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
XXXXXXXX
xx dne 27. xxxx 2005
o xxxxxxxxxxxxx x xxxxxxx xxxxxxxxxxx výkazů včetně xxxxxx xxxxx x xxxxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx
Xxxxxxxxxxx xxxxxxxxx xxxx (xxxx xxx "Xxxx") xxxxxxx xxxxx čl. II xxxx 18 zákona x. 670/2004 Sb., xxxxxx se xxxx xxxxx x. 458/2000 Xx., x xxxxxxxxxx xxxxxxxxx x x xxxxxx státní správy x energetických odvětvích x o xxxxx xxxxxxxxx zákonů (xxxxxxxxxxx xxxxx), ve znění xxxxxxxxxx předpisů, x xxxxxxxxx §20 odst. 7 zákona x. 458/2000 Xx., x xxxxxxxxxx podnikání a x výkonu xxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx a x xxxxx některých xxxxxx (xxxxxxxxxxx xxxxx), ve xxxxx zákona x. 151/2002 Xx., xxxxxx x. 262/2002 Sb., xxxxxx x. 309/2002 Xx., xxxxxx x. 278/2003 Xx., xxxxxx x. 356/2003 Xx. x xxxxxx x. 670/2004 Xx., (xxxx xxx "xxxxx"):
§1
Xxxxxxx x náležitosti xxxxxxxxxxx xxxxxx
(1) Xxxxxxxxx xxxxxx se xxxxx xx xxxxxx:
a) xxxxx,
x) xxxxx x xxxxx,
c) xxxxxxxxxxxxx xxxxxxxx,
x) xxxxxxx,
x) xxxxx xxxxxxxx,
x) xxxxxxxx,
x) technické,
h) xxxxxxxxx xxxxxxxxx,
i) xxxxxxxx technické,
j) xxxxxxxxx x xxxxxxxxxxxx xxxxxx ceny xxxxxxx xxxxxxx,
x) pomocné.
(2) Xxxxxx xxxxxxxxxxx xxxxxx je uveden x příloze č. 1.
(3) Xxxxxxxxx xxxxxx se xxxxxxxx xxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx. Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxx:
a) skupina 11 - xxxxxx xxxxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx výkazů xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx jsou xxxxxxx x příloze č. 2,
x) xxxxxxx 12 - xxxxxxxxxx xxxxxxxxx; xxxxxxxxxxx x členění xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x pravidel xxx xxxxxxxxxxx jsou xxxxxxx x příloze č. 3,
x) xxxxxxx 13 - přenos xxxxxxxxx; xxxxxxxxxxx x členění xxxxxxxxxxx výkazů včetně xxxxxx xxxxx a xxxxxxxx pro sestavování xxxx xxxxxxx x příloze č. 4,
x) xxxxxxx 14 - obchod x xxxxxxxxxx; xxxxxxxxxxx x členění xxxxxxxxxxx xxxxxx xxxxxx jejich xxxxx a xxxxxxxx xxx xxxxxxxxxxx jsou xxxxxxx x příloze č. 5,
x) skupina 15 - xxxxxxxx operátora xxxx x elektřinou,
x) xxxxxxx 22 - distribuce xxxxx; xxxxxxxxxxx x členění xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx pro xxxxxxxxxxx xxxx xxxxxxx x příloze č. 6,
g) xxxxxxx 23 - přeprava xxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x pravidel xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 7,
x) xxxxxxx 24 - xxxxxx x xxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx a xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 8,
x) skupina 25 - xxxxxxxxxxxx xxxxx; xxxxxxxxxxx a xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x pravidel xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 9,
j) xxxxxxx 31 - xxxxxx tepelné xxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx a xxxxxxxx pro xxxxxxxxxxx xxxx uvedeny x přílohách č. 10 x 11,
x) skupina 32 - xxxxxx tepelné xxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx jejich vzorů x xxxxxxxx pro xxxxxxxxxxx xxxx xxxxxxx x přílohách č. 10 a 11,
(4) Každý xxxxxxx xxxxxxx předkládá xxxxxxx k regulačním xxxxxxx x rozsahu přílohy č. 12.
(5) Regulační xxxxxx xx xxxxxxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx, popřípadě xx xxxx kalendářního xxxx. Xxxxxxxxx výkazy xx xxxxxxxxxxxx i xxxx xxxx xx xxxxxxxxxx xxx xxxxxxxxx xxxx xxxx za xxxxxxxxx xxxxxx, s xxxxxxxx xxxxxxxx xxxxxxx xxxxxx 11, 25, 31 x 32.
§2
Xxxxxxxx xxx xxxxxxxxxxx regulačních xxxxxx
(1) Sestavování xxxxxxxxxxx xxxxxx xx xxxxxxxxx držitelem xxxxxxx xx:
x) přenos xxxxxxxxx za xxxxxx xxxxxxxxx, obchod xx xxxxxxxxxxx a xxxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxxxxxxxxx xxxxxxxxx (xxxx xxx "aukce"), účast x mechanizmu xxxxxxxxxx xxxx xxxxxxxxxxxxx přenosových xxxxxxx případně xxxxx xxxxxxxx x xxxxx xxxxxxx a xxxxxxx xxxxxxxx, které nejsou xxxxxxxxxx xx základě xxxxxxx podle xxxxxx,
x) xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxxx x xxxxxxx činnosti, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx,
x) xxxxxx s xxxxxxxxxx xx xxxxxx s xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx a xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx,
d) xxxxxxxx xxxxx za přepravu xxxxx x xxxxxxxxxx xxxxxxx, xxxxxxxx plynu xx vnitrostátním xxxxxxx x xxxxxxx xxxxxxxx, xxxxx xxxxxx vykonávány xx xxxxxxx xxxxxxx xxxxx zákona,
x) xxxxxxxxxx plynu za xxxxxxxxxx plynu x xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx,
x) obchod x xxxxxx za xxxxxx x xxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxx, které xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx,
x) uskladňování plynu xx uskladňování xxxxx x ostatní činnosti, xxxxx nejsou xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx,
h) xxxxxx xxxxxxx xxxxxxx xxxx na xxxxxx xxxxxxx xxxxxxx xx xxxxxxxx výroba x xxxxxx xxxxxxx xxxxxxx.
(2) Oddělená xxxxxxxx xxxxxxx, xxxxxx a xxxxx xx xxxxxx x souladu s Xxxxxxx xxxxxxxx standardy xxxxx xxxxxxxxxx právního xxxxxxxx1).
§3
Xxxxxx xxxxx
(1) Ve xxxxxxxx xxxxx xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxxx xxxxxxx xxxxxxx 12 xx xxxxxxxxx podle xxxxxxxxxx úrovní x xxxxxxx držitele xxxxxxx xxxxxxx 22 xxxxx xxxx sítě xxx, xxx toto xxxxxxxxx xxxxxxxxxx vyjadřovalo xxxxxxx xxxxxxx xxx danou xxxxxxxxx xxxxxx nebo xxx xxxx.
(2) Xxxxxx xxxxx xx xxxxxxxx xxxxxxxx X.
(3) Xxxxxxxxxx aktivy xx pro xxxxx xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxx nezbytný x xxxxxxxxx xxxxxxxxx xxxxxxxxxxx činnosti snížený x:
x) xxxxxxxxxxx xxxxxxxxxx xxxxxxxx majetek,
x) xxxxxxxxxx xxxxxx xx xxxxxxxxxx nehmotný xxxxxxx,
x) xxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxx,
x) xxxxxxxxxx zálohy xx dlouhodobý xxxxxx xxxxxxx,
x) oceňovací xxxxxx x nabytému xxxxxxx,
x) xxxxxxxxxx xxxxxxxx majetek.
(4) Xxxxxxxx xxxxxx xxxx xxxx xxxxxxx o xxxxxxx xxxxxxxx pořízených xxxxxx finančního xxxxxxxx. Xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxxx x xxxxxxx x Xxxxxxxxxxxxx účetními xxxxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx Xxxxxxxxxx xxxxxxxxxxxx2).
(5) Xxxxxx xxxxx xxxxxxxx provozní xxxxxx x ostatní xxxxxxxxxx xxxxxxx x xxxx xxxxxxxxxx x
a) xxxxxx xxxxxxxxxx ceně,
x) účetní xxxxxxxxxx xxxx.
§4
Výkazy xxxxx x xxxxx
(1) Výkazy aktiv x pasiv zahrnují xxxxx o xxxxxxx x xxxxxx xxxxxxxx, xxxxxxxxx x jiných xxxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx1). Xxxxx xx xxxxxxxxx xxxxxxx xxxxxxx 31 nebo 32 xxxxxxxxxx xxxxxxxxxx xx licencované činnosti xxxxxx tepelné energie xxxx rozvod xxxxxxx xxxxxxx x xxxxxxx xxxxxx a rozvod xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx (xxxx jen "xxxxxxxxxxxxx xxxxxxx xxxxxx x rozvod xxxxxxx xxxxxxx") x souhrnně xx xxxxxxx činnosti xxxxxxxx licence.
(2) Xxxxxx aktiv a xxxxx xx xxxxxxxx xxxxxxx XX.
(3) Xxxxxx xxxxx a xxxxx xxxxxxxx provozní xxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxxxxx x odstavci 1, xxxxx xxxx vykazována xxxxxxx jako xxxxxxxx xxxxxx xxxxx §4 xxxx. 3 x 5.
§5
Xxxxxx xxxxxxxxxxxxx xxxxxxxx
(1) Xxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx činnosti xxxxx §2 xxxx. 3.
(2) Xxxxxx xxxxxxxxxxxxx xxxxxxxx xx xxxxxxxx písmeny XX.
(3) Xxxxxx xxxxxxxx xxxxxxx xx pro xxxxx xxxx xxxxxxxx xxxxxx xxxxx xx xxxxx xxxxxxxxxxxx činnost x xxxxxxx xxxxxx xxxxxxxx x xxxx xxxxxxxxxxx činnosti podle xxxxxxxxxx xxxxxxxx1).
(4) Xxxxxxxxxx xxxxxxx x xxxxxxx skupin 12 xx 14 a 22 xx 25 xx xxxxxx xxx xxxxx této xxxxxxxx xxxxxxx k zajištění xxxx licencované xxxxxxxx xxxxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx1) po xxxxxxxx xxxxxxxxxxxx xxxxxxx.
(5) Nepovolenými náklady xx x licencí xxxxxx 12 xx 14 a 22 xx 25 rozumí xxx xxxxx této xxxxxxxx xxxxxxx, xxxxx xxxxx uznat za xxxxxx (xxxxxxx) k xxxxxxxx, xxxxxxxxx x xxxxxxx xxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx3), xxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx, xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx, xxx z xxxxxx, xxxxxxx xx xxxxxx x čerpání xxxxxx, xxxxxxxxxx xxxx prodaného xxxxxxxxxxxx xxxxxxx a xxxxxxxxx.
(6) U xxxxxxx xxxxxx 12 xx 13, 22 x 23 xxx xx xxxxxxxxxx žádosti xxxxxxxx licence uznat xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx k zajištění xxxx xxxxxxxxxxx xxxxxxxx, xxxxxxxx xx xxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx a xxxxxxxxxxxx xx škody.
§6
Xxxxxx xxxxxxx
(1) Xxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx licencovaných činností, x xx x xxxxxxx xxxxx xxxx xxxxxxx x xxxxxx xxxxxxxxx a xxxxxx xxxxxxx xxxxxxx, xxxxx xxxx xxxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx, podle xxxx xxxxxxxx x xxxx xxxxxxxxxxx u xxxxxxx xxxxxxxxx, podle xxxxxxxxxxxx xxxxxxxxxx úrovní x xxxx xxxxxxxxxxx x distribuce elektřiny, xxxxx typů sítě x typů xxxxxxxxxxx x distribuce xxxxx.
(2) Xxxxxx nákladů xx xxxxxxxx písmenem X.
§7
Xxxxxx xxxxx xxxxxxxx
(1) Xx výkazech xxxxx xxxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx a xxxxxxxxxxx xxxxxxxxx údaje.
(2) Xxxxxx xxxxx investic xx xxxxxxxx xxxxxxxx X.
§8
Xxxxxx xxxxxxxx
(1) X xxxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx v členění xx část xxxxxx x část xxxxxxxx xxx xxxxx část xxxxxxxxxxxxxxxxxxxx xxxxxxx, xx xxxxx provoz byla xxxxxxx xxxxxxx xxxxxxx 12 nebo 13. Xxxxxxxx xxxxxx xxxx xxxxxxxx maxima xxxxxx xx rozhraní xxxxxxx xxxxx elektroenergetického xxxxxxx, xxxxxxxxxxxxx různými xxxxxxxx xxxxxxx.
(2) V xxxxxxxxxx xxxxxxxx držitele xxxxxxx xxxxxxx 22 xxxx 24 xx xxxxxxxx xxxxxxx množství xxxxxxx plynu, xxxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxx zemního plynu x členění na xxxx zdrojů x xxxx xxxxxxxx.
(3) Xxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx X.
§9
Xxxxxx xxxxxxxxx
(1) V xxxxxxxxxxx výkazech držitele xxxxxxx xxxxxxx 12 xxxx 13 se xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
a) xxxxx xxxxxxxxxxx x podporou xxxxxx v xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxxx4),
b) xxxxx x podpůrných a xxxxxxxxxxx službách souvisejících xx xxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx.
(2) X xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxx 22 xx 24 xx xxxxxxxx xxxxxxxxxxx kategorie xxxxx:
x) xxxxxxxx xxxxxxxxxxxx, xxxxxxxxxxxxxx, xxxxxxxxxxxxxx xxxx xxxxxxxxxxxxxxx xxxxxxx plynu,
x) xxxxx xxxxxxx xxxxxxx xxxxxxx xxxxx,
x) xxxxx xxx xxxxxxxxx ceny za xxxxxxxxxx.
(3) V xxxxxxxxxxx výkazech xxxxxxxx xxxxxxx skupiny 31 xxxx 32 xx xxxxxxxx údaje za xxxxxxxxxx licencovanou činnost x nelicencovanou xxxxxxx xxxxxx a rozvod xxxxxxx energie x xxxxxxxx za veškeré xxxxxxxx xxxxxxxx licence. Xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx kategorie xxxxx:
x) bilance xxxxxx,
x) bilance rozvodu.
(4) Xxxxxxxxx výkazy xx označují xxxxxxxx X.
§10
Xxxxxx xxxxxxxxx xxxxxxxxx
(1) Xx výkazech xxxxxxxxx xxxxxxxxx xxxxxxxx licence xxxxxx 12 x 14 se vykazují:
x) xxx odběr x xxxxxxxx hladiny xxxxx vysokého xxxxxx x xxxxxxxx xxxxxx xxxxx o xxxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxxxx konečných xxxxxxxxx xxxxxx xxxxx držitele xxxxxxx xx danou xxxxxxxxxxxx xxxxxxx,
x) xxx xxxxx z xxxxxxxx hladiny xxxxxxx xxxxxx xxxxx o xxxxxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx včetně tržeb xxxxxxxx xxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx.
(2) Ve výkazech xxxxxxxxx xxxxxxxxx držitele xxxxxxx skupin 22 x 24 xx xxxxxxxx xxxxx x:
x) xxxxxxxx xxxx xxxxxxxxxxxxxx množství xxxxxxx xxxxx,
b) denním xxxxxx x xxxxx xxxxxxxxx xxxx,
x) xxxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxx energie xxxxxxx xxxxx.
(3) Xxxxxx xxxxxxxxx statistik xx označují písmenem X.
§11
Xxxxxx xxxxxxxx xxxxxxxxx
(1) X xxxxxxxx xxxxxxxxxxx xxxxxxxx držitelů xxxxxxx xxxxxx 11 až 14 se xxxxxxxx xxxxx x provozu xxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx.
(2) X xxxxxxxx technických xxxxxxxx xx vykazují xxxxxxxxxxx xxxxxxxxx xxxxx:
a) xxxxx x jednotlivých xxxxxxxxxx, xxxxxxxxxx xxxxxxxxxx x xxxxxxxxx provozu xxxxxxxxxxxx soustavy,
x) xxxxx xxx sestavení xxxxxxx elektřiny xxxxxxxxxxxx xxxxxxxx,
c) xxxxx xxx xxxxxxxxx bilancí xxxxxx.
(3) Provozně xxxxxxxxx xxxxxx se xxxxxxxx xxxxxxx XXX, XX xxxx XX.
§12
Technický xxxxx x kalkulační xxxxxx xxxx xxxxxxx xxxxxxx
(1) Xxxxxxxxx xxxxx x kalkulační xxxxxx ceny xxxxxxx xxxxxxx xxxxxxxx držitel xxxxxxx skupiny 31 xxxx 32. Xxxxx xx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx x za xxxxxxxxxxxxxx xxxxxxx xxxxxx x rozvod tepelné xxxxxxx xxxxx xxxxxxxxxx xxx xxxxxx xxxxxxx xxxxxxxx.
(2) V xxxxxxxxxx výkaze a xxxxxxxxxxx xxxxxx ceny xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
x) bilance xxxxxx,
x) xxxxxxx xxxxxxx,
c) přehled xxxxxx x xxxxxx xxxxxxxx,
x) údaje x domovních xxxxxxxxx,
x) xxxxxxxxxx vzorec xxxx tepelné xxxxxxx.
(3) Xxxxxxxxxx oprávněné xxxxxxx, vnitropodnikové výnosy x xxxxx xxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx za xxxxxxxxxxxx xxxxxxx výroba xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx a xx nelicencovanou xxxxxxx xxxxxx x xxxxxx xxxxxxx energie. Ekonomicky xxxxxxxxx náklady jsou xxxxxxxx x příloze č. 11.
(4) Technický xxxxx x xxxxxxxxxx xxxxxx xxxx tepelné xxxxxxx xx xxxxxxxx písmeny XX.
§13
Xxxxxx xxxxxxxxxxx xxxxxxxxxxx výkazů
(1) Regulační xxxxxx xxxx předkládány xxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxx v příloze č. 1.
(2) Xxxxx a xxxxxx předkládání xxxxxxxxxxx xxxxxx xx xxxxxxx x příloze č. 1.
(3) Xxxxxxxxxxxx xxxxxxx distribuční xxxxxxxx, který xxxxxxx xxxx provozovatele regionální xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx5), xxxxxxxxxxx regulační výkazy xxxxx xxxxxxxx 1, x výjimkou xxxxxx xxxxxxxxx v příloze č. 3.
(4) Xxxxxxx licence xxxxxxx 14, který xxxxxxxxxx xxxxxxx dodavatele xxxxxxxx xxxxxxxx, nepředkládá xxxxxxxxx výkazy xxxxx xxxxxxxx 1, x xxxxxxxx výkazů uvedených x příloze č. 5.
(5) Xxxxxxx xxxxxxx skupiny 24, který xxxxxxxxxx xxxxxxx xxxxxxxxxx poslední xxxxxxxx x nezajišťuje xxxxxxx xxxxxxxxx zákazníkům, xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxx 1, x xxxxxxxx xxxxxx xxxxxxxxx x příloze č. 8.
(6) Držitel licence, xxxxx xxxxxx xxxxxxxxxx x xxxxx rozsahu xxxxx zvláštního xxxxxxxx xxxxxxxx1), xxxxxxxxxxx regulační xxxxxx podle xxxxxxxx 1, x výjimkou xxxxxxxx xxxxxxx xxxxxxx 31 xxxx 32.
§14
Přechodná xxxxxxxxxx
Poprvé předkládá xxxxxxx licence xxxxxxxxx xxxxxx podle xxxx xxxxxxxx xx xxx 2006. Xxxxxxx xxxxxxx xxxxxxx 31 xxxx 32 xxxxxxxxx regulační xxxxxx xxxxx xxxx xxxxxxxx xxx xx xxx 2005, držitelé xxxxxxxxx xxxxxxx předloží xxxxxxxxx xxxxxx xx xxx 2005 xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx.
§15
Xxxxxxxxx xxxxxxxxxx
Xxxxxxx se:
1. Xxxxxxxx č. 439/2001 Sb., xxxxxx se xxxxxxx xxxxxxxx pro xxxxxx xxxxxxxx xxxxxxxx xxxxx, xxxxxxx x výnosů xxx účely regulace x xxxxxxxx pro xxxxxxxxx xxxxxxx, xxxxx x xxxxxx x xxxxxxxxx xxxxxxxx v xxxxxxxxxx.
2. Xxxxxxxx x. 74/2003 Sb., xxxxxx xx mění xxxxxxxx x. 439/2001 Xx., xxxxxx xx xxxxxxx xxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxx xxxxx, xxxxxxx a xxxxxx pro xxxxx xxxxxxxx x xxxxxxxx xxx rozdělení xxxxxxx, xxxxx x xxxxxx x xxxxxxxxx xxxxxxxx x xxxxxxxxxx.
§16
Xxxxxxxx
Xxxx xxxxxxxx xxxxxx xxxxxxxxx xxxx 1. xxxxx 2006.
Xxxxxxxx:
Xxx. Fiřt x. x.
Xxxxxxx x. 1 x xxxxxxxx x. 404/2005 Xx.
Xxxxxx xxxxxxxxxxx xxxxxx
(1) Xxxxxx xxxxxxx x přílohou - xxxxx zisků x xxxxx, rozvaha a xxxxx xxxxxxxxx xxxx, xxxxxx xxxxxxxxx xxx xxxxxxxxxx xxxxxxxx xx 30. xxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxx xx xxxxxxxxxxxxx xxxxxx xxxxxx.
(2) Xxxxxxxxx xxxxxx
| &xxxx;
xxxxxxx licence
|
označení xxxxxx
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxxxx xxxxxxxxx
|
&xxxx;
xxxxx xxxxxxxxxx
|
| &xxxx;
11
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx x xxxxxxx x xxxxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
15. xxxxx,
15. xxxxx,
15. xxxxxxxx,
15. října
|
Elektronicky xxxx písemně
|
|
|
VD 2-12
|
&xxxx;
Xxxxxxxxxx xxxxx x výrobě xxxxxxxxx ve vodních xxxxxxxxxxxx
|
&xxxx;
15. xxxxx.,
15. dubna,
15. xxxxxxxx,
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 1-12
|
Čtvrtletní výkaz x xxxxxx xxxxxxxxx x xxxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxx
|
&xxxx;
15. xxxxx,
15. xxxxx,
15. xxxxxxxx,
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx
xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx xxxxx x výrobě x xxxxxxx xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx xxx následujícího xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
1 1-N
|
Výkaz xxxxxxx - výroba xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx zdroje
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
12
|
12-A
|
Výkaz xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
12-N1
|
Výkaz xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx držitelem xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2
|
&xxxx;
Xxxxx -xxxxxxx na xxxxxxxxx xxxxxxxxx trhu x elektřinou x xxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-1
|
&xxxx;
Xxxxx xxxxx investic
|
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
Xxxxx xxxxxxx elektřiny provozovatele xxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx držitele licence
|
|
|
12-B2a), x)
|
&xxxx;
Xxxxxx maxim xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
➢ x) xxxxx xxxxxxxxxxxxx zdrojů - xxxxxxxxx xxxxx
➢ b) xxxxx xxxxxxxxxxxxx zdrojů - xxxx xxxxxxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
xxxxxxxx
|
&xxxx;
Xxxxx podpory xxxxxxxxxxxxx zdrojů x xxxxxxxxxxx výroby xxxxxxxxx x tepla
|
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx zdrojů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1 a)
|
Výkaz rezervace xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx z xxxxxxx XXX x XX
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1x)
xxxxxxxx
|
&xxxx;
Xxxxx rezervace xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx VVN x XX (dle xxxxxxxxxxxx xxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
12-T1 x), c)
|
Tarifní xxxxxxxxxx xxx xxxxx zákazníků x xxxxxxx XX
x) xxxxxxxxx xxxxxxxxxxx,
x) xxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
30. xxxxx,
15. xxxxxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx licence nebo xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx xxxxx x xxxxxx a xxxxxxx xxxxxxxxx
|
&xxxx;
20. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
Roční xxxxx xxxxxxxxxx xxxxx x xxxxxxxxx x xxxxxxxxxxx xxxxxxxx XX
|
&xxxx;
15. února
|
Elektronicky xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 1-12
|
Měsíční xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
20. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
|
&xxxx; | &xxxx;
Xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxx elektrizační xxxxxxxx XX
|
&xxxx;
31. května,
30. září
|
Elektronicky xxxx xxxxxxx
|
| &xxxx;
13
|
&xxxx;
13-X
|
&xxxx;
Xxxxx aktiv
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx
xxxxxxxxx xxxxxxx xxxx xxxxxx
xxxxxxxxxx xxxxxx xx xxxxxxxx
xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxx investic
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou jednat xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X2
|
&xxxx;
➢ x) xxxxxxx xxxxxxxx xxxxxx bilančních xxxx xxxxxx na xxxxxxxx xxxxxxxxx xxxxxxxx/ 110 xX,
➢ x) xxxxxxx xxxxxxxx maxima xxxxxx xxxxxxxxx xxxxxxxxx z xxxxxxxxx xxxxxxxx,
➢ x) xxxxxxx xxxxxxxx maxima xxxxxx přečerpávací xxxxx xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
|
&xxxx;
➢ x) xxxxx xxxxxxxxxxxxx xxxxxx - technické xxxxx
➢ x) výkaz xxxxxxxxxxxxx xxxxxx - xxxx xxxxxxxxx podpory
|
30. dubna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx licence
|
|
|
13-D1
podklady
|
Výkaz xxxxxxx xxxxxxxxxxxxx xxxxxx x kombinované xxxxxx xxxxxxxxx x tepla
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx statutárním xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X2
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X3
|
&xxxx;
Xxxxx xxxxxxxxxx a xxxxxxxxxxx xxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou jednat xx xxxxxxxx licence
|
|
|
ERÚ 1-12
|
&xxxx;
Xxxxxxx xxxxx o xxxxxx a xxxxxxx xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
&xxxx;
Xxxxx výkaz xxxxxxxxxx xxxxx x xxxxxxxxx x xxxxxxxxxxx xxxxxxxx XX
|
&xxxx;
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx; | &xxxx;
Xxxxxxxx xxx xxxxxxxxxx schémat xxxx XX ČR
|
31. xxxxxx,
30. xxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
14
|
&xxxx;
14-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx výsledku
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx držitele licence
|
|
|
14-T1a)
|
Roční xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX a XX x xxxxxx xxxxxxx xxxxxxxx instance
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx držitele licence
|
|
|
14-T 1 x), x)
|
&xxxx;
Xxxxxxx xxxxxxxxxx pro xxxxx xxxxxxxxx z xxxxxxx XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
x) xxxxxxxxx podnikatelů,
c) xxxxxxxxx xxxxxxxxxxxx.
|
&xxxx;
30. xxxxx,
15. xxxxxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx licence nebo xxxxxx oprávněnou jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-12
|
&xxxx;
Xxxxxxx xxxxx o xxxxxx, xxxxxx, nákupu x prodeji xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx xxx následujícího xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
22
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. dubna
|
Elektronicky i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-XX
|
&xxxx;
Xxxxx hospodářského xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky i xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxx investic
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx držitelem licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxxxx údaje xxx xxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele licence
|
|
|
22-B
|
Skutečnost x xxxx distribuce xxxxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele licence
|
|
|
22-T1
|
Tarifní xxxxxxxxxx - skutečnost
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X2
|
&xxxx;
Xxxxxxx statistika - xxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
23
|
23-A
|
Výkaz aktiv
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-1
|
&xxxx;
Xxxxx plánu xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X 1
|
Bilance xxxxxxx xxxxx (plán)
|
30. xxxxx,
31. xxxxxxxx,
15. října,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou jednat xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X2
|
&xxxx;
Xxxxxxx xxxxxxx xxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx osobou oprávněnou xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X1
|
&xxxx;
Xxxxxxx tranzitního systému
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X2
|
&xxxx;
Xxxxx maximum (xxxx)
|
&xxxx;
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X3
|
&xxxx;
Xxxxx xxxxxxx (skutečnost)
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx osobou xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
24
|
&xxxx;
24-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx výsledku
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1
|
&xxxx;
Xxxxxxx zemního plynu (xxxxxxxxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za 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 xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx licence
|
|
|
24-D1
|
Výkaz xxxxxxxxxxx xxxxxxx xx xxxxx zemního xxxxx
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. října,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxx skutečných xxxxxxx xx xxxxx zemního xxxxx
|
&xxxx;
xxxxxxxx kalendářní xxx xxxxxxxxxxxxx měsíce
|
Elektronicky i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
24-D3
|
Náklady na xxxxxxxxxx xxxxxxx xxxxx x xxxxxx podzemních xxxxxxxxxxx xxxxx (skutečnost)
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx.
|
| &xxxx;
|
&xxxx;
24-X4
|
&xxxx;
Xxxxx xxxxxxx xx xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X5
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
24-T1a
|
Statistika xxxxxxxxx - xxxxxxxx (skutečnost)
|
poslední xxxxxxxxxx den xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxx)
|
&xxxx;
30. dubna,
31. xxxxxxxx,
15. října,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou jednat xx xxxxxxxx licence
|
|
|
24-T1c
|
Statistika xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
24-T2
|
Tarifní xxxxxxxxxx - skutečnost
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou xxxxxx xx držitele licence
|
|
|
24-T3
|
Tarifní xxxxxxxxxx - plán
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
25
|
&xxxx;
25-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx držitele licence
|
|
|
25-HV
|
Výkaz xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence nebo xxxxxx oprávněnou xxxxxx xx xxxxxxxx licence
|
|
31,32
|
31, 32-X
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
31, 32-XX
|
&xxxx;
Xxxxxxxxx výkaz a xxxxxxxxxx vzorec xxxx xxxxxxx xxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x písemně podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
31, 32-XX
|
&xxxx;
Xxxxx xxxxx a xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
Xxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxxx elektronicky xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx podpisem, xxxxxx již xxxxxxx xxxxxxxxx výkazy písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx. Xxxx xxxxxxx xx xxxxxxxxxx na xxxxxxxx xxxxxxxxxxx xxxxxx XX 1-12, VD 2-12, XX 1-12, XXX 1-12, ERÚ 2-01, XX 1-12 x xxxxxx Podklady xxx xxxxxxxxxx xxxx XX ČR.
Xxxxxxx x. 2 x vyhlášce č. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx regulačních výkazů xxx držitele licence xx xxxxxx xxxxxxxxx - skupina 11
&xxxx;
X) Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx - xxxxxxx 11 xx xxxxxxxxx xxxxxxxxxxxx výkonem xxxxxx xxx 0,5 XXx
Xxxxxxx licence skupiny 11 xxxxxxxxx Úřadu xxxxx typu provozovaného xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx:
1. Výkaz XX 1-12: Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx x xxxxxxx x spalovacích elektrárnách xx součtovým instalovaným xxxxxxx xxxxxx než 0,5 XXx,
2. Výkaz XX 2-12: Xxxxxxxxxx xxxxx o xxxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxxx se součtovým xxxxxxxxxxxx výkonem menším xxx 0,5 XXx,
3. Xxxxx XX 1-12: Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxxxx s xxxxxxxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxxxxx xxxxxxx menším xxx 0,5 XXx.
Xxxxx xxxxxx jsou zveřejněny xxxxxxxx xxxxxxxxxxx dálkový xxxxxxx nebo xx xxxxx xx xx xxxxxxx vyžádat.
Držitel xxxxxxx xxxxxxxx výkazy podle xxxx uvedených xxxxxxxx.
1. Xxxxx XX 1-12
Xxxxx xxxxxxxx držitel xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxx, paroplynové x xxxxxxxxx xxxxxxxxxx (xxxxxxx xxxxxxxxx).
Xx xxxxxx xxxxxxx xxxxxxx xxxxx údaje x:
➢ xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx,
➢ xxxxx xxxxxxx,
➢ xxxxxxxxxxxx, xxxxxxxxxxxx x xxxxxxxxx výkonu xxxxxx,
➢ výrobě xxxxxxxxx xxxxxx a xxxxxxx xxxxxxxx xx výrobu xxxxxxxxx,
➢ xxxxxxxx xxxxxx xx xxxxxx elektřiny.
Ve xxxxxx xx xxxxx xxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxx samostatný xxxxx xx xxxxxxxxxx provozovny, xxxxx není xxxxxxxxx xxxxx. Údaje xxxx Xxxxx předkládány xx xxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
2. Xxxxx XX 2-12
Xxxxx vyplňuje xxxxxxx xxxxxxx skupiny 11 xxxxxxxxxxx xxxxx xxxxxxxxxx (xxxxxxx xxxxxxxxx).
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxx o:
➢ instalovaném xxxxxx jednotlivých xxxxxxxxxx,
➢ xxxxx xxxxxxx,
➢ xxxxxxxxxxxx, xxxxxxxxxxxx a pohotovém xxxxxx xxxxxx,
➢ výrobě xxxxxxxxx brutto.
Ve xxxxxx xx xxxxx xxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx xxxxxxxxx jinak. Xxxxx jsou úřadu xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx v xxxxxxx na xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
3. Xxxxx VA 1-12
Výkaz xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxxxxxxx x alternativními xxxxxx xx xxxxxx xxxxxxxxx.
Xx xxxxxx držitel xxxxxxx uvádí xxxxx x:
➢ instalovaném xxxxxx xxxxxxxxxxxx xxxxxxxxxx,
➢ xxxxx xxxxxxx,
➢ instalovaném, xxxxxxxxxxxx x pohotovém xxxxxx xxxxxx,
➢ xxxxxx elektřiny xxxxxx a xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx,
➢ xxxxxxxx jednotlivých xxxxx paliv xx xxxxxx xxxxxxxxx.
Xx výkazu xx xxxxx xxxx xxxxxxx.
Xxxxxxx xxxxxxx předkládá xxxxxxxxxx výkaz za xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx xxxxxxxxx jinak. Xxxxx jsou Xxxxx xxxxxxxxxxx ve čtvrtletní xxxxxxxxxx periodě x xxxxxxx na xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
X) Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx na xxxxxx elektřiny - xxxxxxx 11 xx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx nebo xxxxxx xxx 0,5 MWe,
Držitel xxxxxxx skupiny 11 xxxxxxxxx Xxxxx následující xxxxx:
1. Xxxxx XXX 1-12: Měsíční xxxxx x xxxxxx a xxxxxxx xxxxxxxxx.
Xxxxx výkazů xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx dálkový přístup xxxx je xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxx podle dále xxxxxxxxx xxxxxxxx.
1. Xxxxx XXX 1-12
Ve výkazu xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxx:
➢ xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxxxxxxx (xxxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxx xxxxx, xxxxxxx spotřeba na xxxxxx elektřiny, xxxxx xxxx elektřina opatřena x kam byla xxxxxxxxx xxxxxx),
➢ bilanční xxxxxxx potřebné xxx xxxxxxxxxx xxxxxxx výkonu (xxxxxxxxxxx, xxxxxxxxxxx, xxxxxxxx x nasazený xxxxx xxx.),
➢ xxxxxxxx xxxxxxx (x xxxxxxx xxxx) xxxxxxxxxx xxxxxx třetí xxxxxx v xxxxxx, x xxx xxxxxxxxx xxxxxx a minima xxxxxxxx xxxxxxxxxxxx xxxxxxxx,
➢ xxxxxxxx xxxxxxxxx xxxxxx (xxxxxxx spotřeba xx xxxxxx elektřiny x xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxx), výroba xxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxx (xxxxx x xxxxxxxx není xxx xxxxxxxxxxxxxx xxxx a xxx xxxxxx) xxxxxxxxx xx xxxxxxx XX,
➢ xxxxx o xxxxxxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx.
Xxxxx jsou předkládány xx základě xxxxxxxx x xxx a xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx ve xxxxxxxxxx xxxxxx, xxxxx xxxxxxx licence xxxxxx xx Úřadu.
Všechny xxxxx, xxxxx xxxx xxxxxx xxxxxxxxx, jsou předávány x xxxxxxx čase x xxxxxxxxxx xx xxx, xxx xxx xxxxxxxxx xxxxxx xxxx xx v xxxxxxxxx xxxxx xxxx xxxxxxxxxxxxxx xxx. Xxxxxxxxxx xxxxxxxx xxxxxxx xx xxx xxxxx xx xxxxx xxxxxxxx xxxxx xxxxxxx x pracovních xxx; x případě svátku xx xxxxx xxx xx uváděného xxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxx provozovny, xxxxx xxxx xxxxxxxxx xxxxx. Xxxxxxxx xxxxxxx licence xxxxxxx x xxxxxxx xxxxxx kalendářního měsíce xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xx všechny xxxxxxxxxx 0,5 MWe, xxxxx výkaz xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxx.
X) Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx pro xxxxxxxx xxxxxxx xx xxxxxx elektřiny - xxxxxxx 11 xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx
Xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxxxxxxxx zdroje xxxxxxxxx xxxxx následující xxxxxx:
1. Xxxxx 11-X: Xxxxx nákladů.
1. Xxxxx 11-X: Xxxxx xxxxxxx - xxxxxx elektřiny xx výrobnách využívajících xxxxxxxxxxx xxxxxx
Xx xxxxxx xx uvádí náklady x xxxxx xxxxxxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxx ve xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx zdroje, xxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxx xxxxxx.
Xx xxxxxxxxxx náklady xx xxxxxxxx:
➢ xxxxxxx, xxxxx nelze uznat xx výdaje (xxxxxxx) x xxxxxxxx, xxxxxxxxx x xxxxxxx xxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx3),
➢ finanční xxxxxxx,
➢ xxxxxxxxx náklady,
➢ daň x xxxxxx,
➢ xxxxxxx xx xxxxxx x xxxxxxx xxxxxx,
➢ zůstatková xxxx prodaného dlouhodobého xxxxxxx a xxxxxxxxx,
➢ xxxxxx xxxxx xxxxxx xxxxxxxxxxx,
➢ xxxxxxxx k xxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxx, xxxx. xxxxx platby xxxxxxx xxxxxx (xxxx. za xxxxx xxxxxxxxx na xxxxxxxxxxxx xxxxxx).
1.1 Xxxxxxxxxxxxxxx xxxxx výkazů:
1.1.1 Xxxxxx xxxxxxxxx x obnovitelných xxxxxx
Xxxxx xx xxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx a xxxx xxxxxxxx x souladu xx zvláštním xxxxxxx xxxxxxxxx6). Xx xxxxxx xxxx xxxxxxx xxxxxxx xxxxx xxxxx výrobny x xxxx xxxxxxxxxxxxx xxxxxx použitého xxx xxxxxx elektřiny. X xxxxxxx použití kombinace xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxxxxxx xxxxxx (xxxxxxxxx xxxxxx) xx každý x uvedených xxxxx xxxxxx uvede xxxxxx xx xxxxxxxxxxxx xxxxx. Xxxxx dle xxxx 1.2.1 x 1.2.7 xx 1.2.10 budou xxxxxxx xx xxxxxxxxxxxx xxxxx k příslušnému xxxxx xxxxxx, xxxxx xxx bodů 1.2.2 xx 1.1.1 xx xxxxx xx xxxxx, x němž je xxxxxxxxxxxx druh použitého xxxxxxxxxxxxx xxxxxx.
1.1.2 Výroba xxxxxxxxx z xxxxxxxxx xxxxxx (neobnovitelných)
Uvádí xx xxxxx související s xxxxxxx xxxxxxxxx xx xxxxxxxxx, které xxxxxxxxx xxxxx xxxxxxxxxxxxx xxxxxx. Xxxxx se xxxxx x souhrnu za xxxxxxx xxxxxxx tohoto xxxx xxxxxxxxxxx držitelem xxxxxxx.
1.1.3 Xxxxxxxx xxxxxxxx (xxxxxxx)
Xx xxxx xxxxxxx xx xxxxx xxxxxxx xxxxxxxxxx současně na xxxxxx elektřiny x xx xxxxx xxxxxxxxx xxxxxxxxxxxxx i nelicencovaných xxxxxxxx, xxxxx však xxxxx xxxxx xxxxxxxx x xxxxxxxx xxxxxx xxxxxxxxx. Ve výkaze xx xxxxxxxx xxxxx xxxxxxxxx xxxxx xxxxxx xxxxxxx, xxxxx xxxxxxx xxxxx xx výrobu xxxxxxxxx x xxxxxxxxxxxxx xxxxxx xxxxx xxxxxxxxxxx xxxxx xxxxxxxx licence. Xxxxxxx xxxxxxx uvede xxxxx xxxx x xxxxxxx k xxxxxxxxxx xxxxxxx.
1.2 Charakteristika sloupců xxxxxx:
1.2.1 Xxxxxxxx xxxxxxxxxxxxx xxxxxx (xxxxxxx "x")
Xxxxxxx "Xxxxxxxx xxxxxxxxxxxxx xxxxxx" xxxxxxxx náklady xx xxxxxx (obnovitelný x xxxxxxxxxxxxx xxxxx) spotřebované xxx výrobu xxxxxxxxx. X xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx x obnovitelného xxxxxx xx x xxxxx xxxxxxx uvádí xxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxxx zdroje a xxxxxxx xx spotřebu xxxxxxxxx xxxxxx.
1.2.2 Spotřeba xxxxxxx (xxxxxxx "c")
Do xxxxxxx "Xxxxxxxx energie" xx zahrnuje xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx xxx výrobě xxxxxxxxx.
1.2.3 Xxxxxx náklady (xxxxxxx "x")
Xxxxxx xxxxxxx xxxxxxxx xxxx pracovníků, xxxxx xxxxxxxxx provoz x xxxxxxx xxxxxxxx, včetně xxxxxxxxxxxxxx sociálních xxxxxxx.
1.2.4 Xxxxxx (xxxxxxx "x")
Xxxxxxx "Xxxxxx" zahrnuje xxxxxxx xxxxxx x náklady xxxxxxxxxx na zachování xxxxxxxxxxx kapacity xxxxxxxx xxxxxxx.
1.2.5 Xxxxxx (xxxxxxx "x")
Xxxxxx stálých xxxxx xxxx xxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1).
1.2.6 Ostatní xxxxxxx (xxxxxxx "h")
Ostatní náklady, xxxxx přímo souvisejí x xxxxxxxxxxxx činností x xxxxxx obsaženy x xxxxx x xxxx uvedených xxxxxxx. Xxxxx se xxxxxxx x xxxxxxxx xxxxxxxxx, xxxxx ostatních xxxxxxxxx xxxxxx, xxxxxxxx další xxxxxxxx náklady.
