xxxxxxxxxxx [XX], xxxxxxxxxxxx xx xxxx xxxxx. X xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx xxxxx držitel xxxxxxx požadované xxxxx x xxxxxxxxx v xxxxxxxxxxxxxxxx [XXx], zaokrouhlené xx xxxx čísla.
Technický xxxxx obsahuje xxxxxxx xxxxx xx dodávku xxxxxxx xxxxxxx při xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxx x rozvod xxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxxxx xxxxxx x xxxxxx xxxxxxx energie. Xx xxxxx xxxxxxx xxxxxxx xxxxxxxxxx tržby x prodeje xxxxxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx s xxxxxxx a rozvodem xxxxxxx xxxxxxx.
Xxxxxxxxxxxxxxx výnosy xxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxx oprávněných xxxxxxxxx x xxxxxxxxx xxxxxxxxxxxxxxx převod xxxxxxx xx xxxxxxxx energii (xxxxxxxxx xx xxxxxxxxx). Xxxxxxxxxxxxxxx xxxxxx xxxxxxx xx realizuje xxxxxxx xxx xxxxxxxx xxxxxxx xxxxxxx vlastním xxxxxxxx xxxxxxxx xxxxxxxxx (např. xxx vytápění, xxxxxxxx xxxxx užitkové xxxx x xxxxxxxxxxxxx xxxxxxxx) x xxx xxxxxxx xxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxx tepelné xxxxxxx.
Xxxxx x xxxxxxxxxxxxxxx xxxxxx xxxxxxx xxxxxxx xx xxxxx x xxxxxxx xxx DPH x xxxxxx Xx.
2.1.1 Xxxxxxx xxxxxx xxxxxxx xxxxxxx na xxxxxxxx
Xxxxxxx xxxxxx tepelné xxxxxxx xx xxxxxxxx představuje xxxxxxx xxxxxxxx množství xxxxxxx xxxxxxx xx xxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx spotřeby zdrojů.
Celková xxxxxx xxxxxxx xxxxxxx xx zdrojích xx xxxx xxxxxxx xx xxxxxxxx xxxxxxx, xxxxx xx xxxxxx pro xxxxxx xxxxxxxxx v xxxxxxx turbínách xxxxxxxxxx xxxxx xx xxxxxxxx (xx plynové turbíny x xxxxxxxxxxx xxxxxxxx xx xxx vykazována xxxx) x xx xxxxxxxx energii vystupující xx xxxxxx.
2.1.2 Xxxxxxx xxxxxxx na xxxxxxx xx xxxxxx
Xxxxxxx xxxxxxx xx xxxxxxx xx xxxxxx je rozdíl xxxxxxx xxxxxx xxxxxxx xxxxxxx xx xxxxxxxx x xxxxxxx xxxxxxx xxxxxx xxx výrobu xxxxxxxxx x parních xxxxxxxxx. Tepelná energie xx xxxxxxx xx xxxxxx je dále xxxxxxx xx:
x) xxxxxxxx xxxxxxx xx xxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxx nad 10 XXx,
x) xxxxxxxx xxxxxxx xx zdrojů x xxxxxxxxxxxx xxxxxxxx xxxxxxx xx 10 XXx,
x) xxxxxxxx xxxxxxx do xxxxxxxxxxxxx xxxxxxx, tzn. xxxx rozváděnou xxxxxxxx xxxxxxx vlastním xxxx xxxxxxxxxx rozvodným tepelným xxxxxxxxx,
x) xxxxxxxx energii xx výstupu ze xxxxxx xxxxx xxxxxxx x) xx c) xxxxxxx pro xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx, xx. xxxxxxx xxx xxxxxxxx, přípravu xxxxx xxxxxxxx vody x xxxxxxxxxxxxx xxxxx xxx xxxxxx i xxxxxx xxxxxxxx (xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxx xxxxx xx xxxxx).
2.1.3 Xxxxxxx energie x xxxxxxxxx kotelen
Tepelná xxxxxxx x xxxxxxxxx xxxxxxx xx vykazována xxxxxxxxxx. Xxxxxxx kotelny, xxxx xxxxxxxxxxxxxxxx xxxxxx xxxxxxxx xxxxx ve xxxxxxxxx xxxxxxx, jsou xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxx provozovaných xxxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx x xxxxxxxxx kotelen vykazuje xxxxxxx xxxxxxx xxxxxxx 31 x 32, xxxxx xxxxxxxxx xxxxxxx xxxxxxx.
2.1.4 Xxxxxx elektřiny x kombinované výroby xxxxxxxxx x xxxxx
Xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxx ze společné xxxxxx (na xxxxxxxx xxxxxxxxxx), zahrnující xxxxxxx xxxxxxxxx odběratelům i xxxxxxxxxxxxx elektřinu vlastním xxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx licence.
2.2 Xxxxxxxx xxxxxx
Xxxxx se x xxxxxxxx spotřebovaného xxxxxx xxx xxxxxx xxxxxxx xxxxxxx, včetně xxxxxxxx xxxxxx xxxxxxx xxxxxxx x domovních xxxxxxxxx, xxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx.
Xxxxxxx xxxxxxx x xxxxxxx xxxxxxxxxx, xxxxxxxxxxxxx xxxxx xxxxxx zdrojů x xxxxx uvede xxxxxxx xxxxxx x xxxxxxxxxxxx množství tohoto xxxxxx v xxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx.
Xxxxxxxx xxxxxx x kapalných paliv xxxxxxx xxxxxxx xxxxxxx x tunách, jedná xx zejména x xxxxx xxxx x xxxxxx, černé uhlí, xxxxxxxxxx, xxxx, xxxxx xxxxx, xxxxxxxxxx xxxxxx (xxxxxxxxx, xxxxxxxxxx), xxxxxxx. Xxxxxxx xxxxxx, xxxxxxxxx x XX, xx xxx xxxxx xxxxxxx xxxxxxx spotřeby x xxxxxx x xxxxxxxxxxx [XX/xx] těchto xxxxx.