1.2.7 Tržby xx elektřinu - xxxxxxx xxxx (xxxxxxx "x")
Xx xxxxxxx "Tržby xx xxxxxxxxx - xxxxxxx ceny" se xxxxxxxx tržby za xxxxxxxx elektřinu x xxxxxxx výkupních cen.
1.2.8 Xxxxx xx xxxxxx xxxxxx (xxxxxxx "x")
Xxxxxxx xxxxxxxx xxxxx tržby xx xxxxxx xxxxxx.
1.2.9 Xxxxxxx tržby za xxxxxxxx xxxxxxxxx (xxxxxxx "x")
Xxxxxxx "Ostatní xxxxx xx xxxxxxxx xxxxxxxxx" xxxxxxxx tržby za xxxxxxxxx xxxxxxxx obchodníkovi xxxx xxxxxxxxxxx xxxxxxxxxxx x dále xxxxx xx xxxxxxxxxxx výrobu.
1.2.10 Xxxxxxxx vyrobené xxxxxxxxx (xxxxxxx "x")
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx za xxxx xxxxxxxxxx období (xxxxxx xxxxxxxx xxxxxxxxxx xxx).
Xxxxx 11- X: Xxxxx xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx
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Xxxxx 11 - X
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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 xx
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Xxxxx za
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Xxxxxxx tržby
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Xxxxxxxx
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xxx. Kč
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xxx, Xx
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xxx. Kč
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lis. Kč
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&xxxx;
Xxxxxx xxxxxxxxx (celkem)
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Výroba xxxxxxxxx x obnovitelných zdrojů
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Výrobna:
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Druh 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;
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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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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z xxxx podíl x % xxxxxxxxxxx na xxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
Příloha x. 3 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele licence xx xxxxxxxxxx xxxxxxxxx - xxxxxxx 12
Xxxxxxxx xxxxxxx způsob vyplňování xxxxxxxxxxx výkazů, kterými xxxx:
1. Výkaz 12-X: Xxxxx xxxxx,
2. Výkaz 12-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx,
3. Výkaz 12-N1: Xxxxx xxxxxxx,
4. Xxxxx 12-X2: Xxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx,
5. Xxxxx 12-1: Xxxxx xxxxx investic,
6. Výkaz 12-X1: Roční xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx,
7. Výkazy 12-B2 x), b): Xxxxxx xxxxx výkonů,
8. Xxxxxx 12-X 1a), b): Xxxxxx xxxxxxxxxxxxx xxxxxx
9. Xxxxx 12-D1 xxxxxxxx: Xxxxx podpory xxxxxxxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx elektřiny x xxxxx,
10. Výkazy 12-X2 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxx xxxxxx,
11. Výkaz 12-X1 x): Rezervovaná xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x hladiny XXX a VN
12. Xxxxx 12-X1 x) xxxxxxxx: Xxxxx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx x hladiny XXX a XX (xxx jednotlivých xxxxxx)
13. Xxxxxx 12-T1 x), x): Tarifní statistiky xx xxxxxxx NN,
14. Xxxxx ERÚ 1-12: Xxxxxxx xxxxx o xxxxxx x rozvodu xxxxxxxxx,
15. Xxxxx XXX 2-01: Xxxxx xxxxx xxxxxxxxxx xxxxx x xxxxxxxxx x xxxxxxxxxxx xxxxxxxx,
16. Xxxxxx XX 1-12: Xxxxxxx zpráva x xxxxxxx regionální xxxxxxxxxxx xxxxxxxx,
17. Podklady xxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx.
Xxxxx xxxxxx xxxx zveřejněny xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx nebo xx xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx licence xxxxxxxx xxxxxx podle xxxx xxxxxxxxx xxxxxxxx.
1 12-X: Výkaz xxxxx
Xxxxxxx xxxxxxxxxx xx provozních xxxxx:
x) Provozní aktiva xxxxx §4 odst. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 xxxx. 4.
1.1 Xxxxxxxxxx XXX
1.1.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxx XXX - x. 3
Xxxxx se x xxxxxxxx xxx xxxxxx xxxxxxxxxx energie x xxxxxx 110 xX xxxxxx xxxxxxxxx xxxxxxx vlastněným držitelem xxxxxxx.
Xxxxxxx xx vymezena xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx xx portálu xxxxxxx 110 xX xx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx 110 kV, xxxxxxxx xx kotevní xxxxx xxxxxxxxxx stožáru.
Mezi xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxxx x xxxxxxxxxxxxxx - xxxxxxxxxxxx xxxxxxxx, xxxxxxx, xxxxxxxxx x xxxxxxxxxx xxxxxxxxxx,
➢ základy xxxxxxx,
➢ xxxxxxxx xxxxxxx,
➢ xxxx - fázové xxxxxx x xxxxxxx xxxx xxxxxx xxxxxxxxxxxxx xxxxxxx xxx.
Xxxxxxxx xxxxxx XXX - x. 4
Xxxxx xx x xxxxxxxx xxx xxxxxx xxxxxxxxxx xxxxxxx o xxxxxx 110 kV xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxx licence.
Hranice xx vymezena xxxxxxxxxx xxxxx xxxxxxxx koncovky xxxxxxx 110 xX x xxxxxxxx xxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx 110 xX.
Xxxx xxxxxx položky patří xxxxxxx:
➢ xxxxxx 110 xX xxxxxx xxxxxxxx, xxxxxx, xxxxxxx, xxxxxxxx x xxxxxxxxxx xxxxxxxxxx, xxxxxxxxxxxx xxxxxx a xxxxxxxxx x zemi,
➢ xxxxxxxx tunely x xxxxxxxx lože,
➢ xxxxxxx xxxxxxxxxxxx.
Xxxxxxxx PS/VVN- technologie - x. 5
Jedná xx x zařízení xxx rozvod napětí 110 xX, xxxx xx xxxxxx XX/XXX, xxxxx xxx xxxxxxxxxxxx XXX/XX.
Xxxx hlavní položky xxxxx xxxxxxx:
➢ vypínače,
➢ xxxxxxxxxx,
➢ ovládací xxxxxx,
➢ xxxxxx xxxxxxxxxxxxxx xxxxxx x xxxxxx,
➢ xxxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxxxx x technologie vlastní xxxxxxxx.
Xxxxxxxx PS/VVN- xxxxxxxx xxxxx - ř. 6
Xxxxx xx o xxxxxx x xxxxxxxxxx xxxx xxxxxxxx 110 xX; xxxxxxxx xxxxxx XX/XXX, xxxxx xxx xxxxxxxxxxxx XXX/XX.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx a xxxxxx,
➢ xxxxxxx včetně xxxxxxx xxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxx xxxxx xxxxx xxxxxx,
➢ xxxxxxxxxx (xxxxx, xxxxxxx, ...).
Xxxxxxxxxxxxx xxxxxx XXX - x. 7
Jedná xx x xxxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxx xx dlouhodobých xxxxx, která xxxxx xx xxxxxxx xxxxx xxxxxxxx xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxxx měřidla xxxxxxx xx hladiny xxxxx xxxxxxxx napětí - xxxxxx vstupu xxxxxxx xxx xxxxxxxx xxxxxxx x fakturaci,
➢ xxxxxxxx xxxxxxx odběru - xxxxxx xxxxxxx pro xxxxxxxx xxxxxxxx,
➢ xxxxxxxxx XXX.
Xxxxxx měřidel XXX - x. 8
Xxxxx xx o xxxxxxxx xxxxxx, xxxxx slouží xxxxxxxx xxxxxx na xxxxxx XXX.
1.2 Xxxxxxxxxx XX
1.2.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxx VN - x. 11
Jedná xx x xxxxxxxx xxx xxxxxx xxxxxxxxxx xxxxxxx venkovním xxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxx xxxxxxxxx na xxxxxxxx portálu xxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxx xx xxxxxxx xxxxxxx XX/XX, xxxxxxxx xxxxxx xx XX, xx xx xxxxxxx xxxxxxxxx xxxx xxxxxxxxx distribuční xxxxxxxxxxxx XX/XX xxxx xxxxx xxxxxxx VN, xxxx. XXX/XX.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ opěrné xxxx x xxxxxxxxxxxxxx - xxxxxxxxxxxx xxxxxxxx, xxxxxxx, xxxxxxxxx x xxxxxxxxxx armaturami,
➢ xxxxxxx xxxxxxxx bodů,
➢ uzemnění xxxxxxxx xxxx,
➢ lana - fázové xxxxxx x zemnící lana xxxxxx xxxxxxxxxxxxx zemních xxx,
➢ xxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxx, xxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx, x xxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxx xx xxxxxxxx xxxx XX (reclosery).
Kabelová vedení XX - x. 12
Xxxxx xx x xxxxxxxx xxx xxxxxxxx xxxxxx elektrické energie xxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxx xxxxxxxxxx koncovkami xxxxxxx xxxxxxxx xxxxxx, xxxxxxxx zdroji do XX, x končí xxxxxxxxxx koncovkami vstupních xxxxx xxxxxxxxxxxxx xxxxxxxxxxx XX/XX xxxx další xxxxxxx XX, resp. XXX/XX.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx XX xxxxxx xxxxxxxx, xxxxxx, nosných, xxxxxxxx x podpěrných xxxxxxxxxx, xxxxxxxxxxxx vedení x xxxxxxxxx x xxxx,
➢ xxxxxxx xxxxxxxxxxxx.
Xxxxxxxxxxxxx XXX/XX x XX/XX - xxxxxxxxxxx XXX x XX - ř. 13
Xxxxx xx x xxxxxxxx pro xxxxxxxxxxxx xxxxxx XXX/XX x XX/XX, xxxxxxxxxxxxx xxxxx xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxxxx,
➢ xxxxxxxxxx,
➢ xxxxxxxx xxxxxx,
➢ xxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxxxxxx xxxxxx a xxxxxx,
➢ xxxxxxx,
➢ zdroje xxxxxxxxx xxxxxxxx a xxxxxxxxxxx xxxxxxx spotřeby. Xxxxxxxxxx xxxxxx xxxxxxxxxxxxxx.
Xxxxxxxxxxxxxx XXX/XX a VN/VN - ř. 14
Xxxxx xx x xxxxxxxx xxx xxxxxxxxxxxx xxxxxx XXX/XX a XX/XX. Xxxxxxx je vymezena xxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxx.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxxxxxxxxxx XXX/XX,
➢ xxxxxxxxxxxxxx XX/XX,
➢ transformátory xxxxxxx xxxxxxxx,
➢ tlumivky,
➢ xxxxxxxx,
➢ xxxxxxxxx.
Xxxxxxxxxxxxx XXX/XX x XX/XX - xxxxxxxx xxxxx - x. 15
Xxxxx se x xxxxxxxx xxx xxxxxxxxxxxx xxxxxx VVN/VN, xxxxxxxx xxxxxxxx části xxxxxx XXX/XX a XX/XX.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxx x stavby,
➢ xxxxxxx xxxxxx věcných břemen,
➢ xxxxxxxx,
➢ xxxxxxxx xxxxx xxxxx xxxxxx,
➢ xxxxxxxxxx (xxxxx, xxxxxxx).
Xxxxxxxxxxxxx služba XX - x. 16
Xxxxx xx x xxxxxxx vysokého napětí xxxxxxxx xx xxxxxxxxxxxx xxxxx, která končí xx prvcích vysokého xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxxx xxxxxxx xxxxxxx xx xxxxxxx xxxxxxxx xxxxxx - xxxxxx xxxxxx xxxxxxx pro xxxxxxxx xxxxxxx x xxxxxxxxx,
➢ xxxxxxxx xxxxxxx odběru - měření xxxxxxx xxx xxxxxxxx xxxxxxxx,
➢ xxxxxxx pro vnitřní xxxxxxx držitele xxxxxxx (xxxxxx vlastní spotřeby x xxxxx),
➢ xxxxxxxxx XXX.
Xxxxxx xxxxxxx XX - x. 17
Xxxxx xx o xxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx odečtů xx xxxxxx XX.
1.3 Xxxxxxxxxx XX
1.3.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxx XX - ř. 20
Všechny xxxxx xxxxxxxxxx xxxxxx xxxxxxx napětí distribuční xxxx x xxxxxx 400X/230X xxxxxx přípojek x xxxxxxxxxxx odběratelům, xxxxx jsou xx xxxxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxx xx xxxxxxxx kotevními xxxxxxxxx xxxxxxxxxxx stanice XX/XX x končí xxxxxxxxxx koncem xxxxxx (xxxxxxxxxxx xxxxxx).
Xxxx xxxxxx xxxxxxx patří xxxxxxx:
➢ xxxxxx xxxx xxxx XX s xxxxxxxxxxxxxx xxxxxx xxxxxxx, konzol x izolátorové xxxxxxxx x xxxxxxxx,
➢ xxxxx xxxx xxxxxxxxx izolovanými xxxxxx,
➢ stavební xxxx,
➢ xxxxxxxxxxx x xxxxxxx xxxxxx xxxxxx xxxxx x xxxxx xxxxxxx,
➢ xxxxxx xxxxxx upevňovacích xxxx,
➢ přípojky a xxxxxxxxxx xxxxxx x xxxxxxxxxxx bytovým x xxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxxx XX - ř. 21
Xxxxxxx úseky xxxxxxxxxx xxxxxx xxxxxxxxxxx sítě xxxxxxx xxxxxx 400/230X xxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxxxxx.
Xxxxxxx xx xxxxxxxx připojovacím xxxxx xxxxxxxxxx oka x xxxx x přípojkové xxxx propojovací xxxxxx.
Xxxx xxxxxx položky xxxxx xxxxxxx
➢ xxxxx xxxxxx xxxxxx xxxxxx a xxxxxxxx,
➢ kabelové xxxx,
➢ xxxxxxx prvky xx xxxxxxxx x rozvaděčích,
➢ xxxxxxxx xxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxxx výzbroje,
➢ xxxxxxxx xxxxxxxx sítě,
➢ ochranné xxxxx kabelů xxx xxxxxxx xxxxxx na xxxxxxxxx x xxxxxx xxxxxxxxxxxx,
➢ xxxxxxxx x xxxxxxxxxxx xxxxxxx i xxxxxxxxx objektům,
➢ hlavní xxxxxxx skříně.
Transformátory XX/XX - x. 22
Xxxxx xx x xxxxxxxx xxx xxxxxxxxxxxx xxxxxx XX/XX. Hranice xx xxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxx.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxxxxxxxxxx XX/XX,
➢ xxxxxxxxxxxxxx vlastní xxxxxxxx,
➢ tlumivky,
➢ reaktory.
Distribuční xxxxxxx NN (XXX) - ř. 23
Jedná xx x xxxxxxx, xxxxx slouží x xxxxxxxxxx elektrické xxxxxxx x vysokého napětí xx distribuční xxxx xxxxxxx napětí, xxx xxxxxx xx xxxxxxxxx, xx xxxxxxxxxxx xxxxxxxx xxxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxx xxxx stanice xxxxxx xxxxxxxx,
➢ xxxxxxxxxxxxx technologie,
➢ xxxxxxxxxxx transformovny VN/NN xxxxxx xxxxxxxxx NN x XX.
Xxxxxxxxxx xxxxxxxxxxxxxx.
Xxxxxxxxxxxxx xxxxxx XX - x. 24
Xxxxx xx x xxxxxxx xxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxx, která xxxxx xx xxxxxxx xxxxxxx xxxxxx.
Xxxx hlavní xxxxxxx patří zejména:
➢ xxxxxxx xxxxxxx xxxxxxx xx hladiny nízkého xxxxxx - xxxxxx xxxxxx xxxxxxx xxx xxxxxxxx xxxxxxx x xxxxxxxxx,
➢ xxxxxxxx měřidla xxxxxx - xxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxx,
➢ xxxxxxx hladiny xxxxxxx pro xxxxxxx xxxxxxx držitele licence (xxxxxx xxxxxxx xxxxxxxx x ztrát),
➢ xxxxxxxxx XXX.
Xxxxxx xxxxxxx XX - x. 25
Jedná xx o provozní xxxxxx, xxxxx slouží xxxxxxxx odečtů xx xxxxxx XX.
1.4 Podpůrný xxxxxxx
XXX - x. 28
Xxxxx se x xxxxxxxx xxx řízení, xxxxxx, xxxxxxxxxxxxx a xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx a přenosu xxxxxxxxx xxx činnost xxxxxxxxx xxxxxxxx a xxxxxxxxxxxx systémů.
Mezi xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxx automatického systému xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxxx, signalizace a xxxxxx xxxxxxxx,
➢ xxxxxxx xxxxxxxxxxx x zabezpečovací xxxxxxx,
➢ podnikový dispečink,
➢ xxxxxxx xxxxxxxxxx.
X xxxx xx xxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxx xx xxxxxxx xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxx xxx xxxxxxxxxxx xxxxxxxx xx některou x xxxxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxxx v následující xxxxxxxxx:
Xxxxxx xxxxxxx (SKŘ) xxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxx x. 29
Telekomunikace x. 30
XXX - xxxxxxxx x. 31
Xxxxxxx, xxxxxx x xxxxxx ř. 32
Xxxxxxxx, xxxxxxxx ř. 33
Xxxxxxxx x xxxxxxxx x. 34
Xxxxxx x xxxxxxxxxxx x. 35
Xxxxxxx xxxxxxxx majetek ř. 36
Xxxxxxx XXX x xxxxxx systémy xx xxxx xx xxxxxxx xxxxxx VVN:VN:NN v xxxxxx 32:68:0, xxxxx xxxx xxxxxxxxx jinak.
Podpůrný xxxxxxx s xxxxxxxx XXX x xxxxxxxx xxxxxxx je na xxxxxxx xxxxxx členěn x poměru xxxxxxxxxxxx xxx přímo xxxxxxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx xxxxx.
1.5 Ostatní xxxxxxxx - x. 39
Xxxxx se o xxxxx xxxxxxxxxxxx majetek xxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx s xxxxxxxxxxxx xxxxxxxx.
1.6 Xxxxxxxx xxxxxxx - x. 40
Xxxxx xx x xxxxxxx, xxxxx xxxxxx xxxx xxxxxxxxx xxxxxxxx licence.
Majetek xx xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx:
Xxxxxxx, xxxxxx x xxxxxx x. 39
Xxxxxxxx, hardware x. 40
Xxxxxxxx a xxxxxxxx x. 41
Xxxxxx a xxxxxxxxxxx ř. 42
Ostatní xxxxxxxx xxxxxxx x. 43
Xxxxxxxx xxxxxxx xx xx xxxxxxx xxxxxx xxxxxx x xxxxxx xxxxxxxxxxxx xxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.7 Xxxxxxx - ř. 44
X xxxx xxxxxxx xx xxxxxxx xxxxxxx xxxxxxx majetku pořízeného xxxxxx finančního xxxxxxxx, xxxxx je xxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx. Tato xxxxxxx xx xx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx s xxxxxxxx xxxxxxx.
1.8 Nezahrnovaná aktiva - ř. 45
Nezahrnovaná xxxxxx obsahují majetek xxxxxxxxxx se k xxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxx podle §4 xxxx. 3 xxxxxx xxx xxxxxxxxx.
1.9 Xxxxx xxxxxxx darovaného xxxxxxx xx xxxxxxxxxxx roce - x. 48
Darovaný xxxxxxx xx vykazován x xxxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxx xxxxxx majetku xxxxx vykazovaného xxxxxx.
1.10 Xxxxxxxx zákazníků - x. 49
Xxxxx xx x xxxxxxxx xxx xxxxxxx xxxxx xxxxxxxx xxx dodávku xxxxxxxxx xxxxxxxxxxx xxx xxxxx xxxxxxx xxxxx §45 xxxx. 2 xxxxxx, xxxxx xxxxx nepřesáhne 50 m. Xxxxxx xxxxxxxx xx xxxxxx xxxxx stavebně a xxxxxxxxx proveditelné xxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxx x xxxxxxxxxxx soustavy x svislým průmětem xxxxxxx pojistkové xxxx xxxxxxx kabelové skříně.
Přípojky xxxxxxxxx xxxx xxxxxxxx xxxxxxxx v ř. 19 x přímo xxxxxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxx xxxxxx xxxxx xxxxxx charakteru x xxxxxxx 20 xxxx 21.
2 Xxxxx 12-XX: Xxxxx hospodářského xxxxxxxx
2.1 Charakteristika sloupců xxxxxx
■ Celkem - xxxxxxx xxxxxxxx xxxxxx x náklady xx xxxxx společnost. Xxxx xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x ztrát xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx x licencovanou xxxxxxxx xxxxxxxxxx xxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx a xxxxxx přímo související x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x xxxxxxx, které jsou xxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx subjektu (xxxx xxxxxx nepovolených nákladů).
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx hodnoty xxxxxxx a xxxxxx. Xxxxx xx x xxxxxxxxxx xxxxxxx x xxxxxx, xxxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxx apod. Xxxxxxx nebude primárně xxxxxxxxx, nýbrž xxxx xxxxxx xxxxxxxx mezi xxxxxxx "Licence" x "Xxxxxxxxxx".
■ Xxxxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x výnosy x xxxxxxx s xxxxxxxxxx xxxxxxx xxxx xxxxxxxx. Xxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx a výnosy x xxxxxxx x xxxxx xxxxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx výkazu
2.2.1 Výnosy
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx právním předpisem7);
■ XX 04 - xxxxx x distribuce xxxxxxxxx konečným xxxxxxxxxx xx napěťové xxxxxxx xxxxx xxxxxxxx xxxxxx (XXX);
■ XX 05 - xxxxx x xxxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxx (XX);
■ XX 06 - xxxxx z xxxxxxxxxx xxxxxxxx zákazníkům xx xxxxxxxx xxxxxxx xxxxxxx xxxxxx (XX);
■ XX 08 - xxxxx x distribuce elektřiny xxxxxxxxxxx xxxx jednotlivými xxxxxxxxxxxxx xxxxxxxxxxxx ("xxxxxxx") xx xxxxxxxx xxxxxxx X XX;
■ XX 09 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx mezi xxxxxxxxxxxx xxxxxxxxxxxxx společnostmi ("xxxxxxx") xx xxxxxxxx xxxxxxx XX;
■ XX 10 - tržby z xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx ("xxxxxxx") na xxxxxxxx xxxxxxx NN;
■ XX 11 - xxxxx xxxxxxxxxxx x xxxxxxxxxx elektřiny, které xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx z xxxxxxxxxx xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ XX 13 - xxxxx x xxxxxxxxxx xxxxxxxxx související x xxxxxxxxxxx smluvené xxxxxxxx xx xxxxxxx XXX;
■ XX 14 - xxxxx x xxxxxxxxxx xxxxxxxxx související x xxxxxxxxxxx smluvené xxxxxxxx xx napěťové xxxxxxx XX;
■ XX 16 - časově xxxxxxxxx xxxxxx plynoucí x xxxxxxxxxxxxx xxxxxxxx na xxxxxxx XXX;
■ XX 17 - časově xxxxxxxxx výnosy xxxxxxxx x připojovacích xxxxxxxx xx xxxxxxx VN;
■ XX 18 - xxxxxx xxxxxxxxx xxxxxx xxxxxxxx z xxxxxxxxxxxxx xxxxxxxx xx xxxxxxx XX;
■ XX 19 - xxxxx související x xxxxxxxxx xxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx;
■ VP 20 - xxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx zákazníky;
■ XX 21 - xxxxx související s xxxxxxxxxxx xxxxxxxxxxx příspěvků xx xxxxxxxxxxx xxxxxx (xxxxxxxxxxx xxxxxx xxxxxxx, xxxxxxxx zdroje a xxxxxxxxxxx výroba elektřiny x xxxxx); zahrnuje xxxxxx xx xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxx mezi xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx soustav;
■ XX 22 - xxxxx mající xxxxxxxxx xxxxx xx vlastní xxxxxx a xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx řádků.
■ XX 23 xx 25 - položka xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ VP 26 - xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxx xx xxxxxx xxxx 3.1.3, které xxxxxxx xxxxxxxx xxxxxxx xxxx.:
- opětné xxxxxxxxx xx xxxxxxxxx,
- xxxxxxxxx xxxxxxxxx xxxxxx,
- odstranění xxxxxx na xxxxxxxx xxxxxxxxxx,
- xxxxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxxxxx zařízení;
■ XX 27 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx předpisem7) ;
■ XX 01 až 07 - položka xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7) ;
■ XX 99 - xxxxxxx svým xxxxxxx x xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7).
2.2.2 Xxxxxxx
■ NP 01 - xxxxxxx svým xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 04 - náklady na xxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx soustavy;
■ XX 05 - náklady xxxxxxxxxxx x nákupem xxxxxxxxx ke krytí xxxxx v xxxxxxxxxxx xxxxxxxx;
■ XX 06 - náklady xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxx xxxxxx x kombinované xxxxxx elektřiny x xxxxx (xx. xxxxxxx xxxxx x xxxxx xxxxxxxxx a xxxx xxxxxxxxx plateb xxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxx);
■ XX 07 - xxxxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxxxxxx výroby xxxxxxxxx;
■ NP 08 - xxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxx xxxx zároveň xxxxxx být xxxxxxxxxx xx xxxxxx a xxxxxxx xxxxxxxx xxxxxxxxx;
■ XX 09 - xxxxxxx svým obsahem x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 11 - xxxxxxx na xxxxx xxxxxxxxxxx xxxxxx;
■ XX 12 - xxxxxxx xx pořízení xxxxxxxxxxx xxxxxx xxx xx xxxxx rezervované kapacity, xxx xxxxxxx xx xxxxxxx xxxx;
■ XX 13 - placené xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx"). Xxxxx se o xxxxxxxxx položku, xxxxx xxxx primárně xxxxxx x xxxxxxxxxx;
■ NP 14 - xxxxxxx xxxxxxxxxxx služby xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("přetoky") xx xxxxxxx xxxxxx XXX;
■ XX 15 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx") xx xxxxxxxx xxxxxxx XX;
■ XX 16 - xxxxxxx distribuční xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx") na xxxxxx XX;
■ NP 17 - náklady xxxxxxxxxxx x xxxxxxxx xx xxxxxxx zúčtování xxxxxxxxx xxxx x elektřinou ;
■ XX 18 - xxxxxxx na xxxxxx a xxxxxxxxx;
■ XX 19 - xxxxxxx xx xxxxxxxx;
■ XX 20 - xxxxxxx xx xxxxxxxxxxxx;
■ XX 21 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 22 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx finanční leasing;
■ XX 23 - xxxxxx související x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 24 - xxxxxxx související x xxxxxxxxxxxx konzultací x xxxxxxxxxxxx xxxxxx;
■ XX 25 - xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxxxxxx xxxx, cejchování x xxxxxxxxx elektroměrů x xxxxxxxxxxxxx xxxxxxxx;
■ XX 26 - xxxxxxx xxxxxx charakter xxxxxx, které neodpovídají xxxxxxxx xxxx xxxxxxxxx xxxxx;
Xxxxxxxxx xxxxxxx NP 18 x 21 xx 26 se xxxxx xx xxxxxxxxx xxxxxxx vynakládané držitelem xxxxxxx:
- xxxxx společnostem, xx xxxxxxx držitel xxxxxxx xxxxx xxxxxxx xxxx xxxx součástí xxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx seskupení xxxxx xxxxxxxxxx právního xxxxxxxx8) (xxxx jen "xxxxxxxxxxxxx seskupení");
- xxxxx xxxxxxxxx.
■ XX 28 xx 32 - xxxxxxx xxxx xxxxxxx x názvem je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 33 - x xxxxxxxxxxx činnosti xxxxxxxxxx xxxxxxxxx jsou xxx všechny držitele xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx xxxxx xxxxx:
| &xxxx;
Xxxxxxxxxxx
xxxxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
Xxxxx xxxxxx odpisová xxxxx x %
|
| &xxxx;
123012
|
&xxxx;
Xxxxxx xxx xxxxxx x xxxxxx
|
&xxxx;
2
|
| &xxxx;
125111
|
&xxxx;
Xxxxxx xxx průmysl
|
2
|
|
125211
|
Budovy xxxxxx
|
&xxxx;
2
|
| &xxxx;
125112
|
&xxxx;
Xxxxxx xxxxxxx xxx energetiku
|
2
|
|
214211
|
Tunely
|
2,5
|
|
221411
|
Vedení xxxxxxx XXX xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221412
|
&xxxx;
Xxxxxx xxxxxxx VN xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221419
|
&xxxx;
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx x. x.
|
&xxxx;
2,5
|
| &xxxx;
221421
|
&xxxx;
Xxxxxx xxxxxxx VVN xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221422
|
&xxxx;
Xxxxxx dálkové VN xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221429
|
&xxxx;
Xxxxxx dálkové elektrická xxxxxxxx x. x.
|
&xxxx;
2,5
|
| &xxxx;
221441
|
&xxxx;
Xxxxxxxxxxxxx, xxxxxxxx, xxxxxxx xxxxxx xxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222411
|
&xxxx;
Xxxxxx xxxxxx XX xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222412
|
&xxxx;
Xxxxxx xxxxxx XX venkovní, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222421
|
&xxxx;
Xxxxxx xxxxxx XX podzemní
|
2,5
|
|
222422
|
Vedení xxxxxx XX podzemní
|
2,5
|
|
222423
|
Sítě xxxxxxxx xxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222429
|
&xxxx;
Xxxxxx xxxxxx elektrická 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 inženýrské xxxxxx x. x.
|
&xxxx;
3,3
|
| &xxxx;
311041
|
&xxxx;
Xxxxxxxxxxxxxx VVN, XXX/XX
|
&xxxx;
4
|
| &xxxx;
311041
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxxxx VN/NN
|
3,3
|
|
312010
|
Technologie xxxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
3,3
|
| &xxxx;
312070
|
&xxxx;
Xxxxxxxxxxx XXX
|
&xxxx;
12,5
|
| &xxxx;
332063
|
&xxxx;
Xxxxxx x elektroměry
|
6,6
|
Tyto jednotné xxxxxxxx sazby xxxxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx majetku. Xxxxxxxx sazby xxxxxxxxx xxxxxxx aktiv vycházejí x xxxxxxxxxx xxxxx xxxxxxxx licence.
■ NP 34 a 35 - položka svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 37 - xxxxxxx na xxxxxxxxx (xxxxx je xxxxxxxxx účtováno x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ NP 38 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7) xxxxxxx x xxxxxxx xx xxxxxxxxx (xxxxx je xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx nákladů)
■ XX 40 - xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxx;
■ XX 41 - sekundární xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx přeúčtováním činností xxxxxxxxxxxxx x opravami x údržbou xxxxxxxxxxx xxxx;
■ XX 42 - sekundární xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx, xxxxxxxxx x xxxxxx;
■ XX 43 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovou xxxxxxx režie správních xxxxxxxxx;
■ XX 44 - xxxxxxxxxx náklady xxxxxxxxxxx s vnitropodnikovou xxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx nespadají do xxxx xxxxxxxxx xxxxxxx;
■ XX 01 až 06 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx předpisem7),
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xx xxxxxxxxx (xxxxx xxxxxxxxx xxxx xxxxxxxx x xxxxx xxxxxx);
■ NF 09 - xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxx a xxxxxxxxx;
■ XX 10 - položka xxxx xxxxxxx x názvem xx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx xxxx xxxxxxx x názvem xx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7);
■ HV 08 x 09 - xxxxxxx svým xxxxxxx i xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
3 12-X1: Výkaz xxxxxxx
Xxxxxxx související s xxxxxxxxx xxxxxxx formou xxxxxxxx jsou xxxxxxxx x xxxxxxx x §4 xxxx. 4.
3.1 Xxxxx přiřaditelné xxxxxxx
3.1.1 Xxxxxx (sloupec "b")
Do xxxxxxx "xxxxxx" se xxxxxxxx výdaje a xxxxxxx vynaložené na xxxxxxxxx produktivní kapacity xxxxxxxx xxxxxxxxxx.
Xxxxxx pracovní xxxxxxxx xxxxxxxx zejména:
➢ xxxxxx,
➢ xxxxxxxxxxxx menších xxxxx x xxxxxx xxxxxxxx včetně xxxxx xxxxxxxx x seřizování xxxxxxxx,
➢ výměny xxxxxx x zemních xxx x xxxxxxx xxxxxxx,
➢ xxxxxx stožárů, obnovy xxxxxx, xxxxxxxx x xxxxxxxxxx xxxxxxx,
➢ výměny xxxxxxxxx, xxxxxx, xxxxxx, xxxxxxx,
➢ xxxxxx xxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxxxxxx,
➢ xxxxxx kabelových xxxxxx,
➢ xxxxxx xxxxxxxx xxxxx rozvodny,
➢ xxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxx,
➢ xxxxxx xxxxxxxxx, xxxxxxxx, xxxxxxxx skříní, xxxxxxxxxx, odpínačů, xxxxxxxx, xxxxxxxxxxxx,
➢ xxxxxx xxxxxx, xxxxxxxxx x měřících xxxxxxxxx,
➢ xxxxxx xxxxxxxxxxxx xxxxx xxxxxx x xxxxxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxx xxxxxxxxxxx x xxxxxx techniky,
➢ opravy xxxxxxxxxxxxxx,
➢ odstraňování xxxxxx - opravy xxxxxxxx x havarijním xxxxx x xxxx xxxxxxx xx provozuschopného xxxxx,
➢ xxxxxxxxx xxxxxx - xxxxxx xxxxxxx xxxxxxx.
Xxxxxxx xx xxxxxx xxxxxxxx xxxxxxx:
➢ xxxxx materiál xxxxxxxxxxxx xxx realizaci xxxxx,
➢ xxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxx xxxxx (xxxxxx xxxxxxx, sociální a xxxxxxxxx xxxxxxxxx, případně xxxxx osobní xxxxxxx),
➢ xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxx (xxxxxxx x xxxxxxxxxxx xxxxxxxx, xxxxxxxx x xxxxxxxx xxxxxxx apod.),
➢ náklady xxxxxxxxxxx x xxxxxxxxx (xxxxxxxx, nářadí) xxxxxxxxxx xxxxxxxxxxxxx opravy,
➢ xxxxxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxx, xxxxx xx xxxxxxxx xx realizaci xxxxx (xxxx. xxxxxxx, mechanizace),
➢ xxxxxxxxxxxx xxxxx, která xxxxxxxxxxx xxxxxxx na xxxxx xxxxxx pracovníků xxxxxxxxxxxxxxx opravu x xxxxxxx, xx xxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx z xxxx xxxxxxxxx xxxxxxx (osobní xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxx, společné xxxxxxx xxxxxxx řízení, xxxxxxx xxxxxxxxxxxxxx, xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx.),
➢ xxxxxxxxxx režii, xxxxx xxxxxxxx xxxxxxx vznikající xxx xxxxxxxxxx zásobování x skladování, a xx zejména xxxxxxx xx xxxxx, xxxxxxxx, xxxxxxxxxx, xxxxxxxxx, vydávání xxxxxxxxxx zásob x xxxxxxxxxx x nimi,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxx.
Xxxxxxx uvedené xxxxxxx xxxxx xxx xx xxxxxxxxxxx řádku xxxxxxx xxxxxxxxx xxx' xx formě xxxxxxx xxxxxxx, xxxx xxxx xxxxxxx xxxxx xx xxxxxxxxxx práci xx xxxxx xxxxxxxxxxxx nákladů.
3.1.2 Xxxxxxxxxxx a obsluha (xxxxxxx "x")
Xx xxxxxxx "xxxxxxxxxxx x obsluha" xx zahrnují výdaje x náklady xx xxxxx, xxxxxxxxx a xxxxxx xxxxx xxxxxxxx xxxxxxxxxxxxx s xxxxxxxxxxxx x xxxxxxxx distribučního xxxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxx xxx xxxxxxx,
➢ xxxxxxxxxxxx x xxxxxxxx bleskosvodů, xxxxxxx a xxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxx,
➢ xxxxxxxxxx hlídání xxxxx,
➢ pravidelné xxxxxxx xxxxxx ke xxxxxxxxx xxxxx xxxx xxxxxxxxxxxx xxxxxxx,
➢ převádění zatížení, xxxxxxxxx x spojování xxxxxx a xxxxxxxx,
➢ xxxxxxxxxxxx a xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx,
➢ xxxxxxxxxx x lezecké xxxxxxxxx, prohlídky xxxxxxxxx xxxxxxxxxx, xxxxxx xxxxxxxx,
➢ xxxxxxxxxx kontroly a xxxxxxx xxxxxxxxx šachet, xxxxxxxxx, xxxxxxxx a xxxxxxxxxxxxxxxxxx kobek,
➢ xxxxxxxxxx x dodávání xxxxx xx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx,
➢ xxxxxx xxx xxxxxxxxx xxxxxxx,
➢ seřizování xxxxxxxxxx zařízení xxx xxxxxxxxx xxxxxxxxxx stanice,
➢ xxxxxxxx, zkoušení a xxxxxxxxx staničních xxxxxxxx xxx zjištění xxxxxxxxxx,
➢ xxxxxxxxx přepínacích x xxxxxx xxxxxxxx,
➢ sledování x xxxxxxx xxxxxxx,
➢ xxxxxxxxxx xxxxxxxx, kontroly xxxxxxxxxx xxxxx, xxxxxxxx x xxxxxx xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx,
➢ xxxxxxxxxx měřidel,
➢ xxxxxxxx xxxxxxx,
➢ instalace xxxxxxx,
➢ xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxxxxxx odběrových xxxxxxx x xxxxxx xxxxxxxx xxxxxxxx,
➢ xxxxxxx a xxxxxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxx zátěže,
➢ xxxxxxx xxxxxxxx xxxxxxxx,
➢ xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx,
➢ zařizování x xxxxxxxxxxxx xxxxxxxx pro xxxxxxxx, xxxxxxxxxx, xxxxxxxx x xxxxxxx xxxxx,
➢ xxxxxxxxxxxx systémového napětí,
➢ xxxxxxxxxxxxx xxxxxx,
➢ xxxxxxxxxxxx xxxxxxxxxx xxxxx a xxxxx xxx xxxxxxxxx x xxxxxxxx,
➢ získávání xxxxx x xxxxxx x xxxxxxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxx xxxx,
➢ xxxxxx x operování xxxxxxxxxxxxxxxxx xxxxxxx,
➢ xxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx xx xxxxxxxxxxx x xxxxxxx xxxxxxxx xxxxxxx:
➢ osobní xxxxxxx pracovníků, xxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxx xx materiál, xxxxx xxx xxxxxxxxxxx xxx xxxxxxxxx provozu x obsluze xxxxxxxx,
➢ xxxxxxx související s xxxxxxxxx a xxxxxxxxx xxxxxxx pracovníků xxxxxxx xxxxxxxx (režijní x xxxxxxxxxxx xxxxxxxx, cestovní x xxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxx),
➢ xxxxxxx xx nákup xxxxxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxx se xxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxxx,
➢ xxxxxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx zásobování x xxxxxxxxxx, x xx xxxxxxx náklady xx xxxxx, xxxxxxxx, xxxxxxxxxx, xxxxxxxxx, vydávání xxxxxxxxxx xxxxx x xxxxxxxxxx x xxxx,
➢ xxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxxxx xxxxxxx na xxxxx xxxxxx pracovníků zabezpečujících xxxxxxx x xxxxxxxxxxx x xxxxxxx, že xxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxx uvedených xxxxxxx (xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx xxxxxxx xxxxxx, xxxxxxx administrativy, xxxxxxx kancelářských prostor xxxx.).
Xxxxxxx uvedené náklady xxxxx xxx xx xxxxxxxxxxx řádku xxxxxxx xxxxxxxxx xxx' xx xxxxx přímých xxxxxxx, xxxx xxxx součást xxxxx xx provedenou xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.3 Xxxxxxx xxxxxxxx xxxxxxx (xxxxxxx "x ")
Ostatní xxxxxxxx xxxxxxx zahrnují xxxxxxx, xxxxx nejsou xxxxxxxx x xxxxx x xxxx xxxxxxxxx položek (xxxxxxxx se xxxxxx xxxxxxxx xxxxx xx xxxxxxx xxxxxxxxxxx).
Xxxxxxx provozní xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxx xxxxxxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxxx,
➢ xxxxxx x xxxxxx,
➢ xxxxxxxx,
➢ xxxx x xxxxxxxx,
➢ xxxxxxx xxxx xx cizích xxxxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxxxx xxxxxxx náklady xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxx. Xxxxx se xxxxxxx x tyto xxxxxxx:
➢ xxxxxx připojení po xxxxxxxxx,
➢ xxxxxxxxx reklamace xxxxxx,
➢ odstranění xxxxxx xx xxxxxxxx odběratele,
➢ xxxxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx.
3.1.4 Xxxxxx DHM x DNM (xxxxxxx "x")
Xxxxxx xxxx xxxxxxxxxx x xxxx 2.2.2 xxxx přílohy, ř. XX 33.
3.2 Xxxxxxxx xxxxx (sloupec "x")
Xxxxxxxx xxxxx xxxx xxxxxxx xxxxxxx, x xx xxxxxxx:
➢ xxxxxxx, které xxxxxxx x xxxxxx xxxxxxx xxxxxxxxxxx činnosti;
➢ xxxxxxx, které xxxx xxxxxxxxxx xxxxx na xxxxxxxxxxx xxxxxxx, avšak xxxx xxxxxxxxx xxxxxxx xxxxx, xxxxxxx xxxx xxxxx přiřazení xx xxxxxxxxx xxxxxxx ani xxxxxxxxxx přímé xxxxxxxxx xx jednotlivé činnosti.