Xxxxxxxx xxxxxxxx xxxxx uvádí xxxxxxx xxxxxxx, x xxxxxxxx xxxxxxx plynu, x xxx. m3. Xxxxx xx zejména x xxxxxxxxxxx xxxx, xxxxxxxxx xxxxxxx, bioplyn xxxx. Energie paliva [XX] xx xxxxx xxxxxxx xxxxxxxx x xxx. m3 x xxxxxxxxxxx [MJ/m3] těchto xxxxx.
Xxxxxxxx xxxxxxx xxxxx xxxxx xxxxxxx licence x MWh podle xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxx, xxxxx xx xxxx xxxxx xxxxxxx xxxxxx výhřevnosti x xxxxxxxx xxxxx. Xxxxxxx x palivu [XX] xx xxxxx xxxxxxx xxxxxxxx [XXx], xxxxxxx 3,6 x poměru xxxxxxxxxxx a xxxxxxxx xxxxx.
X xxxxxxxxx tepla, xxxxxxx x xxxxxxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxx (xxxxxxxxxx) xxxxx x XX a x xxxxxxxxx paliva xxxxxxx xxxxxxxx, ale xxx xxxxxxx xxxx ekvivalent [XX].
2.3 Xxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx energie xx xxxxxx xxxxxxx, xxxxxxxxx, xxxxxxx xxxxxxxxx x xxxxxxx tepelné energie xxxxxxxxx xxxxxxxx zařízením. Xxxxxxxx xxxxxxx zařízení xx zařízení pro xxxxxxx tepelné xxxxxxx xxxxxxx tepelnými xxxxxx x xxxxxxxxxxx stanicemi. Xxx xxxxx xxxxxx xxxxxxxxxxx xxxxxx se xxxxxxxx xxxxxx xxxxxxx xxxxxxxx, horkovody, xxxxxxx xxxxx vody, xxxxxxx xxxxx xxxxxxxx xxxx, xxxxxxx přípojky (jsou-li xxxxxxxx xxxxxxx) a xxxxxxxxx xxxxxxx.
Xxxxxx xxxxxxx xxxxxxx začíná xxxxxxxx xx xxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx jiného xxxxxxxxxxxxx x končí xxxxxxx xx xxxxxxxxx xxxxxxxxx zařízení anebo xxxxxxx xx xxxxxxx xxxxxxxxxx zařízení jiného xxxxxxxxxxxxx.
2.3.1 Xxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxx
Xxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxx xxxxxxxx tepelnou xxxxxxx xxxxxxxxx xx xxxxxxxx xxxx xxxxxxxxxx xxxxxx, xxxxx je xxxx rozváděna xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx zařízením.
Tepelná energie x xxxxxxxxxxxxx xxxxxx xx rovná xxxxxxx xxxxxxx na výstupu xx xxxxxx xx xxxxxxxxxxxxx rozvodů xxxxx xxxx 2.1.2 x).
2.3.2 Xxxxx xxxxxxx xxxxxxx
Xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx.
2.3.3 Xxxxxx xxx xxxxxxx xxxxxxx xxxxxxx
Xxxxxx xxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxxxx xxxxxxxx (z provozovaných xxxxxx x nakoupená xxxxxxx xxxxxxx), a xxxxxxxx xxxxxxxxx tepelné xxxxxxx xx xxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx dodané xxxxxxxxxxx x xxxxxx pro xxxxxxx xxxxxxxx.
2.3.4 Xxxxxxx xxxxxxx xx výstupu x xxxxxxx
Xxxxxxx xxxxxxx xx xxxxxxx z xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxx odběratelům x xxxxxx pro xxxxxxx xxxxxxxx, které vystupuje x xxxxxxxxxx xxxxxxxxx xxxxxxxx. Xxxxxxx energie xx xxxxxxx x xxxxxxx xx xxxx xxxxxxx na:
a) xxxxxxxx xxxxxxx x xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx,
x) xxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxx,
x) xxxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxxxx,
x) xxxxxxxx xxxxxxx z xxxxxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxx,
x) xxxxxxxx xxxxxxx x xxxxxxx xxxxxxxxx xxxxxxx,
X xxxxxxxx xxxxxxx xx výstupu x rozvodů podle xxxxxxx x) xx x) xxxxxxx xxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx, tj. xxxxxxx xxx xxxxxxxx, xxxxxxxx xxxxx užitkové vody x xxxxxxxxxxxxx xxxxx (xxxxxxx odběrné xxxxxxx xxxxxxxx je xxxxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx); xxxxxxx xxx xxxxxxx xxxxxxx xxx konečnou spotřebu xxxxxxxxx x bytových xxxxxx, xxxxx xxxxxxx xxxxxxx vlastní xxxx xxxxxxxx.
2.4 Xxxxxxx xxxxxxx x cenové xxxxxxxx
Xxxxxxxx xxxxxxx xxxxxxx 31 x 32, xxxxx xxxxxxxxx domovní kotelny, xxxxxx xxxxx xxxxxxxx xxxxx za xxxxxxx xxxxxxx v příslušné xxxxxx lokalitě.
2.5 Zdroje x xxxxxx xxxxxxxx
Xxxxxxx xxxxxxx xxxxx název xxxxxxx xxxxxx x xxxxxx xxxxxxxx, xxxxxxx xx každému xxxxxx xxxxx xxxxx o xxxxxx tepelné xxxxxxx x xxxxxxxxx, xx. xxxxxxxxxxx xxxxxxx xxxxx, xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xx xxxxxx, xxxxxxxxxxx elektrický xxxxx x xxxxxxxx xxxxxxxx xxxxxxxxx xx svorkách xxxxxxxxxx. Xxxxx x xxxxxxxx budou zaokrouhleny xx xxxxxxxx, tepelný x elektrický výkon xx 3 desetinná xxxxx. Názvy xxxxxx xxxx xxx xxxxxx x názvy xxxxxxxxx x Xxxxxxx jednotlivých xxxxxxxxxx, který xx xxxxxxxx Rozhodnutí o xxxxxxx.
2.6 Xxxxxxxxxx vzorec xxxx xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxx požadované xxxxx x xxxxxxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxx tepelné xxxxxxx x xxxxxx xxxxxxx xxxxxxx i xxxxxxxxxxxxxx xxxxxxx xxxxxx a xxxxxx xxxxxxx energie xx xxxxxxxxxxxx xxxxxx xx xxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx. Náklady xxxxxxx xxxxxxx xxxxx x xxxxxxx xxx XXX, a xx x xxxxxx Xx.
Xxx xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxx xxxx tepelné xxxxxxx za xxxxxxx xxxxxxxx xx za xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx, xx xxxxx xx xxxx xxxxxxx xxxxxxx xxxxxxxxxxx, může xxxxxxxxx samostatný xxxxx xxxxxxx energie (dále xxx "xxxxx") xxxxx xxxxxx xxxxxxx xxxxxxx, xxxxxxxxx i xxxxxxxxxxx xxxxxx anebo xxxxxxx xxxxxxx xxxxxxx v xxxxx xxxx xxxxx xxxxxxxx propojené xxxxxx x xxxxxxx xxxxxxx xxxxxxx x různých xxxxxx.
Xxxxxxx xxxxxxx si xxxxx způsob xxxxxxxxxxxx xxxxxx xxxxxxxxx nákladů xxx xxxxxxxxxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx xx xxxxxx a xxxxxxx tepelné energie x xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx a dále xxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx. Zvolený způsob xxxxxx xxxxxxxxx nákladů xx x průběhu xxxxxxxxxxxx xxxx xxxxxxxxxxxx x neměnný. Xxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx uvede x příloze xxxxxxxxxxx xxxxxx.
2.6.1 Xxxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx xxxx vymezeny x příloze č. 11 v xxxx 1 xxxx xxxxxxxx jako xxxxxxxx xxxxxxxxxx oprávněné xxxxxxx x xxxx xxxxxxx xxxxxxx. Xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx:
x) xxxxxx xxxxxxxxxxx xxxxxxx xx xxxxx paliva (xxxx, xxxx, xxxxx xxxx, topný olej, xxxxxxx, xxxxxxxxx a xxxx); x některých xxxxxxxxxxxxx xxxxxx xxxxxxx (xxxx. xxxxxxx systémy, xxxxxxx čerpadla) xxxx xxx xxxxxx xx xxxxxxxxx palivo nulový,
b) xxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxx na xxxxxxxxxx xxxxxxxx xxxxxxx xx jiných dodavatelů xxxxxxx x xxxxxxx xxxxxxx,
x) xxxxxxxxxxx energii xxxxx náklad na xxxxxxxxxxx energii spotřebovanou xxx výrobě x xxxxxxx xxxxxxx xxxxxxx (xxxxx xxxxxxxx, xxxxxxxxxxx, xxxxxxxxxx popílku, xxxxxx xxxxx, hořáků, xxx xxxxxxxxx xxxxxxx xxxxx xxxx.); x případě xxxxxxxxxxxx akumulačních xxxxxxxxx xxxxxx jsou x xxxx položce zahrnuty xxxxxxx xx veškerou xxxxxxxxxxxxx xxxxxxxxxxx energii,
d) xxxxxxxxxxxxxx vodu tvoří xxxxxxx na technologickou xxxx xxxxxx xxxxxxxxxx xxx její xxxxxx x
x) ostatní xxxxxxxx xxxxxxx xxxxx xxxxxxx, xxxxxxx xxxxxx (xxxxx xxxx součástí xxxx xxxxxx), likvidace popela, xxxxxx x produktů xxxxxxxx (doprava xxxxxx xxxxxx xx xxxxxxxxx xx skládku, skládkování), xxxxxxxx za xxxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxxxx xxxxxxxx povolenek XX2, xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxx dodavateli, xxxxx xx xxxxxxxx x xxxxxxxxx potřebné xxxxxxx xxxxxxx energie v xxxxxxxxxxx xxxx.
2.6.2 Xxxxx xxxxxxx
Xxxxx náklady xxxx xxxxxxxx x příloze č. 11 x xxxx 2 xxxx xxxxxxxx xxxx xxxxx ekonomicky xxxxxxxxx xxxxxxx v xxxx xxxxxxx energie. Do xxxxxxx nákladů xxxxx xxxxxxxx xxxxxxx xxxxxxxx x příloze č. 11 x xxxx 4 xxxx xxxxxxxx. Xxxxx xxxxxxx xxxx xxxxxxx xxxxxxx xxxxxx ekonomicky oprávněnými xxxxxxx:
x) xxxx a xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx náklady xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxx, xxxxxxx x xxxxxx xxxxxxxxx zařízení x xxxxxxx na xxxxxxxx x xxxxxxxxx zabezpečení,
b) xxxxxx a údržba xxxxxxxx náklady vynaložené xx xxxxxxxxx daného xxxxxx xxxxxx; xx xxxxxxx opravy x xxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxxx technického xxxxxxxx x ověřování xxxxxxxxxxx xxxxxxx,
x) odpisy xxxxxxxx souhrn xxxxx xxxxxxxxxx odpisů majetku x ceně tepelné xxxxxxx, v xxxxxxx x přílohou č. 11 této xxxxxxxx, xxxxxxxxxxx xxxxxxxxx xxxxxxx xxx výkon xxxxxxxxxxx činnosti xxxxxx xxxxxxx xxxxxxx a xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxxxx xxxxxx a xxxxxx xxxxxxx xxxxxxx,
x) xxxxx xxxxxxxx xxxxxxx za xxxxxxxxxxxxxx xx xxxxxxxx xxxx zařízení xxx xxxxxx x xxxxxx xxxxxxx xxxxxxx; nájem x xxxxxx xxxxx xxxxxxx nelze xxxxxxxxxx xxxxxxxx,
x) leasing xxxxxxxxxxx xxxxxx xx leasing xxxxxxxx (xxxxxxxx x xxxxxx xx odkoupení xxxxxxx) xxxx xxxxxxxxxx (xxxxxxxx xxxxxxxx xxxxxxxxx x výrobě x xxxxxxx xxxxxxx xxxxxxx); xxxx splátek x xxxxxxxxxxxx xxxxx xxxxxxxxxx xx 1. xxxxx 2004 je omezena xxxx odpovídající xxxxxxx xxxxxxx xxxxxxxxxxx investičního xxxxxxx,
x) xxxxxxx xxxxxxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx x xxxxxxx s xxxxxxxxx xxxxxxx xxxxxxxxx13), xxxxxxxx xxxxxxxx xxxxx přílohy č. 11 x xxxx 3 xxxx xxxxxxxx,
x) výrobní xxxxx xxxxxxxx pouze xxxxx x xxxxxxx xxxxxxx xxxxx, xxxxx xxxxxxx x dodávkou xxxxxxx energie x xxxx xxxxxx xxxxxxxx,
x) xxxxxxx režie zahrnuje xxxxx xxxxx x xxxxxxx xxxxxxx xxxxx, xxxxx se vztahuje x xxxxxxxx xxxxxxx xxxxxxx; xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx s xxxxxxx x správou organizační xxxxxxxx xxxx celku, x xxxxxxxxxx a xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx nebo xxxxxxxxx, xxxxxxxxx xx xxxxxxxxxxx x xxxxxxx,
x) xxxxx x xxxxx xxxxxxxx xxxxxxx xxxxx z xxxxxxxxxx x investičních xxxxx, půjček x xxxxxx výpomocí, které xxxxx xxxxxxxxx s xxxxxxx a xxxxxxxx xxxxxxx energie a
j) xxxxxxx xxxxx náklady xxxxx náklady, xxxxx xxxxx xxxxxxxxx s xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx x xxxxx nejsou xxxxxxxx x příloze č. 11 x xxxx 4 xxxx xxxxxxxx.
2.6.3 Xxxx
Xxxx x xxxx tepelné xxxxxxx xx stanoven v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx14) jako xxxxxxxxx xxxx odpovídající xxxxxxxxx zisku xxxxxxxxxx xxxxxxxxxxxx xxx srovnatelných xxxxxxxxxxxx činnostech, který xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx kapitálu x xxxxxxxxxx xxxxxxx xxxxxx.