Celková xxxxxxx provozní xxxxx xx xxxxxxxxx xx xxxxxxx xxxxxx x xxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx xxxxx xxxxx klíč x komentáři x xxxxxxxxxx xxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx zejména:
➢ xxxxxx xxxxxxxxxxxxx systému,
➢ xxxxxxxxx xxxxxxxxxxxx distribuce xxxxxxxxx,
➢ xxxxxxxx x xxxxxxxxxxx rozpočtů x xxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxx xxxxxx xxx xxxxxxxxxxx, obsluhu x xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxxxx x xxxxxxxxxxx výsledků xxxxxxxxxx xxxxxxxxx,
➢ xxxxx organizace xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ výcvik x xxxxxxxxx xxxxxxxxxxx útvarů xxxxxxxxxx xxxxxxxxx,
➢ administrativní xxxxx xxxxxxxxxxx v xxxxx xxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxx záznamů x xxxxxxxxx charakteristikách xxxxx x stanic,
➢ xxxxxxxxx xxxxxxxxxxxxx informačních xxxxxxx x xxxxxxxxx xxxxxxxxxxx,
➢ xxxxxxx x xxxxxxxxxx energii - xxxxx x xxxxxx,
➢ xxxxxxxx poplatky x xxxxxxxx xxxxxxx s xxxxxxxx,
➢ technický x xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ opravy xxxxx, xxxxxxxx x provozních xxxxx,
➢ xxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxxx a xxxxxxxxx xxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxx distribuce xxxxxxxx zejména:
➢ xxxxxx xxxxxxx xxxxxxxx, ekonomických x xxxxxx administrativních xxxxxxxxxx výrobních xxxxxxxx x xxxxxxxxxx částí xxxxxxxx xxxxxxx (xxxxxx xxxxxxx, sociální a xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx náklady),
➢ xxxxxxxx režijního x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx xxxx xxxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx (společné xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, dopravní prostředky xxxxxxxx pracovníků),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxx licencovanou činnost (xxxxxxx nákup společných xxxxxxxxx služeb - xxxx. xxxxx, xxxxxx xxxxxxxxxx xxxxxxx xxxx.).
3.3 Xxxxxxx xxxxx (xxxxxxx "x")
Xxxxxxx režie xxxx xxxxxxx související se xxxxxxx x xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxx. Xxxxxxxx xxxxxxx xxxxxxx na prezentaci xxxxxxxx licence xx xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxx s xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxx náklady řízení xxxxxxxxxxxx technologií, společné xxxxxxx xxxxxx xxxxxxxx xxxxxx, xxxxxxxx xxxxx xxxxxxx společného xxxxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxx xx xxxxxxxxx na xxxxxxx napětí xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Xxxxxxx licence xxxxx tento xxxx x xxxxxxxxx x xxxxxxxxxx výkazům.
Hlavní xxxxxxxx xxxxxxxx zahrnují zejména:
➢ xxxxxx xxxxxxxx xxxxxxx xxxx xxxxx,
➢ xxxxxxxxx xxxxxxxxxxxx držitele licence,
➢ xxxxxxxx x xxxxxxxxxxx xxxxxxxx x plánů xxxxxxxx licence,
➢ xxxxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxxxx licence,
➢ xxxxx xxxxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxx xxxxxxxx zdrojů xxxxxxxx xxxxxxx,
➢ xxxxxx xxxxxx,
➢ xxxxxx účetnictví xxxxxxxx licence,
➢ xxxxxx xxxxx x vybavení xxxxxxxxx xxxxxx držitele xxxxxxx.
Xxxxxxx xxxxx držitele xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx (xxxxxx xxxxxxx, sociální x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx a xxxxxxxxxxxxx materiálu,
➢ xxxxxx xxxxxxx, který xx xxxxxxxx při výkonu xxxxxxxxx xxxxxxxx (společné xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxxxxxx xxxxxx),
➢ náklady xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxxxx charakteru, které xx možné považovat xx oprávněné.
Do správní xxxxx držitele xxxxxxx xxxxxxx daň z xxxxxx xxxxxxxxxxx xxxx.
Xxxx xxxxxxxx obsah položek xxxxxx 12-X xx xxxxx přizpůsobit nastavenému xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx licence. Xxxxxxx xxxxxxx uvede odchylky x xxxxxxxxx k xxxxxxxxxx xxxxxxx.
4 Xxxxx 12- X2: Xxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx trhu x xxxxxxxxxx k distribuční xxxxxxxx
Xx xxxxxx vyplňuje xxxxxxx xxxxxxx v xxxxxxx xx zvláštními xxxxxxxx xxxxxxxx9) xxxxx x:
➢ xxxxxxx xxxx xxxxxxxxxxx xxxxxxx držitele xxxxxxx xxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxx k xxxxxxxxxxx soustavě xxxxxx xxxxxxx na xxxxxxxxxxxxx xxxxxxxxx, x to x xxxxxxx xx xxxxxxxxxx úrovně napětí (XXX, XX, XX);
- xxxx oprávněných nákladů, x xxx xx xxxxxxxx xxxxx xxxxxxxx x xxxxxxxxx na xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx8),
- xxxxx xxxx rozlišeny xxxxx xxxx, xxx xx jedná x xxxxxxxxx zákazníka x xxxxxxxxxxxxx lokální xxxxxxxxxxx xxxxxxxx, nebo x xxxxxxx či provozovatele xxxxxxxxxx distribuční xxxxxxxx;
➢ xxxxxxx xxxx úhrady xxxxxx žadatele x xxxxxxxxx xxxxxx xxxxxx xx xxxxxxxxxxxxx xxxxxxxxx; xxxx xx předkládán x xxxxxxx za xxxxxxx konečné xxxxxxxxx x provozovatele xxxxxxxxx xxxxxxxxxxxxx xxxxxxx, xxxxxxxxx x xxxxxxxxxxxxx xxxxxxx xx dané xxxxxxxx xxxxxxx (VVN, VN, XX).
Xxxxx xxxx xxxx xxxxxxxxxxx v xxxxxxx xx xxxxxx ukončený xxxxxxxxxx xxx.
5 12-I: Xxxxx xxxxx investic
Ve xxxxxx xxxx uváděny xxxxxxx xxxxxxxxxxxx xxxxxx x xxxxxxxxxxxx xxxxxx.
5.1 Xxxxxxxx xxxxxxxx
X xxxxxxx 1 xx 43 xxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx majetku (xxxxx) xxxx xxxxxxxxxxxxxx x xxxxxxx xxxxxxx výkazu xxxxx 12-A se xxxxxxx názvem, xxxxx xxxx xxxxxxxxxx x xxxx 1 xxxx xxxxxxx.
5.2 Technické xxxxxxxx
X xxxxxxx 47, 52 x 57 - xxxxxxxx xxxxxx xx xxxxxxxx xx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxx, xxxxx xxxxxxx x xxxxxxxxx xxxxxxxxx, xxx. xxxx vybudované xxxxxx x xxxxxxxxxxxxxx vedení.
V xxxxxxx 48, 53 x 58 - xxxxxxxx xxxxxx se xxxxxxxx xx rozvinuté xxxxx xxxxxxxxxx xxxxxx, xxxxx xxxxxxx x xxxxxxxxx investicí, xxx. xxxx xxxxxxxxxx vedení x xxxxxxxxxxxxxx xxxxxx.
X xxxxxxx 49, 54 x 59 - xxxxxxxxxxxxx xxxxxx xx xxxxxxxx xxxxx xxxxxxxxx xxxx souvisejících s xxxxxxxxx xxxxxxxxx, xx. xxxx xxxxxxx xxxxxxx xxxxx x xxxxxx xxxxxxx ve xxxxxxxxxxx xxxxxxxxx xxxxxxx.
X řádcích 50, 55 x 60 - odečty xxxxxxx se vykazuje xxxxx xxxxxxxxx xxxx xxxxxxxxxxxxx x vykázanou xxxxxxxxx.
6 Xxxxx 12-B1: Xxxxx bilance xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
Xxxxx xx xxxxxxxxx xx xxxxxxxx kalendářní xxx a xxxx xxxx xx xxxxxxxxxx xxx.
➢ Objemy xxxxxxx xx xxxxxxxx v xxxxxxxxxxx xxxxxx ve xxxxx xxxxxxxxxxxx xxxxxxxxx xxx, že xxxxxxxxx xxxxxx xxxxxxx je xxxx.
➢ Xxxxxxx se x xxxxxxxxxxx xxxx xxxxxxx xxxxxx elektrické xxxxxxx x xxxxxxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxx xx zohledněním xxxxxxxxxxxx směrů xxxxxxx xxxx držiteli xxxxxxx xx distribuci navzájem x xxxx xxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx x xxxxxxxxx xxxxxxx xx přenos.
➢ Xxxxx se o xxxxxxx provozovatele xxxxxxxxxxx xxxxxxxx (technická, nikoliv xxxxxxxx data).
➢ Xxxxx xx xxxxxxxx xxxxxx xxxxxxx a velikostí xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxx hladin, xxxxxx xxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxx x napěťových hladin x xxxxxxx xxxx xxxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx x xxxx xxxxxxx včetně rozhraní XX/110 kV (xxxxxxx xx o xxxxxxxx xxxxx).
Xxxxxxxx se následující xxxxxx:
Xxxxx 1: Xxxxx xx xxxx PP/VVN xxxxxxxx xxx dodávku xx xxxx 110 xX XXX xx xxxx PDS xx xxxxxxx 110 kV (xx. xxxxx dodávku xxxx xxxxxxxxxxxx XX/110 xX).
X xxxxxxxxx xxxxxxxxx xxxx elektrárny xxxxxxxx xx xxxxxxxxxxx xxxxxxxx xxxx 110 kV xxxxxxxx vedení, xxxxx xxxx x majetku xxxxxxxxxxxxx přenosové soustavy. X xxxxx xxxxxxx xx dodávka x xxxxxx xxxxxx xxxxxxxx xx xxxxx 1. Xxxxxxx xx xx xxxx xxxxxxxxx k xxxxxxxxxxx xxxxx xxxx XXX a XXX. Xxxxx xxxx xxxxx xxxx xxxxxxxx měřením (xxxx. měření xx xx xxxxxxx xxxxxxxxxx xxxxxx, xx prahu xxxxxxxxxx, xxxx. xx xxxxxxxx xxxxxxxxxx), xxxx xx xxxxxxx xxxxxxxxxx xx hodnoty xxxxxxxx x xxxxxxxxxxx místu (xxxxxxx, xxxxx. xxxxxxx x ztráty). Na xxxxxxx xxxxxxxx měřených xxxxxx xx musí xxxxxxxxxxxxx xxxxxxxxx xxxx xxxxx.
Xxxxx 2: Xxxxx xx xxxxxxxx celková xxxxxxx x xxxxxxxxxx XXX, x.x., xx xxxx XXX xx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxx 4 - 6: Xxxxx xx xxxxxxxx xxxxxxx xxxxxxx ze xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx distribučních xxxxxxx xx xxxx PDS xx příslušné napěťové xxxxxxx.
Xxxxx 7: Xxxx xx xxxxxx, které xxxx xx vlastnictví xxxxxx XXX - xxxxx se skutečná xxxxxxx dodávka x xxxxxx zdrojů xx xxxx PDS xx xxxxxxxxx napěťové xxxxxxx."
Xxxxx 8: Xxxx xx xxxxxxxxx xxxxxx (xxxxxxxx, xxxx vodní xxxxxxxxxx (xxxx jen "XXX"), xxxxx podniky x xxxxxxx xxxxxxx dodávající xx sítě) - xxxxx xx xxxxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxx xx xxxx PDS xx xxxxxxxxx xxxxxxxx hladině. Xxx samovýrobce se xx xxxxxx xxxxxx xxxxx energie xxxxxxxx xxxxxx xx sítě. Xxxxxxx xxxxxxxx xx xxxx xxxxxxxxxxxx se xxxxx xx straně xxxxxxx x x. 14, případně v x. 12.
Řádek 10: Xxxxx xx energie xxxxxxxx xx xxxx XXX od xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxx xxxxxx xxxxxxxxx x xxxx PPS. X xxxxxxx, xx xxxx xxxxx xxxx xxxxxxx xxxxxxx, uvede xx xxxx za xxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxx xxxxxxx x odběru xx x. 12.
Xxxxx 12: Xxxxxxxxx zákazníci x xxxxxxxxx xxxxxxxxxx x maloodběr xxxxxxxxxxx - nelze sčítat xxxxxx x xxxxxxx xxxxxxxxxx xxxxxx x xxxxxx xx xx xxxxx hladiny, např. XXX. Xx se xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x xxxx xxxxxxxxx xxxx, xxxx. xxxxxxxx xxxxxxx xxxxxxx.
Xxxxx 13: Oprávnění xxxxxxxxx x kategorie xxxxxxxxxx xxxxxxxxxxxx.
Xxxxx 14: Xxxxx xx energie xxxxxxxx xxxxxxx a samovýrobci xx xxxx XXX xx xxxxxx xxxxxxx xxxxxx xxxxxxxxx na xxxxxx elektřiny nebo xx výrobu elektřiny x xxxxx, kromě xxxxxx xxxxxxxxxxxxxx vodních xxxxxxxxxx. Xxxxx výrobců xxxx xxxxx xxxxxxx xx xxxxx xx xxxxxx výstupu x x. 12, pokud xx xxxxxxx x xxxxxxx spotřebu.
Řádek 15: Xxxxx xx xxxxxxx xxxxxxxx pouze samovýrobci.
Řádky 17 - 19: Xxxxx xx xxxxxxxx xxxxxxx dodávka xx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xx sítě daného XXX na xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxx 23: Xxxxx xx agregovaně xxxxx energie xxxxxxxxx xxxxxxxx licence na xxxxxxxxxx, xxxxx xxxxxx xxxxxxxxx k xxxxxxxxx xxxxxxxx . X xxxxxxx, xx není xxxxx xxxx xxxxxxx xxxxxxx, xxxxx xx xxxx za xxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxx dodávky x xxxxxx do x. 12 (xxx x. 10).
Xxxxx 25: Xx xxxxxxx spotřeby XXX xx xxxxx xxxxxxxx x xxxxxxxxxx XXX, xxxxxxxx v xxxxxxxxxx x administrativních xxxxxxxx PDS.
Řádky 26 - 28: Vykazují xx hodnoty xxxxx x xxxxxxxxxxx xxxxxxxx x xxxxxxxxxx xx xxxxxxxxx xxxxxx, vykazované x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx10), x xxxxxxxx ztráty x xxxxxxx podle xxxxxxxxxx xxxxxx distribučního xxxxxxx. V xxxxxxx xxxxxxxxxxx xxxxx xxxx xxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxx xx xxxx napěťové xxxxxxx x o xxxxxxxx x xxxxxxxxxxxx x xxxxx xxxxxxxx xxxxxxx.
X xxxxxx případě xxxxx xxxxx xx xxxxxxx xxxxxxxxxx xxxx energie, xxxx. u xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxx distribuční xxxxxxxx a oprávněných xxxxxxxxx, x xxxxxxx xxxxxx xxxxxxxxx výrobců xx xxxx XXX x dodávky držitelů xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxx lokální xxxxxxxxxxx xxxxxxxx.
7 Xxxxxx 12-X2: Xxxxxx maxim xxxxxx
Xxxxxxxx xx maxima xxxxxx xx rozhraních xxxx xxxxxxxxx licence xx xxxxxxxxxx x ostatními xxxxxxxx. Údaje týkající xx maxim výkonů xx xxxxxxxxxx xx xxxxx xxxxxx vzájemně xxxxxxxxxxx s xxxxxxxxxxx xxxxxxxx, aby xxxxxxx x disproporcím xx xxxxxxxxxxxx xxxxxxxxx.
7.1 Xxxxx 12-X2x): Xxxxxxx xxxxxxxx xxxxxx součtu xxxxxxxxxx xxxxx xxxxxx xx xxxxxxxx xxxx PPS x XXX xx xxxxxxx 110 xX
Xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx měsíční hodinová xxxxxx součtu bilančního xxxxx xxxxxx xx xxxxxxxx xxxx XXX x XXX na xxxxxxx 110 xX. Xxxxxx výkonů na xxxxxxxx XXX/XXX zahrnují xxx xxxxxx xxxx XXX x XXX xx hladině 110 xX (xx. xxxxx xxxxxxx xxxx xxxxxxxxxxxx XX/110 kV).
7.2 Xxxxx 12-X2x): Měsíční xxxxxxxx xxxxxx xxxxxx xx xxxxxxxx YVN xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
Xxxxx xx xxxxxxx hodinová xxxxxx xxxxxx xx xxxxxxxx xxxx provozovateli xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x přenosové soustavě xx hladině XXX.
8 Xxxxxx 12-X1x), x): Xxxxx podporovaných zdrojů,
Vykazují xx xxxxx související x xxxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx x xxxxxxxxxx zdrojů.
Výkazy xx xxxxxxxxxx xxxxxxxxx x výši xxxxxx xxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxxxx (x XXx/xxx) se xxxxxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx "x-2"x xxxx xxxx na xxxxxxxxxx xxx "i" (Xxxxx 12-X1x). Xxx regulovaný xxx "x" se xxxxxx xxxxxxxxxxxxx plán xxxxxxxxxxxxx množství xxxxxxxxx xx xxxxxxx xxxxxx xxxxxxxxxxx v xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx roku "x-1" a xxxxx xxxxxxxxxxxxxxx odhadu.
Současně jsou xx uplynulý kalendářní xxx "i-2" předkládány xxxxx x xxxxxxxxxxx xxxx podpory vyplacené xxxxxxxxxxxxxx xxxxxxxxxxx soustavy xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx (Výkaz 12-X1x).
Xxxxx xxxx xxxxxxx x xxxxxxxxxx xx xxx, zda xx xxxxxxxxx xxxxxx xxxxxxx xxxxxx xxxxxxxxx výkupu xxxxxxxxx x xxxxxx xxxxxxxxxxx výkupních xxx, xxxx xxxxxx příspěvků x xxxxx ceně (xxxxxxxx bonusů).
9 Xxxxx 12-X1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx zdrojů x kombinované xxxxxx xxxxxxxxx a tepla
Ve xxxxxx xx xxxxx xxxxx x xxxxxx xxxxxxxxx z xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx x členění xxxxx xxxxxxxxxxxx výroben, xxxxxx souvisejících xxxxx. Xxxxxxxx se xxxxx x xxxxxxxxxxxx xxxxxx xxxxxxx x dále xxxxx o xxxxxxxxxxxx xxxxxxxx elektřiny, a xx za uplynulý xxxxxxxxxx xxx "x-2"x xxxx xxxx xx xxxxxxxxxx xxx "x".
Xxx xxxxxxxxxx xxx xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx množství elektřiny xx xxxxxxx xxxxxxxxxxx xxxxxx v xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx x podle předpokládaného xxxxxx.
10 Xxxxx 12-X2 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxx xxxxxx
Xx xxxxxx xx xxxxx údaje x xxxxxx xxxxxxxxx x xxxxxxxxxx zdrojů x xxxxxxx podle xxxxxxxxxxxx xxxxxxx. Xxxxxxxx xx xxxxx o xxxxxxxxxxxx xxxxxx xxxxxxx, xxxxx xxxxxxx výrobny xx xxxxxxx a xxxx vyplacené xxxxxxx. Xxxx xx xxxxx xxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxx (x XXx/xxx), x xx xx xxxxxxxx xxxxxxxxxx xxx "i-2" x xxxx xxxx xx xxxxxxxxxx xxx "i".
Pro xxxxxxxxxx rok xx xxxxxx předpokládaný xxxx xxxxxxxxxxxxx množství xxxxxxxxx xx xxxxxxx uplatněných xxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx x xxxxx xxxxxxxxxxxxxxx xxxxxx.
11 Xxxxxx 12-X1: Xxxxxxxxxxx kapacita a xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků x xxxxxxx XXX a XX x tarifní xxxxxxxxxx na hladině XX
11.1 Xxxxx X2-XX x): Xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x VN
Ve xxxxxx xx uvádí xxxxxxxxxxx xxxxxxxx a roční xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxx VVN x XX x xxxxxxx xx oprávněné xxxxxxxxx x samovýrobce. Držitel xxxxxxx xxxxxxxxxx při xxxxxxxxxx xxxxxx následující xxxxxxxx.
➢ Nelze xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxx x xxxxxx xx do xxxxx xxxxxxx, např. XXX.
➢ Xx xxxxxx xx nevyplňují xxxxxxx xxxxxxxxxxx kapacity xxxxxxxx xx xxxxxxx. Xxxxxxxxxxx xxxxxxxx xxx xxxxxx xxxxx xxxxxxxxxxx a xxxxx xxxxxxx xxxxxxxxxxx xx xxxxx xx xxxxx xxxxxxxxxxx.
➢ Xxxxxxx xxxxx xx xxxxx xxxxxxxxxx xxx každou xxxxxxx xxxxxx zvlášť. Xxxx. xx-xx xxxxxxxxx xxxxxxx místo z XXX, xxx pro xxxxxx xxxxxxx x x XX, uvedou xx xxxxxxx xxxxx xxxxxxxxxx pro VVN x xxx XX.
➢ Xxxxxxxxx roční x xxxxxxx rezervovanou xxxxxxxxx xx xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxx x xxxxxxxxxx; jedná xx x xxxxxx maximální xxxxx xxxxxxxxxxx xxxxxxxx x maximální xxxxxxx xxxxxxxxxxx xxxxxxxx.
➢ Xxxxxxxxx xxxxx a měsíční xxxxxxxxxxxx kapacitou se xxxxxx hodnota xxxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxx o xxxxxxxxxx; xxxxx se x xxxxxx xxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx.
➢ Xxxxx xxxxxx xxxxx hodnoty xxxxxx x xxxxxxx xx xxxxxxxx, vysoký x xxxxx tarif, xxxxxx xx xxxxxxx xxxxxxxx xx jednoho x xxxxxx sloupců.
11.2 Xxxxx 12-X1x) xxxxxxxx
Xx xxxxxx xx xxxxx xxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx hladinu XXX x VN x členění xx xxxxxxxxxx kalendářní xxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxx, xxxxxx xxxxxxxxxxxxxx xxxxxxxx dosažených xxxxx.
11.3 Xxxxx 12-T1 x): Xxxxxxx xxxxxxxxxx xxx xxxxx zákazníků z xxxxxxx NN - xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx
Xx xxxxxx xx xxxxx xxxxx xxxxxxxxx xxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxx xx xxxxxxx XX x členění xxxxx xxxxxxxxxxxx kategorií xxxxxxxxxxxxx xxxxx. Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xx x případě dvoutarifů xxxxx xxxxxx pro xxxxxx a pro xxxxx xxxxx. Ve xxxxxx xxxx xxxxxxx xxxxxxx xxxxx tržby xx xxxxxxxxxxx xxxxxx.
Xxxxx xx vyplňován xx xxxxxx ukončený xxxxxxxxxx xxx (tj. xxx "x-2") xx xxx 30. 4. x xxxx za xxxxxx xx 1. xxxxxxxx xxxx "i-2" do 30. xxxxxx xxxx "x-1" xxxxxx xx xxx 15. 7.
11.4 Xxxxx 12-XX c): Xxxxxxx xxxxxxxxxx pro xxxxx xxxxxxxxx z xxxxxxx NN - xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx
Xx xxxxxx xx xxxxx xxxxx xxxxxxxxx xxxx x roční xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků xxx xxxxxxxxx obyvatelstva (xxxxxxxxxx) xx hladině XX x xxxxxxx xxxxx jednotlivých kategorií xxxxxxxxxxxxx sazeb. Spotřeba xxxxxxx konečných zákazníků xx v xxxxxxx xxxxxxxxxx xxxxx xxxxxx xxx vysoký x xxx xxxxx xxxxx. Xx xxxxxx dále xxxxxxx xxxxxxx xxxxx xxxxx xx distribuční xxxxxx.
Xxxxx je vyplňován xx účetně xxxxxxxx xxxxxxxxxx xxx (xx. xxx "x-2") xx xxx 30. 4. x xxxx xx xxxxxx od 1. xxxxxxxx xxxx "x-2" xx 30. xxxxxx xxxx "x-1" včetně xx dni 15. 7.
12 Xxxxx XXX 1-12: Xxxxxxx výkaz x xxxxxx x xxxxxxx elektřiny
Ve xxxxxx xxxxxxx licence uvádí xxxxxxxxxxx xxxxx:
➢ xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx elektřiny (xxxxx xxxx xxxxxxxxx xxxxxxxx, kam xxxx xxxxxxxxx xxxxxx, xxxxxx x xxxxxx, ostatní xxxxxxxx xxxxxxxxxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx xx xxxxxxx XX.
13 Xxxxx ERÚ 2-01: Xxxxx xxxxx x xxxxxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxx
Xx xxxxxx xxxxxxx xxxxxxx xxxxx následující xxxxx:
➢ xxxxx x xxxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx 400, 220 a 110 xX na xxxxx xxxxxxxxx xxxxxx,
➢ xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx a 110 xX,
➢ trasy kabelových x xxxxxxxxxx xxxxxx 35, 22, 10, 6, 3, 1, 0,5 a 0,4 xX,
➢ počet xxxxxxxxxxxxxx 400/220, 400/110, 220/110 x 110/XX. Xxxxxxx xxxxxxx předkládá souhrnný (xxxxxxxx) xxxxx.
14 Xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx distribuční soustavy
Ve xxxxxx xxxx xxxxxxxxx xxxxxxx xxxxxxx následující xxxxx:
➢ xxxxxxxxx dodávky xxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxx události x xxxxxxxxxx xxxxxxx,
➢ xxxxx, xxxxx xxxxxxxxx x xxxxxxxx,
➢ xxxxxxxx spotřeba x xxxx xxxxxxxxx xxxxxx x xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx,
➢ xxxxxxxx xxxxx xxxxxx x minima spotřeby xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx,
➢ xxxxx xxxxxxx xxxxxx xxxxxxxx provozovatele xxxxxxxxxx xxxxxxxxxxx soustavy xxx třetí xxxxxx x xxxxxx,
➢ xxxxx xxxxxxx brutto průměrných xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx soustavy pro xxx xxxx xxxxx xx xxxxx,
➢ xxxxxxxx xxxxxxxxx xxxxxx x xxxxxxxxx národního hospodářství x xxxxxxxxx,
➢ dodávka xxxxxxxxx odběratelům xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx soustavy x členění xxx xxxxxxxxxxxx kategorií xxxxxx (XXxxx, XXxx, MOP x XXX).
Xxxxxxx xxxxx, xxxxx jsou xxxxxx xxxxxxxxx, jsou předávány x xxxxxxx xxxx x xxxxxxxxxx xx xxx, xxx pro xxxxxxxxx časový xxxx xx x xxxxxxxxx xxxxx xxxx xxxxxxxxxxxxxx xxx. Xxxxxxxxxx xxxxxxxx xxxxxxx xx xxx xxxxx xx xxxxx xxxxxxxx xxxxx hodnoty x xxxxxxxxxx xxx; x případě svátku xx tento xxx xx uváděného xxxxxxx xxxxxxxxxx.
15 Xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx soustavy
Držitel xxxxxxx xxxxxxxxx xxxxxxxxxxx informace:
➢ xxxxxxxxxxx trasy xxxxxx x 110 kV,
➢ xxxxxxx xxxxx x xxxxxxxx x 110 xX xxx.,
➢ poloha xxxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx příslušného xxxxxxxxxxxxx subjektu.
Držitel xxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxx, x xx pro xxxx vymezené xxxxx, xxxx-xx stanoveno xxxxx.
Xxxxxxx xxxxxxx xxxxxxx 12, xxxxxxxxxxx lokální xxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxxx Xxxxx xxxxx ERÚ 2-01. Xxxxxxx provozně xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx předkládány na xxxxxxx vyžádání Xxxxxx. Xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx předkládají xxxxxxx výše uvedené xxxxxxxx xxxxxxxxx xxxxxx.
Xxxxx 12-X: Xxxxx aktiv xxx xxxxxxx distribuce xxxxxxxxx
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Xxxxx 12-X: Xxxxx xxxxx pro činnost xxxxxxxxxx xxxxxxxxx
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12 -A
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Xxxxxxxx xxxxxx VVN
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Rozvodny XX/XXX -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 XX
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Xxxxxxxx xxxxxx XX
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Xxxxxxxxxxxxx VVN/VN x XX/XX - xxxxxxxxxxx XXX a VN
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Transformátory XXX/XX x XX/XX
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Xxxxxxxxxxxxx XXX/XX x VN/VN- xxxxxxxx části
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Elektroměrová xxxxxx XX
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|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxxxxxx XX
|
&xxxx; | &xxxx; | ||
| &xxxx;
19
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxxx majetek
|
|||
|
20
|
Venkovní xxxxxx NN
|
||||
|
21
|
Kabelová xxxxxx XX
|
&xxxx; | &xxxx; | ||
| &xxxx;
22
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx VN/NN
|
||
|
23
|
Distribuční xxxxxxx XX
|
&xxxx; | &xxxx; | ||
| &xxxx;
24
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
25
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx;
Xxxxx přiřaditelný xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
27
|
&xxxx;
Xxxxxxxx majetek
|
||||
|
28
|
z toho: 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, budovy x xxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
33
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
34
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
35
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
36
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
37
|
&xxxx;
Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
|
||||
|
38
|
Společný xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
39
|
&xxxx; | &xxxx;
x xxxx: Xxxxxxx, xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
40
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
41
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
42
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
43
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx společný xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
44
|
&xxxx; | &xxxx;
(Xxxxxxx)
|
&xxxx; | &xxxx; | |
| &xxxx;
45
|
&xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
46
|
&xxxx;
Xxxxxxxxxx majetek xxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
47
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx v xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
48
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
49
|
&xxxx;
Xxxxxxxx xxxxxxxxx (xxxxx x. 458/2000, §45. xxxx. 2)
|
&xxxx; | &xxxx; | ||
Xxxxx 12-XX: Xxxxx hospodářského xxxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx 12-HV: Xxxxx xxxxxxxxxxxxx výsledku xxx činnost 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 za prodej xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxx xx prodej vlastních xxxxxxx a xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx z distribuce - XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxx x xxxxxxxxxx - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxx x xxxxxxxxxx - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxx x xxxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
Z xxxx xxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08x
|
&xxxx;
x xxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08x
|
&xxxx;
x xxxx xxxxxxx sítě
|
|||||
|
VP 09
|
Z xxxx přetoky XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09x
|
&xxxx;
x xxxx rezervovaná xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09b
|
z xxxx xxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
Z xxxx xxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxx x distribuce - 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 - připojovací 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 xxxxxxxx NN
|
|||||
|
VP 19
|
&xxxx;
Xxxxx - xxxxxxxx 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 xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
Tržby - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
Xxxxx xxxxx xxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
Tržby z xxxxxxx xxxxxxxxxxxx majetku x materiálu
|
|||||
|
VP 26
|
Ostatní xxxxxxxx výnosy
|
|||||
|
VP 26x
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx provozní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26b
|
z xxxx xxxxxxx provozní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxx z xxxxxxx xxxxxxx papírů x xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x krátkodobého xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx x derivátů
|
x
|
x
|
x
|
x
|
|
|
VF 05
|
&xxxx;
Xxxxxxxx úroky
|
x
|
x
|
x
|
x
|
|
|
VF 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Převod xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX 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
|
&xxxx;
Xxxxxxx vynaložené xx prodané 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 xxxxxxx - xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxx pro podporované xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxxx materiálu
|
|||||
|
NP 10
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
Systémové xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxxxx xxxxxx (RK + xxxxxxx xxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxxxxx xxxxxx (přetoky XXXX)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxxxx VN
|
|||||
|
NP 15X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx 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 18X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18B
|
z xxxx ostatní subjekty
|
|||||
|
NP 19
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
Náklady xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
Nájemné - xxxxxxxx leasing
|
|||||
|
NP 21A
|
z xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x toho společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
XX služby
|
|||||
|
NP 23X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
Konzultantské a xxxxxxxxxx služby
|
|||||
|
NP 24X
|
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24X
|
&xxxx;
x xxxx ostatní subjekty
|
|||||
|
NP 25
|
&xxxx;
Xxxxxx, xxxxxxxxxx, xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 25X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
Ostatní služby
|
|||||
|
NP 26X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
Odměny xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxx xx xxxxxxxx zabezpečení x xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx dlouhodobého xxxxxxx a materiálu
|
|||||
|
NP 35
|
&xxxx;
Xxxxx stavu xxxxxx x xxxxxxxxx xxxxxxx x provozní oblasti
|
|||||
|
NP 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 ostatní xxxxxxxx náklady
|
|||||
|
NP 39
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 40
|
Sekundární 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 xxxxxxx - xxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 43
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 44
|
Sekundární náklady - Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx z xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Náklady x xxxxxxxxx xxxxxxx xxxxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx x opravných 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
|
Bankovní 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 CELKEM
|
|||||
|
NM 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx výsledek
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Distribuce
|
|
|
HV 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
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Xxxxx 12-I: Xxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxx elektřiny
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Společnost:
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Období:
|
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Výkaz 12-X: Xxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
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Ostatní xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
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Zařízeni a xxxxxxxx
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|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
59
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxx NN
|
ks
|
|||||
|
60
|
Odečty xxxxxxx XX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
Xxxxx 12-B1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx soustavy
Výkaz 12-X1: Xxxxx xxxxxxx xxxxxxxxx provozovatele xxxxxxxxxxx xxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxxx xx vykazované xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12-X1
|
&xxxx;
XXX
|
&xxxx;
XX
|
&xxxx;
XX
|
||
| &xxxx;
|
&xxxx;
xxxxx/xxxxxx/xxxxxx
|
&xxxx;
XXx/x
|
&xxxx;
XXx/x
|
&xxxx;
XXx/x
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
1
|
&xxxx;
xxxxx
|
&xxxx;
Xxx XXX/XXX;xxxxxxxxxxxx x xxxxx xxxxxxx (XXX/XX, XX/XX)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxx xxxxxx XXX xx xxxx PDS
|
||||
|
3
|
Dodávka xx xxxxxxxxxx xxxxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
4
|
&xxxx;
X.XX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
5
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
6
|
&xxxx;
XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
7
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxx XXX xx sítě XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
8
|
&xxxx;
Xxxxxxx xxxxxx ostatních xxxxxxx xx. xxxxxxxxxxx do xxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
9
|
&xxxx;
Xxxxxx (ze xxxxxxxxx) xx úrovni XX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
10
|
&xxxx;
Xxxxxxxx xxxxxxx xx xxxxxxxxxx (xxxxxxx XX)
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
11
|
&xxxx;
Xxxxx xx hladiny xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
12
|
&xxxx;
xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxxx (XX, MOP)
|
|||
|
13
|
Oprávnění xxxxxxxxx (MOO)
|
x
|
x
|
||
|
14
|
Odběr xxxxxxx xx xxxx XXX - xxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
15
|
&xxxx;
- x xxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
16
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxxx PDS
|
||||
|
17
|
E.ON Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
18
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
19
|
&xxxx;
XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
20
|
&xxxx;
Xxxxxxx xx xxxx XXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
21
|
&xxxx;
Xxxxx XXX x xxxxxx čerpání xx sítě XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
22
|
&xxxx;
Xxxxxx (xx xxxxxxxxx) xx xxxxxx DS
|
||||
|
23
|
Držitelé xxxxxxx xx xxxxxxxxxx (lokální XX)
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
24
|
&xxxx;
Xxxxxx x xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
25
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx x transf. x xxxxx xxxxxxx (XXX/XX, VN/NN)
|
x
|
||
|
27
|
Technické xxxxxx xx vedeních xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
28
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx; | &xxxx;
Xxxxxx do transf. (xx XX, XX) xx xxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
30
|
&xxxx; | &xxxx;
Xxxxxxx - xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxxx x xxxxxxx období
|
|
12-B1
|
VVN
|
VN
|
NN
|
||
|
|
vstup/výstup/ztráty
|
MWh/r
|
MWh/r
|
MWh/r
|
|
|
|
a
|
b
|
c
|
d
|
|
|
1
|
vstup
|
Síť XXX/XXX;xxxxxxxxxxxx x vyšší xxxxxxx (XXX/XX, XX/XX)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxx xxxxxx XXX xx xxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
3
|
&xxxx;
Xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
4
|
&xxxx;
X.XX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
5
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
6
|
&xxxx;
XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
7
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxx PDS do xxxx PDS
|
||||
|
8
|
Dodávka zdrojů xxxxxxxxx xxxxxxx xx. xxxxxxxxxxx do sítě XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
9
|
&xxxx;
Xxxxxx (xx xxxxxxxxx) xx úrovni DS
|
||||
|
10
|
Držitelé xxxxxxx xx xxxxxxxxxx (xxxxxxx DS)
|
||||
|
11
|
Vstup xx xxxxxxx celkem
|
||||
|
12
|
výstup
|
Oprávnění xxxxxxxxx (XX, XXX)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxxxxxx zákazníci (XXX)
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
14
|
&xxxx;
Xxxxx výrobců xx xxxx XXX - xxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
15
|
&xxxx;
- z xxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
16
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxxx PDS
|
||||
|
17
|
E.ON Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
18
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
19
|
&xxxx;
XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
20
|
&xxxx;
Xxxxxxx do xxxx XXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
21
|
&xxxx;
Xxxxx XXX x xxxxxx xxxxxxx xx xxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
22
|
&xxxx;
Xxxxxx (do xxxxxxxxx) xx xxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
23
|
&xxxx;
Xxxxxxxx licence xx xxxxxxxxxx (lokální DS)
|
||||
|
24
|
Výstup x xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
25
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx PDS
|
|||
|
26
|
Technické ztráty x transf. x xxxxx hladiny (XXX/XX, XX/XX)
|
&xxxx;
x
|
&xxxx; | &xxxx; | |
| &xxxx;
27
|
&xxxx; | &xxxx;
Xxxxxxxxx ztráty ve xxxxxxxx hladiny
|
|||
|
28
|
Obchodní ztráty
|
||||
|
29
|
Výstup xx transf. (na XX, XX) xx xxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
30
|
&xxxx; | &xxxx;
Xxxxxxx - kontrola
|
|||
Výkaz 12-B2a) Xxxxxxx hodinová xxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxx na xxxxxxxx xxxx XXX x XXX xx hladině 110 xX
Xxxxx 12-X2x) Xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxx na xxxxxxxx xxxx XXX a XXX xx hladině 110 xX
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxx
|
&xxxx;
0
|
&xxxx;
1
|
|||||||||||||
| &xxxx;
xxxxx
|
&xxxx;
X
|
&xxxx;
XX
|
&xxxx;
XXX
|
&xxxx;
XX
|
&xxxx;
X
|
&xxxx;
XX
|
&xxxx;
XXX
|
&xxxx;
XXXX
|
&xxxx;
XX
|
&xxxx;
X
|
&xxxx;
XX
|
&xxxx;
XXX
|
&xxxx;
X
|
&xxxx;
XX
|
|
| &xxxx;
xxx/xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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| &xxxx;
|
&xxxx;
xxxxx/xxxxxx
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
| &xxxx;
1
|
&xxxx;
Xxxxxxxx xxxxx xx rozhraní xxxx XXX/XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 12-X2x) Měsíční xxxxxxxx xxxxxx xxxxxx xx xxxxxxxx XXX xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
Xxxxx 12-B2b) Xxxxxxx xxxxxxxx maxima xxxxxx xx xxxxxxxx XXX xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
| &xxxx;
xxx
|
&xxxx;
0
|
&xxxx;
1
|
|||||||||||||
| &xxxx;
xxxxx
|
&xxxx;
X
|
&xxxx;
XX
|
&xxxx;
XXX
|
&xxxx;
XX
|
&xxxx;
X
|
&xxxx;
XX
|
&xxxx;
XXX
|
&xxxx;
XXXX
|
&xxxx;
XX
|
&xxxx;
X
|
&xxxx;
XX
|
&xxxx;
XXX
|
&xxxx;
X
|
&xxxx;
XX
|
|
| &xxxx;
|
&xxxx;
xxxxx/xxxxxx
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
| &xxxx;
1
|
&xxxx;
Xxxxxxx ze xxxx xxxxxxxxxx XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
X. XX Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
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| &xxxx;
4
|
&xxxx;
XXX
|
&xxxx;
|
&xxxx;
|
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|
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|
&xxxx;
|
&xxxx;
|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxxx do xxxx xxxxxxxxxx XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
&xxxx;
|
&xxxx;
|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
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|
&xxxx;
|
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|
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|
&xxxx;
|
&xxxx;
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| &xxxx;
7
|
&xxxx;
X. XX Distribuce
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8
|
PRE
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Výkaz 12-X1x): Výkaz podporovaných xxxxxx - technické xxxxx
Xxxxx 12-X1x): Výkaz xxxxxxxxxxxxx xxxxxx - xxxxxxxxx údaje
|
Společnost
|
||||
|
Období
|
i-2
|
i
|
||
|
12-D1a
|
Skutečné xxxxxxx xxxxxx elektřiny
|
Plánované xxxxxxx xxxxxx xxxxxxxxx
|
||
| &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx xxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxx
|
&xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx xxx
|
&xxxx;
Xxxxx zelených bonusů
|
|
|
MWh
|
MWh
|
MWh
|
MWh
|
|
|
a
|
b
|
c
|
d
|
e
|
|
Podpora xxxxxxxxx z xxxxxxxxxxxxx xxxxxx využívající x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx xxxxxxx - xxxxxx xx 10 XX xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx xx xxxxxxx xxxx 1.1.2005
|
||||
|
vodní xxxxxxx - xxxxxx xx 10 XX xxxxxxxxxxxxx výkonu včetně xxxxxxx do provozu xx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - zdroje xxxxxxxxx xx xxxxxxx xxxx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - xxxxxx uvedeného xx provozu od 1.1.2004 xx 31.12.2004
|
||||
|
větrnou xxxxxxx - zdroje xxxxxxxxx do provozu xx 1.1.2005
|
||||
|
geotermální xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx - xxxxxx uvedené xx provozu před 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx - zdroje xxxxxxx xx xxxxxxx xx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
…
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxxx x kombinované xxxxxx xxxxxxxxx a xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xx 1 XXx xxxxxxxxxxxxx xxxxxx včetně
|
||||
|
zdroje xx 1 xx 5 XXx instalovaného xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xxx 5 XXx instalovaného xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx za xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx druhotné xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxx 12-X1x): Xxxxx xxxxxxxxxxxxx xxxxxx - xxxx xxxxxxxxx xxxxxxx
Xxxxx 12-X1x): Xxxxx xxxxxxxxxxxxx xxxxxx - xxxx xxxxxxxxx xxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
x-2
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12-X1x
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxx elektřiny
|
Režim xxxxxxxxxxx xxxxxxxxx cen
|
Režim xxxxxxxx xxxxxx
|
|||||
| &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx xxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxx xxxx
|
&xxxx;
Xxxx xxx výměru
|
Přeplatek xxx xxxx xxx xxxxxx
|
&xxxx;
Xxxxxxxx xxxx
|
&xxxx;
Xxxx xxx xxxxxx
|
&xxxx;
Xxxxxxxxx xxx cenu xxx xxxxxx
|
|
| &xxxx;
xxx. Xx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
&xxxx;
Xx/XXx
|
&xxxx;
xxx. Kč
|
Kč/MWh
|
Kč/MWh
|
tis. Xx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
Xxxxxxx xxxxxxxxx z xxxxxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx xxxxxxx - xxxxxx do 10 XX xxxxxxxxxxxxx xxxxxx xxxxxx uvedené xx xxxxxxx xxxx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx xxxxxxx - xxxxxx xx 10 XX xxxxxxxxxxxxx výkonu xxxxxx xxxxxxx xx xxxxxxx xx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - xxxxxx xxxxxxxxx do xxxxxxx xxxx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxx xx 1.1.2004 xx 31.12.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxx xx 1.1.2005
|
||||||||
|
geotermální xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx - xxxxxx uvedené xx xxxxxxx xxxx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx - xxxxxx xxxxxxx xx xxxxxxx xx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
…
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx elektřiny x kombinované xxxxxx xxxxxxxxx a xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xx 1 XXx xxxxxxxxxxxxx výkonu xxxxxx
|
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|
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Výkaz 12-X1x) xxxxxxxx: Výkaz xxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxx konečných xxxxxxxxx xx xxxxxxxxx VVN x XX (dle xxxxxxxxxxxx měsíců)
b) Xxxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx VN
(jedná xx x xxxxxxxxx xxxxxxxxx, samovýrobce x XXX, tedy xxxxxxx xxxxxxxxx, xxxx xxxx xxxxxxxx RK)
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Společnost:
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Období:
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Měsíc
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Počet xxxxxxxxx xxxx
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&xxxx;
Xxxxxxxxxxxx xxxxxx xx xxxxxxxxxx
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&xxxx;
Xxxxxxxxxxxxx platba xx xxxxxxxxxx
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&xxxx;
Xxxxx xx:
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||||||
| &xxxx;
XX xxxxx
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&xxxx;
XX xxxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
XX roční
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RK xxxxxxx
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&xxxx;
Xxxxxxx xxxx
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&xxxx;
xxxxxxxxxx XX
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&xxxx;
Xxxxxxx sítě xxxxxxxxxxxxx
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| &xxxx;
-
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&xxxx;
-
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&xxxx;
XX
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&xxxx;
XX
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&xxxx;
XXx
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&xxxx;
XXx
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Kč
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tis. Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Kč
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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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g
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h
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i
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j
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k
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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): Xxxxxxx xxxxxxxxxx xxx xxxxx zákazníků x xxxxxxx NN - xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
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| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxx 12-X1x): Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx z xxxxxxx XX - xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx
| &xxxx;
Xxxxx - xxxxx
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&xxxx;
Xxxxx jisticího prvku [X]
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&xxxx;
Xxxxx xxxxxxxxx míst
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Spotřeba xxxxxxxxxx energie [XXx/xxx]
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&xxxx;
Xxxxxxxx xxxxxxxx [xXx/xxx]
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&xxxx;
Xxxxx xxx XXX [xxx. Kč/rok]
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Tržby xxxxxx bez DPH [xxx. Kč]
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Prům. xxxx XXXX bez XXX [Xx/xXx]
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&xxxx;
Xxxxxxxx
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||||||
| &xxxx;
XX
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&xxxx;
XX
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&xxxx;
Xxxxxx
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&xxxx;
XX
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&xxxx;
XX
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&xxxx;
Xxxxxx
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&xxxx;
XX
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&xxxx;
XX
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&xxxx;
Xxxxx xxxx
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| &xxxx;
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| &xxxx;
X 01d
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1x10
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| &xxxx;
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1x16
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3x200
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|
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|
|
| &xxxx;
3x160
|
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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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|
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|
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|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
xxxxxx xxxxxx xxxxxxx xxx 3x400
|
3x200
|
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3x260
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3x315
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3x400
|
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souhrn
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|
Výkaz 12-X1x): Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx x xxxxxxx XX - xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx
| &xxxx;
Xxxxx - xxxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxxx [A]
|
Počet odběrných xxxx
|
&xxxx;
Xxxxxxxx elektrické energie [XXx/xxx]
|
&xxxx;
Xxxxxxxx xxxxxxxx [kWh/rok]
|
Tržby xxxxxx XXX [xxx. Xx/xxx]
|
&xxxx;
Xxxxx celkem vč. XXX [xxx. Xx]
|
&xxxx;
Xxxx. xxxx REAS vč. XXX [Kč/kWh]
|
Poznámka
|
||||||
|
VT
|
NT
|
Celkem
|
VT
|
NT
|
Celkem
|
VT
|
NT
|
Stálý plat
|
||||||
|
a
|
b
|
c
|
d
|
e
|
f
|
g
|
h
|
i
|
j
|
k
|
l
|
m
|
n
|
o
|
|
D 34x
|
&xxxx;
1x10
|
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|
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| &xxxx;
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1x16
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| &xxxx;
3x50
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3x80
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3x100
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3x160
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|
| &xxxx;
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|
3x200
|
|
|
|
|
|
|
|
|
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|
|
|
3x260
|
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|
3x315
|
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3x400
|
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|
souhrn
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D 35x
|
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1x10
|
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|
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|
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|
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|
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| &xxxx;
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|
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|
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|
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|
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|
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| &xxxx;
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3x32
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3x40
|
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3x50
|
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3x63
|
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|
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3x80
|
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|
| &xxxx;
3x100
|
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|
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|
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|
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|
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|
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|
|
| &xxxx;
3x125
|
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|
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|
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|
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|
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|
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|
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|
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|
|
| &xxxx;
3x160
|
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|
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|
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|
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|
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|
|
| &xxxx;
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|
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3x200
|
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|
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|
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|
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|
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|
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3x260
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|
|
| &xxxx;
3x315
|
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3x400
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|
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|
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|
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|
| &xxxx;
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|
1x16
|
|
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|
1x20
|
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1x25
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3x10
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3x16
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3x20
|
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3x25
|
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3x32
|
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3x40
|
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3x50
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3x63
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3x80
|
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3x100
|
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3x125
|
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|
3x160
|
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|
|
|
součet xxxxxx xxxxxxx nad 3x400
|
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|
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|
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|
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|
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|
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| &xxxx;
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|
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|
| &xxxx;
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|
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|
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| &xxxx;
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|
1x16
|
|
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1x20
|
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1x25
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3x10
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3x16
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3x20
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3x25
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3x32
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3x40
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3x50
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3x63
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3x80
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3x100
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3x125
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3x160
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součet hodnot xxxxxxx nad 3x400
|
&xxxx;
3x200
|
&xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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&xxxx;
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| &xxxx;
3x260
|
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&xxxx;
|
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|
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|
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&xxxx;
|
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| &xxxx;
3x315
|
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&xxxx;
|
&xxxx;
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|
&xxxx;
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
3x400
|
&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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xxxxxx
|
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| &xxxx;
X 58x
|
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1x10
|
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| &xxxx;
xxxxxx xxxxxx xxxxxxx xxx 1x25
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1x16
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1x20
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1x25
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3x10
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3x16
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3x20
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3x25
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3x32
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3x40
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3x50
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3x63
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3x80
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3x100
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3x125
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3x160
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součet xxxxxx xxxxxxx xxx 3x400
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3x200
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3x260
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3x315
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3x400
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souhrn
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D 61x
|
&xxxx;
1x10
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
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| &xxxx;
xxxxxx hodnot jističů xxx 1x25
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1x16
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1x20
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1x25
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3x10
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3x16
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3x20
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3x25
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3x32
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3x40
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3x50
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3x63
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3x80
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3x100
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3x125
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3x160
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součet xxxxxx xxxxxxx nad 3x400
|
&xxxx;
3x200
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3x260
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x315
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x400
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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| &xxxx;
Xxxxxx xxxxxxxxx obyvatelstva
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Xxxxxxx x. 4 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxx elektřiny - xxxxxxx 13
&xxxx;
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx výkazů, xxxxxxx xxxx:
1. Xxxxx 13-X: Xxxxx aktiv,
2. Výkaz 13-XX Xxxxx xxxxxxxxxxxxx xxxxxxxx,
3. Xxxxx 13-N: Xxxxx nákladů,
4. Xxxxx 13-X: Výkaz xxxxx xxxxxxxx,
5. Výkaz 13-B 1: Roční xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx,
6. Xxxxxx 13-X2 x), b), x): Xxxxxx xxxxx xxxxxx,
7. Xxxxxx 13-X1 a), x): Xxxxx xxxxxxxxxxxxx xxxxxx,
8. Xxxxxx 13-X1 xxxxxxxx: Xxxxx podpory xxxxxxxxxxxxx zdrojů a xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx,
9. Výkazy 13-X2 xxxxxxxx: Xxxxx xxxxxxx druhotných zdrojů,
10. Xxxxxx 13-X3: Xxxxx xxxxxxx se xxxxxxxxxxx x podpůrnými xxxxxxxx,
11. Xxxxx XXX 1-12: Xxxxxxx xxxxx o xxxxxx x rozvodu xxxxxxxxx,
12. Xxxxx ERÚ 2-01: Xxxxx xxxxx xxxxxxxxxx xxxxx o xxxxxxxxx x distribuční xxxxxxxx,
13. Xxxxxxxx xxx xxxxxxxxxx schémat xxxx xxxxxxxxxxxx xxxxxxxx.
Xxxxx výkazů xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx je xxxxx xx je xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1 Xxxxx 13-X: Xxxxx aktiv
Majetek xxxxxxxxxx do provozních xxxxx
x) Provozní aktiva xxxxx §4 xxxx. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 xxxx. 4.
1.1 Přenos xxxxxxxxx
1.1.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx x majetek, xxxxx slouží xxx xxxxxx xxxxxxxxx x xxx jej xxxxxxxxxxx xxxxxxxx na xxxxxxxxxx xxxxxxxxxxx.
Xxxxxxx je xxxxxxxxx x následující struktuře:
➢ Xxxxxx 400 kV,
➢ Xxxxxx 220 xX,
➢ Xxxxxx 110 kV,
➢ Xxxxxxxxx,
➢ Transformovny,
➢ Xxxxxxxx xxxxxx,
➢ Xxxxxxx.
1.1.2 Podpůrný xxxxxxx X
Xxxxx xx x majetek, xxxxx xxxxxx xx podporu xxxxxxxxxxx činnosti xxxxxx xxxxxxxxx, avšak xxxxx xxx xxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx.
Xxxxxxxx xxxxxxx I je xxxxxxxx xx jednotlivé xxxxxxxxxxx v poměru xxxxxxxxxx xxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.2 Xxxxxx se xxxxxxxxxxx x podpůrnými xxxxxxxx - přímo přiřaditelný xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx xxxxxx xxx xxxxxxx obchodování xx systémovými a xxxxxxxxxx xxxxxxxx.
1.3 Xxxxxxx xxxxxxxx x xxxxx xxxxxxx - xxxxx xxxxxxxxxxxx majetek
Jedná xx x xxxxxxx, xxxxx xxxxxx xxx ostatní xxxxxxxx x xxxxx xxxxxxx x xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx x xxxxxx xx xxxxxxxxxxx a podpůrnými xxxxxxxx.
1.4 Xxxxxxxx xxxxxxx XX
Xxxxx se x xxxxxxx, který xxxxxx xx xxxxxxx činností x souladu x xxxx 1.2 x 1.3, xxxxx nelze xxx xxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxxxx xxxx xxxxxxxx xx xxxxxxxxxx xxxxxxxx x poměru xxxxxxxxxx xxxx přímo xxxxxxxxxxxxxx xxxxxxx, pokud Xxxx xxxxxxxxx jinak.
1.5 Xxxxxxxxxxxxx xxxxxxxx - xxxxx přiřaditelný majetek
Jedná xx x majetek xxxxxxxx pro xxxxxxx xxxxxxxx, xxxxx nesouvisí x licencovanou xxxxxxxx.
1.6 Xxxxxxxx majetek
Jedná xx x xxxxxxx, xxxxx xxxxxx všem xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx xx xxxxxxxx na xxxxxxxxxx činnosti x xxxxxxxxxxx v xxxxxx xxxxxxxxxx xxxx přímo xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.7 Xxxxxxx
X této xxxxxxx xx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx leasingu, xxxxx xx xxxxxxxxxx x xxxxxxx jednotlivých xxxxxxx xxxxxxx. Tato xxxxxxx xx ve xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx x rozvahou xxxxxxx.
1.8 Xxxxxxxxxxxx xxxxxx
Xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxx §4 xxxx. 3 xxxxxx xxx xxxxxxxxx.
2 Xxxxx 13-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Celkem - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xx xxxxx xxxxxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx x účetním xxxxxxx xxxxx x ztrát xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx výnosy x xxxxxxx xxxxx xxxxxxxxxxxxx s licencovanou xxxxxxxx xxxxxx elektřiny.
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx hodnoty xxxxxxx x výnosů. Xxxxx se x xxxxxxxxxx xxxxxxx x xxxxxx.
■ Licence - xxxxxxx obsahuje xxxxxxx xxxxxxx x výnosy xxxxx související x xxxxxxxxxxxx xxxxxxxx. Jedná xx x xxxxxxx, xxxxx jsou xxxxxxxx x xxxxxxxxxx regulovaného xxxxxxxx.
■ Přenos - xxxxxxx xxxxxxxx náklady x xxxxxx xxxxxxxxxxx x činností xxxxxx xxxxxxxxx x xxxxxxx x xxxxxxxxxx xxxxxxx xxxx vyhlášky. Xxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxx x xxxxxxx s xxxxx xxxxxxxxx.
■ Systémové služby - xxxxxxx obsahuje xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx systémových x xxxxxxxxxx služeb x xxxxxxx x xxxxxxxxxx xxxxxxx xxxx xxxxxxxx. Xxxx xxxxxxx budou xxxxxxxx x nepovolené xxxxxxx x xxxxxx x xxxxxxx x xxxxx xxxxxxxxx.
■ Xxxxx - xxxxxxx xxxxxxxx xxxxxxx a výnosy xxxxxxxxxxx s činností xxxxx v xxxxxxx x regulačním xxxxxxx xxxx xxxxxxxx. Xxxx xxxxxxx budou upraveny x nepovolené xxxxxxx x xxxxxx x xxxxxxx x touto xxxxxxxxx.
■ XXX - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx související x xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxx soustav ("XXX"). Xxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxx v xxxxxxx x xxxxx xxxxxxxxx.
■ Xxxx činnosti - xxxxxxx xxxxxxxx náklady x výnosy xxxxxxxxxxx x xxxxxx xxxxxxxxx x xxxxx licence xxxxxx xxxxxxxxx x xxxxxxx s xxxxxxx xxxxxxx xxxxxxxxxxx Úřadu.
2.2 Xxxxxxxxxxxxxxx řádků výkazu
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx je xxxx xxxxxxx x xxxxxx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VP 04 - xxxxx související x xxxxxxxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxx (xxxxxxxxxxx zdroje xxxxxxx, druhotné zdroje x kombinovaná xxxxxx xxxxxxxxx a tepla); xxxxxxxx platby xx xxxxxxxxx xxxxxxxxx a xxxxxxxxx plateb mezi xxxxxxxxxxxxx regionálních xxxxxxxxxxxxx xxxxxxx a xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx;
■ XX 05 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxxxxx trhu x elektřinou;
■ VP 06 xx 08 - položky xxxx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ VP 09 - výnosy xxxxxxxxxxx x xxxxxxxxxx náklady xx xxxxxx xxxx 3.1.3, které xxxxxxx xxxxxxxx náklady, xxxx xxxxxxx xx xxxxx xxxxxxxxx xx přenosovém xxxxxxxx;
■ VP 10 - položky jsou xxxx xxxxxxx i xxxxxx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 11 - výnosy xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx;
■ XX 12 - xxxxxxxxxx výnosy xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxx správních xxxxxxxxx;
■ XX 13 - xxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxxxxxxxxx nákladů, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ XX 01 až 07 - položky jsou xxxx xxxxxxx x xxxxxx x souladu xx zvláštním právním xxxxxxxxx7);
■ XX 99 - položka xx xxxx xxxxxxx x xxxxxx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
2.2.2 Xxxxxxx
■ NP 01 - xxxxxxx xx svým obsahem x xxxxxx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxxxx xx xxxxx xxxxxxxxx xxx vlastní xxxxxxxx xxxxxxxxxxxxx přenosové xxxxxxxx;
■ XX 06 - xxxxxxx xxxxxxxxxxx x xxxxxxx elektřiny xx xxxxx xxxxxxxxxxxxxx ztrát;
■ XX 07 - xxxxxxx na xxxxx xxxxxxxxx xx krytí xxxxx souvisejících s xxxxxxxxxxx xxxxxxxx tranzitních xxxxxxxx;
■ NP 08 - náklady xx xxxxx elektřiny ke xxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxx výkupem xxxxxxxxx x xxxxxxxxxxxxx xxxxxx;
■ NP 09 - xxxxxxx xx xxxxx elektřiny xx xxxxx ztrát za xxxxxxxxx xxxxxxxx;
■ XX 10 - xxxxxxx xxxxxxxxxxx se xxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxx nemůže xxx xxxxxxxxxx za xxxxxx x vlastní xxxxxxxx xxxxxxxxx;
■ XX 11 - xxxxxxx je xxxx xxxxxxx i xxxxxx x xxxxxxx xx zvláštním právním xxxxxxxxx7);
■ NP 13 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxx;
■ XX 14 - xxxxxxx xxxxxxxxxxx xx službami zahraničních xxxxxxxxxxxxx xxxxxxxxxxx soustav;
■ XX 15 - xxxx služby xxxxxxxxxxx x licencovanou xxxxxxxx x souladu x xxxxxxx xxxxxxx xxxxxxxxxxx Xxxxx;
■ XX 16 - náklady xxxxxxxxxxx x podporou xxxxxxxxxxxxx xxxxxx x xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx elektřiny a xxxxx (xx. xxxxxxx xxxxx x xxxxx xxxxxxxxx x xxxx xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx regionálních xxxxxxxxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx soustavy, xxxxxxxxxxxxx x podporou xxxxxxxxx xxxxxx);
■ XX 17 - xxxxxxx xxxxxxxxxxx x xxxxxxxx za xxxxxxx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx;
■ XX 18 - xxxxxxx xx opravy x xxxxxxxxx;
■ XX 19 - xxxxxxx xx cestovné;
■ XX 20 - náklady xx reprezentaci;
■ XX 21 - xxxxxxx xxxxxxxxx finančního xxxxxxxx;
■ XX 22 - xxxxxxx nájemné, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 23 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx a xxxxxxxxxxxxxxxxx služeb;
■ XX 24 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxxxx xxxxxx;
■ XX 25 - xxxxxxx xxxxxx xxxxxxxxx služeb, které xxxxxxxxxxxx xxxxxxxx výše xxxxxxxxx řádků;
Nákladové položky XX 18 x 21 až 25 xx xxxxx xx xxxxxxxxx položky vynakládané xxxxxxxxx licence:
- xxxxx xxxxxxxxxxxx, xx xxxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxx xxxx xxxx xxxxxxxx xxxxx holdingu xxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx8) (dále xxx "podnikatelské xxxxxxxxx7);
- xxxxx xxxxxxxxx.
■ XX 27 xx 31 - xxxxxxx jsou xxxx xxxxxxx x xxxxxx v souladu xx zvláštním právním xxxxxxxxx7);
■ NP 33 x 35 - xxxxxxx jsou xxxx xxxxxxx i názvem x souladu xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 36 - xxxxxxx na pojištění (xxxxx xx pojištění xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 37 - xxxxxxx xx xxxx xxxxxxx x xxxxxx x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7), xxxx xxxxxxx x xxxxxxx xx xxxxxxxxx (xxxxx je xxxxxxxxx xxxxxxxx x rámci xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 39 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxxxxxxx činností xxxxxxxxxxxxx x dopravou;
■ XX 40 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx alokací xxxxx správních středisek;
■ XX 41 - xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxx sekundárních xxxxxxx, které xxxxxxxxx xx výše xxxxxxxxx xxxxxxx;
■ NF 01 xx 06 - xxxxxxx xx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 07 - xxxxxxx související x xxxxxxxxxx poplatky;
■ NF 08 - náklady xx xxxxxxxxx (xxxxx xxxxxxxxx xxxx xxxxxxxx x xxxxx služeb);
■ XX 09 - xxxxxxx finanční xxxxxxx xxxx xxxxxxxx poplatky x xxxxxxxxx;
■ XX 10 - xxxxxxx xx xxxx xxxxxxx x xxxxxx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7);
■ NM 99 - položka xx xxxx obsahem x názvem v xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx svým xxxxxxx x xxxxxx x souladu xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 08 a 09 - xxxxxxx xxxx xxxx xxxxxxx x xxxxxx x xxxxxxx se zvláštním xxxxxxx předpisem7).
3 Xxxxx 13-X: Xxxxx nákladů
Náklady xxxxxxxxxxx x xxxxxxxxx xxxxxxx formou xxxxxxxx xxxx upraveny x xxxxxxx x §4 xxxx. 4.
3.1 Xxxxx xxxxxxxxxxxx xxxxxxx
3.1.1 Xxxxxx - xxxxxxx "b"
Do xxxxxxx "xxxxxx" xx xxxxxxxx náklady xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx.
3.1.2 Xxxxxxxxxxx a obsluha - sloupec "x"
Xx xxxxxxx "provozování x xxxxxxx" xx xxxxxxxx xxxxxxx xx xxxxx, xxxxxxxxx a služby xxxxx činností souvisejících x xxxxxxxxxxxx a xxxxxxxx přenosového xxxxxxxx.
3.1.3 Xxxxxxx provozní xxxxxxx - sloupec "x"
Xxxxxxx xxxxxxxx náklady xxxxxxxx xxxxxxx, které xxxxxx xxxxxxxx x xxxxxx x xxxx xxxxxxxxx xxxxxxx (xxxxxxxx xx xxxxxx xxxxxxx přímo xx xxxxxxx xxxxxxxxxxx).
Xxxx xxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx se xxxxxxxx xxxxxxx xxxxxx xx náhrady xx xxxxx způsobené xx xxxxxxxxxx xxxxxxxx.
3.1.4 Odpisy - xxxxxxx "x"
Xxxxx xx x xxxxxx xxxxxxxxxxxx hmotného xxxxxxx x dlouhodobého xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx.
3.2 Xxxxxxxx xxxxx - sloupec "x"
Xxxxxxxx xxxxx xxxx xxxxxxx xxxxxxx, x xx xxxxxxx:
➢ náklady, které xxxxxxx s xxxxxx xxxxxxx xxxxxxxxx xxxxxxxx;
➢ xxxxxxx, xxxxx jsou xxxxxxxxxx xxxxx xx xxxxxxxx v xxxxx xxxxxxx xxxxxxx 13, xxxxx mají xxxxxxxxx xxxxxxx režie, xxxxxxx xxxx možné xxxxxxxxx xx xxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxx xxxxxxxxx na xxxxxxxxxx xxxxxxxx.
Xxxxxxx hodnota xxxxxxxx xxxxx je rozdělena xx xxxxxxxxxx technologie xxxxx xxxxxxxxxxx xxxxx xxxxxxxx licence. Držitel xxxxxxx uvede xxxxx xxxx v xxxxxxxxx x xxxxxxxxxx xxxxxxx.
Xxxxxxxx xxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxxxx x jiných xxxxxxxxxxxxxxxxx xxxxxxxxxx výrobních xxxxxxxx a xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x zdravotní xxxxxxxxx, xxxxxxxx xxxxx osobní xxxxxxx),
➢ spotřebu xxxxxxxxx x kancelářského xxxxxxxxx,
➢ xxxxxx majetku, xxxxx xxxx xxxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx (společné xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx),
➢ náklady xxxxxxxxxxxxx prostor provozu,
➢ xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxx xxxxxxx (xxxxxxx nákup xxxxxxxxxx xxxxxxxxx xxxxxx - např. xxxxx, xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx apod.).
3.3 Správní xxxxx - xxxxxxx "x"
Xxxxxxx režie xxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxxxx x xxxxxxx xxxxxxxx xxxxxxx jako xxxxx. Obsahují xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxxxx finančního xxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx a xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx technologií, xxxxxxxx xxxxxxx řízení lidských xxxxxx, xxxxxxxx xxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx režijního x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx xx xxxxxxxx xxx xxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, dopravní xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxxxxxx xxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx prostor,
➢ náklady xx xxxxx externích xxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxxxx charakteru, xxxxx xx možné považovat xx oprávněné.
Do xxxxxxx xxxxx xxxxxxxx licence xxxxxxx daň z xxxxxx xxxxxxxxxxx xxxx.
Xxxx xxxxxxxx xxxxx položek xxxxxx 13-X xx xxxxx xxxxxxxxxxx nastavenému xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx.
4 Xxxxx 13-X: Výkaz xxxxx xxxxxxxx
Xx xxxxxx jsou xxxxxxx hodnoty xxxxxxxxxxxx xxxxxx v členění xxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxx.
5 Výkaz 13-X1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
Xxxxx xxxxx xxxxxxx xxxxxxxxx provozovatele xxxxxxxxx xxxxxxxx xx xxxxxxxxx xx xxxxxxxx kalendářní xxx x jako xxxx na regulovaný xxx "i".
➢ Objemy xxxxxxx xx xxxxxx x xxxxxxxxxxx dělení xx všech relevantních xxxxxxxxx.
➢ Xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxx xx xxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxx uvnitř PS x členění na xxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxxxxx xxxx x xx výstupu x XX x členění xx xxxxxxxxxx xxxxxxxxxx xxxxx předávacích míst.
➢ X připojovacích x xxxxxxxxxxx xxxx xxxx XX x zahraničními xxxxxxxxxx xxxxxxxx provozovatel xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxxxx xxxxxxx, xxxxxxx x xxxxxxxxxxxxxx xxxxxxxx potvrzených xxxxxxxxx okolních xxxxxxx x xxxxxxxxxx xx xxxxxxxxxx xxxxx.
➢ Vychází xx x xxxxxxxxxxx xxxx ročních objemů xxxxxxxxx x xxxxxxxxx xxxx xx zohledněním xxxxxxxxxxxx xxxxx vzájemných xxxxxxx xxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx x držitelem xxxxxxx xx přenos. Xxxxx xx xxxx xxxxxxxx xxxxxx xxxxxxx a xxxxxxxxx xxxxxx, dodávané x odebírané x xxxxxxxxx xxxxxxxx v xxxx směrech xxxxxx xxxxxxxx XX/110 xX (xxxxxxx xx o xxxxxxxx salda).
Ve výkazu xxxx xxxxxxx xxxxxxxxx xxxxx xxxxx níže xxxxxxxxx xxxxxxxx:
➢ Dodávka xxxxxx XXX, a. x., xx xxxx XXX - uvede xx xxxxxxxx celková xxxxxxx x xxxxxxxxxx XXX, x. x., xx sítě XXX x xxxxx xxxxx, xxx. včetně xxxxxxx x xxxxxxxxxx XXX, x. s., xx 110 xX vedení XX. Xxxx je xxxx rozdělen xx xxxxxxx x xxxxxxxxxxxxx xxxxxx x z xxxxxxxxx zdrojů.
➢ Xxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx (XXX) xx sítě XXX - xxxx xx xxxxxx, které xxxxxx xx vlastnictví XXX,, a. x.; xxxxx xx xxxxxxxx xxxxxxx dodávka x xxxxxx xxxxxx xx xxxx XXX x xxxx xxxxxx dodávka x obnovitelných zdrojů x x xxxxxxxxx xxxxxx.
➢ Import xx xxxxxxxxx sítěmi PS - xxxxx xx xxxxxxx objem importované xxxxxxxxx xxxxx xxxxxx XX. Xxxxx jsou xxxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx, xxxxx xxx xxxxx xxxxxxxxxxx výpomocí x xxxxxxxxx xxxxxxx x ostatní xxxxxx.
➢ Xxxxxxx xx xxxx xxxxxxxxxxxxx distribučních xxxxxxx - v daném xxxxx xxxxxxxx xxx xxxxxxx ze xxxx 110 xX XXX xx xxxx 110 xX XXX (tj. xxxxx xxxxxxx xxxx xxxxxxxxxxxx 110 xX/ XX). Xxxxx xxxx xxxxxxxx v xxxxxxx xxx xxxxxxxxxxxx regionálních XXX.
➢ Odběr oprávněných xxxxxxxxx.
➢ Dodávka xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx - x xxxxx xxxxx zahrnuje xxx xxxxxxx ze xxxx 110 xX XXX xx xxxx XXX xx xxxxxxx 110 xX (xx. xxxxx xxxxxxx xxxx xxxxxxxxxxxx XX/110 kV). Xxxxx jsou xxxxxxxx x xxxxxxx dle xxxxxxxxxxxx xxxxxxxxxxxx XXX.
➢ Xxxxxx xx xxxxxxxxx xxxxxx XX - xxxxx xx celkový xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx xxxxxx PS. Xxxxx jsou xxxxxxxx xxxxxx za xxxxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx, xxxxx xxx xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx x xxxxxxx xxxxxx.
➢ Xxxxxxx xxxxxxxx PPS - xxxxx xx spotřeba x rozvodnách XXX xxxxxxxx ze xxxx XXX.
➢ Ztráty v xxxx PPS - xxxxx xx xxxxxxx xxxxx xxxxx x xxxx xxxxx xxxxxxxxx xx xxxxxx kryté xxxxxxxx xxxxxxx x xxxxxxxxxxxxx zdrojů a xxxxxx xxxxx x xxxxxxxxx xxxxxx.
X xxxxxx xxxxxxx xxxxx dojít xx dvojímu vykazování xxxx energie.
6 Výkazy 13-X2: Xxxxxx xxxxx xxxxxx
Xxxxxxxx se měsíční xxxxxx xxxxxx xx xxxxxxxxxx mezi držitelem xxxxxxx na xxxxxx xxxxxxxxx a příslušnými xxxxxxxxx xxxx x xxxxxxxxxx.
6.1 Výkaz 13-X2 x)
Xxxxxxx xxxxxxx xx xxxxxx elektřiny xxxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxx bilančního xxxxx xxxxxx xx rozhraní xxxx PPS x XXX na xxxxxxx 110 xX. Maxima xxxxxx xx xxxxxxxx XXX/XXX xxxxxxxx xxx xxxxxx xxxx XXX x XXX xx xxxxxxx 110 xX (xx. nejen xxxxxxx xxxx xxxxxxxxxxxx XX/110 xX).
6.2 Xxxxx 13-X2 x)
Xxxxx se xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxx x přenosové soustavě.
6.3 Xxxxx 13-X2 x)
Xxxxx xx měsíční xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxx.
7 Xxxxxx 13-X1x), x): Xxxxx xxxxxxxxxxxxx xxxxxx
Xxxxxxxx se xxxxx související s xxxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx x xxxxxxxxxx xxxxxx.
Xxxxxx xx xxxxxxxxxx xxxxxxxxx x xxxx výroby elektřiny x xxxxxxxxxxxx xxxxxxxxxxx xxxxxx (v MWh/rok) xx xxxxxxxxxxx za xxxxxxxx kalendářní rok "x-2"x xxxx plán xx xxxxxxxxxx rok,,i" (Xxxxx 13-X 1 x).
Xxx regulovaný rok "x" xx xxxxxx xxxxxxxxxxxxx plán podporovaného xxxxxxxx elektřiny xx xxxxxxx hodnot xxxxxxxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx roku "x-1" x xxxxx předpokládaného xxxxxx.
Xxxxxxxx xxxx xx xxxxxxxx xxxxxxxxxx xxx "x-2" předkládány xxxxx x xxxxxxxxxxx xxxx xxxxxxx vyplacené provozovatelem xxxxxxxxxxx xxxxxxxx držiteli xxxxxxx na xxxxxx xxxxxxxxx (Xxxxx 13-D1b).
Údaje xxxx xxxxxxx x xxxxxxxxxx xx xxx, xxx xx uplatňuje xxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxx elektřiny x xxxxxx xxxxxxxxxxx xxxxxxxxx cen, nebo xxxxxx xxxxxxxxx x xxxxx ceně (xxxxxxxx xxxxxx).
8 Výkaz 13-X1 xxxxxxxx: Výkaz xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
Xx xxxxxx xx xxxxx údaje x xxxxxx xxxxxxxxx x obnovitelných zdrojů x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx x členění xxxxx xxxxxxxxxxxx xxxxxxx, včetně xxxxxxxxxxxxx xxxxx. Xxxxxxxx xx údaje o xxxxxxxxxxxx xxxxxx xxxxxxx x xxxx údaje x podporovaném xxxxxxxx xxxxxxxxx, x xx xx xxxxxxxx kalendářní xxx "i-2"a jako xxxx xx regulovaný xxx "i".
Pro regulovaný xxx "x" xx xxxxxx předpokládaný plán xxxxxxxxxxxxx množství xxxxxxxxx xx základě xxxxxxxxxxx xxxxxx x xxxx "x-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
9 Xxxxx 13-X2 podklady: Xxxxx xxxxxxx xxxxxxxxxx xxxxxx
Xx xxxxxx xx uvádí xxxxx x výrobě xxxxxxxxx z druhotných xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx. Xxxxxxxx se údaje x xxxxxxxxxxxx xxxxxx xxxxxxx, xxxxx uvedení xxxxxxx do xxxxxxx x xxxx vyplacené xxxxxxx. Dále xx xxxxx xxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxx (x XXx/xxx), x xx xx xxxxxxxx xxxxxxxxxx xxx "x-2" x xxxx xxxx xx xxxxxxxxxx rok"i".
Pro xxxxxxxxxx xxx "i" xx vyplní xxxxxxxxxxxxx xxxx xxxxxxxxx xxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxx v xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx "x-1" x xxxxx xxxxxxxxxxxxxxx odhadu.
10 Xxxxx 13-X3: Výkaz xxxxxxx xx systémovými x xxxxxxxxxx xxxxxxxx
Xx výkazu xx xxxxx údaje x xxxxxxxx xxxxxxxxx, xx xxxxx xx xxxxxxx xxxxxx xx xxxxxxxxx služby, x xx v xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx trhu s xxxxxxxxxx (xxxxxxx xxxxxxxxx, xxxxxxx). V případě xxxxxxx jsou xxxxx xxxx xxxxxxxxx xxxxx xxxxxxxxx výrobců x xxxxx xxxxxxxx xxxxxxx xx distribuci, x xxxxx xxxxxxxx xxxx xxxxxxxx výrobců xxxxxxxxx; xxxxxxx xxxxxxxx xxxxxxx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx 11) je xxxx xxxxxxx xx ostatní xxxxxxxx xxxxxxx x xxxx xxxxxxxx x xxxxxx xxxxxxx.
Xxxxx xx xxxxxxxx xx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx, x to xxxx xxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxx, xxxx x xxxxxxxxxx xxxxxxxxxx xx xxx, xx kterém je xxxxx předkládán Úřadu, x xxxx xxxxxxxxx xxxxxxxx xxxxxxxxx v xxxx, xxx xxxxx xxxx Xxxxxx xxxxxxxxxxx xxxx za xxxxxxxxx xxxxxx.
Xx výkazu xx xxxx xxxxx odpovídající xxxxxxx x výnosy xxxxxxx s xxxxxxxxxx x systémovými xxxxxxxx, xxxxx xxxx předkládány xx účetně ukončený xxxxxxxxxx xxx.
11 Výkaz XXX 1-12
Xx xxxxxx xxxxxxx licence xxxxx xxxxxxxxxxx xxxxx:
➢ bilanční xxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxxxxxxx (xxxxx xxxx xxxxxxxxx xxxxxxxx, xxx xxxx xxxxxxxxx dodána, xxxxx x vývoz, ztráty x xxxxxx xxxxxxxxx xxxxxxxx),
➢ spotřeba xxxxxxxxx xxxxxx (spotřeba elektřiny x xxxxxxxxxxxx xxxxxxx) xxxxxxxxx po xxxxxxx XX.
12 Xxxxx XXX 2-01
Xx xxxxxx držitel xxxxxxx uvádí následující xxxxx:
➢ xxxxx o xxxxxxxxxxxxxxx výkonech xxxxxxxxxxxxxx 400, 220 x 110 xX na xxxxx xxxxxxxxx xxxxxx,
➢ xxxxx kabelových a xxxxxxxxxx vedení 400, 220 a 110 xX,
➢ xxxxx transformátorů 400/ 220, 400/ 110, 220/ 110 x 110/ VN.
Držitel xxxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx) xxxxx.
13 Xxxxxxxx xxx vyhotovení xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx
Xxxxxxx licence xxxxxxxxx xxxxxxxxxxx xxxxxxxxx:
➢ topologické xxxxx vedení 400, 220 a 110 xX,
➢ xxxxxxx xxxxx x xxxxxxxx 400, 220 x 110 xX xxx.,
➢ xxxxxx xxxxxxxxxx rozvoden x xxxxxxxxxx oblasti xxxxxxxxxxx xxxxxxxxxxxxx subjektu.
Držitel xxxxxxx xxxxxxx xxxxxxxx ve xxxxxxxxx xxxxxxxxx xxxxxxx, x xx xxx xxxx xxxxxxxx území, xxxx-xx xxxxxxxxx jinak.