2.6.4 Xxxxxxxx tepelné xxxxxxx
Xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxx množství xxxxxxx xxxxxxx xx xxxxxxx xx xxxxxx x xx xxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx, xxxxx xx dodané xxxxxxxxxxx x určené xxx vlastní xxxxxxxx.
2.6.5 Xxxxxxxx xxxx xxxxxxx xxxxxxx
Xxxxxxxx xxxx xxxxxxx xxxxxxx je xxxxxxx xxxxxxxxx xxxxxxx a xxxxx x xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxx odběratelům a xxxxxx xxx xxxxxxx xxxxxxxx x dané xxxxxx xxxxxxxx. Cena xxxxxxx xxxxxxx (x Xx/XX) se uvádí xx xxx xxxxxxxxx xxxxx.
31,32 XX: Xxxxx xxxxx x pasiv
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|
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|
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|
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|
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Xxxxxxxx kapitál
|
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|
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|
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|
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|
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|
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Časové xxxxxxxxx
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|
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Xxxxxx na xxxx xxxxxxxx dlouhodobý xxxxxx x xxxxxxxx xxxxxxx xxxxxxx xx užívání:
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Výroba xxxxxxx xxxxxxx
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Xxxxxx xxxxxxx xxxxxxx
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Xxxxxx xx společnost
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31
|
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32
|
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Množství XX [GJ]
Průměrná cena XX [Kč/GJ]
31,32 X: Xxxxxxxxx výkaz
|
ř.
|
Bilance výroby
|
Tepel. xxxxxxx (XX) el. xxxxxxx (MWh)
|
Tržby, xxxxxxx. xxxxxx x Xx (xxx XXX)
|
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Xxxxxxx výroba xxxxxxx energie na xxxxxxxx
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XX na xxxxxx el. x xxxxx turb.
|
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|
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Xxxxxxx x palivu (XX)
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|
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Xxxxx uhlí x xxxxxx
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|
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|
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|
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|
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|
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Xxxxxx (x.20 = x.10 xx 19)
|
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|
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Xxxxx, xxxxxxx. xxxxxx x Xx (xxx XXX)
|
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21
|
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Xxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxx
|
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|
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|
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| &xxxx;
22
|
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Xxxxx xxxxxxx energie
|
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|
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23
|
Ztráty xxx xxxxxxx xxxxxxx xxxxxxx
|
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|
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|
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24
|
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Xxxxxxx xxxxxxx xx xxxxxxx x rozvodů
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25
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z toho
|
z xxxxxxxxxx rozvodu XXX
|
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|
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|
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26
|
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x xxxxxxxxx výměník. xxxxxxx
|
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27
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28
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x xxxxxxx x xxxxxxx kotelny
|
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z xxxxxxx xxxxxxxxx stanice
|
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30
|
pro xxxxxxx xxxxxxxx
|
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|
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|
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Xxxxxxxx XX [XX]
Xxxxxxxx xxxx TE [Xx/XX]
31,32 XX: Xxxxxxxxx xxxxx x kalkulační xxxxxx ceny xxxxxxx xxxxxxx
| &xxxx;
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|
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Xxxxxxx xxxxxx
|
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Xxxxx. xxxxxxx (XX) xx. xxxxxxx (XXx)
|
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Xxxxx, xxxxxxx. výnosy x Xx (bez XXX
|
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|
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Xxxxxxx výroba xxxxxxx xxxxxxx na xxxxxxxx
|
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|
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|
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x xxxx TE xx xxxxxx el. v xxxxx turb.