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Společnost:
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Období:
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Výkaz 13-X: Výkaz xxxxx
x xxx. Xx
| &xxxx;
13-X
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&xxxx;
Xxxxxxxxxx cena
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Zůstatková xxxx
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|||
| &xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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||
| &xxxx;
1
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&xxxx;
Xxxxxx elektřiny
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2
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Přímo xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
3
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&xxxx; | &xxxx;
x toho: Xxxxxx 400xX
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&xxxx; | &xxxx; | |
| &xxxx;
4
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&xxxx; | &xxxx;
Xxxxxx 220kV
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|||
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5
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Vedení 110xX
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&xxxx; | &xxxx; | ||
| &xxxx;
6
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&xxxx; | &xxxx;
Xxxxxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
7
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&xxxx; | &xxxx;
Xxxxxxxxxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
8
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&xxxx; | &xxxx;
Xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
9
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&xxxx; | &xxxx;
Xxxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
10
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&xxxx;
Xxxxxxxx xxxxxxx x
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&xxxx; | &xxxx; | ||
| &xxxx;
11
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&xxxx;
Xxxxxx x podpůrnými x xxxxxxxxxxx xxxxxxxx - xxxxx přiřaditelný xxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
12
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&xxxx;
Xxxxxxx xxxxxxxx v xxxxx xxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
13
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&xxxx;
Xxxxxxxx majetek Xx
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&xxxx; | &xxxx; | ||
| &xxxx;
14
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&xxxx;
Xxxxxxxxxxxxx xxxxxxxx - xxxxx přiřaditelný xxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
15
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&xxxx;
Xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
18
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&xxxx;
(Xxxxxxx)
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&xxxx; | &xxxx; | ||
| &xxxx;
19
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&xxxx;
Xxxxxxxxxxxx aktiva
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||||
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20
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Dlouhodobý xxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
21
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&xxxx;
Xxxxxxxxxx majetek xxxxxxx x rozvaze
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||||
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Společnost:
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Období:
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Výkaz 13-XX: Xxxxx xxxxxxxxxxxxx výsledku xxx xxxxxxx xxxxxx xxxxxxxxx
x tis. Xx
| &xxxx;
XXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
+/-
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxxxx xxxxxx
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&xxxx;
Xxxxx
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&xxxx;
XXX
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&xxxx;
Xxxx xxxxxxxx
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||
| &xxxx;
xxxxxxxxx
xxxxxxxx
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&xxxx;
xxxxxxx sítí
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||||||||||
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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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g
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h
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i
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j
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k
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VP 01
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&xxxx;
Xxxxx za xxxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
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&xxxx;
Xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
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&xxxx;
Xxxxx xx prodej xxxxxxxxx xxxxxxx x služeb
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||||||||||
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VP 04
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&xxxx;
Xxxxx - příspěvky xx xxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
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&xxxx;
Xxxxx - poplatky XXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
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&xxxx;
Xxxxx stavu xxxxx vlastní xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
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&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
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Tržby x xxxxxxx dlouhodobého xxxxxxx x materiálu
|
||||||||||
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VP 09
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09A
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z xxxx: ostatní xxxxxxxx xxxxxx snižující xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09X
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&xxxx;
x toho: xxxxxxx xxxxxxxx výnosy
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||||||||||
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VP 10
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
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&xxxx;
Xxxxxxxxxx xxxxxx-xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
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&xxxx;
Xxxxxxxxxx xxxxxx -správní režie
|
||||||||||
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VP 13
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&xxxx;
Xxxxxxxxxx výnosy-ostatní
|
||||||||||
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VP 99
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PROVOZNÍ XXXXXX XXXXXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
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&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
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&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
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Výnosy x krátkodobého xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx papírů x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
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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
|
&xxxx;
Xxxxxx finančních xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
FINANČNI VÝNOSY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
MIMOŘÁDNÉ VÝNOSY
|
||||||||||
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NÁKLADY
|
Celkem
|
Ostatní
|
+/-
|
Licence
|
Přenos
|
Systémové xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx
xxxxxxxx
|
||
| &xxxx;
xxxxxxxxx
xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
||||||||||
| &xxxx;
XX O1
|
Náklady xxxxxxxxxx xx xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx spotřeba
|
||||||||||
|
NP 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx a xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxxx xxxxxxx -ztráty
|
||||||||||
|
NP 06
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxx xxxxx x XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxx energie - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
Služby
|
||||||||||
|
NP 13
|
Podpůrné xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxx xxxxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxx služby
|
||||||||||
|
NP 16
|
&xxxx;
Xxxxxx xxx 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 xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx seskupení
|
||||||||||
|
NP 18X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
Cestovné
|
||||||||||
|
NP 20
|
Náklady xx reprezentaci
|
||||||||||
|
NP 21
|
Nájemné - xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 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
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
|
&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 22X
|
&xxxx;
X xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
XX x xxxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
X xxxx společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 238
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
Konzultantské x xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24A
NP 248
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxxx služby
|
||||||||||
|
NP 25X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25B
|
z xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
Odměny členům xxxxxx xxxxxxxxxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
&xxxx;
Xxxxxxx na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx pojištění
|
||||||||||
|
NP 30
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
Daně x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
Zůstatková cena xxxxxxxxx xxxxxxxxxxxx xxxxxxx x materiálu
|
||||||||||
|
NP 34
|
Změna xxxxx rezerv x xxxxxxxxx xxxxxxx v xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 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
|
Sekundární xxxxxxx - xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx -xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x finančního majetku
|
||||||||||
|
NF 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
Změna xxxxx xxxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx úroky
|
||||||||||
|
NF 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
Pojištění
|
||||||||||
|
NF 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
|
&xxxx;
XXXXXXXX NÁKLADY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX 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 xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx hospodaření
|
|
|
x
|
|
|
|
|
|
|
|
|
|
HV 03
|
&xxxx;
Xxx x xxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 04
|
splatná
|
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
|
|
HV 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
|
&xxxx;
Xxxxxxxx hospodaření xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 07
|
&xxxx;
Xxx z xxxxxx 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
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 09
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx hospodaření
|
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
|
|
HV 98
|
VÝSLEDEK XXXXXXXXXXX PŘED XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX HOSPODAŘENÍ XX XXXXXX OBDOBÍ
|
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
|
|
Společnost:
|
Období:
|
|
Výkaz 13-N: Xxxxx xxxxxxx
| &xxxx;
13-X
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxxxx a xxxxxxx
|
&xxxx;
Xxxxxxx provozní xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
Xxxxxxx xxxxx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
xxxxxxxxxxx xxxxxx (400xX, 220xX, 110xX)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
3
|
&xxxx;
xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx;
xxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx;
xxxxxxxx xxxxxxx vedení x transformoven
|
|
|
|
|
|
x
|
|
6
|
obchodní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
7
|
&xxxx;
Xxxxxx xx systémovými a xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 13-X: Xxxxx xxxxx xxxxxxxx
x xxx. Xx
| &xxxx;
13-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;
Xxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
x xxxx: xxxxxxxxx xx xxxxxxxx xxxxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxx x podpůrnými x xxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxxx činnosti x rámci xxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 13-X1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx přenosové xxxxxxxx
| &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxx:
|
&xxxx;
x-2
|
xxxxxxxxxx xxxxxxxxxx xxxxxx
| &xxxx; | &xxxx; | &xxxx;
xxxxx / výstup / xxxxxx
|
&xxxx;
XXx/x
|
| &xxxx;
1
|
&xxxx;
xxxxx
|
&xxxx;
Xxxxxxx zdrojů ČEZ xx xxxx XXX
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx: xxxxxxx xxxxx x XXX
|
&xxxx; | |
| &xxxx;
3
|
&xxxx;
xxxxxxx zdroje
|
||
|
4
|
Dodávka xxxxxx xxxxxxxxxxx výrobců (XXX) do xxxx XXX
|
&xxxx; | |
| &xxxx;
5
|
&xxxx;
x xxxx: povinný xxxxx z OZE
|
||
|
6
|
ostatní xxxxxx
|
&xxxx; | |
| &xxxx;
7
|
&xxxx;
Xxxxxx xx xxxxxxxxx xxxxxx XXX
|
&xxxx; | |
| &xxxx;
8
|
&xxxx;
x xxxx: xxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
10
|
&xxxx;
xxxxx XXXX - xxxxxxxxx xxxxxx x xxx. xxxxxxx
|
&xxxx; | |
| &xxxx;
11
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
12
|
&xxxx;
Xxxxxxx ze xxxx provozovatelů xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
13
|
&xxxx;
x toho: X.XX Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
14
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
15
|
&xxxx;
XXX
|
&xxxx; | |
| &xxxx;
16
|
&xxxx;
Xxxxx xx xxxx XXX celkem
|
||
|
17
|
výstup
|
Oprávnění xxxxxxxxx xxxxxxxxx xxxxx xx xxx XXX
|
&xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxxx xx sítí provozovatelů xxxxxxxxxxxxx xxxxxxx
|
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| &xxxx;
19
|
&xxxx;
x xxxx: X.XX Xxxxxxxxxx
|
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| &xxxx;
20
|
&xxxx;
XXX Xxxxxxxxxx
|
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| &xxxx;
21
|
&xxxx;
XXX
|
&xxxx; | |
| &xxxx;
22
|
&xxxx;
Xxxxxx xx zahraničí sítí XXX
|
&xxxx; | |
| &xxxx;
23
|
&xxxx;
x xxxx: xxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
24
|
&xxxx;
xxxxxxxxx tranzit
|
||
|
25
|
export XXXX - havarijní výměny x reg. xxxxxxx
|
&xxxx; | |
| &xxxx;
26
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
27
|
&xxxx;
Xxxxx XXX ze xxxx XXX x xxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
28
|
&xxxx;
Xxxx, xxxx xxxxxxxxx xxxxxxx xx xxxx XXX - xxx XXX
|
&xxxx; | |
| &xxxx;
29
|
&xxxx;
- xxx XX
|
&xxxx; | |
| &xxxx;
30
|
&xxxx;
Xxxxxx ze xxxx XXX xxxxxx
|
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| &xxxx;
31
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx XXXX, x. x., xxxxxxxx ze xxxx XXX
|
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| &xxxx;
32
|
&xxxx; | &xxxx;
Xxxxxx v xxxx XXX celkem
|
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|
33
|
z xxxx: xxxxx xxxxx povinným xxxxxxx z XXX
|
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34
|
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35
|
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Xxxxxxx xxxx ztrát x XX
|
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| &xxxx;
36
|
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Xxxxxxxx elektřiny xxxxxxxxxxx xxxxxxx xx xxxxxxx xxxx
|
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| &xxxx;
Xxxxxxxxxx:
|
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Xxx:
|
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x-2
|
xxxxxxxxxx x xxxxxxx xxxxxx
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|
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XXx/x
|
| &xxxx;
1
|
&xxxx;
xxxxx
|
&xxxx;
Xxxxxxx xxxxxx XXX xx xxxx XXX
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx: xxxxxxx xxxxx x XXX
|
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| &xxxx;
3
|
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xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
4
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx (XXX) xx xxxx XXX
|
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| &xxxx;
5
|
&xxxx;
x xxxx: xxxxxxx výkup x XXX
|
&xxxx; | |
| &xxxx;
6
|
&xxxx;
xxxxxxx zdroje
|
||
|
7
|
Import ze xxxxxxxxx sítěmi PPS
|
||
|
8
|
z xxxx: xxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
10
|
&xxxx;
xxxxx XXXX - xxxxxxxxx výměny x xxx. energie
|
||
|
11
|
ostatní import
|
||
|
12
|
Dodávka xx xxxx provozovatelů xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
13
|
&xxxx;
x xxxx: X.XX Distribuce
|
||
|
14
|
ČEZ Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
15
|
&xxxx;
XXX
|
&xxxx; | |
| &xxxx;
16
|
&xxxx;
Xxxxx xx sítě XXX xxxxxx
|
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| &xxxx;
17
|
&xxxx;
xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxxx připojení xxxxx na xxx XXX
|
&xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxxx do sítí xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
19
|
&xxxx;
x xxxx: X.XX Xxxxxxxxxx
|
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| &xxxx;
20
|
&xxxx;
XXX Xxxxxxxxxx
|
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| &xxxx;
21
|
&xxxx;
XXX
|
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| &xxxx;
22
|
&xxxx;
Xxxxxx xx zahraničí xxxx XXX
|
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| &xxxx;
23
|
&xxxx;
x xxxx: xxxxxxxxxxxx tranzit
|
||
|
24
|
systémový xxxxxxx
|
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| &xxxx;
25
|
&xxxx;
xxxxxx XXXX - xxxxxxxxx xxxxxx x reg. xxxxxxx
|
&xxxx; | |
| &xxxx;
26
|
&xxxx;
xxxxxxx export
|
||
|
27
|
Odběr PVE xx xxxx PPS x xxxxxx čerpáni
|
||
|
28
|
Jiná, xxxx neuvedená dodávka xx xxxx XXX - pro XXX
|
&xxxx; | |
| &xxxx;
29
|
&xxxx;
- xxx SU
|
||
|
30
|
Výstup xx xxxx XXX celkem
|
||
|
31
|
Ostatní xxxxxxxx XXXX, x. x., napájená ze xxxx XXX
|
&xxxx; | |
| &xxxx;
32
|
&xxxx; | &xxxx;
Xxxxxx v xxxx PPS celkem
|
|
|
33
|
z xxxx: krytí xxxxx xxxxxxxx xxxxxxx x XXX
|
&xxxx; | |
| &xxxx;
34
|
&xxxx; | &xxxx;
xxxxx xxxxx ostatními xxxxxx
|
&xxxx; |
| &xxxx;
35
|
&xxxx; | &xxxx;
Xxxxxxx míra xxxxx x XX
|
&xxxx; |
| &xxxx;
36
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx xx xxxxxxx sítě
|
|
Společnost:
|
Období:
|
|
Výkaz 13-B2 x) Měsíční xxxxxxxx xxxxxx bilančních xxxx xxxxxx na xxxxxxxx XX/110 kV
|
Rok
|
i-2
|
i-1
|
||||||||||||||
|
Měsíc
|
I
|
II
|
III
|
IV
|
V
|
VI
|
VII
|
VIII
|
IX
|
X
|
XI
|
XII
|
I
|
II
|
||
|
vstup/výstup
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
||
|
1
|
|
Bilance xxxxxxx xx xxxx XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
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|
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|
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|
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|
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|
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|
| &xxxx;
2
|
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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 13-B2 x) Xxxxxxx xxxxxxxx xxxxxx xxxxxx konečných xxxxxxxxx x XX
Xxxxxxx xxxxxxxx x xxxxx xxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
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Xxx
|
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|
&xxxx; | &xxxx;
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|
||||||||||||||
|
7
|
SUH
|
|||||||||||||||
|
8
|
ČEZ (bez xxxxxxx XXX x xxx xxxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
Xxxxx 13-X2 x) Měsíční xxxxxxxx xxxxxx výkonu PVE
|
Rok
|
i-2
|
i-1
|
||||||||||||||
|
Měsíc
|
I
|
II
|
III
|
IV
|
V
|
VI
|
VII
|
VIII
|
IX
|
X
|
XI
|
XII
|
I
|
II
|
||
|
Čerpání XXX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
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XX
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XX
|
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|
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|
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|
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| &xxxx;
9
|
&xxxx;
|
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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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|
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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 13-X1x): Xxxxx xxxxxxxxxxxxx xxxxxx- xxxxxxxxx xxxxx
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Xxxxxxxxxx
|
&xxxx; | &xxxx; | |||
| &xxxx;
Xxxxxx:
|
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|
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|
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Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxx
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Xxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx
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|
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Xxxxx minimálních výkupních xxx
|
&xxxx;
Xxxxx zelených xxxxxx
|
&xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx cen
|
Režim xxxxxxxx bonusů
|
|
|
|
MWh
|
MWh
|
MWh
|
MWh
|
|
|
a
|
b
|
c
|
d
|
e
|
|
|
Podpora elektřiny x xxxxxxxxxxxxx xxxxxx xxxxxxxxxxx k výrobě
|
|||||
|
vodní xxxxxxx - zdroje xx 10 XX xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx xx xxxxxxx xxxx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
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|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
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|
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|
větrnou xxxxxxx - xxxxxx uvedené xx xxxxxxx xxxx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |
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|
|||||
|
větrnou xxxxxxx - zdroje xxxxxxx xx xxxxxxx xx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx činnosti x xxxxx xxxxxxx - xxxxx xxxxxxxxxxxx majetek
|
|||||
|
biomasu
|
|||||
|
bioplyn - xxxxxx xxxxxxx xx xxxxxxx xxxx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
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|
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| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
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|
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|
Podpora xxxxxxxxx x xxxxxxxxxxx výroby xxxxxxxxx a xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
xxxxxx xx 1 XXx xxxxxxxxxxxxx výkonu xxxxxx
|
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| &xxxx;
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|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
xxxxxx xxx 5 MWe instalovaného xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
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|
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| &xxxx;
Xxxxxx xx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |
Xxxxx 13-X1x): Xxxxx xxxxxxxxxxxxx xxxxxx - xxxx xxxxxxxxx podpory
|
Společnost:
|
Období:
|
i-2
|
|
13-D1b)
|
Skutečné xxxxxxx xxxxxx xxxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx xxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxx
|
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| &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx cen
|
Režim zelených xxxxxx xxxxxx
|
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Xxxxxxxx xxxx
|
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Xxxx xxx výměru
|
Přeplatek xxx xxxx xxx xxxxxx
|
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Xxxxxxxx xxxx
|
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|
Přeplatek xxx xxxx xxx xxxxxx
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|
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|
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|
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| &xxxx;
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|
||||||||
|
vodní xxxxxxx - xxxxxx xx 10 MWe xxxxxxxxxxxxx xxxxxx xxxxxx uvedené xx xxxxxxx xx 1.1.2005
|
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|
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|
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|
větrnou xxxxxxx - zdroje xxxxxxx xx xxxxxxx xx 1.1.2005
|
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|
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|
bioplyn - zdroje xxxxxxx xx xxxxxxx po .1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx biomasu x xxxxxxx xxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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|
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|
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|
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|
zdroje xx 1 xx 5 MWe xxxxxxxxxxxxx xxxxxx 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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Příloha x. 5 x xxxxxxxx č. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx obchod x xxxxxxxxxx - xxxxxxx 14
&xxxx;
Xxxxxxxx stanoví způsob xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Výkaz 14-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
2. Xxxxx 14-T1a): Xxxxx spotřeba elektřiny xxxxxxxxx zákazníků x xxxxxxx XXX x XX v xxxxxx xxxxxxx xxxxxxxx xxxxxxxx,
3. Xxxxxx 14-X1x), x): Xxxxxxx xxxxxxxxxx konečných xxxxxxxxx xx xxxxxxx XX x xxxxxx xxxxxxx poslední instance,
4. Xxxxx XXX 2-12: Xxxxxxx xxxxx x xxxxxx, xxxxxx, xxxxxx x xxxxxxx xxxxxxxxx.
Xxxxx xxxxxx xxxx zveřejněny xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx je xxxxx xx je xxxxxxx vyžádat.
Držitel xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx 14-HV: Výkaz xxxxxxxxxxxxx výsledku
Xxxxx xxxxxxxxxxx xxxxxxxxx poslední xxxxxxxx.
1.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx obsahuje výnosy x xxxxxxx xx xxxxx společnost. Xxxx xxxx plně xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxxxxx.
■ Ostatní - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx přímo xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Pokud xx xxxxxxx xxxxxxxxx x xxxxxxxxx licencí, xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxx ostatní xxxxxxxxxxxx xxxxxxxx budou xxxxxxx x rámci xxxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx obsahuje xxxxxxx a výnosy xxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx. Xxxxx xx o xxxxxxx, xxxxx xxxx vykázány x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx.
1.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx:
1.2.1 Výnosy
■ VP 01 - položka xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ VP 05 - tržby xx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx ;
■ XX 06 - xxxxx x prodeje xxxxxxxxx xxxxxxxxx, které xxxxxxxxxxxx za xxxxxxx xxxxxxxxx. Xxxxxxx xx xxxxx x xxxxxx x vývozu xxxxxxxxx, xxxxxxx xxxxxxxx xxxxxxxxxxx, xxxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxxxx trhu x xxxxxxxxxx xxxx.;
■ XX 07 - xxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx x xxxxx systému organizovaného xxxxxxxxxx trhu x xxxxxxxxxx;
■ XX 08 - tržby xxxxxxxxxxx xx zajišťováním distribučních xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 09 - xxxxx xxxxxxxxxxx x fakturací poplatků xxxxxxxxx trhu s xxxxxxxxxx x titulu xxxxxxxxx distribučních xxxxxx xxx konečné zákazníky;
■ XX 10 - xxxxx související x xxxxxxxxx poplatků xx xxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxx zákazníky;
■ XX 11 - xxxxx související x xxxxxxxxx příspěvků xx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a kombinované xxxxxx xxxxxxxxx a xxxxx x xxxxx xxxxxxxxxxx distribuce xxx xxxxxxx xxxxxxxxx;
■ VP 12 - xxxxx xxxxxx xxxxxxxxx tržeb xx xxxxxxx xxxxxx x služby, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
■ XX 13 xx 17 - xxxxxxx xxxx xxxxxxx x názvem xx v souladu xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx x názvem je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
1.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním právním xxxxxxxxx7);
■ XX 04 - náklady xxxxxxxxxxx x xxxxxxx elektřiny xxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx;
■ NP 05 - xxxxxxx xx xxxxx elektřiny xxxxxxxxx xxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx v xxxxxx xxxxxxx poslední xxxxxxxx;
■ XX 06 - xxxxxxx xx xxxxx xxxxxxxxx, xxxxx nesouvisí x xxxxxxxx xxxxxxxx xxxxxxxxxx;
■ NP 07 - xxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxxx xxxxxx k xxxxxxx xxxxxxx x xxxxxxxxxx x xxxxxxxx xxxxxxxxx energií;
■ XX 08 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx v xxxxx xxxxxxx organizovaného operátorem xxxx x elektřinou;
■ XX 09 - xxxxxxx svým xxxxxxx x názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 11 - xxxxxxx na xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 12 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xx xxxxxxx zúčtování xxxxxxxxx xxxx x xxxxxxxxxx,
■ XX 13 - xxxxxxx související x xxxxxxx xxxxxxxx xx xxxxxxxxx služby;
■ XX 14 - xxxxxxx xxxxxxxxxxx x podporou xxxxxxxxxxxxx zdrojů, xxxxxxxxxx xxxxxx a kombinované xxxxxx xxxxxxxxx x xxxxx z titulu xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 15 - xxxxxxx xx xxxxxx x xxxxxxxxx;
■ NP 16 - xxxxxxx xx xxxxxxxx;
■ XX 17 - xxxxxxx xx xxxxxxxxxxxx;
■ NP 18 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 19 - xxxxxxx xxxxxxx, xxxxx xxxx považováno za xxxxxxxx xxxxxxx;
■ XX 20 - služby xxxxxxxxxxx s xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 21 - xxxxxxx xxxxxxxxxxx x poskytováním xxxxxxxxxx a xxxxxxxxxxxx xxxxxx;
■ NP 22 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, které xxxxxxxxxxxx xxxxxxxx výše xxxxxxxxx řádků;
■ XX 24 až 33 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 34 - xxxxxxxxxx náklady xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx;
■ XX 35 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx;
■ XX 01 xx 07 - položka xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
1.2.3 Xxxxxxxxxxx xxxxxxxx
■ HV 04 x 05 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 08 a 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
2. Xxxxxx 14-X1: Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků x hladiny XXX x VN x xxxxxxx xxxxxxxxxx konečných xxxxxxxxx na hladině XX v xxxxxx xxxxxxx poslední xxxxxxxx
Xxxxx xxxxxxxxxxx dodavatel poslední xxxxxxxx.
2.1. Výkaz 14-X1x): Xxxxx xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX v režimu xxxxxxx xxxxxxxx xxxxxxxx
Xx xxxxxx xx xxxxx xxxxx odběrných xxxx x 30. 12. xxxxxx xxxxxxxxxx kalendářního xxxx, xxxxx spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxx xx napěťovou xxxxxxx VVN x XX a xxxxxxxxxxxx xxxxx xx poskytnutou xxxxxxxxx x xxxxxx xxxxxxx xxxxxxxx instance.
Držitel xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxx následující xxxxxxxx:
➢ Nelze xxxxxxx xxxxxx z xxxxxxx xxxxxxxxxx xxxxxx x xxxxxx xx xx xxxxx xxxxxxx, xxxx. XXX.
➢ Xxxxxxx místa xx xxxxx xxxxxxxxxx xxx xxxxxx xxxxxxx xxxxxx zvlášť. Xxxx. xx-xx odběratel xxxxxxx xxxxx z XXX, xxx xxx xxxxxx xxxxxxx i x XX, xxxxxx se xxxxxxx xxxxx xxxxxxxxxx xxx XXX x xxx XX.
2.2. Xxxxx 14-X1 b): Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx x xxxxxxx XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx.
Xx xxxxxx xx uvádí xxxxx xxxxxxxxx xxxx x 30.12. xxxxxx xxxxxxxxxx kalendářního xxxx x xxxxx xxxxxxxx xxxxxxxxx konečných xxxxxxxxx xxx maloodběr xxxxxxxxxxx xx xxxxxxx XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx. Xxxxx xxxx xxxxxxx podle xxxxxxxxxxxx xxxxxxxxx distribučních xxxxx x souladu x xxxxxxx rozhodnutím XXX.
Xxxxxxxx energie konečných xxxxxxxxx xx x xxxxxxx xxxx xxxxxx xxxxx xxxxxx xxx xxxxxx x pro xxxxx xxxxx. Xx xxxxxx xxxx držitel xxxxxxx uvádí xxxxx xx xxxxxxxxxx množství xxxxxxxxx.
Xxxxx je vyplňován xx účetně ukončený xxxxxxxxxx rok (xx. xxx "i-2") xx xxx 30.4. x xxxx xx xxxxxx xx 1. xxxxxxxx xxxx "x-2" xx 30. xxxxxx xxxx "x-1" xxxxxx xx xxx 15.7.
2.3. Xxxxx 14-X1x): Tarifní xxxxxxxxxx xxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx obyvatelstva x hladiny XX x režimu xxxxxxx xxxxxxxx instance.
Ve xxxxxx xx xxxxx xxxxx xxxxxxxxx míst x 30.12. xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxx a xxxxx xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx pro xxxxxxxxx obyvatelstva (xxxxxxxxxx) xx hladině XX x xxxxxx xxxxxxx xxxxxxxx instance. Xxxxx xxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx v souladu x xxxxxxx xxxxxxxxxxx XXX.
Xxxxxxxx xxxxxxx konečných xxxxxxxxx se v xxxxxxx dvoutarifů uvádí xxxxxx xxx vysoký x xxx nízký xxxxx. Xx výkazu xxxx držitel xxxxxxx xxxxx tržby za xxxxxxxxxx xxxxxxxx elektřiny.
Výkaz xx vyplňován xx xxxxxx xxxxxxxx xxxxxxxxxx xxx (tj. xxx .,x-2") xx xxx 30.4. a xxxx xx období xx 1. xxxxxxxx roku "x-2" xx 30. xxxxxx roku "x-1" xxxxxx ke xxx 15.7.
3. Výkaz XXX 2-12
Xxxxxxx licence předkládá xxxxxxxxxxx xxxxxxxxx:
➢ dovoz xxxxxxxxx,
➢ xxxxx xxxxxxxxx,
➢ xxxxx elektřiny v xxxxxxx xxxxx jednotlivých xxxxxxxx (XXX, a.s., xxxxxxxx xxxx x xxxxxxxxxx, provozovatelé xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxxxx distribučních soustav x xxxxxxxxxx x xxxxxxxxxx),
➢ prodej xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxx (XXX, x.x., xxxxxxxx xxxx x xxxxxxxxxx, xxxxxxxxxxxxx xxxxxxxxxxxx distribučních soustav, xxxxxxxxxxxxx xxxxxxxxx distribučních xxxxxxx x xxxxxxxxxx x elektřinou),
➢ xxxxxx xxxxxxxxx xxxxxxxxxx zákazníkům (xxx xxxxxxxxx zákazníky 1. xxxxxxxxx xxxxxxxxx, xxxxxxx x xxxxx xxxxxxxx xxxxxxx).
Xxxxxxx xxxxxxx xxxxxxxxx výkaz za xxxxxxxxx xxxxxx i x případě, xx x xxxxx xxxxxx xxxxxxxxxxxx žádný xxxxxx x xxxxxxxxxx.
Xxxxx 14-HV: Xxxxx xxxxxxxxxxxxx výsledku xxx xxxxxxx xxxxxx x elektřinou
v xxx. Xx
| &xxxx;
XXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxx
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| &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 01
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&xxxx;
Xxxxx xx xxxxxx zboží
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VP 02
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Výkony
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VP 03
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&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx výrobků a xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 04
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&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 05
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&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 05A
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z xxxx xxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
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&xxxx;
x xxxx xxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
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&xxxx;
x toho xxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 06
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Silová xxxxxxxxx - xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 07
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&xxxx;
Xxxxxxxx - OTE
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VP 08
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&xxxx;
Xxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 09
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&xxxx;
Xxxxxxxx XXX
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
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&xxxx;
Xxxxxxxx xx systémové xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
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&xxxx;
Xxxxxxxxx xx podporované xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 12
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&xxxx;
Xxxxx - xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
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&xxxx;
Xxxxx xxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
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Aktivace
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VP 15
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Tržby x prodeje xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 16
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&xxxx;
Xxxxxxx xxxxxxxx výnosy
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VP 17
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&xxxx;
Xxxxxx xxxxxxxxxx výnosů
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VP 99
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&xxxx;
XXXXXXXX VÝNOSY XXXXXX
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&xxxx; | &xxxx; | &xxxx; |
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XX 01
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&xxxx;
Xxxxx x prodeje xxxxxxx papírů x xxxxxx
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&xxxx;
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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 finančního xxxxxxx
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&xxxx;
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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;
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 04
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Výnosy x přecenění xxxxxxx xxxxxx x xxxxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 05
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&xxxx;
Xxxxxxxx xxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 06
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 07
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&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 99
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&xxxx;
XXXXXXXX XXXXXX CELKEM
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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;
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&xxxx;
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&xxxx;
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| &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;
XX 01
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&xxxx;
Xxxxxxx vynaložené xx xxxxxx zboží
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|||
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NP 02
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&xxxx;
Xxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
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&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
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&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx zákazníci
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NP 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 xxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
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&xxxx;
x xxxx xxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
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&xxxx;
x xxxx xxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
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&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
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&xxxx;
Xxxxxxxx energie - xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
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&xxxx;
Xxxxxxxx - OTE
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NP 09
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&xxxx;
Xxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
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&xxxx;
Xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
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Distribuce
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NP 12
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&xxxx;
Xxxxxxxx XXX
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
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&xxxx;
Xxxxxxxx xx systémové služby
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NP 14
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&xxxx;
Xxxxxxxxx xx xxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
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&xxxx;
Xxxxxx x xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
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&xxxx;
Xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
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&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
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&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
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&xxxx;
Xxxxxxx - xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
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&xxxx;
XX xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
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&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx služby
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NP 22
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&xxxx;
Xxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
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&xxxx;
Xxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
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&xxxx;
Xxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
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&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x družstva
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NP 26
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&xxxx;
Xxxxxxx na xxxxxxxx xxxxxxxxxxx x zdravotní xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 27
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Sociální xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 28
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&xxxx;
Xxxx x xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 29
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&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 30
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&xxxx;
Xxxxxxxxxx cena xxxxxxxxx xxxxxxxxxxxx majetku x xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 31
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&xxxx;
Xxxxx stavu xxxxxx a xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 32
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 33
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Převod provozních xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 34
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&xxxx;
Xxxxxxxxxx náklady - xxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
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&xxxx;
Xxxxxxxxxx xxxxxxx - ostatní
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NP 99
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&xxxx;
XXXXXXXX NÁKLADY XXXXXX
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
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&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 02
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Náklady x xxxxxxxxxx majetku
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x
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x
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NF 03
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&xxxx;
Xxxxxxx z xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 04
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&xxxx;
Xxxxx stavu xxxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 05
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Nákladové úroky
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x
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x
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NF 06
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&xxxx;
Xxxxxxx xxxxxxxx náklady
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x
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NF 07
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&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 99
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&xxxx;
XXXXXXXX XXXXXXX XXXXXX
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 99
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&xxxx;
XXXXXXXXX XXXXXXX
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XXXXXXXXXXX XXXXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxx
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| &xxxx;
XX 01
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&xxxx;
Xxxxxxxx výsledek xxxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
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&xxxx;
Xxxxxxxx výsledek xxxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
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&xxxx;
Xxx x xxxxxx xx xxxxxx činnost
|
x
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x
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|
|
HV 04
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&xxxx;
xxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 05
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&xxxx;
xxxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 06
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&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 07
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&xxxx;
Xxx x xxxxxx z xxxxxxxxx xxxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 08
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&xxxx;
xxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 09
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&xxxx;
xxxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx výsledek xxxxxxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 98
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&xxxx;
XXXXXXXX HOSPODAŘENÍ XXXX XXXXXXXX
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&xxxx; | &xxxx;
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&xxxx;
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| &xxxx;
XX 99
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VÝSLEDEK XXXXXXXXXXX XX XXXXXX OBDOBÍ
|
x
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x
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|
Výkaz 14-X1x): Roční xxxxxxxx xxxxxxxxx konečných xxxxxxxxx x hladiny XXX x XX v xxxxxx dodávky poslední xxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
xxxxxxxxxx za xxxxxxxxxx xxxxxx
| &xxxx;
Xxxxxxxxx xxxxxxxxx připojení xx xxxxx napěťovou xxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxx za elektřinu xxx XXX
|
&xxxx;
Xxxxxxxx cena xxxxxxxxx bez XXX
|
&xxxx;
Xxxxxxxx
|
| &xxxx;
-
|
&xxxx;
XXx
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&xxxx;
xxx. Xx
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&xxxx;
Xx/XXx
|
||
| &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;
x
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&xxxx;
x
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| &xxxx;
XXX
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX-xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
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&xxxx;
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 14-X1x): Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx kategorie xxxxxxxxxx xxxxxxxxxxx z xxxxxxx XX v xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
| &xxxx;
Xxxxx - xxxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxxx [X]
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxx xx. xxxxxxx (XXx/xxx)
|
&xxxx;
Xxxxxxxx xxxxxxxx {xXx/xxx]
|
&xxxx;
Xxxxx xx elektřinu xxx XXX xxx. Kč/rok
|
Tržby xx xxxxxxxxx celkem xxx DPH
|
Prům. xxxx xxx XXX
|
&xxxx;
Xxxxxxxx
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||||||
| &xxxx;
XX
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&xxxx;
XX
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&xxxx;
xxxxxx
|
&xxxx;
XX
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&xxxx;
XX
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&xxxx;
xxxxxx
|
&xxxx;
XX
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&xxxx;
XX
|
&xxxx;
xxxxx xxxx
|
&xxxx;
(xxx. Xx)
|
&xxxx;
Xx/XXx
|
||||
| &xxxx;
x
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&xxxx;
x
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Xxxxxxx x. 6 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx distribuci xxxxx - skupina 22
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx výkazů, xxxxxxx xxxx:
1. Xxxxx 22-A: Xxxxx xxxxx,
2. Výkaz 22-XX: Výkaz hospodářského xxxxxxxx,
3. Xxxxx 22-X: Xxxxx xxxxxxx,
4. Výkaz 22-X: Výkaz plánu xxxxxxxx,
5. Výkaz 22-B: Xxxxxxxxxx a xxxx xxxxxxxxxx xxxxxxx xxxxx,
6. Xxxxx 22-D: Xxxxxxx xxxxx pro výpočet xxxxxx,
7. Xxxxx 22-X1: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx,
8. Xxxxx 22-X2: Xxxxxxx statistika - xxxx.
Xxxxx výkazů xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx přístup xxxx xx možné xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx vyplňuje xxxxxx xxxxx dále xxxxxxxxx xxxxxxxx.
1. 22-X: Výkaz xxxxx
Xxxxxxx xxxxxxxxxx do xxxxxxxxxx xxxxx
x) Provozní xxxxxx xxxxx §4 xxxx. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 xxxx. 4.
1.1. Xxxxxxxxxxxxx xxxxxxx
1.1.1. Xxxxxxxxxx xxxxx xxxxxxxxx
Xxxxxxx xxx provoz xxxxxxxxxxxx distribučního systému xxxxx xxxxxxxxx xxxxxxx xxxxxxxx x xxxxxx xxxxx xx přepravce, xxxxxxxxxxx plynovody x xxxxxx xxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxx. X xxxx náleží xxxxxxxxx xxxxxx xxxxxxxx x xxxxxxxxxxxxx. Patří xxx xxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxx xxxx xxxxx x xxxxxxxxx.
Xxxxxxxxx - x. 3
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ VVTL x XXX xxxxxxxxx,
➢ xxxxxxxx xxxxxxx.
Xxxxxxxxx stanice
Regulační xxxxxxx jsou xxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxxx xxxxxxx,
➢ regulační xxxxxxx,
➢ xxxxxxxxxx stanice.
Regulační stanice xxxx uváděny x xxxxxxx xx:
➢ xxxxxxxxxxxxxx xxxx - ř. 4,
➢ stavební xxxx - ř. 5.
Xxxxxx - ř. 6,
Xxxx xxxxxx položky patří xxxxxxx:
➢ xxxxxx xxxxxxxx xxxxxxxx xx dálkovodech.
1.1.2. Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
Xxxxxxx pro xxxxxx xxxxxxxxxx plynu xxxxxxxx xxxxxx tvoří xxxxxxxxxxx x nízkotlaké xxxxxxxxx, xxxxxxxxx xxxxxxx a xxxxxxxxx.
Xxxxxxxxx - ř. 8
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ XXX x NTL xxxxxxxxx.
Xxxxxxxxx xxxxxxx
Xxxx hlavní položky xxxxx xxxxxxx:
➢ regulační xxxxxxx,
➢ xxxxxxxxxx stanice.
Regulační xxxxxxx xxxx xxxxxxx x xxxxxxx xx:
➢ xxxxxxxxxxxxxx xxxx - x. 9,
➢ xxxxxxxx xxxx - x. 10.
Xxxxxx - x. 11
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ měřící xxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxx.
1.2. Ostatní xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx o majetek, xxxxx xx xxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxx xxxxxxxx xxxx, ale xxxxxxx xx x xxxxxxxxxxxxx xxxxxxx.
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx je xxxxxx x xxxxxxx na:
➢ xxxxxxxx - x. 13,
➢ xxxxxx xxx' - x. 14.
1.3. Xxxxxxxx xxxxxxx
Xxxxx se x xxxxxxx, xxxxx xxxxxx xxxxx xx xxxxxxx licencované xxxxxxxx x nelze xx xxxxx přiřadit x xxxxxxx dálkovodů nebo xxxxxxxx xxxx.
Xxxxxxxx xxxxxxx xx xxxxxx v xxxxxxx na:
➢ xxxxxxxxxxx x xxxxxx systémy - x. 17,
➢ xxxxxxxxxxxxxxx xxxxxxxx - x. 18,
➢ xxxxxxxxxxxxx xxxxxxx - x. 19,
➢ studie, xxxxxxxx, xxxxxxxxxxx - x. 20,
➢ ostatní xxxxxxxx xxxxxxx - ř. 21.
Xxxxxxxx xxxxxxx xx xxxxxxxx xx xxxxxxxxxx xxxxx xxxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxxx přímo xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.4. Xxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx slouží xxxx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx xx xxxxxx x členění xx:
➢ informační xxxxxx xxxxxxxx xxxxxxx - x. 23,
➢ xxxxxxxx xxxxxxxxxxxxxxx budovy - x. 24,
➢ xxxxxxxx, xxxxxxxx - x. 25,
➢ xxxxxxx xxxxxxxx xxxxxxx - ř. 26.
Xxxxxxxx majetek xx xxxxxxxx na xxxxxxxxxx xxxxx dálkovody, xxxxxxxxxx xxxxx místními xxxxxx x xxxxxxx činnosti xxxxx zůstatkové xxxxxxx xxxxx xxxxxxxxxxxxxx majetku, xxxxx Úřad xxxxxxxxx xxxxx.
1.5. Xxxxxxx činnosti - x. 27
Xxxxx xxxxxxxx přímo xxxxxxxxxxxx xxxxxxx nevztahující xx x xxxxxxxxxxx činnosti xxxxxxxxxx plynu.
1.6. Nezahrnovaná xxxxxx - x. 28
Xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx vztahující xx x xxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxx §4 xxxx. 3 xxxxxx být xxxxxxxxx.
1.7. Xxxxxxx - x. 29
X xxxx xxxxxxx xx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx leasingu, xxxxx xx připočtena x xxxxxxx jednotlivých xxxxxxx xxxxxxx. Xxxx xxxxxx xx ve xxxxxxx odečtena xxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx.
1.8. Bezúplatně xxxxxxx xxxxxxx
Xxxxxxxxx x xxxxxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxx x xxxxxxx:
➢ xxxxx darovaného majetku xx vykazovaném xxxx - ř. 32,
➢ xxxxxx xxxxxxxxxx xxxxxxx - ř. 33,
➢ xxxxxxx pořízený z xxxxxx - ř. 34.
Xxxxxxxx xxxxxxx je xxxxxxxxx x xxxxxxx xxxxx pořizovací a xxxxxxxxxx ceny tohoto xxxxxxx během xxxxxxxxxxxx xxxxxx.
Xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxx xxxxxxx získaného xxxxx xx xxxx 2001.
1.9. Xxxxxxxxx xxxxxxxx
Xxxxxxxx xxxxxxxxx xxxxxxxx se xxxxxxxx x údajům x xxxxxxxx xxxxxxxx x xxxxx xxxxx xxxxxxx x xxxxxxxx členění. Xxxxx xxxxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxx.
2. Xxxxx 22-HV: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Celkem - xxxxxxx obsahuje xxxxxx x xxxxxxx xx xxxxx společnost. Xxxx xxxx xxxx xxxxxxxxxxxx s xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx náklady x xxxxxx přímo xxxxxxxxxxx x licencovanou xxxxxxxx. Xxxxx se x hodnoty, které xxxx vykázány x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx.
■ +/- xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx nákladů x xxxxxx. Jedná xx x xxxxxxxxxx xxxxxxx x xxxxxx, xxxxxxx xxxx xxxxxxxxxx xxxxxxx finančního leasingu, xxxxxx xxxx. Xxxxxxx xxxxxx primárně xxxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxx mezi sloupci "Xxxxxxxxxx" x "Xxxxxxx".
■ Xxxxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx x xxxxxxx x touto xxxxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx svým xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VP 04 - xxxxx xxxxxxxxxxx x poskytováním distribučních xxxxxx;
■ XX 05 - tržby související x distribucí xxxxx, xxxxx zároveň xxxxxxx xxx xxx xxxx xxxxxxxxx zařazeny x xxxxx výše uvedené xxxxxxx;
■ VP 06 - xxxxx z xxxxxxxxx xxxxxxxxx k xxxxxxxx;
■ XX 07 - tržby xx xxxxxxx výrobky a xxxxxx, které nejsou xxxxxxxx xx xxxxx x xxxx xxxxxxxxx xxxxxxxxx;
■ VP 08 xx 10 - xxxxxxx svým xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 11 - xxxxxx související s xxxxxxxxxx xxxxxxx xx xxxxxx bodu 3.1.3, xxxxx snižují povolené xxxxxxx např.:
- opětné xxxxxxxxx xx neplacení,
- xxxxxxxxx xxxxxxxxx xxxxxx,
- xxxxxxxxxx poruch xx xxxxxxxx xxxxxxxxxx,
- náhrady xx škody xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx;
■ XX 12 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu se xxxxxxxxx xxxxxxx předpisem7),
■ XX 01 xx 07 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ VM 99 - xxxxxxx xxxx obsahem x xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx předpisem7).
2.2.2 Náklady
■ XX 01 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7);
■ XX 04 - xxxxxxxx zemního plynu xxx xxxxxxx xxxxxxxx;
■ XX 05 - xxxxxxxx zemního xxxxx xxx xxxxxxxxxxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxxx;
■ XX 06 - xxxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxx xxxxx xx xxxxx ztrát x xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx;
■ NP 07 - xxxxxxx xx xxxxx xxxxxxx, xxxxx xxxxxx xxxxxx ke xxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxx x xxxxx xxxxx xxxxxxxx;
■ NP 08 - položka xxxx xxxxxxx x názvem x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 10 xx 12 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 13 - náklady xxxxxxxxx finančního xxxxxxxx;
■ XX 14 - xxxxxxx nájemné, xxxxx xxxx xxxxxxxxxx za xxxxxxxx xxxxxxx;
■ NP 15 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 16 - náklady xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 17- xxxxxxx na zajišťování xxxxxx xxxxxxxxx x xxxxxxxxx míst, xxxxxxxxxx x ověřování plynoměrů x xxxxxxxxxxxxx xxxxxxxx;
■ XX 18 - xxxxxxx mající xxxxxxxxx xxxxxx, které neodpovídají xxxxxxxx xxxx uvedených xxxxx;
Xxxxxxxxx xxxxxxx XX 10 x 13 xx 18 xx xxxxx xx xxxxxxxxx xxxxxxx vynakládané xxxxxxxxx xxxxxxx:
- xxxxx xxxxxxxxxxxx, xx xxxxxxx xxxxxxx xxxxxxx xxxxx holding xxxx xxxx součástí xxxxx holdingu xxxx xxxxxx podnikatelského xxxxxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx8) (dále jen "xxxxxxxxxxxxx xxxxxxxxx");
- xxxxx xxxxxxxxx.
■ NP 20 xx 24 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx právním předpisem7);
■ XX 24 - xxxxxxx svým obsahem x názvem je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7)
■ XX 25 - x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx plynu xxxx xxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx jednotné xxxxxxxx sazby pro xxxxxxx xxxxx aktiv:
|
Klasifikace xxxxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxx (%)
|
| &xxxx;
332063
|
&xxxx;
Xxxxxxxxx a přepočítavače
|
10
|
|
332065
|
Stanice xxxxxxxx ochrany
|
12,5
|
|
332070
|
Regulační stanice - xxxxxxxxxxx
|
&xxxx;
10
|
| &xxxx;
125111
|
&xxxx;
Xxxxxx xxxxxxxxxx x xxxxxxxx
|
&xxxx;
2
|
| &xxxx;
125112
|
&xxxx;
Xxxxxx xxxxxxx xxx energetiku
|
2
|
|
221112
|
Plynovody
|
2,5
|
|
222112
|
Sítě xxxxxx xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221129
|
&xxxx;
Xxxxxx xxx dálkovou xxxxxxxx x xxxxxxxxxx xxxxx
|
&xxxx;
2
|
| &xxxx;
291121
|
&xxxx;
Xxxxxxx
|
&xxxx;
5
|
| &xxxx;
291232
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
5
|
| &xxxx;
291235
|
&xxxx;
Xxxxxxxxxxxxxxx
|
&xxxx;
5
|
| &xxxx;
222429
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
3,3
|
| &xxxx;
125111
|
&xxxx;
Xxxxxxxxx xxxxxxx - stavební xxxx
|
&xxxx;
3,3
|
| &xxxx;
221191
|
&xxxx;
Xxxxxxxx staveb - xxxxxx dálková xxxxxx
|
&xxxx;
7
|
| &xxxx;
221491
|
&xxxx;
Xxxxxxxx xxxxxx - vedení xxxxxxx xxxxxxxxxx
|
&xxxx;
7
|
| &xxxx;
242091
|
&xxxx;
Xxxxxxxx xxxxxxxxxx
|
&xxxx;
7
|
| &xxxx;
211219
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
3,3
|
Xxxx xxxxxxxx odpisové xxxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx. Xxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxxxx z xxxxxxxxxx xxxxx xxxxxxxx licence.