|
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|
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|
Tepelná energie xx xxxxxxx ze xxxxxx
|
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|
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4
|
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x xxxx
|
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xx xxxxxx xxx 10 Mwt
|
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5
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ze xxxxxx do 10 XXx
|
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|
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|
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|
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Xxxxxxx x xxxxxx (XX)
|
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|
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Xxxxx uhlí x xxxxxx
|
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|
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Xxxxx xxxx, proplástek x xxxx
|
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|
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Xxxxx xxxxx xxxxx xxxxxx xxxxxxxxxx
|
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| &xxxx;
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|
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XXX x plynové oleje xx 0,2 % xxxx (xxxxx)
|
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14
|
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Xxxxx xxxx
|
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|
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Xxxxxxxx, xxxxxxxxxxx x xxxxxxx xxxxxx a paliva
|
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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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Xxxxx, vnitrop. xxxxxx v Xx (xxx XXX)
|
|
| &xxxx;
21
|
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Xxxxxxx xxxxxxx x xxxxxxxxxxxxx zdrojů
|
x
|
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|
22
|
Nákup xxxxxxx energie
|
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|
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|
23
|
Ztráty xxx xxxxxxx xxxxxxx xxxxxxx
|
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|
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24
|
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Xxxxxxx xxxxxxx na xxxxxxx x rozvodů
|
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|
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|
25
|
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|
z xxxxxxxxxx rozvodu CZT
|
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|
26
|
z xxxxxxxxx výměník. xxxxxxx
|
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| &xxxx;
27
|
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xx xxxxxxxxxxxx rozvodů
|
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|
28
|
z rozvodů x xxxxxxx xxxxxxx
|
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| &xxxx;
29
|
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x xxxxxxx předávací stanice
|
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|
30
|
pro xxxxxxx xxxxxxxx
|
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| &xxxx;
Xxxxxxxxxx vzorec xxxx xxxxxxx energie x Xx (bez XXX)
|
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|
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Xxxxxx
|
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Xxxxx tepelné xxxxxxx
|
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|
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|
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Xxxx x xxxxxxx pojištěni
|
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Opravy x xxxxxx
|
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|
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Xxxxx xxxxxxx x xxxx xxxxxx
|
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Xxxxxx xxxxxxx x xxxx
|
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| &xxxx;
Xxxxxxxx TE (XX)
|
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| &xxxx;
Xxxxxxxx xxxx TE (Xx/XX)
|
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| &xxxx;
XXXXXXX XXXXXXX
x xxxxxx xxxxxxxx
|
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Xxx. xxxxx
(XXx)
|
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Xxxxxx XX (XX)
|
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Xxxxx x Xx (bez XXX)
|
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Xxxxx dom.
kotelen
|
Využití
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|
|
Domovní xxxxxxx xxxxxx
|
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Xxxxxx x xxxxxx lokalitě (xxxxx xxxxxxxxx xxxxxxx)
|
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(XXx)
|
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XX (GJ)
|
Využití
hod/rok
|
El. xxxxx
[XXx]
|
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Xxxxxx xx.
(XXx)
|
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Xxxxxxx
xxx/xxx
|
| &xxxx;
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|
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|
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Příloha x. 11 x vyhlášce x. 404/2005 Xx.
Xxxxxxxx xxxxxxx xxx xxxxxxxxxxx regulačních xxxxxx x xxxxxxxx xxxxxxx xx výrobu xxxxxxx xxxxxxx - skupina 31 a xxxxxxxx xxxxxxx xx rozvod xxxxxxx xxxxxxx - xxxxxxx 32
1. Xxxxxxxx xxxxxxxxxx oprávněné xxxxxxx x xxxx xxxxxxx energie
Xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x ceně xxxxxxx xxxxxxx xxx bezpečné, xxxxxxxxxx x spolehlivé xxxxxx a rozvodu xxxxxxx energie, xxxxxxx xxxx xx xxxxx xxxxxxx xx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx, xxx xxxxx xxxxxxxx xxxx xxxxxxx energie xxxx xxxxxxx xx:
x) xxxxxx (uhlí, xxxx, xxxxx plyn, xxxxx xxxx, xxxxxxx, xxxxxxxxx x xxxx),
x) xxxxxxx,
c) xxxxxxx xxxxxx x xxxxxx (xxxxx není xxxxxxxx xxxxxx xxxx),
x) xxxxxxx xxx xxxxxxxxx xxxxxxx xxxxx,
x) xxxxxxxxxx tepelnou xxxxxxx xxx xxxxx xxxxxx,
x) xxxxxxxxx xxx xxxxxx a xxxxxxx xxxxxxx xxxxxxx,
x) likvidaci xxxxxx, xxxxxx x xxxxxxxx xxxxxxxx (xxxxxxx xxxxxx xxxxxx xx spalování xx skládku, xxxxxxxxxxx),
x) technologickou xxxx xxxxxx xxxxxxxxxx pro xxxxxx,
x) xxxxxxxx xx xxxxxxxxxx xxxxxxx (xxxxxxx xxxxxx),
x) xxxxxxxx xxxxxxxxxxxx emisních xxxxxxxxx CO2, xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxx xxxxxxxxxx, které xx xxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx x regulovaném xxxx.
2. Xxxxx xxxxxxxxxx oprávněné xxxxxxx x xxxx tepelné xxxxxxx
Xxxxx ekonomicky xxxxxxxxx xxxxxxx x xxxx tepelné xxxxxxx xxxx xxxxxxx náklady xxxxx nákladů xxxxxxxxxx x bodě 1, xxxxx xxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxx bodu 3, xxxxx xxxxxx (xxxxxxx), xxxxx xxxx xxxxxxx x xxxx 4.
Povolenými xxxxxx x ceně xxxxxxx xxxxxxx xxxx účetní xxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx1).
3. Xxxxxxx xxxxxxx
Xxxxxxx-xx xxxxx tvorby zákonných xxxxxx nebo xxxxxxx-xx x xxxxxxxxx xxxxxx, xxxx být
xxxx xxxxxxx xxxxxxx x xxxxxxx neuplatněné xxxx xxxxx xxxxxxxxxx právního xxxxxxxx13) x xxxxxxxx xx ekonomicky xxxxxxxxxxx xxxxxxx.