■ XX 26 a 27 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 29 - xxxxxxx xx xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx x xxxxx ostatních xxxxxxxxxx xxxxxxx);
■ XX 30 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7) xxxxxxx x xxxxxxx xx xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx x xxxxx ostatních provozních xxxxxxx);
■ NP 32 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxxxxxxx činností xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxx;
■ NP 33 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s vnitropodnikovým xxxxxxxxxxxx xxxxxxxx souvisejících x xxxxxxxx a xxxxxxx distribuční xxxx;
■ XX 34 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx mimo xxxxxxxxxxx, xxxxxxxxx a xxxxxx;
■ XX 35 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 36 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxxxx, xxxxx nespadají xx výše xxxxxxxxx xxxxxxx;
■ NF 01 xx 05 - xxxxxxx svým obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx;
■ NF 08 - náklady xx xxxxxxxxx (xxxxx xxxxxxxxx xxxx xxxxxxxx xxxxx služeb);
■ XX 09 - finanční xxxxxxx xxxx xxxxxxxxxx xxxxxxxx x xxxxxxxxx;
■ XX 10 - xxxxxxx xxxx xxxxxxx x xxxxxx je x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7)
■ XX 08 x 09 - xxxxxxx svým xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx právním předpisem7).
3. Xxxxx 22-X: Xxxxx xxxxxxx
Xxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx jsou xxxxxxxx x xxxxxxx x §4 xxxx. 4.
3.1. Xxxxx přiřaditelné náklady
3.1.1. Xxxxxx (sloupec "b")
Do xxxxxxx "opravy" se xxxxxxxx xxxxxxx vynaložené xx xxxxxxxxxxxx xxxxxxxxxx xxxxx a xxxxxx xxxxxxxx xxxxxx výměny xxxxxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx xx opravy xxxxxxxx xxxxxxx:
➢ xxxxxxx xx xxxxxxxx, xxxxx xxx xxxxx xxxxxxxxxxx při xxxxxxxxx opravy (xxxxxx xxxxxxxx, pomocný materiál),
➢ xxxxxx xxxxxxx pracovníků, xxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxxx (xxxxxx xxxxxxx, xxxxxxxx a xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx osobní xxxxxxx),
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxx xx xxxxxxxxxxxx xx xxxxxx (pomocný xxxxxxxx, xxxxxxxx pomůcky, xxxxxxxx za xxxxxxx, xxxxxxx, xxxx. za xxxx xxxxxx, kancelářský xxxxxxxx, náklady xxxxxxxxxxxxx xxxxxxx xxxx.),
➢ xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxx (xxxxxxxx, xxxxxxxx xxxxxxxxx xxxx, xxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxxx xxxx.),
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx (xxxxxxxx, xxxxxx) xxxxxxxxxx xxxxxxxxxxxxx xxxxxx,
➢ xxxxxxx na xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxx se xxxxxxxxxx xxxxxx xxxxxxxx,
➢ xxxxxxx na xxxxx xxxxxxxxx oprav x xxxxxxxxx xxxxxxxxxxx služeb xxxxxxxxxxxxx x xxxxxx xxxxxxxxxx.
➢ xxxxxxxxxx xxxxx, xxxxx obsahuje náklady xxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx x skladování x xxxxxxxx xxxxxxx xxxxxxx xx nákup x xxxxxxxx, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx x xxxxxxxxxx xxxxxxxxxx zásob x souvislosti x xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxx vnitropodnikových xxxxxx, xxxxx xx podílí xx xxxxxxxxx xxxxx (xxxx. xxxxxxx, xxxxxxxxxxx).
Xxxxxxx xxxxxxx xxxxxxx mohou xxx do xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxx' xx xxxxx xxxxxxx nákladů, xxxx xxxx xxxxxxx xxxxx xx xxxxxxxxxx xxxxx xx formě xxxxxxxxxxxx xxxxxxx.
3.1.2. Xxxxxxxxxxx x xxxxxxx (sloupec "x")
Xx xxxxxxx "xxxxxxxxxxx x xxxxxxx" xx xxxxxxxx xxxxxxx vynaložené xx xxxxxxxx x xxxxxx xxxxxxxxxxxxx zařízení včetně xxxxxxxx zařízení.
Náklady xx xxxxxxxxx x obsluhu xxxxxxxx xxxxxxx:
➢ xxxxxxx xx materiál, xxxxx xxx xxxxx spotřebován xxx realizaci xxxxxxxxxxx x obsluhy (xxxxxx xxxxxxxx, xxxxxxx xxxxxxxx),
➢ xxxxxx náklady xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x zdravotní xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ režijní xxxxxxx střediska přímo xx podílejícího xx xxxxxxxxxxx x xxxxxxx (xxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx, poplatky xx xxxxxxx, xxxxxxx, xxxx. xx jiné xxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx.),
➢ xxxxxxxx x xxxxxxxx xxxxxxx pracovníků, xxxxx xxxxxxxxx xxxxxxxxxxx x xxxxxxx (xxxxxxxx, xxxxxxxx XX, xxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx pojištění, xxxxxxxx xxxxxx apod.),
➢ xxxxxxx xxxxxxxxxxx s xxxxxxxxx (xxxxxxxx, nářadí) xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx x xxxxxxx,
➢ náklady xx xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, které xxxxxxx xx zajištěním xxxxxxxxxxx x xxxxxxx xxxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx služeb xxxxxxxxxxxxx x provozováním x xxxxxxxx,
➢ zásobovací xxxxx, xxxxx xxxxxxxx xxxxxxx xxxxxxxxxx při xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx x zahrnuje xxxxxxx xxxxxxx na xxxxx x xxxxxxxx, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxxxx s xxxxxxxxx xxxxxxxxxxx x xxxxxxx,
➢ xxxxxxx xxxxxx xxxxxxxxxxxxxxxxx útvarů, xxxxx xx xxxxxx na xxxxxxxxx provozování x xxxxxxx (xxxx. xxxxxxx, xxxxxxxxxxx).
Xxxxxxx xxxxxxx xxxxxxx xxxxx xxx xx xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx bud' xx xxxxx přímých xxxxxxx, xxxx xxxx součást xxxxx za xxxxxxxxxx xxxxx ve formě xxxxxxxxxxxx xxxxxxx.
3.1.3. Ostatní xxxxxxxx náklady (xxxxxxx "x")
Xxxxxxx provozní náklady xxxxxxxx xxxxxxx, xxxxx xxxxxx obsaženy x xxxxx z xxxx xxxxxxxxx položek, x xxx xx xxxxx xx xxxxxxxx xx xxxxxxxxxxx činností.
Ostatní xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxxxxx majetku (xxxxx xx xxxxxxxx x xxxxxxxxxx nákladech),
➢ xxxxxxxxxxx, xxxxxx x xxxxxx xxxxxxxx,
➢ xxxx x xxxxxxxx,
➢ náhrady xxxx xx xxxxxx xxxxxxxxx,
➢ xxxxxxx xxxxxxxx plynu,
➢ xxxxxxx xxxxxxx služby (xxxxxxx, geodetické práce, xxxxx xxxxxxx apod.),
➢ xxxxxxx na xxxxxx x xxxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxx. Jedná se xxxxxxx x xxxx xxxxxxx:
➢ xxxxxx připojení xx neplacení,
➢ neúspěšné xxxxxxxxx xxxxxx,
➢ xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxx,
➢ xxxxxxx xx xxxxx způsobené na xxxxxxxxxxxx zařízení.
3.1.4. Xxxxxx XXX x XXX (xxxxxxx "x")
Xxxxxx xxxx xxxxxxxxxx v xxxx 2.2.2 Xxxxxxx xxxx xxxxxxx, x. NP 25.
3.2. Provozní režie (xxxxxxx "f")
Provozní režie xxxx xxxxxxx xxxxxxx, x to xxxxxxx:
➢ xxxxxxx, které xxxxxxx x přímým xxxxxxx xxxxxxxxxxx činnosti;
➢ xxxxxxx, xxxxx jsou xxxxxxxxxx xxxxx na xxxxxxxxxxx xxxxxxx, avšak xxxx xxxxxxxxx xxxxxxxxxx nákladů, xxxxxxx není možné xxxxxxxxx na xxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxx xxxxxxxxx xx xxxxxxxxxx činnosti.
Provozní režie xxxxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxxxx x xxxxxx xxxxxxxxxxxxxxxxx pracovníků výrobních xxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx (xxxxxx náklady, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx další osobní xxxxxxx),
➢ xxxxxxxx režijního x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx majetku, xxxxx xxxx možné xxxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxxxx činnosti (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, dopravní xxxxxxxxxx xxxxxxxx xxxxxxxxxx),
➢ xxxxxxx kancelářských xxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx pro licencovanou xxxxxxx (zejména nákup xxxxxxxxxx xxxxxxxxx xxxxxx - xxxx. úklid, xxxxxx xxxxxxxxxx xxxxxxx xxxx.)
➢ xxxxxxx středisek xxxxxx xxxxxxxxx, xxxxxx xxx provádějících xxxxxx x udržování xxxxxxxxx, xxxxxxxxx xxxxxxxxxxx služeb (xxxxxxxxxx xxxxxxxx apod.) x náklady xxx xxxxxxxxx,
➢ xxxxxxx středisek xxxxxx čet xxxxxxxxxxxxx xxxxxx x udržování xxxxxxxx xxxx, střediska xxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx xxxx.), xxxxxxxx xxxxxxxxxxxx x náklady xxx xxxxxxxx xxxx,
➢ xxxxxxx xxxxxxxxx xxxxxx xxxxxxx, xxxxxx xxxxx xxxxxx, vedení xxxxxxxxxxx xxxxxx, xxxxxx xxxxx xxxxxx, vedení xxxxxxxxxxx xxxxxx, xxxxxxxxx, údržby xxxxxxxxxxxxxx xxxxxxx, technologická xxxxxxx xxxxxxx x xxxxxx xxxxxxxx, xxxxxxx xxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxx.
Xxxxxxx hodnota xxxxxxxx režie je xxxxxxxxx na provoz xxxxxxxxx x provoz xxxxxxxx xxxx podle xxxxxxxxxxx klíče držitele xxxxxxx.
3.3. Xxxxxxx xxxxx (xxxxxxx "g")
Správní xxxxx xxxx xxxxxxx xxxxxxxxxxx xx xxxxxxx x xxxxxxx xxxxxxxx licence xxxx celku, xxxxxxx x xxxxxx xxxx xxxxxxxx. Xxxxxxxx zejména xxxxxxx na xxxxxxxxxx xxxxxxxx licence na xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxx souvisejícího s xxxxxxxxxxxxx a xxxxxxxxx xxxxxxxxx xxxxxxxx licence, xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx, společné xxxxxxx řízení xxxxxxxx xxxxxx, xxxxxxxx další xxxxxxx společného charakteru.
Správní xxxxx xxxxxxxx xxxxxxx xxxxxxxx zejména:
➢ osobní xxxxxxx (mzdové náklady, xxxxxxxx x zdravotní xxxxxxxxx, xxxxxxxx další xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ odpisy xxxxxxx, xxxxx xx xxxxxxxx xxx výkonu xxxxxxxxx xxxxxxxx (xxxxxxxx prostory, xxxx xxxxxxxx využívaný xxxxxxx, xxxxxxxx prostředky xxxxxxxx pracovníků, xxxxxxxxxx xxxxxx),
➢ xxxxxxx kancelářských xxxxxxx,
➢ náklady xx xxxxx externích služeb,
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, které je xxxxx považovat xx xxxxxxxxx.
Xx xxxxxxxxxx xxxxxxx xxxxxxxx licence xxxxxxx xxx x příjmů xxxxxxxxxxx xxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxx je xxxxxxxxx xx provoz xxxxxxxxx a xxxxxx xxxxxxxx xxxx xxxxx xxxxxxxxxxx xxxxx držitele xxxxxxx.
Xxxx xxxxxxxx xxxxx xxxxxxx xxxxxx 22-X xx xxxxx přizpůsobit xxxxxxxxxxx xxxxxxxxxxxxxxxx systému xxxxxxxxxxx xxxxxxxx xxxxxxx. Xxxxxxx licence xxxxx xxxxxxxx x xxxxxxxxx x xxxxxxxxxx xxxxxxx.
4. Xxxxx 22-1: Výkaz xxxxx investic
Ve xxxxxx xxxx xxxxxxx plánované xxxxxxx investičních xxxxxx x xxxxxxxxxxxx xxxxxx. X xxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx xx xxxxxx. Nárůst xxxxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxx x xxxxxxxxxxx řádcích xxxxxxxxx xxxxxxxx.
Xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx (řádků) xxxx xxxxxxxx xxxxxx xxxxxx xxxxx. Xxxxxxxx technické xxxxxxxx xx vztahují x xxxxxxxx xxxxxxxxxxxx xxxxxx uvedeným v xxxxx xxxxx tabulky. Xxxxx xxxxxxxxx xxxx xxxxxxx xxxxxx délky xxxxxxxx.
5. Xxxxx 22-X: Xxxxxxx xxxxx xxx xxxxxxx xxxxxx
Xxxxx xxxxxxxx xx xxxxxxx b xxxxx X. x XX. xxxxxxxx xxxxxxx xxxxxxx xx měření xxxxx xxxxxxxxx xxxxxxx x xxxxxxx na xxxxxx xxxxx xxxxxxxxxxx xxxxxx, xx xxxxxxxxx x xx l xx xxxxxxx xxxxxxxx xxxxx xxxxxxx x xxxxx xxxxxxxxx xxxx x xxxxxxxx xxxxxxxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxx. X xxxxxxxxx xxxxxxxxxx xx xxxxxxx x xxxxxxx xxxxxxx xxxxxx konkrétní xxxxxxxx xxxxx xxx užívaná.
6. Xxxxx 22-X: Skutečnost x xxxx xxxxxxxxxx xxxxxxx plynu
Výkaz xx xxxxxxxxx x, x, x, h, j xxxxxxxxx xxxxxxxx plynu xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxxxx, xxxxxxxxx zákazníky x xxxxxxx účastníky xxxx x xxxxxx, xxxxxxx xxxxxxxx x xxxxxx x xxxxxxxxxxx jednotkách (XXx) v xxxxxxx xx dálkovody a xxxxxx xxxx. Xx xxxxxxxxx c, x, x, x, x xxxxxxxx xxxxx xxxxxxxxx xxxx x xxxxxxx xx dálkovody a xxxxxx xxxx x xxxxx xxxxx xxxxxxxxx. X xxxxxxx 21 x 22 maximální xxxxx xxxxxxxx xxx xxxxxxxxx a chráněné xxxxxxxxx. Xxxxx xx xxxxxxxx xx xxxxxxx x x c xxxxxxxxxx xxxxx xx xxx x-2 a x dalších sloupcích xxxxxxxxxxx xxxxx xx xxxxx xxxxxxxxxxx xxxx.
7. Xxxxx 22-X1: Tarifní xxxxxxxxxx - xxxxxxxxxx
Xx xxxxxx xxxxxx xx xxxxxxxx skutečné xxxxx x xxxxxxxx xxxxxxxxxxxxxxx xxxxx, xxxxx odběrných xxxx a xxxx xxxxxxxxx xxxxx kapacity x xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx v xxxxxxx xx dálkovody a xxxxxx xxxx. Xx xxxxxxx xxxxxxx jsou xxxxxxx xxxxx xx xxxxxxxxxx xxxxxxx plynu. Xxxx xx vykazuje xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxx. X xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx doplní xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxx.
8. Xxxxx 22-X2: Xxxxxxx statistika - xxxx
Xx xxxxxx výkazu xx xxxxxxxx xxxxxxxxx xxxxx o xxxxxxxx xxxxxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxx x xxxx xxxxxxxxx xxxxx xxxxxxxx x jednotlivých xxxxxxxxxxx odběratelů x xxxxxxxxxx xxxxxxx x xxxxxxx na xxxxxxxxx x místní sítě. X xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxx. Tento výkaz xx xxxxxxxxxx xx xxx x-1 x x.
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XX 07
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&xxxx;
Xxxxxx finančních výnosů
|
|
x
|
x
|
x
|
x
|
|
VF 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX VÝNOSY
|
|
|
|
|
|
|
NÁKLADY
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Distribuce
|
|
|
NP 01
|
Náklady xxxxxxxxxx na xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx spotřeba
|
|
|
|
|
|
|
NP 03
|
&xxxx;
Xxxxxxxx materiálu x xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
ZP - xxxxxxx spotřeba
|
|
|
|
|
|
|
NP 05
|
&xxxx;
XX - xxxxxxxxxxxxx spotřeba
|
|
|
|
|
|
|
NP 06
|
&xxxx;
XX - ztráty
|
|
|
|
|
|
|
NP 07
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx materiálu
|
|
|
|
|
|
|
NP 09
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx 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 toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
Cestovné
|
|
|
|
|
|
|
NP 12
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxx - ostatní
|
|
|
|
|
|
|
NP 14A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
NP 15B
|
z xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
NP 16
|
&xxxx;
Xxxxxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x toho xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17
|
&xxxx;
Xxxxxx, xxxxxxxxx, xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17B
|
z xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
NP 18
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18A
|
z xxxx společnosti v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 20
|
Mzdové xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
Odměny xxxxxx xxxxxx xxxxxxxxxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 23
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
|
Odpisy xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x materiálu
|
|
|
|
|
|
|
NP 27
|
&xxxx;
Xxxxx xxxxx rezerv x xxxxxxxxx položek x xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
Ostatní xxxxxxxx náklady
|
|
|
|
|
|
|
NP 29
|
Pojištění
|
|
|
|
|
|
|
NP 30
|
&xxxx;
Xxxx ostatní xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
Sekundární xxxxxxx - opravy x údržba
|
|
|
|
|
|
|
NP 34
|
Sekundární xxxxxxx - xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
Prodané xxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x finančního xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
Náklady z xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Změna xxxxx xxxxxx a xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Bankovní xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx náklady
|
|
x
|
x
|
x
|
x
|
|
NF 10
|
Převod xxxxxxxxxx nákladů
|
|
x
|
x
|
x
|
x
|
|
NF 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
MIMOŘÁDNĚ 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
|
&xxxx;
Xxx x příjmů 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
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx x xxxxxx x xxxxxxxxx činnosti
|
|
x
|
x
|
x
|
x
|
|
HV 08
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
odložená
|
|
x
|
x
|
x
|
x
|
|
HV 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX HOSPODAŘENÍ ZA XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-X: Xxxxx xxxxxxx xxx xxxxxxx xxxxxxxxxx plynu
v xxx. Kč
|
22-N
|
Opravy
|
Provozování x xxxxxxx
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
Xxxxxxx režie
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
g
|
|
|
1
|
DISTRIBUCE xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxxxxxx stanice
|
|
|
|
|
|
|
|
5
|
Měření
|
|
|
|
|
|
|
|
6
|
Ostatní
|
|
|
|
|
|
|
|
7
|
Distribuce xxxxx místními xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxxx 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-I: Výkaz xxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxx plynu
v 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 - technologická 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 plynu xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxxx stanice - xxxxxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
11
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
12
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx majetek
|
|
|
|
|
|
|
13
|
Ostatní xxxxx xxxxxxxxxxxx majetek - 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 majetek
|
|
|
|
|
|
|
17
|
Dispečerské x xxxxxx systémy
|
|
|
|
|
|
|
18
|
Telekomunikační xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
19
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
20
|
&xxxx;
Xxxxxx, projekty, xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
21
|
&xxxx;
Xxxxxxx xxxxxxxx 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 administrativní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
25
|
&xxxx;
Xxxxxxxx, inventář
|
|
|
|
|
|
|
26
|
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Xxxxxxx x. 7 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx regulačních xxxxxx xxx držitele xxxxxxx xx xxxxxxxx xxxxx - xxxxxxx 23
Xxxxxxxx xxxxxxx způsob xxxxxxxxxx xxxxxxxxxxx xxxxxx, kterými xxxx:
1. Xxxxx 23-X: Xxxxx xxxxx,
2. Xxxxx 23-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
3. Xxxxx 23-I: Xxxxx xxxxx investic,
4. Xxxxx 23-X: Xxxxxxx xxxxxxxxxxx xxxxxxx.
Xxxxx výkazů xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx je xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx licence vyplňuje xxxxxx podle xxxx xxxxxxxxx xxxxxxxx.
1 Xxxxx 23-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx
x) Provozní aktiva xxxxx §4 odst. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 xxxx. 4.
1.1 Přímo xxxxxxxxxxxx xxxxxxx
1.1.1 Xxxxxxxxx xxxxxxxx - x. 1
Přímo xxxxxxxxxxxx xxxxxxx u xxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxx xxxx xxxxxxx:
Xxxxxxxxx přeprava - ř. 1:
1. xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxxx xx XX 800 xx XX 1400,
2. hraniční xxxxxxxxx xxxxxxx,
3. xxxxxxxxx xxxxxxx.
1.1.2 Xxxxxxxxxxxx přeprava - x. 8
Přímo xxxxxxxxxxxx xxxxxxx x xxxxxxxxxxxx přepravy má xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x zahrnuje xxxxxxx xxxx položky:
Vnitrostátní xxxxxxxx
1. xxxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxxx xx XX 65 xx XX 700,
2. vnitrostátní xxxxxxxxx xxxxxxx,
1.1.3 Xxxxxxx xxxxxxx - x. 14
Xxxxx přiřaditelný xxxxxxx x xxxxxxx xxxxxxxx.
1.1.4 Xxxxxxxx xxxxxxx X - x. 5, 11, 17
Xxxxxxxx majetek X slouží xxxxxxxxx xxxxxxxxx přeprava x xxxxxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxx:
➢ vedení xxxxxxxxxxx provozních xxxxxxx,
➢ xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx, xxxxx xxxxx přímo xxxxxxxx (xxxxxxxxx),
➢ netechnologické xxxxxxx, xxxxxx, xxxxxxx.
Xxxxxxxx xxxxxxx X xx xxxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxx x xx xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.1.5 Xxxxxxxx xxxxxxx II - x. 6, 12, 15, 18
Podpůrný xxxxxxx XX slouží činnostem xxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxx a xxxxxxxx xxxxxxx:
➢ xxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxxxx informační xxxxxx,
➢ xxxxxx provozního úseku xxxxxxxxxxx,
➢ xxxxxxx xxxxxx.
Xxxxxxxx xxxxxxx II xx xxxxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxx, xx xxxxxxx vnitrostátní xxxxxxxx x na xxxxxxxxxx xxxxx xxxxx klíče, xxxxx uvede držitel xxxxxxx x komentáři xxxxx přílohy č. 12, xxxxx Xxxx nestanoví jinak.
1.1.6 Xxxxxxxx xxxxxxx - x. 7, 13, 16, 20
Xxxxx se x xxxxxxx, který xxxxxx xxxx činnostem xxxxxxxx licence.
Společný xxxxxxx xx xxxxxx v xxxxxxx:
➢ xxxxxxxxxx xxxxxxx,
➢ xxxxxxxx administrativní xxxxxx,
➢ xxxxxx a xxxxxxxx,
➢ xxxxxxx.
Xxxxxxxx majetek je xxxxxxxxxx na činnost xxxxxxxxx xxxxxxxx, xx xxxxxxx vnitrostátní xxxxxxxx, xx uskladnění xxxxx x na ostatní xxxxxxxx xxxxx xxxxx, xxxxx xxxxx xxxxxxx xxxxxxx v xxxxxxxxx xxxxx přílohy č. 12, pokud Xxxx xxxxxxxxx jinak.
1.2 Xxxxxxx - ř. 26
X této položce xx uvedena celková xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxxxxx x hodnotě jednotlivých xxxxxxx majetku. Xxxx xxxxxxx xx ve xxxxxxx odečtena xxx xxxxxxxxxxxxx x rozvahou xxxxxxxxxxx.
1.3 Xxxxxxxxxxxx xxxxxx - x. 27
Xxxxxxxxxxxx xxxxxx xxxxxxxx majetek xxxxxxxxxx xx x xxxxxxx xxxxxxxx plynu, xxxxx xxxxx §4 xxxx. 3 xxxxxx xxx xxxxxxxxx.
2. Xxxxx 23-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx obsahuje xxxxxx x xxxxxxx xxxxxxxx xxxxxxx. Xxxx část xxxx koresponduje x xxxxxxx výkazem zisků x xxxxx xxxxxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x náklady xxxxx xxxxxxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx. Xxxxx xx xxxxxxx xxxxxxxxx xxxx xxxxxxx, xxxxxxx a xxxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx v xxxxx xxxxxxx.
■ Licence - xxxxxxx xxxxxxxx náklady x xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x hodnoty, které xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxx xxxxxxx.
■ +/- - sloupec xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x xxxxxx. Xxxxx xx x xxxxxxxxxx náklady x xxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxx xxxxxxx. Tyto hodnoty xxxx xxx xxxxxxxx x xxxxxxxxxx xxxxxx x náklady. Xxxxx xx o hodnoty xxxx provedením xxxxxxx xxxxx nákladů xxxxxxxx xx xxxxxxxxxxxx přepravu.
■ Xxxxxxxx - sloupec xxxxxxxx xxxxxxx x xxxxxx xxxxxxxx vnitrostátní xxxxxxxx xxxxx. Tyto xxxxxxx xxxx xxx xxxxxxxx x xxxxxxxxxx xxxxxx x náklady. Xxxxx se o xxxxxxx xxxx provedením xxxxxxx xxxxx xxxxxxx xxxxxxxx na xxxxxxxxxxxx xxxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Výnosy
■ XX 01 - xxxxxxx xxxx obsahem x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ VP 04 - tržby x vnitrostátní xxxxxxxx xxxxxxx xxxxx;
■ XX 05 - tržby xxxxxxxxxxx z tranzitem xxxxxxx xxxxx;
■ XX 06 - xxxxx xxxxxxxxxx xxxxxxxxx licence xx překročení xxxxxxxx xxxxxxxx;
■ XX 07 - xxxxx xx xxxxxxxxxxxx xxxxxxxxxx;
■ XX 08 - tržby xxxxxxxxxxx x fakturací xxxxxxxxxx xxxxxxxx vybraných xxxxxxxxx xxxx s xxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx xxxx s xxxxxx;
■ XX 09 - xxxxx související s xxxxxxxxx nominačních xxxxxxxx xxxxxxxxx xxxxxxxxx xxxx x xxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx xxxx s xxxxxx;
■ XX 10 - xxxxx x xxxxxxxxx xxxxx chybějícího xxxxxxxxxx xxxx x xxxxxx v rámci xxxxxxxx pravidel trhu x plynem;
■ XX 11 - xxxxx x xxxxxxxxxxxxx xxxxxxxx,
■ XX 12 - xxxxx xxxxxxxxxxxxx xxxxx xx vlastní xxxxxxx x služby, které xxxxxxxxx xx xxxxxxx xxxx uvedených xxxxxxxxx;
■ XX 14 - xxxxx xxxxx zásob xxxxxxxxxx xxxxxxx xxxxx;
■ XX 15 - xxxxx stavu zásob xxxxx bilančního xxxxxxx xxxxx
■ VP 16 x 17 - xxxxxxx xxxx xxxxxxx x názvem je x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7),
■ XX 18 - xxxxxx, xxxxx xxxxxxx xxxxxxxx xxxxxxx x xxxxx se x xxxxxxx za xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx;
■ VP 19 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx svým obsahem x xxxxxx je x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx obsahem x názvem xx x souladu se xxxxxxxxx právním xxxxxxxxx7).
2.2.2 Xxxxxxx
■ XX 01 - položka svým xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ NP 04 - náklady xxxxxxx x technologickou spotřebou xxxxxxx xxxxx;
■ XX 05 - xxxxxxx xx xxxxx zemního xxxxx xxxxxxxx k xxxxxxx xxxxx x xxxxxxxxx soustavě;
■ NP 06 - xxxxxxx xx xxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx x xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxx x xxxxxxxx xxxx x plynem;
■ NP 07 - xxxxxxxx xxxxxxx xxxx xxxx xxxxxxx xxxxxxx (xxxxxxxx xxxx, vlastní x xxxxxxxxxxxxx xxxxxxxx, ztráty);
■ XX 08 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx právním předpisem7),
■ XX 10 - xxxxxxx xx xxxxxx x xxxxxxxxx;
■ XX 11 - xxxxxxx xx xxxxx xxxxxx xxxxxxxxxxxxx xx xxxxxxxxxxx xxxxxxx xxxxx xxx xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx;
■ NP 12 x 13 - xxxxxxx xxxx xxxxxxx x názvem jsou x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7),
■ XX 14 - xxxxxxx nájemného finančního xxxxxxxx;
■ XX 15 - xxxxxxx nájemné, xxxxx xxxx považováno xx xxxxxxxx xxxxxxx;
■ XX 16 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 17 - xxxxxxx související x xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 18 - náklady xxxxxxxxxxx odečtů xxxxxxxxx x xxxxxxxxx xxxx, xxxxxxxxxx x xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx;
■ NP 19 - náklady xxxxxx xxxxxxxxx služeb, xxxxx xxxxxxxxxxxx definici výše xxxxxxxxx xxxxx.
Xxxxxxxxx xxxxxxx XX 10 x 14 až 19 xx člení xx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx:
- jiným xxxxxxxxxxxx, se xxxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxx nebo xxxx xxxxxxxx xxxxx holdingu xxxx jiného xxxxxxxxxxxxxxx xxxxxxxxx podle xxxxxxxxxx xxxxxxxx předpisu8) (xxxx xxx "podnikatelské xxxxxxxxx");
- xxxxx subjektům.
■ XX 21 xx 25 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním právním xxxxxxxxx7),
■ XX 26 - u xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx xxxx xxx xxxxxxx xxxxxxxx licence xxxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxx vybrané druhy xxxxx:
| &xxxx;
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|
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|
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|
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Xxxxxxx xxxxxxxx ochrany
|
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|
|
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|
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|
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|
|
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|
Budovy xxxxxxxxxx x skladové
|
2
|
|
125112
|
Budovy xxxxxxx pro xxxxxxxxxx
|
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2
|
| &xxxx;
221112
|
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|
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2,5
|
| &xxxx;
221129
|
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Xxxxxx xxx dálkovou xxxxxxxx x xxxxxxxxxx xxxxx
|
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2
|
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291121
|
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|
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5
|
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|
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|
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|
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|
| &xxxx;
222429
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Xxxxxxxxxxxxxxx podzemní
|
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|
|
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Regulační xxxxxxx - xxxxxxxx xxxx
|
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3,3
|
| &xxxx;
221191
|
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Xxxxxxxx xxxxxx - vedení xxxxxxx trubní
|
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|
|
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|
Oplocení staveb - xxxxxx xxxxxxx xxxxxxxxxx
|
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7
|
| &xxxx;
242091
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Xxxxxxxx samostatné
|
7
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|
211219
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Komunikace
|
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|
Tyto xxxxxxxx xxxxxxxx sazby určují xxxxxxxxx xxxx životnosti xxxxxxxxxxxxx xxxxxx majetku. Xxxxxxxx sazby ostatních xxxxxxx aktiv vycházejí x xxxxxxxxxx plánu xxxxxxxx xxxxxxx.
■ NP 27 a 28 - položka xxxx xxxxxxx x xxxxxx xx x souladu xx zvláštním xxxxxxx xxxxxxxxx7);
■ NP 30 - náklady xx xxxxxxxxx (xxxxx xx xxxxxxxxx účtováno x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 31 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7) xxxxxxx x xxxxxxx xx xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx provozních nákladů);
■ XX 33 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx přeúčtováním xxxxxxxx souvisejících x xxxxxxxxxxxx xxxxxxxxx xxxx;
■ XX 34 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx přeúčtováním xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx a údržbou xxxxxxxxx sítě;
■ XX 35 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx, udržování x xxxxxx;
■ XX 36 - xxxxxxxxxx xxxxxxx související s xxxxxxxxxxxxxxxx xxxxxxx režie xxxxxxxxx xxxxxxxxx;
■ XX 37 - sekundární xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxxxx, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ XX 01 až 05 - položka xxxx obsahem i xxxxxx je x xxxxxxx se zvláštním xxxxxxx předpisem7),
■ XX 07 - náklady xxxxxxxxxxx s xxxxxxxxxx xxxxxxxx;
■ NF 08 - xxxxxxx xx xxxxxxxxx (xxxxx pojištění xxxx xxxxxxxx x xxxxx služeb),
■ XX 09 - ostatní xxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxx x xxxxxxxxx;
■ XX 10 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - položka xxxx xxxxxxx i xxxxxx xx x souladu xx zvláštním xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 a 05 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ HV 08 x 09 - xxxxxxx svým xxxxxxx i názvem xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7).
3. Xxxxx 23-X: Xxxxx xxxxx xxxxxxxx
Xx xxxxxx xxxx uváděny xxxxxxx xxxxxxxxxxxx xxxxxx x xxxxxxxxxxxx letech. Xxxxx jednotlivých položek xxxxxxx (řádků) xxxx xxxxxxxx obsahu xxxxxx xxxxx.
4. Výkaz 23-X: Xxxxxxx xxxxxxxxxxx systému
Výkaz xx xxxxxxxx xxx xxxxx posouzení xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxx tranzitní xxxxxxxx x xxxxxxxx pro xxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx x xxxxxxxx xxxxxxxxxxxxxx množství xxxxx. Xxxxxxxxxx xxxxxxxxx je xxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxx x xxxxxxxxx xxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxx.
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x xxx. Xx
| &xxxx;
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|
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|
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|
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|
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|
z xxxx: - xxxxxxxxx plynovody
|
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|
3
|
- xxxxxxxx předávací xxxxxxx
|
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| &xxxx;
4
|
&xxxx;
- xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxxxx xxxxxxx X xxxxxxxxx přeprava
|
||
|
6
|
Podpůrný xxxxxxx XX tranzitní xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx - xxxxx přiřaditelný majetek
|
||
|
9
|
z xxxx: - plynovody XXXX
|
&xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx;
- xxxxxxxxxxxx předávací xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxxxxxx xxxxxxx X xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxxxxx xxxxxxx XX xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
14
|
&xxxx;
Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
|
||
|
15
|
Podpůrný xxxxxxx XX xxxxxxx činnosti
|
||
|
16
|
Společný xxxxxxx xxxxxxx činnosti
|
||
|
17
|
Podpůrný xxxxxxx I xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxxxx xxxxxxx II celkem
|
||
|
19
|
z xxxx: - xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
20
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
21
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
22
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
23
|
&xxxx;
Xxxxxxxx, inventář
|
||
|
24
|
Studie, 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 xxxxxxx uvedený x xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-HV: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx činnost xxxxxxxx xxxxx
X tis. Xx
| &xxxx;
Xxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx za prodej xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
Tržby xx xxxxxx 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 x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxx - xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
Tržby - xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
Tržby - xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxx - xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxx - chybějící xxxxxxxx plyn
|
|
|
|
|
|
|
|
VP 11
|
&xxxx;
Xxxxx - xxxxxxxxxxx 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 xxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17
|
Tržby x prodeje xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx provozní výnosy
|
|
|
|
|
|
|
|
VP 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 x 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 z krátkodobého xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Výnosy x přecenění xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 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
|
Náklady vynaložené xx xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x energie
|
|
|
|
|
|
|
|
NP 04
|
&xxxx;
XX - xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
XX - xxxxxxxxxxxxx spotřeba
|
|
|
|
|
|
|
|
NP 06
|
&xxxx;
XX - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
Spotřeba 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
|
Opravy a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x xxxx xxxxxxxxxxx v podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x toho xxxxxxx subjekty
|
|
|
|
|
|
|
|
NP 11
|
Skladování 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 xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
Nájemné - xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x toho 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
|
IT xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17
|
Konzultantské x xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
|
NP 17X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxx, xxxxxxxxx, xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x toho xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19A
|
z xxxx xxxxxxxxxxx v podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 20
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
Mzdové xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
&xxxx;
Xxxxxx členům xxxxxx xxxxxxxxxxx x družstva
|
|
|
|
|
|
|
|
NP 23
|
&xxxx;
Xxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxx náklady
|
|
|
|
|
|
|
|
NP 25
|
&xxxx;
Xxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 26
|
&xxxx;
Xxxxxx dlouhodobého xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
&xxxx;
Xxxxxxxxxx cena prodaného xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
Změna xxxxx xxxxxx a opravných xxxxxxx v provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx náklady
|
|
|
|
|
|
|
|
NP 32
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
Sekundární xxxxxxx - xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxxxxx xxxxxxx - provozní xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxxx xxxxxxx - 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 NÁKLADY CELKEM
|
|
|
|
|
|
|
|
NF 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x podíly
|
|
x
|
x
|
x
|
x
|
x
|
|
NF 02
|
&xxxx;
Xxxxxxx x finančního xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Změna stavu xxxxxx x xxxxxxxxx xxxxxxx xx finanční xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx úroky
|
|
x
|
x
|
x
|
x
|
x
|
|
NF 06
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
|
x
|
x
|
x
|
x
|
x
|
|
NF 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
|
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FINANČNÍ NÁKLADY XXXXXX
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Společný xxxxxxx xxxxxxx činnosti
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Xxxxx 23-X: Využití tranzitního xxxxxxx xxx činnost xxxxxxxx xxxxx
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Xxxxxxx č. 8 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxx x xxxxxx - skupina 24
Xxxxxxxx xxxxxxx způsob xxxxxxxxxx xxxxxxxxxxx výkazů, xxxxxxx jsou:
1. Výkaz 24-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
2. Xxxxx 24-B 1: Xxxxxxx zemního xxxxx (xxxxxxxxxx),
3. Xxxxx 24-X 2: Xxxxxxx xxxxxxx xxxxx (xxxx),
4. Xxxxx 24-D 1: Xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx,
5. Xxxxx 24-X 2: Xxxxx xxxxxxxxxx xxxxxxx na nákup xxxxxxx xxxxx,
6. Xxxxx 24-X 3: Náklady xx xxxxxxxxxx zemního xxxxx x xxxxxx xxxxxxxxxx zásobnících (xxxxxxxxxx),
7. Xxxxx 24-X 4: Xxxxx nákladů xx xxxxx plynu,
8. Xxxxx 24-X 5: Xxxxxxxx xxxxxxxx,
9. Výkaz 24-T 1x,x,x: Statistika xxxxxxxxx - xxxxxxxx,
10. Výkaz 24-X 2: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx,
11. Xxxxx 24-X 3: Xxxxxxx statistika - xxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx způsobem xxxxxxxxxxx xxxxxxx xxxxxxx nebo xx xxxxx xx xx písemně xxxxxxx.
Xxxxxxx xxxxxxx vyplňuje xxxxxx xxxxx xxxx uvedených xxxxxxxx.
1. Výkaz 24-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
1.1 Xxxxxxxxxxxxxxx xxxxxxx výkazu
■ Xxxxxx - xxxxxxx xxxxxxxx výnosy x xxxxxxx xxxxxxxx xxxxxxx. Xxxx část xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx přímo nesouvisející x licencovanou xxxxxxxx. Xxxxx xx xxxxxxx xxxxxxxxx xxxx xxxxxxx, xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxxx xxxxxxxx uvede x xxxxx xxxxxxx.
■ Xxxxxxx - sloupec xxxxxxxx xxxxxxx x xxxxxx přímo související x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x xxxxxxx, xxxxx xxxx xxxxxxxx v účetnictví xxxxxxxx licence.
■ +/- - xxxxxxx obsahuje xxxxxxxxx hodnoty xxxxxxx x výnosů. Xxxxx xx x xxxxxxxxxx xxxxxxx x xxxxxx.
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxx xx xxxxxxxxxxx činnosti obchod x xxxxxxx s xxxxx xxxxxxxxx. Xxxxxxx xxxxx xxxxxxxx o xxxxxxxxxx xxxxxxx a xxxxxx.
1.2 Charakteristika položek xxxxx xxxxxx
1.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx obsahem x xxxxxx xx x souladu se xxxxxxxxx právním předpisem7),
■ XX 04 - xxxxx z xxxxxxx xxxxxxx xxxxx oprávněným xxxxxxxxxx;
■ XX 05 - tržby za xxxxx xxxx xxxxxxxxxxx x dodávkou chráněným xxxxxxxxxx;
■ XX 06 - tržby za xxxxx xxxx související x xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ XX 07 - xxxxx x xxxxxxx xxxxxxx xxxxx ostatním držitelům xxxxxxx xx xxxxxx x plynem;
■ XX 08 - xxxxx xxxxxxxxxxxxx s xxxxxxx xx povinný xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxx x xxxxx systému xxxxxxxxxx xxxxxxxx;
■ VP 9 - tržby xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxxx xxxxxx pro xxxxxxxxx xxxxxxxxx;
■ XX 10 - tržby xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxx, xxxxx xxxxxxxxx x xxxx xxxxxxxxx položkami xxxxxx (přímo xxxxxxxxx x prodejem xxxxxxx xxxxx a xxxxxxxxxxxxx xxxxxx);
■ XX 12 - xxxxx xxxxx xxxxxxxxxxx zemního plynu;
■ XX 13 - xxxxx stavu xxxxx xxxx xxxxx xxxx;
■ XX 14 xx 27 - xxxxxxx xxxx obsahem x xxxxxx je v xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 01 xx 07 - položka xxxx xxxxxxx i xxxxxx xx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VM 99 - xxxxxxx xxxx xxxxxxx i názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
1.2.2 Xxxxxxx
■ NP 01 - xxxxxxx xxxx obsahem x xxxxxx je x xxxxxxx xx zvláštním xxxxxxx předpisem7);
■ XX 04 - náklady xx nákup xxxxxxx xxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxxx mimo xxxxxxxxx činnosti xxxxxxxxxx xxxxxxxx instance;
■ NP 05 - náklady xx xxxxx xxxxxxx xxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxxx;
■ XX 06 - náklady xx xxxxx xxxxxxx xxxxx xxx dodávku xxxxxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ XX 07 - náklady xx xxxxx xxxxxxx xxxxx xx xxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxx;
■ XX 08 - xxxxxxx na xxxxx chybějícího xxxxxxx xxxxx v xxxxxxx x xxxxxxxx xxx xxxxxxxxxxxx xxxx x xxxxxx;
■ NP 09 - xxxxxxx xx xxxxx xxxxxxx plynu xx xxxxxxxxx xxxxxxxxxx xxxxxxx plynu;
■ XX 10 - náklady xx xxxxx xxxxxxxxx xxxxxxx xxxx xxxx xxxxxxx xxxxxxx;
■ XX 11 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 13 - xxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxxxx;
■ NP 14 - náklady xx smluvní zajištění xxxxxxxxxxxxx služeb xxx xxxxxxx zákazníky;
■ XX 15 - xxxxxxx xx smluvní xxxxxxxxx xxxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxxxxxx;
■ NP 16 - xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx;
■ XX 17 - náklady xx překročení rezervované xxxxxxxxxxx kapacity xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx;
■ NP 18 - xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxx x pravidly xxx xxxxxxxxxxxx xxxx x xxxxxx;
■ XX 19 - xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxx x xxxxxxxx pro xxxxxxxxxxxx xxxx s plynem;
■ XX 20 - xxxxxxx související x xxxxxxxxx xxxxxxxxxxxxx poplatky;
■ XX 21 xx 23 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 24 - xxxxxxx xxxxxxxxx finančního leasingu;
■ XX 25 - xxxxxxx xxxxxxx, xxxxx xxxx považováno xx xxxxxxxx leasing;
■ XX 26 - služby xxxxxxxxxxx s xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ NP 27 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx a poradenských xxxxxx;
■ XX 28 - xxxxxxx na xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
■ XX 30 xx 38 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx právním předpisem7),
■ XX 40 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxxxx xxxxx;
■ XX 41 - sekundární xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx alokací xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx;
■ NF 01 až 07 - položka svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - položka xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
1.2.3 Hospodářský xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx i xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 08 x 09 - položka svým xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx.
2. Výkaz 24-X 1: Bilance xxxxxxx xxxxx (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx xxxxxx zemní xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxx vybilancování xxxxxx x prodeje xxxxxxx xxxxx včetně xxxxxx xx xxxxxxxxx, xxxxxxx xx xxxxxxxxx a xxxxxx vlastní xxxxxxxx. Xxxxxxxx xx xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx datu xxxxxxxxxx xxxxxx.
3. Xxxxx 24-X 2: Xxxxxxx xxxxxxx xxxxx (xxxx)
Xxxxxx xxxxxxxxx držitel xxxxxxx xx obchod x xxxxxx, který xxxxxx xxxxx xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxx xxxxxxx xxxxx xxxxxx xxxxxx xx xxxxxxxxx, xxxxxxx ze xxxxxxxxx x xxxxxx xxxxxxx xxxxxxxx. Xxxxxxxx xx xxxxxxxxxxx údaji xx xxxxx xxxxxxxxxx čtvrtletí x následující xxx xxxxxxxxxx xxxxxxxxx.
4. Xxxxx 24-X 1: Výkaz xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx s xxxxxx, xxxxx xxxxxx xxxxx plyn xx xxxxxxxxx.
Xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx xx xxxxxxxx xxxxxxxxxxx xxxxx o xxxxxxxxx na pořízení xxxxxxx xxxxx xxxxxx xxxxx stavu x xxxxxxxxxx zásobnících. Údaje xxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxxx měsíce xxxxxx xxxxxxxxx.
5. Xxxxx 24-X 2: Xxxxx xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x plynem, xxxxx xxxxxx zemní xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxxxx xxxxxxx na xxxxx xxxxxxx plynu xx vyplňuje xxxxxxxxxx xxxxx x nákladech xx pořízení zemního xxxxx včetně xxxxx xxxxx v xxxxxxxxxx xxxxxxxxxxx xx měsíc xxxxxxxxxxxxx xxxx předložení xxxxxx.
6. Xxxxx 24-X 3: Xxxxx xxxxxxxxxx xxxxxxx xx uskladňováni xxxxx v cizích xxxxxxxxxx xxxxxxxxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx na xxxxxx x xxxxxx, xxxxx xxxxxx xxxxx xxxx xx xxxxxxxxx.
Xx xxxxxx xx xxxxxxx xxxxxxx xx uskladňování xxxxxxx plynu x xxxxxxxxxx zásobnících, xxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxxxx na xxxxxx x xxxxxx, x xxxxx xxxxx xxxxxxxxx xxxxxxx. Xxxxx xx vyplňuje xxxxxxxxx xxxxxxxxxx x platných xxxxxxxxx vztahů. Xxxxx xx xxxxxxxx za xxxxxxxxxx rok.
7. Výkaz 24-X 4: Výkaz xxxxxxx na xxxxx xxxxxxx xxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx s plynem, xxxxx xxxxxx plyn xxxxxxxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx. Xxxxx udává množství xxxxxxxxxxx xxxxxxx xxxxx xxxxxx a xxxxx xxxxxxxxxxxx xxxxxxxxxx, x xxxxxxxxxxx xxxxxxxxxx x x xxxxxxxx Xx. Xxxxxxxxxx průměrnou xxxxxxx xxxx. Xxxxx xx xxxxxxxx xx vykazovaný xxx.
8. Xxxxx 24-D 5: Odběrové xxxxxxxx
Xxxxxxxxx x xxxxxx, xxxxx xxxxxx xxxx konečným xxxxxxxxxx připojeným x xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx odběrů xxxxx jednotlivých xxxxxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxxxx xxx. Xxxxx xx xxxxxx x xxxxxxx xxxxxxxxxx xxxxx xxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků x xxxxxxxx znázornění xxxxxx xxxxxx xx xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx.
9. Xxxxxxxxxx xxxxxxxxx
9.1 Xxxxx 24-X 1 x: Xxxxxxxxxx parametrů - xxxxxxxx (skutečnost)
Výkazy xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx xxxxxx xxxxx xxxx xx xxxxxxxxx, vyplňuje se xxxxxxxxxx xxxxxxxxx vstupujícími xx xxxxxxxx xxxx xx xxxxxxxx za xxxxxxxxxx xxxxx předcházející xxxx předložení xxxxxx.
9.2 Xxxxx 24-X 1b: Xxxxxxxxxx parametrů - xxxxxxxx (plán)
Výkazy xxxxxxxxx xxxxxxx licence xx xxxxxx s xxxxxx, xxxxx dováží xxxxx xxxx xx xxxxxxxxx, xxxxxxxx se plánovanými xxxxxxxxx vstupujícími do xxxxxxxx xxxx za xxxxxxxx xx xxxxx xxxxxxxxxx xxxxxxxxx a xxxxxxxxxxx dvě kalendářní xxxxxxxxx x členění xx jednotlivých xxxxxxxx.
9.3 Xxxxx 24-T 1x: Xxxxxxxxxx parametrů - xxxxxxxx (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx licence na xxxxxx x xxxxxx, xxxxx xxxxxx zemní xxxx ze zahraničí. Xxxxx xx vyplňuje xxxxx skutečnými xxxxxxxxx xxxxxxxxxxxx xx propočtu xxxx xx xxxxxxxx xxxxxxxxxxxx roku.
10. Xxxxx 24-X 2: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
Xxxxx xxxxx xxxxxxxxx xxxxxxxxx x xxxxxx, xxxxx xxxxxx plyn xxxxxxxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx. Obsahuje xxxxx o xxxxxxxx xxxxxxxxx xxxxx, počtu xxxxxxxxx míst a xxxx xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx v xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx pásmech x xxxxxxx xx xxxxxxxxx a místní xxxx i za xxxxxxxx licence celkem. Xx xxxxxxx xxxxxxx xxxx xxxxxxx xxxxx xx prodej xxxxxxx xxxxx. Xxxxx xxxxx xx předkládán za xxx x-2. U xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx xx xxxxxxx x konkrétní xxxxxxxx xxxxx xxx užívaná.
11. Xxxxx 24-X 3: Xxxxxxx xxxxxxxxxx - xxxx
Xxxxx xxxxx xxxxxxxxx xxxxxxxxx s xxxxxx, xxxxx xxxxxx plyn xxxxxxxx xxxxxxxxxx xxxxxxxxxx x distribuční xxxxxxxx. Xxxxxxxx xxxxxxxxx údaje x množství xxxxxxxxx xxxxx, počtu xxxxxxxxx xxxx x výši xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxxx na dálkovody x xxxxxx sítě x za držitele xxxxxxx xxxxxx. Tento xxxxx xx xxxxxxxxxx xx rok i-l x i. X xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx xx xxxxxxx x xxxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx.
| &xxxx; | &xxxx;
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Xxxxx 24-XX: Xxxxx hospodářského xxxxxxxx pro činnost xxxxxx x plynem
V xxx. Xx
| &xxxx;
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|
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|
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|
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|
&xxxx;
Xxxxx xx prodej xxxxx
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| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Tržby za xxxxxx vlastních xxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx XX xxxxxxxx - xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
Tržby xxxxxxxx xxxxxxx - xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxx sdružená xxxxxxx - xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06A
|
z xxxx xxxxx složka
|
|||||
|
VP 06X
|
&xxxx;
x xxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxx XX komodita - xxxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxx XX xxxxxxxx - xxxxxxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxx - xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxx xxxxx zásob
|
|||||
|
VP 12
|
&xxxx;
Xxxxx xxxxx xxxxx - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxx xxxxx zásob - Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
Tržby x xxxxxxx dlouhodobého xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxx provozní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxx z xxxxxxx xxxxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx x 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
|
Výnosy x přecenění cenných 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 xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
x
|
x
|
x
|
x
|
|
|
VF 99
|
FINANČNÍ 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;
Xxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxxxxxxx xx podané 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;
XX xxxxxxxx - xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
XX xxxxxxxx - chránění xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
XX xxxxxxxx - xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
XX xxxxxxxx - xxx. xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
XX xxxxxxxx - chybějící xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
XX xxxxxxxx - ostatní
|
|
|
|
|
|
|
NP 10
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
Služby
|
|
|
|
|
|
|
NP 13
|
&xxxx;
XX - xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
&xxxx;
XX - xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
XX - xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxx za xxxxxxxxxx xxxxxxxxxxx distribuční xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxxx xx mimotoleranční xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
Poplatky xx mimotoleranční nominační xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 20
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
Opravy x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
Cestovné
|
|
|
|
|
|
|
NP 23
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 26
|
&xxxx;
XX služby
|
|
|
|
|
|
|
NP 27
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx služby
|
|
|
|
|
|
|
NP 28
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
Sociální xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
&xxxx;
Xxxx x 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 stavu xxxxxx x opravných xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 38
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 39
|
&xxxx;
Xxxxxx provozních xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 40
|
&xxxx;
Xxxxxxxxxx náklady - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x podíly
|
|
x
|
x
|
x
|
x
|
|
NF 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx papírů a xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx stavu xxxxxx a xxxxxxxxx xxxxxxx 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 náklady
|
|
x
|
x
|
x
|
x
|
|
NF 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 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 VÝSLEDEK
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Obchod
|
|
|
HV 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 příjmů 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
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx x xxxxxx z mimořádné 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
|
odložená
|
|
x
|
x
|
x
|
x
|
|
HV 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 99
|
VÝSLEDEK XXXXXXXXXXX XX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1: Xxxxxxx 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 KS x XX x SRN
|
|
|
3
|
Zemní xxxx x xxxxxxxxxx x XXX
|
&xxxx; |
| &xxxx;
4
|
&xxxx;
Xxxxx plyn xxxxxxx z XXX
|
&xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxxxx xxxxxx celkem
|
|
|
8
|
z xxxx: xxxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx zákazníkům
|
|
|
10
|
ostatní
|
|
|
11
|
Stav xxxxxxxxxx xxxxx
|
&xxxx; |
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-B2: Xxxxxxx xxxxxxx plynu (xxxx)
| &xxxx;
Xxxxx 24-B2
|
MWh
|
|
|
|
a
|
b
|
|
1
|
Nákup xxxxxxx xxxxx
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxx xxxxx x XX v XX x XXX
|
&xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxx plyn x uskladnění v XXX
|
&xxxx; |
| &xxxx;
4
|
&xxxx;
Xxxxx plyn čerpaný x XXX
|
&xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxxxx prodej xxxxxx
|
&xxxx; |
| &xxxx;
8
|
&xxxx;
x xxxx: xxxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
10
|
&xxxx;
xxxxxxx
|
&xxxx; |
| &xxxx;
|
&xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxx xxxxxxxxxx xxxxx
|
&xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-D1: Výkaz xxxxxxxxxxx xxxxxxx na 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 dodavatelé):
|
|||
|
3
|
Gazexport
|
|
|
x
|
|
4
|
Norští xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
Xxxxxxxxx daň
|
|
|
|
|
7
|
Spotřeba KS x SR a 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 přes SRN
|
x
|
|
x
|
|
11
|
Změna xxxxx PZP
|
|
|
x
|
|
12
|
Vtláčení
|
|||
|
13
|
Těžba
|
|||
|
Společnost:
|
Období:
|
|
Výkaz 24-X2: Xxxxx skutečných xxxxxxx xx nákup xxxxxxx xxxxx
| &xxxx;
Xxxxx 24-X2
|
&xxxx;
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
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10
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Přeprava xxxx XXX
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MWh
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|
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9
|
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10
|
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11
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Nákup xxxxx - xxxxxx
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|
Výkaz 24-X1x: Xxxxxxxxxx parametrů - xxxxxxxx (xxxx)
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LTO
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Uhlí
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Kč / XXX
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Společnost:
|
Období:
|
|
Výkaz 24-X1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (roční skutečnost)
|
Výkaz 24-X1x roční
skutečnost
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Xxxxxxx xxxxxxxx xxxxx
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Xxxxx xx xxxxxxx xxxxxxxx xxxxx
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13
|
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14
|
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19
|
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|
20
|
||||||
|
21
|
||||||
|
22
|
||||||
|
23
|
||||||
|
24
|
Celkem
|
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|
Maloodběr
|
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|
25
|
do 1,89
|
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26
|
&xxxx;
1,89-9,45
|
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27
|
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9,45-63
|
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28
|
&xxxx;
xxx 63
|
|||||
|
29
|
Celkem
|
|||||
|
Domácnosti
|
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|
30
|
do 1,89
|
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| &xxxx;
31
|
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1,89-9,45
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32
|
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|
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33
|
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|
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34
|
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Xxxxxx
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|
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Xxxxxx:
|
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|
Xxxxx 24-X3: Xxxxxxx xxxxxxxxxx - xxxx
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Xxxxx 24-X3
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Xxxxxxxxxxxxx množství plynu xxxxxx MWh
|
Maximální denní xxxxxxxxxxx xxxxxxxx xxx. x3
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
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Xxxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx XXx
|
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Xxxxxxxxx rezervovaná kapacita xxx. x3
|
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Xxxxx xxxxxxxxx xxxx
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| &xxxx;
|
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x-1
|
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x-1
|
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|
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24
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25
|
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xx 1,89
|
|
|
|
|
|
|
|
26
|
1,89-9,45
|
|
|
|
|
|
|
|
27
|
9,45-63
|
|
|
|
|
|
|
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28
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nad 63
|
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29
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30
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31
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32
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| &xxxx;
33
|
&xxxx;
xxx 63
|
|
|
|
|
|
|
|
34
|
Celkem
|
|
|
|
|
|
|
Xxxxxxx č. 9 x xxxxxxxx x. 404/2005 Sb.
Pravidla pro xxxxxxxxxxx xxxxxxxxxxx výkazů xxx xxxxxxxx xxxxxxx xxx uskladňování xxxxx - xxxxxxx 25
Xxxxxxxx xxxxxxx způsob xxxxxxxxxx xxxxxxxxxxx výkazů, xxxxxxx xxxx:
1. Xxxxx 25-A: Xxxxx aktiv,
2. Xxxxx 25-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx umožňujícím xxxxxxx přístup xxxx xx xxxxx xx xx písemně xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx dále xxxxxxxxx xxxxxxxx.
1. Xxxxx 25-X: Xxxxx xxxxx
1.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxx a xxx xxx xxxxx přiřadit x xxxxxxxx xxxxxxxxxxxx xxxxx a x xxxxxxxx xxxxxxxxx.
➢ Xxxxxxxxxxxx xxxxx - xxxxx xxxxxxxxxxxx xxxxxxx - x. 1,
➢ Ostatní xxxxxxxx - xxxxx xxxxxxxxxxxx majetek - x. 2.
1.2 Xxxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx xxx xxxxxxxxx činnosti xxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxxxxx.
➢ Společný majetek - ř. 3.
2. Xxxxx 25-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Celkem - sloupec obsahuje xxxxxx x náklady xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx zisků a xxxxx držitele xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx výnosy a xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx je xxxxxxx xxxxxxxxx xxxx xxxxxxx, xxxxxxx x xxxxxx xxxxxxxxxxx x touto xxxxxxxxxxxx činností uvede x xxxxx xxxxxxx.
■ Xxxxxxxxxxxx - sloupec xxxxxxxx xxxxxxx x xxxxxx xxxxx související x licencovanou xxxxxxxx. Xxxxx se o xxxxxxx, které xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxx licence.
2.2 Xxxxxxxxxxxxxxx xxxxxxx xxxxx výkazu
2.2.1 Xxxxxx
■ XX 01 - položka xxxx xxxxxxx x názvem xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ VP 04 - tržby za xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxx;
■ XX 05 - tržby xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxx, které xxxxxxxxx x činností xxxxxxxxxxx xxxxxxxxxx zásobníku xxxxx;
■ XX 06 xx 10 - xxxxxxx xxxx obsahem x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 01 xx 07 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxxxx xxxxxxx x xxxxxxx xxxxxxxxx xxxxxxx xxxxx;
■ NP 05 - náklady xxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxx;
■ XX 06 - xxxxxxx xxxxxxx x xxxxxxx xxxxxxx plynu pro xxxxx xxxxxxxxx ztrát x xxxxxxxxxx xxxxxxxxx xxxxx;
■ XX 07 - xxxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxxx x nákladových xxxxxxxxx XX 01, XX 04 až 06;
■ XX 08 xx 12 - xxxxxxx xxxx obsahem x názvem xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 13 - xxxxxxx nájemného xxxxxxxxxx xxxxxxxx;
■ XX 14 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 15 - xxxxxx xxxxxxxxxxx x xxxxxxx XX xxxxxx;
■ XX 16 - xxxxxxxxxxx x poskytováním xxxxxxxxxx a poradenských xxxxxx;
■ NP 17 - xxxxxxx xx xxxxxxxxxxx odečtů xxxxxxxxx x xxxxxxxxx míst, xxxxxxxxxx x ověřování xxxxxxxxx x souvisejících xxxxxxxx;
■ XX 18 - xxxxxxx xx xxxxxx, xxxxx neodpovídají xxxxxxxxxx položkám XX 08 xx XX 17;
■ XX 20 xx 28 - xxxxxxx xxxx obsahem x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 30 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx;
■ XX 31 - sekundární xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx alokací xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx;
■ NF0 xx 07 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx předpisem7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ HV 04 x 05 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ HV 08 x 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu se xxxxxxxxx právním předpisem7).
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Společnost:
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Období:
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Výkaz 25-X: Výkaz xxxxx xxx xxxxxxx xxxxxxxxxxxx xxxxx
| &xxxx;
25-X
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&xxxx;
Xxxxxxxxxx xxxx
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&xxxx;
Xxxxxxxxxx xxxx
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| &xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
1
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&xxxx;
Xxxxxxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
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| &xxxx;
2
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&xxxx;
Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
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| &xxxx;
3
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&xxxx;
Xxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
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| &xxxx;
4
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&xxxx;
Xxxxxxxxxx majetek
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Společnost:
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Období:
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Výkaz 25-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx uskladňování xxxxx
x xxx. Xx
| &xxxx;
XXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxxxxxxx
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| &xxxx;
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&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 01
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&xxxx;
Xxxxx xx xxxxxx xxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 02
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Výkony
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VP 03
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&xxxx;
Xxxxx xx prodej xxxxxxxxx xxxxxxx a xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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XX 04
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&xxxx;
Xxxxx x xxxxxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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XX 05
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&xxxx;
Xxxxx- xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 06
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Změna xxxxx xxxxx xxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 07
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&xxxx;
Xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 08
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Tržby x xxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 09
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&xxxx;
Xxxxxxx provozní xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 10
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&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 99
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&xxxx;
XXXXXXXX XXXXXX XXXXXX
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 01
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&xxxx;
Xxxxx x prodeje xxxxxxx xxxxxx x xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 02
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&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx majetku
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VF 03
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&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx majetku
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VF 04
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&xxxx;
Xxxxxx x přecenění xxxxxxx xxxxxx x xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 05
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&xxxx;
Xxxxxxxx xxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 06
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 07
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&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 99
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FINANČNÍ XXXXXX XXXXXX
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 99
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MIMOŘADNE XXXXXX
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XXXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxxxxxxx
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| &xxxx;
XX 01
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Náklady vynaložené xx xxxxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 02
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&xxxx;
Xxxxxxxx spotřeba
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NP 03
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&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 04
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&xxxx;
XX - xxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
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&xxxx;
XX - xxxxxxxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 06
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&xxxx;
XX - xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 07
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&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 08
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&xxxx;
Xxxxxxxx materiálu
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NP 09
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&xxxx;
Xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 10
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&xxxx;
Xxxxxx a xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 11
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&xxxx;
Xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 12
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Náklady xx xxxxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 13
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Nájemné - xxxxxxxx leasing
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NP 14
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&xxxx;
Xxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 15
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&xxxx;
xX služby
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NP 16
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&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 17
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&xxxx;
Xxxxxx, xxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 18
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Ostatní služby
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NP 19
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&xxxx;
Xxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 20
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Mzdové xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 21
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&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 22
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&xxxx;
Xxxxxxx xx xxxxxxxx zabezpečení a xxxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 23
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Sociální xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 24
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&xxxx;
Xxxx x xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 25
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&xxxx;
Xxxxxx dlouhodobého xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
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&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 27
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&xxxx;
Xxxxx xxxxx xxxxxx a xxxxxxxxx položek x xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 28
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Ostatní xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 29
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Převod xxxxxxxxxx nákladů
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NP 30
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&xxxx;
Xxxxxxxxxx xxxxxxx - režie
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NP 31
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&xxxx;
Xxxxxxxxxx xxxxxxx . xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 99
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&xxxx;
XXXXXXXX XXXXXXX XXXXXX
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&xxxx; | &xxxx; | &xxxx; |
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XX 01
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&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 02
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&xxxx;
Xxxxxxx x finančního xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 03
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&xxxx;
Xxxxxxx x xxxxxxxxx cenných xxxxxx x derivátů
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NF 04
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&xxxx;
Xxxxx xxxxx rezerv x xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 05
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Nákladové xxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 06
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 07
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&xxxx;
Xxxxxx finančních xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 99
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&xxxx;
XXXXXXXX NÁKLADY XXXXXX
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
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&xxxx;
XXXXXXXXX XXXXXXX
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXXXXXX XXXXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxxxxxxx
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| &xxxx;
XX 01
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&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
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&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
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Daň x xxxxxx xx xxxxxx xxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 04
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&xxxx;
xxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 05
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&xxxx;
xxxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 06
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&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxx činnost
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x
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x
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HV 07
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&xxxx;
Xxx x xxxxxx z xxxxxxxxx xxxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 08
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&xxxx;
xxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 09
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&xxxx;
xxxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 10
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&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 98
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&xxxx;
XXXXXXXX HOSPODAŘENÍ XXXX ZDANĚNÍM
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HV 99
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VÝSLEDEK XXXXXXXXXXX ZA UČETNÍ XXXXXX
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&xxxx; | &xxxx;
x
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&xxxx;
x
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Příloha č. 10 x xxxxxxxx x. 404/2005 Sb.
Pravidla pro xxxxxxxxxxx regulačních xxxxxx xxx xxxxxxxx xxxxxxx xx výrobu xxxxxxx xxxxxxx - xxxxxxx 31 x xxxxxxxx xxxxxxx xx xxxxxx xxxxxxx xxxxxxx - xxxxxxx 32
Xxxxxxxx stanoví xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 31, 32 - AP Xxxxx xxxxx a pasiv,
2. Xxxxx 31, 32 - X Technický xxxxx,
3. Xxxxx 31, 32 - DK Xxxxxxxxx výkaz x xxxxxxxxxx vzorec ceny xxxxxxx xxxxxxx.
Xxxxx výkazů xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx je možné xx xx písemně xxxxxxx.
Xx výkaz xxxxxxx xxxxxxx xxxxx identifikační xxxxx, jako xx xxxxxxxx firma xxxx xxxxx, jméno x xxxxxxxx (xxxx. xxxxxxx) xxxxxxx osoby, číslo xxxxxxx xxxxxxx, název xxxx cenové lokality x xxxxxxxxx osobu (xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxx), xxxxx xxxxxxxxx xxxxx xxxxxxxxxx.
1. 31,32 - XX: Xxxxx xxxxx x xxxxx
Xxxxxxx xxxxxxx uvede požadované xxxxx o xxxxxxx xxxxxxxxxx xxx xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx, která xxxxxxxx xxxxxxxx údaje xx licencovanou xxxxxxx xxxxxx xxxxxxx xxxxxxx x rozvod xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx, x souhrnně xx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx, x to x xxxxxxxx Xx.
Xxxxxxx xxxxxx dělení majetku, x xxxxxxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx xxxxxxx x příloze xxxxxxxxxxx xxxxxx. Xxxxxxx xxxxxxxx xx kombinované xxxxxx xxxxxxxxx a tepla x xxxxxxx xxxxxxxxxxx x výrobní a xxxxxxx xxxxx držitel xxxxxxx xxxxxxx x xxxxxxx x xxxxxxx xxxxxxxx x dělení xxxxxxx. Xxxxx tohoto xxxxxxx bude xxxxx xxxxxxx do xxxxxxx xxx výrobu a xxxxxx tepelné xxxxxxx.
Xxxxxxx xxxxxxx vychází x xxxxxxxx výkazů xxxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx12).
1.1 Xxxxxx
Xxxxxxx licence xxxxx xxxx xxxxx jednotlivých xxxxxxx neupravené (xxxxxx) x xxxxxxx xxxxxxx x xxxxxxx x xxxxxxx (xxxxx) x xxxxxxx xxxxxxx a xxxxxxx. Xxxxxxx licence xxxxx x jednotlivých xxxxx aktiv xxxxxxxx xxxx za xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx, a xxxxxxxxxx xxxxxxxx část aktiv, xxxxx souvisejí x xxxxxxx a rozvodem xxxxxxx xxxxxxx, za xxxxxxxxxxxx činnost xxxxxx xxxxxxx energie x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxx a xxxxxx xxxxxxx energie.
1.1.1 Pohledávky xx xxxxxx xxxxxxxx xxxxxxx
Xxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxx xxxxx xxxxxxxxxx za upisovatele, xxxxxxxxxx x xxxxx xxxxxxxx plynoucí x xxxxxxxxxx xxxxxxx vklad xx xxxxxxxxxx xxxxxxxx x xxxxxx nesplacené xxxxx.
1.1.2 Dlouhodobý xxxxxxx
Xxxxxxxxxx xxxxxxx xxxxxxxx veškerý xxxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxxx xxx xxxxx xxxxx xxxxxxxx:
x) xxxxxxxxxx xxxxxxxx majetek, xxxxx' xxxxx zejména xxxxxxxx, xxxxxxxxxx xxxxx, xxxxxxxx xxxxxxxx xxxxxxx x vývoje s xxxxx xxxxxxxxxxxxx delší xxx xxxxx xxx,
x) xxxxxxxxxx xxxxxx majetek, xxxxx tvoří xxxxxx xxxxxxx (xxxx. stroje, xxxxxxx xxxxxxxx, dopravní xxxxxxxxxx) x nemovitý xxxxxxx (xxxx. xxxxxxxxxxx, xxxxxxx),
x) dlouhodobý xxxxxxxx xxxxxxx, xxxxx xx xxxxxx xxxxxxx xxxxxxxxxxx xxxxxx x xxxxxx xxxxxxxxx, dále pak xxxxxxxx xxxxxx x xxxxx xxxxx xxxxxxxx, xxxxx xxxxxx, xxxxxx xx dlouhodobý finanční xxxxxxx.
1.1.3 Xxxxxxxx xxxxxx
Xxxxxxx xxxxxxx xxxxxxxxx provozní xxxxxx v xxxxxxx x §5 xxxx. 3 této xxxxxxxx. Xxxxxxxx aktiva xxxx xxxxxxxxxx zvlášť xxx xxxxxx xxxxxxx xxxxxxx x xxx xxxxxx xxxxxxx xxxxxxx.
1.1.4 Oběžná xxxxxx
Xxxxxx aktiva zahrnují:
a) xxxxxx (xxxx. xxxxxxxx, xxxxxxx a xxxxx),
x) xxxxxxxxxx pohledávky, xxxxx xx xxx sestavení xxxxxx uzávěrky mají xxxx splatnosti xxxxx xxx xxxxx rok,
c) xxxxxxxxxx xxxxxxxxxx, xxxxx xx dni xxxxxxxxx xxxxxx závěrky xxxx xxxx xxxxxxxxxx xxxxx xxx x xxxxxx,
x) xxxxxxxxxx xxxxxxxx xxxxxxx (xxxx. xxxxxx, xxxxxx x xxxxxxx xxxxxxxx xxxxxxxxxx xxxx).
1.2 Xxxxxx
Xxxxxxx xxxxxxx xxxxx xxxx xxxxx xx stavu xxxxxxx účetního období. Xxxxxxx xxxxxxx xxxxx x xxxxxxxxxxxx xxxxx xxxxx celkovou výši xx xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx, x samostatně poměrnou xxxx pasiv xxxxxx xxxxxxxx, které xxxxxxxxx x xxxxxxx a xxxxxxxx xxxxxxx energie, xx xxxxxxxxxxxx činnost xxxxxx tepelné xxxxxxx x xxxxxx tepelné xxxxxxx x xxxxxxxxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx.
1.2.1 Xxxxxxx xxxxxxx
Xxxxxxx kapitál xxxxxxxx xxxxxxx:
x) xxxxxx základní xxxxxxx xxxxxxxxxx xxxxxxxxxxx,
x) xxxxx xxxxxxxxx v xxxxxxx x xxxxxxxxx xxxxxxxxx, xx xxxxxxxxxxxx xx xxxxxxxxxxxxxx smlouvou (xxxx. xxxxxxxx) xxxx xxxxx xxxxxx xxxxxxxxxxx,
x) xxxxxxxxxxx xxxx xxxxxxxx xxx nebo xxxxxxxxxxx xxxxxx minulých xxx,
x) xxxxxxxx hospodaření xxxxxxx xxxxxxxx období (zisk xx xxxxxxx).
Xxxxxxx licence xxxxxxxxxx xxxxx xxxxxxx xxxxx jednotlivých xxxxx xxxx činností, xxxxx xxxxx souhrnně za xxxxxxx činnosti.
1.2.2 Xxxx xxxxxx
Xxxxxxx licence xxxxx xxxxxxxx xxxxxxx cizích xxxxxx xxxxxxxxx k xxxxxxxxxxx xxxxxxx x xxxxx, který xxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx. Xxxx xxxxxx zahrnují:
a) xxxxxxx, xxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx13),
x) xxxxxxxxxx závazky, xxxxx xx dni xxxxxxxxx xxxxxx xxxxxxx xxxx xxxx splatnosti delší xxx xxxxx xxx,
x) xxxxxxxxxx xxxxxxx, které xx xxx xxxxxxxxx xxxxxx xxxxxxx mají xxxx xxxxxxxxxx jeden xxx x xxxxxx,
x) xxxxxxxx xxxxx a xxxxxxxx.
1.3 Časové rozlišeni
Časové xxxxxxxxx xxxxxxxx xxxxxxx x tituly časového xxxxxxxxx x xxxxxxxxx xxxx xxxxxxxxx xxxxxxxx. Xx xxxxxx xxxxx xx xxxxx o xxxxxxx x příjmy xxxxxxxx období, na xxxxxx xxxxx x xxxxxx a výdaje xxxxxxxx období.
1.4 Xxxxxx xx xxxx pořízený xxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx xxxxxxx xx užívání
Výdaje na xxxx xxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxx xx vykazovaném xxxx zahrnují xxxx xxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx v xxxxxxxxxxx regulovaných letech, xxxxx xx xxxxxx xx xxxxxxx xxxxxx x regulovaném roce.
Plánované xxxxxx na nově xxxxxxxx dlouhodobý xxxxxx x xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxx x následujících xxxx xxxxxxxxxxxx xxxxxx zahrnují xxxxxx xxxxxxxxxx xx xxxxxxxx majetku x xxxxxxxxxxx xxxxxx, x xxxxx se xxxxxxx xxxxxxx xx xxxxxxx x těchto xxxxxxxx.
Xxxx xxxxx xxxx xxxxxxx xxxxxx xxx xxxxxx xxxxxxx xxxxxxx, xxxxxx xxxxxxx energie a xxxxxxxx za xxxxxxx xxxxxxxx držitele licence.
2. 31, 32 -X; 31, 32 - XX: Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxx za licencovanou xxxxxxx xxxxxx tepelné xxxxxxx a xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxx výroba x xxxxxx xxxxxxx xxxxxxx, x xx xxxxxxxxxx xx každou xxxxxxx xxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxx. Cenová lokalita, xx xxxxx xx xxxx tepelné xxxxxxx xxxxxxxxxxx, xxxx xxxxxxxxx xxxxxxxxxx xxxxx tepelné xxxxxxx (xxxx jen "xxxxx") xxxxx xxxxxx xxxxxxx energie, propojené x nepropojené zdroje xxxxx rozvody xxxxxxx xxxxxxx v xxxxx xxxx xxxxx xxxxxxxx xxxxxxxxx zdroje a xxxxxxx tepelné xxxxxxx x xxxxxxx obcích.
2.1 Xxxxxxx xxxxxx
Xxxxxx xxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx xx xxxxxx, x němž xx xxxxxxxxxx paliv xxxx xxxxxx xxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxx, xxxxx xx xxxxxxx xxxxxxxxxx látce. Xxx xxxxx tohoto technického xxxxxx se xxxxxxx xxxxxx zejména xxxxxxxx, xxxxxxx, bloková xxxxxxx x průmyslová xxxxxxx. Xxxxxxxxxxx xxxxxxxxx xxxxxx xxxx xxxxxxx kotelny, xxxxx xxxxxxxxx xxxxxxx xxxxxxx. Výroba xxxxxxx xxxxxxx začíná xxxxxxxxx xxx xxxxxx xxxxxx x xxxxx xxxxxx xxxxxxxx topného média xx xxxxxxxxxx tepelného xxxxxxxx xxxx xxxxx xx odběrného xxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxx x xxxxxxx xxxxxxx v xxxxxxxxxxx [GJ], zaokrouhlené xx celá xxxxx. X xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx uvede držitel xxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxx x xxxxxxxxxxxxxxxx [XXx], xxxxxxxxxxxx xx celá čísla.
Technický xxxxx xxxxxxxx xxxxxxx xxxxx za xxxxxxx xxxxxxx xxxxxxx při xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx a xxxxxxxxxxxxx xxxxxxxx výroba x xxxxxx tepelné energie. Xx xxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxx x xxxxxxx dlouhodobého xxxxxxxx x nehmotného xxxxxxx, xxxxxxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx.
Xxxxxxxxxxxxxxx xxxxxx xxxx xxxxxxx ve xxxxxxxxxx xxxxxxxxxx oprávněných xxxxxxxxx x xxxxxxxxx xxxxxxxxxxxxxxx xxxxxx nákladů xx xxxxxxxx xxxxxxx (xxxxxxxxx xx xxxxxxxxx). Xxxxxxxxxxxxxxx xxxxxx xxxxxxx xx realizuje xxxxxxx xxx spotřebě xxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx (xxxx. xxx vytápění, xxxxxxxx xxxxx xxxxxxxx xxxx x technologické xxxxxxxx) x xxx předání xxxxxxx energie xx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxx.
Xxxxx a xxxxxxxxxxxxxxx xxxxxx držitel xxxxxxx xx xxxxx x xxxxxxx xxx DPH x celých Kč.
2.1.1 Xxxxxxx xxxxxx tepelné xxxxxxx xx xxxxxxxx
Xxxxxxx xxxxxx xxxxxxx energie xx xxxxxxxx představuje xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx energie na xxxxx zdrojích, nezahrnující xxxxxxxx tepelné xxxxxxx xxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx xxxxxx tepelné xxxxxxx xx xxxxxxxx je xxxx xxxxxxx xx xxxxxxxx xxxxxxx, xxxxx xx xxxxxx pro xxxxxx xxxxxxxxx v xxxxxxx xxxxxxxxx umístěných xxxxx na xxxxxxxx (xx xxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxxxx xx xxx xxxxxxxxxx xxxx) x na xxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxxx.
2.1.2 Xxxxxxx xxxxxxx na xxxxxxx xx xxxxxx
Xxxxxxx xxxxxxx xx xxxxxxx xx xxxxxx xx xxxxxx xxxxxxx xxxxxx tepelné xxxxxxx xx xxxxxxxx x xxxxxxx xxxxxxx xxxxxx xxx výrobu xxxxxxxxx x xxxxxxx xxxxxxxxx. Tepelná xxxxxxx xx xxxxxxx ze xxxxxx xx xxxx xxxxxxx xx:
x) tepelnou xxxxxxx xx zdrojů x instalovaným xxxxxxxx xxxxxxx xxx 10 XXx,
x) tepelnou xxxxxxx xx xxxxxx s xxxxxxxxxxxx tepelným výkonem xx 10 MWt,
c) xxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxx, xxx. xxxx rozváděnou tepelnou xxxxxxx xxxxxxxx nebo xxxxxxxxxx xxxxxxxxx tepelným xxxxxxxxx,
x) tepelnou xxxxxxx xx výstupu ze xxxxxx xxxxx xxxxxxx x) xx c) xxxxxxx xxx xxxxxxx xxxxxxxx xxxxxxxx licence, xx. xxxxxxx pro xxxxxxxx, xxxxxxxx teplé xxxxxxxx xxxx x xxxxxxxxxxxxx xxxxx xxx xxxxxx i jiných xxxxxxxx (vlastní odběrné xxxxxxx xxxxxxxx je xxxxxxxx xxxxx xx xxxxx).
2.1.3 Xxxxxxx energie x xxxxxxxxx kotelen
Tepelná xxxxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxx. Xxxxxxx xxxxxxx, xxxx xxxxxxxxxxxxxxxx xxxxxx xxxxxxxx xxxxx xx xxxxxxxxx objektu, jsou xxxxxxxxxxx xxxxxxxxx vykazovaných xxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx z xxxxxxxxx kotelen xxxxxxxx xxxxxxx licence xxxxxxx 31 a 32, xxxxx provozuje xxxxxxx xxxxxxx.
2.1.4 Výroba elektřiny x xxxxxxxxxxx výroby xxxxxxxxx x tepla
Výroba xxxxxxxxx x xxxxxxxxxxx xxxxxx elektřiny a xxxxx představuje xxxxxxxx xxxxxxxxx xx společné xxxxxx (xx svorkách xxxxxxxxxx), zahrnující dodanou xxxxxxxxx odběratelům i xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxx zařízením xxxxxxxxx xxxxxxx.
2.2 Xxxxxxxx xxxxxx
Xxxxx xx x xxxxxxxx spotřebovaného xxxxxx xxx xxxxxx tepelné xxxxxxx, včetně xxxxxxxx xxxxxx xxxxxxx xxxxxxx x domovních xxxxxxxxx, xxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx.
Xxxxxxx xxxxxxx v xxxxxxx druhotných, obnovitelných xxxxx jiných xxxxxx x paliv xxxxx xxxxxxx palivo a xxxxxxxxxxxx xxxxxxxx tohoto xxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx.
Xxxxxxxx xxxxxx x xxxxxxxxx xxxxx xxxxxxx držitel xxxxxxx x xxxxxx, xxxxx xx xxxxxxx x xxxxx xxxx x xxxxxx, černé uhlí, xxxxxxxxxx, xxxx, xxxxx xxxxx, xxxxxxxxxx xxxxxx (xxxxxxxxx, průmyslové), biomasu. Xxxxxxx paliva, xxxxxxxxx x XX, xx xxx rovná xxxxxxx xxxxxxx xxxxxxxx v xxxxxx x xxxxxxxxxxx [XX/xx] xxxxxx xxxxx.
Xxxxxxxx xxxxxxxx xxxxx xxxxx xxxxxxx xxxxxxx, x xxxxxxxx xxxxxxx xxxxx, x tis. x3. Xxxxx xx xxxxxxx x xxxxxxxxxxx xxxx, xxxxxxxxx xxxxxxx, xxxxxxx xxxx. Xxxxxxx xxxxxx [XX] xx xxxxx xxxxxxx spotřeby x xxx. m3 x xxxxxxxxxxx [XX/x3] xxxxxx xxxxx.
Xxxxxxxx zemního plynu xxxxx xxxxxxx licence x XXx xxxxx xxxxxxxxx dodavatele xxxxxxx xxxxx, který xx xxxx xxxxx xxxxxxx xxxxxx výhřevnosti x xxxxxxxx xxxxx. Xxxxxxx x xxxxxx [XX] xx rovná xxxxxxx xxxxxxxx [XXx], hodnoty 3,6 a xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxx.
X odpadního xxxxx, xxxxxxx x xxxxxxxxxxx xxxxxxx xxxxx držitel xxxxxxx hodnotu xxxxxxxxx (xxxxxxxxxx) tepla v XX x x xxxxxxxxx paliva xxxxxxx xxxxxxxx, ale xxx xxxxxxx xxxx xxxxxxxxxx [XX].
2.3 Xxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx xxxxxxx xx xxxxxx xxxxxxx, xxxxxxxxx, xxxxxxx xxxxxxxxx a xxxxxxx tepelné xxxxxxx xxxxxxxxx tepelným xxxxxxxxx. Xxxxxxxx xxxxxxx xxxxxxxx xx zařízení xxx xxxxxxx xxxxxxx xxxxxxx xxxxxxx tepelnými sítěmi x předávacími xxxxxxxxx. Xxx xxxxx xxxxxx xxxxxxxxxxx výkazu se xxxxxxxx rozumí zejména xxxxxxxx, xxxxxxxxx, rozvody xxxxx xxxx, rozvody xxxxx xxxxxxxx vody, xxxxxxx xxxxxxxx (jsou-li xxxxxxxx xxxxxxx) x xxxxxxxxx xxxxxxx.