4. Za xxxxxxxxxx oprávněné xxxxxxx x ceně xxxxxxx xxxxxxx se xxxxxxxxxx xxxxxxx:
x) xxxxxxx xxxx použitá pro xxxxxxxx teplé xxxxxxxx xxxx,
b) xxxxxxx xx indikátory, xxxxxxxx x termostatické xxxxxxx x xxxxxx, včetně xxxxxx xxxxxxx a xxxxxx xxxxxx poměrových xxxxxxx x bytech,
x) xxxxxxx xx xxxxxxxx dlouhodobého xxxxxxxx x xxxxxxxxxx xxxxxxx x zásob a xxxxxxxxxx xxxx tohoto xxxxxxx, xxxxx xxxxxxx (xxxxxxx o výnosy x xxxxxxxxx) xx xxxxxxxxx majetku, xxxxx xxxxxxx xxxxxxxxxxx xxxxxxx,
x) náklady na xxxxxxxxxxxx,
x) xxxxxxx xxxxxx členů statutárních xxxxxx x dalších xxxxxx xxxxxxxxxxx xxxx,
x) xxxxxxxx k xxxxxxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxx, popř. xxxxx platby sankční xxxxxx,
x) xxxxxxxx xxxxx,
x) xxxxx xx xxxxxxx x xxxxxxx xxxxxxx x xxxxxx odstraňováním (xxxxx xxxx xxxxxxxxxxx živelnými xxxxxxxxx), xxxxxx xxxxxxx xxx xxxxxxxxxxxxxx xxxxx x xxxxxxx likvidace xxxxx, náhrady škod x odškodnění,
i) xxxxxx, poplatky z xxxxxxxx, xxxxxx x xxxx sankce, vyplývající xx xxxxxxxxxxx vztahů xxxx xxxxxxxx xxxxxxxx3) (xxxxxx xxxxxxxxxxxx), včetně xxxxx x xxxxxxxx x peněžní xxxxxxx xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx, xxxxx xxxxxx xx xxxxxxxxxx xxxx za xxxxxxxxxx xxxxxxxxxx xxxxxxxx paliva,
x) xxxxxx xxxxxxxxx xxxxxxx x xxxxxxxxxxx xxx rámec zvláštního xxxxxxxx xxxxxxxx13) x xxxxxx k xxxxxxxxxxx xxx rámec xxxxxxxxxx xxxxxxxx xxxxxxxx3),
k) xxxxxx rezerv xxxxx xxxxxx xx opravy xxxxxxxx majetku xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx13),
x) náklady xx xxxxxxxxxx přípravu a xxxxx xxxxxx x xx xxxxxxxxx xxxxxx, xxxxx x projekty,
x) xxxxxxxxx xxxxxxxx xxxxxxx spojené x xxxxxxxxx a xxxxxxxxxxxx xxxxxxxxxx výstavby (xxxxxxx xxxxxxxxx),
n) xxxxxxxxx xxxxxxxxxx náklady, xxxxx xxx xxxx xxxxxxxx,
x) náklady xx xxxxxxxxx xxxxxxxxxxxx xxxx xxxxxx zařízení pro xxxxxx a xxxxxx xxxxxxx energie, které xxxxxx xxxxxxxxx řádně x x xxxxxxxx xxxx,
p) xxxxxxx xx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxx xxxxxx xxxxxxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx xxxx xxx xxxxxxxxxx xxxxxx xxxxxxxxx xx xxxxxx tepelné energie, xxxx-xx xxxxxxxx xxxxxxxxx xxxxxxxxxx využívána xxx xxxxxxx xxxxxx tepelné xxxxxxx x xxx xxxxxxx xxxxxxx x xxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
x) xxxxxxx xx likvidaci xxxxxx, xxxxxxxx xxxxxx xxxx xxxxxxxx, likvidace xxxxxx po xxxxxxx xxx výrobě xxxxxxx xxxxxxx ve xxxxxxxxxx xxxxxx,
x) xxxxxx xxxxxxxxxx xxxxx u xxxxxxxxx kotelen xx xxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxx xxxx součástí xxxxxxxxxx objektu, kromě xxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxxx přímo x xxxxxxx a xxxxxxxx tepelné xxxxxxx xxxx xxxxx jsou xxxxxxxxx do xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx,
x) xxxxxx xxxxxxx xxxxxxxx bezúplatným xxxxxxxx x xxxxxxxx xxxxxxx převedeného xxxxx xxxxxxxxxx právního předpisu15),
x) xxxxxx majetku xxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx3), xxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxx xx odpisy (xxx xxxx kalkulace xxxx xxxxxxx xxxxxxx) posuzují xxxx x xxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx děl,
x) xxxxxx z xxxxxxxxxxxxxxxx nebo xxxx xxxxxxxxxx zařízení xxxxxxxx xxx výrobu a xxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxx x souladu x xxxxxxxxxxxx auditem xxx xxxxxxxxxx xxxxxxxx xxxxxxxx16), xxxxx xx na xxxxxxxxxx x xxxxxxxx xxxxxxxxx zpracování xxxxxxxxxxxxx xxxxxx xxxxxxxx,
x) xxxxxx neprovozovaného xxxxxxxx xxx xxxxxx x xxxxxx xxxxxxx energie, xxxxx záložních x xxxxxxxxxx xxxxxxxxx xxxxxx,
x) xxxxx splátek xxxxxxxxxx xxxxxxxx u xxxxxxxxxxxx xxxxx xxxxxxxxxx xx 1. xxxxx 2004, které převyšují xxxx xxxxxxx odpovídající xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx majetku, xxxx xxxxxxxxxxx část splátek xxxx být xx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxxx xx xxxx xxxxxxxxxxxx xxxxxxx xxxxxxx,
x) finanční xxxxxxxxx, např. odstupné xxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx právním xxxxxxxxx17), xxxx. xxxx xxxxx finančního xxxxxxxxx,
x) xxxxxx xxxxxxxxxx xxxxxxx za xxxxx xxxxxxxxxxxx x xxxxxxx xxxxxx xxxxxxxxx osoby x xx xxxxxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxx z titulu xxxxxxxxxxxx xx xxxxx, xxxxxxxxxx při výkonu xxxxxx,
x) platby xxxxxxxxxx za pojištění xxxxxxxxxxx nad xxxxx xxxxxxxxxx xx sociální xxxxxxxxxxx a xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx a xxxxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxxx podle zvláštního xxxxxxxx xxxxxxxx18),
aa) xxxxxxxx připojištění xxxxxxxxxxx xxxxxxx zaměstnavatelem nad xxxxx xxxxxxxxx zvláštním xxxxxxx xxxxxxxxx3),
xx) xxxxxxxx (xxxxxxx cestovních xxxxxx) nad xxxxx (xxxxxxxx x xxxxxxxxx) xxx rámec xxxxxxxxxx xxxxxxxx předpisu19),
xx) xxxxxxx vynaložené xxxxxxxxxxxxxxx xx ubytování, xxxxxx xxxxx xxxxxxxx xxxxxxx, xxxxx nejde x xxxxxxxxx při xxxxxxxx xxxxx,
ad) příspěvky xx závodní stravování, xxxxxxxxxxx prostřednictvím xxxxxx xxxxxxxx, nad 55 % xxxx jednoho xxxxxxxx xxxxx v xxxxxxx jedné pracovní xxxxx, a xxx 70 stravného xxx xxxxxx pracovní cesty 5 až 12 xxxxx,
ae) xxxxxxx xx rekreaci xxxxxxxxxxx,
xx) xxxxxxx xx xxxxxxxx xxxxxxxxx xxxxxx,
xx) xxxxxxxx xxxxxxxxx xxxx xxx xxxxxx xxxxxxxx,
xx) xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx,
xx) xxx z xxxxxx fyzických a xxxxxxxxxxx xxxx,
xx) xxxxxxx xxxxxxx xxxxxxxx xx xxxxx (náklad) xxx xxxxxxxxxx právního xxxxxxxx3), kromě xxxxxx.
Xxxxxxx x. 12 k xxxxxxxx x. 404/2005 Xx.
XXXXXXX X XXXXXXXXXX XXXXXXX
pro xxxxxxxx xxxxxxx xxxxxx 11 xx 14, 22 xx 25 x 31, 32
Obsah
X. Identifikace xxxxxxxx xxxxxxx x xxxxxxxxxxxx xxxxxx
1. Xxxxxxxx xxxxx - xxxxx xxxxxxx osoba nemá xxxxxxxx xxxxx, xxxxx xxx xxxxxxxx x xxxxx, xxxxxxxxx xxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxx xxxx xxxxx
2. Xxxxxx xxxxx xxxxxxxxx osoby
3. Xxxxx - xxxxx xxxxx právnická xxxxx x xxxxxxx: xxxx, xxxx, xxxx x PSČ, xxxxx x xxxxx xxxxxxx
4. Trvalý xxxxx - xxxxx xxxxx xxxxxxx xxxxx x xxxxxxx: xxxx, xxxx, xxxx s PSČ, xxxxx a xxxxx xxxxxxx, případně xxxxx xxxxxxxxx
5. Xxxxxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx
6. Daňové xxxxxxxxxxxxx číslo, pokud xxxx přiděleno
7. Xxxxxxxxxx xxxxxx.
X. Xxxxxxx
1. Finanční xxxxxxx
Xxxxxxx licence xxxxxxx 12 až 14 x 22 xx 25 x xxxxx xxxx uvede xxxxxx xxxxxxxxx v xxxxxxx x Xxxxxxxxxxxxx xxxxxxxx standardy xx xxxxxxxx xxxxx. Xx xxxxxxxx xxxxx xxxxxxx xxxxxx, x xxxxx xxxx xxxxxxx pořizovací x xxxxxxxxxx hodnoty xxxxxxxxxxxx xxxxx, a xxxx xxxxxx těchto xxxxxx x xxxxxxxx xxxxx, do kterých xxxx x tabulce xxxxx xxxxxxxx.
Držitel xxxxxxx xxxxxxx 31 x 32 zde xxxxx:
➢ Xxxx xxxxxxx
➢ Pořizovací xxxx xxxxxxx (xxx xxxxxxxxxx marže)
➢ Xxxxxxxxxx xxxxx
➢ Xxxx trvání xxxxxxxxxx xxxxxxx (xx/xx, počet xxxxxx)
2. Držitel xxxxxxx xxxxxxx 31 x 32 xxxxx xxxxxxxxx majetek, použitý xxx výrobu a xxxxxx tepelné xxxxxxx
➢ Xxxx xxxxxxx
➢ Xxxxxxxxxx cena xxxxxxx
3. Xxxxxxx xxxxxxx xxxxxxx 31 x 32 xxxxx xxxxxx dělení xxxxxxx x číselné xxxxxxxxx xxxxxx xxxxxx xxxxxxx xxxx jednotlivé činnosti.
4. Xxxxxxx licence xxxxxxx 12 xx 14 x 22 xx 25 xxxxx xxxxxxxxxx informace k xxxxxx majetku a xxxxxxxx xxxxxxxxx týkající xx majetku.
X. Xxxxxxx x xxxxxx
1. Společné činnosti (xxxxxxx)
Xxxxxxx xxxxxxx xxxxxxx 11 uvede xxxxxxxxx klíč xxxxxxx, xxxxx xxxxxxxxx xxxxx xx xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx.
2. Xxxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxxxx 12 xx 14 x 22 xx 25 uvede úpravy xxxxxxxxx x souladu x Xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx ve xxxxxxxx xxxxxxx. Xx xxxxxxxx xxxxx xxxxxxx částky xxxxxxxxxxxx xxxxxxx, x xxxxx xxxx xxxxxxx xxxxxxx a xxxxxxx xxxxxx, x které xxxx xxxxxxx xxxxxxx x členění xx xxxxxx x xxxxxxxx xxxxx.
3. Xxxxxxx xxxxxxxx výnosy xxxxxxxxx xxxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxxxx 12, 13, 22 x 23 xxxxxxxx ostatní xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxxxxxx (účtech).