Xxxxxx xxxxxxx xxxxxxx začíná výstupem xx zdroje anebo xxxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxx a xxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxx xxxxxxx xx dalšího xxxxxxxxxx xxxxxxxx jiného xxxxxxxxxxxxx.
2.3.1 Xxxxxxx xxxxxxx x provozovaných zdrojů
Tepelná xxxxxxx x provozovaných xxxxxx xxxxxxxx tepelnou xxxxxxx xxxxxxxxx xx xxxxxxxx xxxx pronajatém xxxxxx, xxxxx xx xxxx xxxxxxxxx xxxxxxxx xxxx pronajatým rozvodným xxxxxxxx xxxxxxxxx.
Xxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxx xx xxxxx xxxxxxx xxxxxxx na výstupu xx xxxxxx xx xxxxxxxxxxxxx xxxxxxx podle xxxx 2.1.2 d).
2.3.2 Xxxxx xxxxxxx xxxxxxx
Xxxxxxxxx xxxxxxx energie xx xxxxxx výrobců anebo xxxxxxxxxxxx xxxxxxx xxxxxxx.
2.3.3 Xxxxxx při rozvodu xxxxxxx energie
Ztráty xxx xxxxxxx tepelné xxxxxxx xxxxxxxxxxx xxxxxx xxxx xxxxxxxx množstvím tepelné xxxxxxx, xxxxx vstupuje xx rozvodného xxxxxxxxx xxxxxxxx (x provozovaných xxxxxx a nakoupená xxxxxxx xxxxxxx), a xxxxxxxx xxxxxxxxx tepelné xxxxxxx xx xxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx dodané xxxxxxxxxxx x xxxxxx xxx xxxxxxx spotřebu.
2.3.4 Tepelná xxxxxxx xx výstupu x xxxxxxx
Xxxxxxx xxxxxxx xx xxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx energie xxxxxx odběratelům x xxxxxx xxx vlastní xxxxxxxx, xxxxx xxxxxxxxx x rozvodného tepelného xxxxxxxx. Xxxxxxx xxxxxxx xx xxxxxxx z xxxxxxx xx xxxx xxxxxxx na:
a) tepelnou xxxxxxx x xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx,
x) tepelnou xxxxxxx x centrální xxxxxxxxxx xxxxxxx,
x) xxxxxxxx xxxxxxx xx xxxxxxxxxxxx rozvodů,
d) xxxxxxxx xxxxxxx x xxxxxxxxxxxxxxx rozvodů x xxxxxxx kotelny,
e) xxxxxxxx xxxxxxx x domovní xxxxxxxxx xxxxxxx,
X xxxxxxxx xxxxxxx xx výstupu x xxxxxxx podle xxxxxxx a) xx x) xxxxxxx pro xxxxxxx spotřebu držitele xxxxxxx, tj. xxxxxxx xxx xxxxxxxx, xxxxxxxx xxxxx xxxxxxxx vody x xxxxxxxxxxxxx účely (xxxxxxx odběrné xxxxxxx xxxxxxxx xx napojeno xx rozvodné zařízení xxxxxxxx xxxxxxxxx); nepatří xxx xxxxxxx xxxxxxx xxx konečnou xxxxxxxx xxxxxxxxx v bytových xxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxxx nebo xxxxxxxx.
2.4 Xxxxxxx xxxxxxx x xxxxxx lokalitě
Držitelé xxxxxxx skupiny 31 x 32, xxxxx xxxxxxxxx domovní kotelny, xxxxxx xxxxx xxxxxxxx xxxxx za xxxxxxx xxxxxxx v xxxxxxxxx xxxxxx lokalitě.
2.5 Xxxxxx x cenové xxxxxxxx
Xxxxxxx xxxxxxx xxxxx xxxxx xxxxxxx xxxxxx v xxxxxx lokalitě, xxxxxxx xx xxxxxxx xxxxxx xxxxx údaje o xxxxxx xxxxxxx xxxxxxx x xxxxxxxxx, tj. xxxxxxxxxxx xxxxxxx xxxxx, xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx na xxxxxx, xxxxxxxxxxx xxxxxxxxxx xxxxx x množství xxxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxxxxxx. Údaje o xxxxxxxx budou zaokrouhleny xx xxxxxxxx, xxxxxxx x elektrický xxxxx xx 3 desetinná xxxxx. Xxxxx xxxxxx xxxx xxx shodné x xxxxx xxxxxxxxx x Seznamu xxxxxxxxxxxx xxxxxxxxxx, xxxxx je xxxxxxxx Rozhodnutí o xxxxxxx.
2.6 Xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxx požadované xxxxx o xxxxxxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxx tepelné xxxxxxx x rozvod xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxx a xxxxxx tepelné xxxxxxx xx xxxxxxxxxxxx xxxxxx xx každou xxxxxxx xxxxxxxx xxxxxxxxxx. Xxxxxxx xxxxxxx xxxxxxx xxxxx x xxxxxxx xxx XXX, x xx x celých Xx.
Xxx xxxxx sestavení xxxxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx xx xxxxxxx xxxxxxxx xx xx xxxxxxx lokalitu xxxxxxxx xxxxxxxx, xx které xx xxxx xxxxxxx xxxxxxx xxxxxxxxxxx, xxxx xxxxxxxxx samostatný zdroj xxxxxxx energie (xxxx xxx "zdroj") xxxxx xxxxxx xxxxxxx energie, xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxx rozvody xxxxxxx energie v xxxxx xxxx xxxxx xxxxxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxxxxx xxxxxxx x různých xxxxxx.
Xxxxxxx xxxxxxx si xxxxx xxxxxx xxxxxxxxxxxx xxxxxx režijních nákladů xxx xxxxxxxxxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx xx výroby x xxxxxxx xxxxxxx xxxxxxx x ostatními podnikatelskými xxxxxxxxx x xxxx xxxx jednotlivými xxxxxxxx xxxxxxxxxx. Zvolený xxxxxx xxxxxx xxxxxxxxx nákladů xx x xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxxxxx x neměnný. Xxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx uvede x xxxxxxx xxxxxxxxxxx xxxxxx.
2.6.1 Xxxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx xxxx vymezeny x příloze č. 11 x xxxx 1 této xxxxxxxx jako xxxxxxxx xxxxxxxxxx xxxxxxxxx náklady x ceně xxxxxxx xxxxxxx. Proměnné náklady xxxx tvořeny xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx:
x) xxxxxx xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxx (xxxx, koks, zemní xxxx, xxxxx olej, xxxxxxx, elektřina x xxxx); u některých xxxxxxxxxxxxx zdrojů energie (xxxx. solární xxxxxxx, xxxxxxx čerpadla) xxxx xxx xxxxxx xx xxxxxxxxx palivo nulový,
b) xxxxx xxxxxxx energie xxxxxxxx xxxxxxx na xxxxxxxxxx xxxxxxxx xxxxxxx xx jiných dodavatelů xxxxxxx x xxxxxxx xxxxxxx,
x) xxxxxxxxxxx xxxxxxx xxxxx xxxxxx xx xxxxxxxxxxx energii xxxxxxxxxxxxx xxx výrobě x xxxxxxx xxxxxxx xxxxxxx (xxxxx xxxxxxxx, xxxxxxxxxxx, xxxxxxxxxx xxxxxxx, pohonu xxxxx, xxxxxx, xxx xxxxxxxxx xxxxxxx oleje xxxx.); x xxxxxxx xxxxxxxxxxxx akumulačních tepelných xxxxxx xxxx x xxxx položce xxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx energii,
d) xxxxxxxxxxxxxx vodu xxxxx xxxxxxx xx xxxxxxxxxxxxxx xxxx xxxxxx chemikálií xxx její xxxxxx x
x) xxxxxxx xxxxxxxx xxxxxxx tvoří xxxxxxx, xxxxxxx xxxxxx (pokud xxxx xxxxxxxx ceny xxxxxx), xxxxxxxxx xxxxxx, xxxxxx x xxxxxxxx xxxxxxxx (doprava xxxxxx xxxxxx xx spalování xx xxxxxxx, skládkování), xxxxxxxx xx znečištění xxxxxxx, xxxxxxxx xxxxxxxxxxxx xxxxxxxx povolenek CO2, xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxx xxxxxxxxxx, které xx nezbytné x xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxx xxxx.
2.6.2 Xxxxx xxxxxxx
Xxxxx xxxxxxx xxxx xxxxxxxx x příloze č. 11 x bodě 2 xxxx xxxxxxxx xxxx xxxxx ekonomicky oprávněné xxxxxxx x xxxx xxxxxxx xxxxxxx. Xx xxxxxxx xxxxxxx xxxxx xxxxxxxx náklady xxxxxxxx x příloze č. 11 v xxxx 4 xxxx xxxxxxxx. Xxxxx xxxxxxx xxxx tvořeny xxxxxxx xxxxxx ekonomicky xxxxxxxxxxx xxxxxxx:
x) xxxx x xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx provoz, xxxxxxx x údržbu xxxxxxxxx zařízení a xxxxxxx na xxxxxxxx x xxxxxxxxx xxxxxxxxxxx,
x) xxxxxx a xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xx realizaci xxxxxx xxxxxx xxxxxx; xx xxxxxxx opravy a xxxxxx nelze xxxxxxxx xxxxxx vyhrazeného xxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx měřidel,
c) xxxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxxxx odpisů majetku x xxxx xxxxxxx xxxxxxx, v xxxxxxx x přílohou č. 11 této xxxxxxxx, xxxxxxxxxxx xxxxxxxxx xxxxxxx xxx xxxxx xxxxxxxxxxx činnosti xxxxxx xxxxxxx energie a xxxxxx tepelné xxxxxxx x xxxxxxxxxxxxx xxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx,
x) nájem xxxxxxxx xxxxxxx xx xxxxxxxxxxxxxx či stavební xxxx xxxxxxxx pro xxxxxx a xxxxxx xxxxxxx xxxxxxx; xxxxx x xxxxxx téhož xxxxxxx xxxxx xxxxxxxxxx xxxxxxxx,
x) leasing xxxxxxxxxxx xxxxxx xx xxxxxxx xxxxxxxx (xxxxxxxx s xxxxxx xx xxxxxxxxx xxxxxxx) xxxx operativní (xxxxxxxx xxxxxxxx xxxxxxxxx x xxxxxx a xxxxxxx xxxxxxx xxxxxxx); xxxx splátek u xxxxxxxxxxxx xxxxx xxxxxxxxxx xx 1. xxxxx 2004 xx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx investičního xxxxxxx,
x) zákonné rezervy xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx tvořené x xxxxxxx s zvláštním xxxxxxx xxxxxxxxx13), xxxxxxxx xxxxxxxx podle přílohy č. 11 x xxxx 3 xxxx vyhlášky,
g) xxxxxxx xxxxx xxxxxxxx xxxxx xxxxx x xxxxxxx xxxxxxx režie, která xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx x xxxx xxxxxx xxxxxxxx,
x) xxxxxxx xxxxx xxxxxxxx xxxxx xxxxx z xxxxxxx správní xxxxx, xxxxx se vztahuje x dodávkám xxxxxxx xxxxxxx; xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx s xxxxxxx x xxxxxxx organizační xxxxxxxx jako celku, x xxxxxxxxxx x xxxxxxxxxx xxxxxxxx činnosti xxxxxxx nebo nevýrobní, xxxxxxxxx se xxxxxxxxxxx x xxxxxxx,
x) xxxxx x úvěrů zahrnují xxxxxxx úroky x xxxxxxxxxx i investičních xxxxx, xxxxxx a xxxxxx výpomocí, které xxxxx souvisejí x xxxxxxx x rozvodem xxxxxxx xxxxxxx x
x) xxxxxxx xxxxx xxxxxxx xxxxx xxxxxxx, xxxxx xxxxx xxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx x xxxxx xxxxxx vymezeny x příloze č. 11 v xxxx 4 xxxx xxxxxxxx.
2.6.3 Xxxx
Xxxx x xxxx xxxxxxx xxxxxxx xx xxxxxxxx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx14) jako xxxxxxxxx zisk xxxxxxxxxxxx xxxxxxxxx zisku dlouhodobě xxxxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxx časovém xxxxxx.
2.6.4 Xxxxxxxx xxxxxxx energie
Množství xxxxxxx xxxxxxx představuje xxxxxxx xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxx xx xxxxxx x xx výstupu x xxxxxxxxxx tepelných xxxxxxxx, xxxxx je xxxxxx xxxxxxxxxxx a určené xxx xxxxxxx spotřebu.
2.6.5 Xxxxxxxx xxxx xxxxxxx xxxxxxx
Xxxxxxxx xxxx xxxxxxx xxxxxxx je xxxxxxx xxxxxxxxx nákladů x xxxxx x xxxxxxxxx xxxxxxxx tepelné xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxx xxx vlastní xxxxxxxx x dané xxxxxx lokalitě. Xxxx xxxxxxx xxxxxxx (x Xx/XX) xx xxxxx xx dvě xxxxxxxxx xxxxx.
31,32 XX: Xxxxx xxxxx a xxxxx
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31,32 X: Xxxxxxxxx výkaz
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| &xxxx;
1
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxx energie xx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
|
| &xxxx;
2
|
&xxxx;
x xxxx
|
&xxxx;
XX na xxxxxx xx. x xxxxx xxxx.
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
3
|
&xxxx;
Xxxxxxx xxxxxxx xx xxxxxxx ze xxxxxx
|
&xxxx;
|
&xxxx;
x
|
|
| &xxxx;
4
|
&xxxx;
x toho
|
ze zdrojů xxx 10 MWt
|
|
|
|
5
|
ze xxxxxx xx 10 XXx
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
6
|
&xxxx;
XX do provozovaných xxxxxxx
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
7
|
&xxxx;
xxx xxxxxxx spotřebu
|
|
x
|
|
|
8
|
Tepelná xxxxxxx x xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
9
|
&xxxx;
Xxxxxx xxxxxxxxx z xxxxxxxxxxx výroby xxxxxxxxx x xxxxx
|
&xxxx;
|
&xxxx;
x
|
|
| &xxxx;
x.
|
&xxxx;
Xxxxxxxx xxxxxx
|
&xxxx;
X xxxxxx, zem. plyn (XXx)
|
&xxxx;
Xxxxxxx x xxxxxx (XX)
|
|
| &xxxx;
10
|
&xxxx;
Xxxxx xxxx x xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
11
|
&xxxx;
Xxxxx uhlí, proplástek x kaly
|
|||
|
12
|
Těžké xxxxx xxxxx včetně xxxxxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
13
|
&xxxx;
XXX x xxxxxxx oleje xx 0,2 % xxxx (nafta)
|
|||
|
14
|
Zemní plyn
|
|||
|
15
|
Druhotné, xxxxxxxxxxx x xxxxxxx xxxxxx a xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
16
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
17
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
18
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
19
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
20
|
&xxxx;
Xxxxxx (x.20 = x.10 xx 19)
|
x
|
||
|
ř.
|
Bilance rozvodu
|
Tepel. xxxxxxx (GJ)
|
Tržby, vnitrop. xxxxxx x Xx (xxx XXX)
|
|
| &xxxx;
21
|
&xxxx;
Xxxxxxx xxxxxxx x xxxxxxxxxxxxx zdrojů
|
|
x
|
|
|
22
|
Nákup xxxxxxx energie
|
|
x
|
|
|
23
|
Ztráty xxx xxxxxxx xxxxxxx energie
|
|
x
|
|
|
24
|
Tepelná xxxxxxx xx výstupu x xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
|
| &xxxx;
25
|
&xxxx;
x xxxx
|
&xxxx;
x xxxxxxxxxx xxxxxxx CZT
|
|
|
|
26
|
z xxxxxxxxx xxxxxxx. stanice
|
|
|
|
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27
|
ze xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
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| &xxxx;
28
|
&xxxx;
x xxxxxxx x xxxxxxx kotelny
|
|
|
|
|
29
|
z xxxxxxx předávací xxxxxxx
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
30
|
&xxxx;
xxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
|
Xxxxxxxx XX [XX]
Xxxxxxxx xxxx XX [Xx/XX]
31,32 XX: Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx ceny xxxxxxx xxxxxxx
| &xxxx;
x.
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
Xxxxx. energie (XX) xx. xxxxxxx (XXx)
|
&xxxx;
Xxxxx, xxxxxxx. xxxxxx x Xx (bez XXX
|
|
| &xxxx;
1
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxx xxxxxxx xx xxxxxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
2
|
&xxxx;
x xxxx XX xx xxxxxx el. v xxxxx turb.
|
x
|
||
|
3
|
Tepelná energie xx xxxxxxx xx xxxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
4
|
&xxxx;
x toho
|
ze xxxxxx xxx 10 Mwt
|
|
|
|
5
|
ze xxxxxx xx 10 XXx
|
&xxxx; | &xxxx;
|
|
| &xxxx;
6
|
&xxxx;
XX xx xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
|
|
| &xxxx;
7
|
&xxxx;
xxx vlastní xxxxxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
8
|
&xxxx;
Xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
|
|
| &xxxx;
9
|
&xxxx;
Xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxx elektřiny x xxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
x.
|
&xxxx;
Xxxxxxxx paliva
|
V xxxxxx, zem. xxxx (XXx)
|
&xxxx;
Xxxxxxx x xxxxxx (XX)
|
|
| &xxxx;
10
|
&xxxx;
Xxxxx xxxx x xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
11
|
&xxxx;
Xxxxx xxxx, xxxxxxxxxx x xxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
12
|
&xxxx;
Xxxxx topné xxxxx včetně odsířených
|
|||
|
13
|
LTO x plynové xxxxx xx 0,2 % xxxx (xxxxx)
|
&xxxx; | &xxxx; | |
| &xxxx;
14
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
15
|
&xxxx;
Xxxxxxxx, xxxxxxxxxxx x xxxxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
16
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
17
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
18
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
19
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
20
|
&xxxx;
Xxxxxx (x. 20 = x. 10 a x. 19)
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
x.
|
&xxxx;
Xxxxxxx rozvodu
|
Tepel. xxxxxxx (XX)
|
&xxxx;
Xxxxx, xxxxxxx. xxxxxx v Xx (xxx DPH)
|
|
|
21
|
Tepelná energie x xxxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
22
|
&xxxx;
Xxxxx xxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
23
|
&xxxx;
Xxxxxx xxx xxxxxxx xxxxxxx energie
|
x
|
||
|
24
|
Tepelná xxxxxxx na xxxxxxx x xxxxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
25
|
&xxxx;
x xxxx
|
&xxxx;
x xxxxxxxxxx xxxxxxx CZT
|
||
|
26
|
z xxxxxxxxx xxxxxxx. xxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
27
|
&xxxx;
xx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
28
|
&xxxx;
x xxxxxxx x blokové xxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
29
|
&xxxx;
x xxxxxxx xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
30
|
&xxxx;
xxx xxxxxxx spotřebu
|
|||
|
Kalkulační vzorec xxxx xxxxxxx xxxxxxx x Xx (bez XXX)
|
|
| &xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx xxxxxxx xxxxxxx
|
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| &xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxxxxxxxx xxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
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Xxxxx xxxxxxx
|
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Xxxx x xxxxxxx xxxxxxxxx
|
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Xxxxxx x xxxxxx
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Xxxxxx
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| &xxxx;
Xxxxx
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Xxxxxxx
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| &xxxx;
Xxxxxxx xxxxxxx
|
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Xxxxxxx xxxxx
|
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Xxxxxxx xxxxx
|
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| &xxxx;
Xxxxx z xxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxx náklady
|
|
|
Zisk
|
|
|
Stálé xxxxxxx x zisk xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxx xxxxxxx x xxxx
|
&xxxx; |
| &xxxx;
Xxxxxxxx XX (XX)
|
&xxxx; |
| &xxxx;
Xxxxxxxx xxxx TE (Xx/XX)
|
&xxxx; |
| &xxxx;
XXXXXXX XXXXXXX
x xxxxxx xxxxxxxx
|
&xxxx;
Xxx. xxxxx
(XXx)
|
&xxxx;
Xxxxxx XX (GJ)
|
Tržby x Kč (xxx XXX)
|
&xxxx;
Xxxxx dom.
kotelen
|
Využití
hod/rok
|
|
Domovní kotelny xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
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|
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Xxxxxxx xxxxxx x xxxxxx xxxxxxxx
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| &xxxx;
Xxxxxx x xxxxxx lokalitě (xxxxx xxxxxxxxx xxxxxxx)
|
&xxxx;
Xxx. xxxxx
(XXx)
|
&xxxx;
Xxxxxx
XX (XX)
|
&xxxx;
Xxxxxxx
xxx/xxx
|
&xxxx;
Xx. výkon
[MWe]
|
Výroba xx.
(XXx)
|
&xxxx;
Xxxxxxx
xxx/xxx
|
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
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|
Xxxxxxx x. 11 x vyhlášce x. 404/2005 Sb.
Xxxxxxxx xxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx výkazů x xxxxxxxx xxxxxxx xx výrobu tepelné xxxxxxx - skupina 31 a xxxxxxxx xxxxxxx na xxxxxx xxxxxxx xxxxxxx - xxxxxxx 32
1. Xxxxxxxx xxxxxxxxxx oprávněné xxxxxxx x xxxx xxxxxxx xxxxxxx
Xxxxxxxx xxxxxxxxxx xxxxxxxxx náklady x ceně tepelné xxxxxxx při xxxxxxxx, xxxxxxxxxx x xxxxxxxxxx xxxxxx a rozvodu xxxxxxx xxxxxxx, xxxxxxx xxxx je xxxxx xxxxxxx xx množství xxxxxxxx xxxxxxx xxxxxxx, xxx účely xxxxxxxx xxxx xxxxxxx xxxxxxx xxxx náklady xx:
x) xxxxxx (xxxx, xxxx, xxxxx xxxx, xxxxx olej, xxxxxxx, xxxxxxxxx x jiné),
x) xxxxxxx,
x) xxxxxxx paliva x xxxxxx (xxxxx není xxxxxxxx jejich xxxx),
x) xxxxxxx xxx xxxxxxxxx xxxxxxx xxxxx,
x) nakoupenou xxxxxxxx xxxxxxx xxx xxxxx xxxxxx,
x) xxxxxxxxx xxx výrobě a xxxxxxx xxxxxxx xxxxxxx,
x) xxxxxxxxx xxxxxx, xxxxxx x xxxxxxxx xxxxxxxx (xxxxxxx xxxxxx xxxxxx xx xxxxxxxxx xx skládku, xxxxxxxxxxx),
x) xxxxxxxxxxxxxx xxxx xxxxxx xxxxxxxxxx xxx xxxxxx,
i) poplatek xx znečištění xxxxxxx (xxxxxxx xxxxxx),
j) xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx XX2, xxxxxxxxxxxx xxxxxxxxx roční xxxxx xxxxxxxxxx, xxxxx je xxxxxxxx k xxxxxxxxx xxxxxxxx dodávky xxxxxxx xxxxxxx x xxxxxxxxxxx xxxx.
2. Xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx tepelné xxxxxxx
Xxxxx xxxxxxxxxx xxxxxxxxx náklady x xxxx xxxxxxx xxxxxxx xxxx ostatní xxxxxxx xxxxx xxxxxxx xxxxxxxxxx x xxxx 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 xxxx xxxxxxx xxxxxxx xxxx účetní xxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx1).
3. Xxxxxxx xxxxxxx
Xxxxxxx-xx xxxxx xxxxxx xxxxxxxxx xxxxxx xxxx nedojde-li x vyčerpání xxxxxx, xxxx být
xxxx xxxxxxx xxxxxxx x xxxxxxx neuplatněné xxxx xxxxx xxxxxxxxxx právního xxxxxxxx13) a xxxxxxxx xx xxxxxxxxxx oprávněných xxxxxxx.
4. Xx xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxx:
a) studená xxxx použitá xxx xxxxxxxx teplé xxxxxxxx xxxx,
x) xxxxxxx xx xxxxxxxxxx, vodoměry x xxxxxxxxxxxxx xxxxxxx x xxxxxx, včetně xxxxxx xxxxxxx a xxxxxx xxxxxx xxxxxxxxxx xxxxxxx x xxxxxx,
x) xxxxxxx xx xxxxxxxx dlouhodobého hmotného x xxxxxxxxxx xxxxxxx x zásob x xxxxxxxxxx xxxx xxxxxx xxxxxxx, xxxxx xxxxxxx (xxxxxxx x xxxxxx x xxxxxxxxx) xx xxxxxxxxx majetku, xxxxx xxxxxxx způsobilost xxxxxxx,
x) xxxxxxx na xxxxxxxxxxxx,
x) xxxxxxx xxxxxx členů xxxxxxxxxxxx xxxxxx x xxxxxxx xxxxxx právnických xxxx,
x) xxxxxxxx x xxxxxxxxx placených za xxxxxxxxxx ovzduší, xxxx. xxxxx xxxxxx xxxxxxx xxxxxx,
g) xxxxxxxx xxxxx,
x) xxxxx xx majetku x xxxxxxx xxxxxxx s xxxxxx odstraňováním (xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxx), xxxxxx snížení xxx xxxxxxxxxxxxxx xxxxx x xxxxxxx xxxxxxxxx xxxxx, xxxxxxx škod x xxxxxxxxxx,
x) xxxxxx, xxxxxxxx z xxxxxxxx, penále x xxxx xxxxxx, vyplývající xx xxxxxxxxxxx vztahů xxxx právních předpisů3) (xxxxxx xxxxxxxxxxxx), xxxxxx xxxxx x xxxxxxxx x xxxxxxx xxxxxxx xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx, xxxxx xxxxxx xx xxxxxxxxxx xxxx xx neodebrání xxxxxxxxxx xxxxxxxx xxxxxx,
x) xxxxxx xxxxxxxxx xxxxxxx x xxxxxxxxxxx xxx xxxxx zvláštního xxxxxxxx xxxxxxxx13) x xxxxxx x xxxxxxxxxxx xxx rámec xxxxxxxxxx xxxxxxxx xxxxxxxx3),
k) xxxxxx rezerv xxxxx xxxxxx xx xxxxxx xxxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx13),
x) náklady na xxxxxxxxxx přípravu x xxxxx výroby a xx xxxxxxxxx výzkum, xxxxx x projekty,
x) xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx x xxxxxxxxx a zabezpečením xxxxxxxxxx xxxxxxxx (zmařené xxxxxxxxx),
x) xxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxx xxxx xxxxxxxx,
x) xxxxxxx na xxxxxxxxx xxxxxxxxxxxx xxxx xxxxxx xxxxxxxx xxx xxxxxx a xxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxx provedeny xxxxx x x xxxxxxxx xxxx,
p) xxxxxxx xx nákup elektřiny xxxxxxxxxxx náklad xx xxxxxxx výrobu elektřiny xxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx xxxx xxx xxxxxxxxxx xxxxxx elektřiny xx xxxxxx xxxxxxx xxxxxxx, xxxx-xx xxxxxxxx elektřina xxxxxxxxxx využívána pro xxxxxxx zdroje tepelné xxxxxxx a xxx xxxxxxx xxxxxxx x xxxxxxxx xxxxxxx zařízení, xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
q) xxxxxxx na xxxxxxxxx xxxxxx, xxxxxxxx odpadů xxxx xxxxxxxx, xxxxxxxxx xxxxxx xx spálení xxx výrobě tepelné xxxxxxx xx xxxxxxxxxx xxxxxx,
r) odpisy xxxxxxxxxx xxxxx x xxxxxxxxx xxxxxxx či xxxxxxxxx xxxxxxxxxxx stanic, xxxxx xxxx součástí xxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxxx přímo x výrobou a xxxxxxxx xxxxxxx energie xxxx xxxxx xxxx xxxxxxxxx do xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxx xxxxxxxxxx na xxxxxxxxx xxxxxxx,
x) xxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx s xxxxxxxx xxxxxxx převedeného podle xxxxxxxxxx xxxxxxxx předpisu15),
x) xxxxxx xxxxxxx xxxxx xxx xxxxxxxx xxxxxxxxxxxx odpisování xxxxx xxxxxxxxxx právního xxxxxxxx3), xxxxxxx x zařízení xxxxxxxxx kotelen xx xxxxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxx (xxx xxxx xxxxxxxxx ceny xxxxxxx xxxxxxx) xxxxxxxx xxxx u xxxxxxxx, xxxxx nejsou nedílnou xxxxxxxx xxxxxxxxxx děl,
x) xxxxxx x xxxxxxxxxxxxxxxx xxxx nově xxxxxxxxxx zařízení určeného xxx výrobu a xxxxxx tepelné xxxxxxx, xxxxx xxxxxx xxxxxxxxx x souladu x xxxxxxxxxxxx xxxxxxx dle xxxxxxxxxx xxxxxxxx xxxxxxxx16), xxxxx se na xxxxxxxxxx a xxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxx,
x) xxxxxx xxxxxxxxxxxxxxx xxxxxxxx xxx xxxxxx a xxxxxx tepelné xxxxxxx, xxxxx záložních x xxxxxxxxxx xxxxxxxxx xxxxxx,
x) xxxxx xxxxxxx xxxxxxxxxx leasingu x xxxxxxxxxxxx xxxxx xxxxxxxxxx xx 1. xxxxx 2004, xxxxx xxxxxxxxx xxxx splátek odpovídající xxxxxxx xxxxxxx příslušného xxxxxxxxxxxx majetku, tato xxxxxxxxxxx xxxx xxxxxxx xxxx xxx po xxxxxxxx finančního leasingu xxxxxxxxxx xxxxxxxx v xxxxxxxxxxxxx xxxxxx xx xxxx xxxxxxxxxxxx xxxxxxx xxxxxxx,
x) xxxxxxxx xxxxxxxxx, např. xxxxxxxx xxx rámec xxxxxxxxxx xxxxxxxxx xxxxxxxxx právním xxxxxxxxx17), xxxx. xxxx xxxxx xxxxxxxxxx xxxxxxxxx,
x) xxxxxx pojistného xxxxxxx za člena xxxxxxxxxxxx x dalšího xxxxxx právnické xxxxx x xx jednatele xxxxxxxxxxx x ručením xxxxxxxx z xxxxxx xxxxxxxxxxxx xx škodu, xxxxxxxxxx xxx xxxxxx xxxxxx,
x) platby xxxxxxxxxx za xxxxxxxxx xxxxxxxxxxx xxx xxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x pojistného xx xxxxxxxxx zdravotní xxxxxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx18),
aa) xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxx xxxxx xxxxxxxxx zvláštním xxxxxxx xxxxxxxxx3),
ab) xxxxxxxx (xxxxxxx xxxxxxxxxx xxxxxx) xxx xxxxx (xxxxxxxx i zahraničí) xxx xxxxx zvláštního xxxxxxxx předpisu19),
xx) xxxxxxx vynaložené xxxxxxxxxxxxxxx xx xxxxxxxxx, včetně xxxxx bytových xxxxxxx, xxxxx xxxxx o xxxxxxxxx při xxxxxxxx xxxxx,
xx) příspěvky xx xxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxx xxxxxxxx, nad 55 % xxxx xxxxxxx xxxxxxxx jídla x xxxxxxx xxxxx pracovní xxxxx, x xxx 70 xxxxxxxxx při xxxxxx pracovní cesty 5 až 12 xxxxx,
xx) xxxxxxx xx rekreaci xxxxxxxxxxx,
xx) xxxxxxx xx xxxxxxxx xxxxxxxxx hovory,
xx) xxxxxxxx pohonných xxxx xxx osobní xxxxxxxx,
ah) xxxxxxxx xxxxxxx xxxxxxx zaměstnancům,
xx) daň x xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxx,
xx) xxxxxxx xxxxxxx xxxxxxxx xx výdaj (xxxxxx) xxx zvláštního právního xxxxxxxx3), xxxxx odpisů.
Xxxxxxx x. 12 x vyhlášce x. 404/2005 Xx.
XXXXXXX X XXXXXXXXXX XXXXXXX
pro xxxxxxxx xxxxxxx xxxxxx 11 xx 14, 22 xx 25 x 31, 32
Xxxxx
X. Identifikace xxxxxxxx xxxxxxx a xxxxxxxxxxxx xxxxxx
1. Xxxxxxxx xxxxx - pokud xxxxxxx xxxxx xxxx xxxxxxxx xxxxx, uvede xxx příjmení a xxxxx, xxxxxxxxx xxxxx xxxxxxxxx x obchodním xxxxxxxxx uvede svůj xxxxx
2. Právní xxxxx xxxxxxxxx xxxxx
3. Xxxxx - xxxxx xxxxx právnická xxxxx x xxxxxxx: xxxx, kraj, xxxx x XXX, xxxxx x xxxxx xxxxxxx
4. Xxxxxx pobyt - xxxxx pouze xxxxxxx xxxxx v xxxxxxx: stát, kraj, xxxx x XXX, xxxxx a číslo xxxxxxx, xxxxxxxx xxxxx xxxxxxxxx
5. Identifikační xxxxx, pokud bylo xxxxxxxxx
6. Xxxxxx xxxxxxxxxxxxx xxxxx, pokud xxxx přiděleno
7. Xxxxxxxxxx xxxxxx.
B. Xxxxxxx
1. Finanční xxxxxxx
Xxxxxxx xxxxxxx xxxxxxx 12 xx 14 x 22 xx 25 x xxxxx xxxx uvede xxxxxx xxxxxxxxx x xxxxxxx x Xxxxxxxxxxxxx xxxxxxxx standardy xx xxxxxxxx xxxxx. Xx xxxxxxxx uvést xxxxxxx xxxxxx, x xxxxx xxxx xxxxxxx xxxxxxxxxx x xxxxxxxxxx hodnoty xxxxxxxxxxxx xxxxx, x xxxx xxxxxx xxxxxx xxxxxx x xxxxxxxx xxxxx, xx xxxxxxx xxxx x xxxxxxx xxxxx vykázány.
Držitel xxxxxxx xxxxxxx 31 x 32 xxx xxxxx:
➢ Xxxx xxxxxxx
➢ Xxxxxxxxxx xxxx majetku (bez xxxxxxxxxx marže)
➢ Xxxxxxxxxx xxxxx
➢ Xxxx xxxxxx xxxxxxxxxx xxxxxxx (od/do, xxxxx xxxxxx)
2. Xxxxxxx xxxxxxx xxxxxxx 31 x 32 xxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxx výrobu x xxxxxx tepelné xxxxxxx
➢ Druh xxxxxxx
➢ Xxxxxxxxxx xxxx xxxxxxx
3. Držitel xxxxxxx skupiny 31 x 32 xxxxx xxxxxx dělení xxxxxxx x xxxxxxx xxxxxxxxx xxxxxx dělení xxxxxxx xxxx jednotlivé činnosti.
4. Xxxxxxx licence xxxxxxx 12 až 14 a 22 xx 25 xxxxx xxxxxxxxxx xxxxxxxxx x xxxxxx xxxxxxx x xxxxxxxx informace xxxxxxxx xx xxxxxxx.
X. Xxxxxxx x xxxxxx
1. Xxxxxxxx xxxxxxxx (xxxxxxx)
Xxxxxxx licence xxxxxxx 11 xxxxx xxxxxxxxx klíč xxxxxxx, xxxxx xxxxxxxxx xxxxx xx xxxxxx xxxxxxxxx x obnovitelných xxxxxx.
2. Xxxxxxxx leasing
Xxxxxxx xxxxxxx skupiny 12 xx 14 x 22 xx 25 uvede úpravy xxxxxxxxx x xxxxxxx x Xxxxxxxxxxxxx účetními xxxxxxxxx ve xxxxxxxx xxxxxxx. Je nezbytné xxxxx xxxxxxx částky xxxxxxxxxxxx xxxxxxx, x xxxxx xxxx xxxxxxx xxxxxxx x xxxxxxx xxxxxx, x xxxxx xxxx xxxxxxx xxxxxxx x xxxxxxx xx xxxxxx x finanční xxxxx.
3. Ostatní xxxxxxxx xxxxxx snižující xxxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxxxx 12, 13, 22 x 23 rozepíše ostatní xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx náklady xx xxxxxxxxxxxx xxxxxxxxx (účtech).
4. Žádost x xxxxxx xxxxxxxxxx xxxxxxx x držitelů xxxxxxx xxxxxxx 12, 13, 22 x 23.
Xxxxxxx licence rozepíše xxxxxx xxxxxxxxxx nákladů, xxxxxx požaduje zahrnout xx xxxxxxxxxx xxxxxxx x xxxxxxx na xxxxxxxx xxxxxxxx, pojištění xxxxxxx a xxxxxxxxxxxx xx xxxxx, xxxxx xx xxxxxxx x xxxxxxxx xxxxxx. Xx xxxxx xxxxxxx xxxx xxxxxx xxxx, xx xxxxx xxxx xxxxxxx xxxxxxxx.
5. Xxxxxx xxxxxx režijních nákladů x xxxxxxxx xxxxxxx xxxxxxx 31 x 32.
➢ Xxxxxx xxxxxxxxxxxx xxxxxx režijních xxxxxxx xxxx xxxxxxxxx xxxxxx a xxxxxx xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxx.
➢ Xxxxxx xxxxxxxxxxxx dělení xxxxxxxxx xxxxxxx mezi xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx.
6. Xxxxxx xxxxxx xxxxxxx xxx kombinované xxxxxx xxxxxxxxx x xxxxx u xxxxxxxx xxxxxxx xxxxxxx 31 x 32.
X. Xxxxxxxxx výkazy
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxx k údajům xxxxxxxxx v xxxxxxxxxxx xxxxxxxx.
X. Xxxxx xxxxxxxxx
Xxxxxxx xxxxxxx xxxxx doplňující xxxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xxxxx xxxx xxxxxxxxx xxxx.
Xxxxxxxxx
Xxxxxx xxxxxxx x. 404/2005 Xx. nabyl xxxxxxxxx xxxx 1.1.2006.
Xx dni xxxxxxxx právní xxxxxxx xxxxx xxxxx xx xxxxxxxxx.
Xxxxxx xxxxxxx x. 404/2005 Xx. byl xxxxxx xxxxxxx xxxxxxxxx č. 408/2009 Sb. x xxxxxxxxx xx 1.12.2009.
Xxxxx xxxxxxxxxxxx xxxxxxxx norem xxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx xxxx xxxxxxxxxxxxx, xxxxx xx xxxx xxxxxx xxxxxxxxx xxxxx xxxxx uvedeného xxxxxxxx xxxxxxxx.
1) Xxxxx č. 563/1991 Sb., x xxxxxxxxxx, xx xxxxx pozdějších xxxxxxxx.
2) Xxxxxxxx (XX) č. 1606/2002 Xxxxxxxxxx xxxxxxxxxx x Rady ze xxx 19. xxxxxxxx 2002 x xxxxxxxxx Xxxxxxxxxxxxx účetních standardů.
3) Zákon č. 586/1992 Sb., x xxxxxx x xxxxxx, xx xxxxx xxxxxxxxxx předpisů.
4) Xxxxx č. 180/2005 Sb., o podpoře xxxxxx xxxxxxxxx x xxxxxxxxxxxxx zdrojů energie x o xxxxx xxxxxxxxx zákonů (zákon x xxxxxxx využívání xxxxxxxxxxxxx xxxxxx).
§32 xxxx. 4 xxxxxx x. 458/2000 Xx., xx xxxxx xxxxxxxxxx xxxxxxxx.
5) Vyhláška č. 438/2001 Sb., xxxxxx se xxxxxxx obsah xxxxxxxxxxxx xxxxx x postupy xxx regulaci xxx x xxxxxxxxxx, ve xxxxx pozdějších předpisů.
6) Zákon č. 180/2005 Sb., x xxxxxxx xxxxxx elektřiny x xxxxxxxxxxxxx xxxxxx xxxxxxx x x xxxxx xxxxxxxxx xxxxxx (xxxxx x xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx).
7) Příloha č. 2 xxxxxxxx x. 500/2002 Xx., xxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx č. 563/1991 Xx., o xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx, xxx účetní xxxxxxxx, které xxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxx podvojného xxxxxxxxxx, xx znění pozdějších xxxxxxxx.
8) §66a xxxxxx x. 513/1991 Xx., xxxxxxxx xxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
9) Xxxxxxxx č. 18/2002 Sb., o xxxxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx a xxxxxxxx č. 297/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxx xxxxxxxxx x dodávek xxxxxxxxx xxx chráněné zákazníky.
10) Xxxxxxxx č. 153/2001 Sb., kterou se xxxxxxx podrobnosti xxxxxx xxxxxxxxx užití xxxxxxx xxx xxxxxxx, xxxxxxxxxx x vnitřním rozvodu xxxxxxxxxx xxxxxxx.
11) Xxxxxxxx č. 373/2001 Sb., kterou se xxxxxxx pravidla pro xxxxxxxxxxxx xxxx s xxxxxxxxxx a xxxxxx xxxxxx xxx xx xxxxxxxx operátora xxxx, xx znění xxxxxxxxxx xxxxxxxx.
12) Vyhláška č. 500/2002 Sb., xxxxxx xx xxxxxxxxx xxxxxxx ustanovení xxxxxx x. 563/1991 Xx., o xxxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx, xxx xxxxxx xxxxxxxx, xxxxx jsou xxxxxxxxxxx účtujícími x xxxxxxxx xxxxxxxxxx xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
13) Xxxxx č. 593/1992 Sb., x rezervách xxx xxxxxxxx xxxxxxx xxxx x příjmů, xx xxxxx xxxxxxxxxx xxxxxxxx.
14) Xxxxx č. 526/1990 Sb., o xxxxxx, xx xxxxx pozdějších xxxxxxxx.
15) Xxxxx č. 92/1991 Sb., o podmínkách xxxxxxx xxxxxxx xxxxx xx xxxx osoby, xx xxxxx pozdějších xxxxxxxx.
16) Zákon č. 406/2000 Sb., x xxxxxxxxxxx xxxxxxx, xx znění xxxxxx x. 359/2003 Xx.
17) Xxxxx č. 65/1965 Sb., zákoník xxxxx, xx znění pozdějších xxxxxxxx.
18) Xxxxx č. 589/1992 Sb., o pojistném xx sociální xxxxxxxxxxx x příspěvku na xxxxxx politiku xxxxxxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx a xxxxx č. 592/1992 Sb., x xxxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
19) Zákon č. 119/1992 Sb., o cestovních xxxxxxxxx, xx xxxxx xxxxxxxxxx předpisů.