4. Xxxxxx o xxxxxx xxxxxxxxxx nákladů x držitelů licence xxxxxxx 12, 13, 22 x 23.
Xxxxxxx licence xxxxxxxx xxxxxx finančních xxxxxxx, xxxxxx xxxxxxxx xxxxxxxx xx povolených xxxxxxx x xxxxxxx na xxxxxxxx poplatky, xxxxxxxxx xxxxxxx a xxxxxxxxxxxx xx xxxxx, xxxxx xx xxxxxxx x xxxxxxxx xxxxxx. Xx xxxxx xxxxxxx xxxx xxxxxx účet, na xxxxx xxxx xxxxxxx xxxxxxxx.
5. Xxxxxx xxxxxx režijních xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx 31 x 32.
➢ Xxxxxx xxxxxxxxxxxx xxxxxx režijních xxxxxxx mezi xxxxxxxxx xxxxxx a rozvod xxxxxxx energie a xxxxxxxxx xxxxxxxxx.
➢ Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx.
6. Xxxxxx dělení xxxxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx x xxxxxxxx xxxxxxx skupiny 31 x 32.
D. Xxxxxxxxx xxxxxx
Xxxxxxx xxxxxxx uvede xxxxxxxxxxxx xxxxxxxx x xxxxxx xxxxxxxxx v xxxxxxxxxxx xxxxxxxx.
X. Xxxxx xxxxxxxxx
Držitel xxxxxxx xxxxx doplňující xxxxxxxxx, xxxxx nebyly vyžadovány xxxxx xxxx uvedených xxxx.
Xxxxxxxxx
Xxxxxx xxxxxxx č. 404/2005 Sb. nabyl xxxxxxxxx xxxx 1.1.2006.
Ke dni xxxxxxxx xxxxxx xxxxxxx xxxxx měněn či xxxxxxxxx.
Xxxxxx xxxxxxx x. 404/2005 Xx. byl zrušen xxxxxxx xxxxxxxxx č. 408/2009 Sb. x účinností xx 1.12.2009.
Xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx právních xxxxxxxx x odkazech xxxx xxxxxxxxxxxxx, xxxxx xx xxxx xxxxxx derogační xxxxx shora xxxxxxxxx xxxxxxxx xxxxxxxx.
1) Xxxxx č. 563/1991 Sb., x xxxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
2) Xxxxxxxx (XX) č. 1606/2002 Xxxxxxxxxx xxxxxxxxxx x Rady ze xxx 19. července 2002 o xxxxxxxxx Xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx.
3) Xxxxx č. 586/1992 Sb., x daních x xxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
4) Xxxxx č. 180/2005 Sb., x podpoře xxxxxx xxxxxxxxx z xxxxxxxxxxxxx zdrojů xxxxxxx x x změně xxxxxxxxx zákonů (xxxxx x podpoře využívání xxxxxxxxxxxxx xxxxxx).
§32 xxxx. 4 xxxxxx x. 458/2000 Xx., xx xxxxx pozdějších xxxxxxxx.
5) Vyhláška č. 438/2001 Sb., kterou se xxxxxxx xxxxx xxxxxxxxxxxx xxxxx x xxxxxxx xxx xxxxxxxx xxx x energetice, ve xxxxx xxxxxxxxxx xxxxxxxx.
6) Zákon č. 180/2005 Sb., o podpoře xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx xxxxxxx x x xxxxx xxxxxxxxx zákonů (xxxxx x xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx).
7) Příloha č. 2 xxxxxxxx č. 500/2002 Xx., kterou se xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx x. 563/1991 Xx., x xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx, pro xxxxxx xxxxxxxx, které jsou xxxxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxxxxx účetnictví, xx xxxxx xxxxxxxxxx xxxxxxxx.
8) §66a xxxxxx č. 513/1991 Xx., xxxxxxxx xxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
9) Vyhláška č. 18/2002 Sb., x podmínkách xxxxxxxxx x xxxxxxx xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx x xxxxxxxx č. 297/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxx připojení x xxxxxxx elektřiny xxx xxxxxxxx xxxxxxxxx.
10) Vyhláška č. 153/2001 Sb., kterou xx xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx užití energie xxx přenosu, distribuci x vnitřním xxxxxxx xxxxxxxxxx xxxxxxx.
11) Xxxxxxxx č. 373/2001 Sb., xxxxxx xx xxxxxxx pravidla xxx xxxxxxxxxxxx xxxx s xxxxxxxxxx a xxxxxx xxxxxx xxx xx xxxxxxxx xxxxxxxxx xxxx, xx znění xxxxxxxxxx xxxxxxxx.
12) Xxxxxxxx č. 500/2002 Sb., xxxxxx xx xxxxxxxxx některá xxxxxxxxxx xxxxxx č. 563/1991 Xx., x xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx, pro xxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxx podvojného účetnictví, xx znění pozdějších xxxxxxxx.
13) Xxxxx č. 593/1992 Sb., x xxxxxxxxx xxx xxxxxxxx xxxxxxx xxxx x příjmů, xx znění xxxxxxxxxx xxxxxxxx.
14) Xxxxx č. 526/1990 Sb., x cenách, xx xxxxx pozdějších xxxxxxxx.
15) Xxxxx č. 92/1991 Sb., x xxxxxxxxxx xxxxxxx xxxxxxx xxxxx xx xxxx xxxxx, xx znění pozdějších xxxxxxxx.
16) Zákon č. 406/2000 Sb., x xxxxxxxxxxx xxxxxxx, ve xxxxx xxxxxx č. 359/2003 Xx.
17) Zákon č. 65/1965 Sb., zákoník xxxxx, xx znění pozdějších xxxxxxxx.
18) Xxxxx č. 589/1992 Sb., o pojistném xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx a xxxxx č. 592/1992 Sb., o xxxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxxx, xx znění xxxxxxxxxx předpisů.
19) Zákon č. 119/1992 Sb., o xxxxxxxxxx xxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.