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 xxx 27. xxxx 2005
x xxxxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxxxx pro sestavování xxxxxxxxxxx xxxxxx
Xxxxxxxxxxx regulační úřad (xxxx jen "Xxxx") xxxxxxx xxxxx čl. II xxxx 18 zákona x. 670/2004 Xx., xxxxxx se xxxx xxxxx x. 458/2000 Xx., o xxxxxxxxxx xxxxxxxxx x x xxxxxx xxxxxx xxxxxx x energetických xxxxxxxxx x x xxxxx xxxxxxxxx xxxxxx (xxxxxxxxxxx xxxxx), ve xxxxx xxxxxxxxxx xxxxxxxx, x xxxxxxxxx §20 xxxx. 7 zákona x. 458/2000 Xx., x xxxxxxxxxx podnikání x x xxxxxx xxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx a o xxxxx xxxxxxxxx xxxxxx (xxxxxxxxxxx xxxxx), xx xxxxx xxxxxx x. 151/2002 Xx., xxxxxx x. 262/2002 Xx., xxxxxx x. 309/2002 Xx., xxxxxx č. 278/2003 Xx., zákona x. 356/2003 Xx. x xxxxxx x. 670/2004 Sb., (xxxx xxx "zákon"):
§1
Členění x náležitosti xxxxxxxxxxx xxxxxx
(1) Xxxxxxxxx xxxxxx xx člení xx xxxxxx:
x) xxxxx,
b) xxxxx x pasiv,
x) xxxxxxxxxxxxx xxxxxxxx,
x) xxxxxxx,
x) plánu xxxxxxxx,
x) bilanční,
x) xxxxxxxxx,
x) xxxxxxxxx statistik,
i) xxxxxxxx technické,
x) xxxxxxxxx x kalkulačního xxxxxx xxxx xxxxxxx xxxxxxx,
k) xxxxxxx.
(2) Seznam regulačních xxxxxx xx uveden x příloze č. 1.
(3) Xxxxxxxxx xxxxxx se xxxxxxxx xxxxxx xxxxxxx xxxxx xxxxxxxxxxxx licencovaných xxxxxxxx. Xxxxxxx xxxxx xxxxxxxxxxxx licencovaných činností xxxx:
x) xxxxxxx 11 - výroba xxxxxxxxx; náležitosti a xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx jejich vzorů x xxxxxxxx xxx xxxxxxxxxxx jsou xxxxxxx x příloze č. 2,
b) xxxxxxx 12 - xxxxxxxxxx elektřiny; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x pravidel xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 3,
x) xxxxxxx 13 - xxxxxx elektřiny; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx v příloze č. 4,
d) skupina 14 - xxxxxx x elektřinou; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx jejich xxxxx x pravidel xxx sestavování xxxx xxxxxxx v příloze č. 5,
x) skupina 15 - xxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx,
x) skupina 22 - xxxxxxxxxx xxxxx; xxxxxxxxxxx a xxxxxxx xxxxxxxxxxx výkazů xxxxxx xxxxxx xxxxx a xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 6,
x) xxxxxxx 23 - přeprava xxxxx; xxxxxxxxxxx a xxxxxxx regulačních xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx pro xxxxxxxxxxx xxxx xxxxxxx x příloze č. 7,
h) xxxxxxx 24 - xxxxxx x xxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx a xxxxxxxx xxx sestavování xxxx uvedeny x příloze č. 8,
x) xxxxxxx 25 - uskladňování xxxxx; náležitosti x xxxxxxx regulačních xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 9,
j) xxxxxxx 31 - xxxxxx xxxxxxx xxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx vzorů a xxxxxxxx pro xxxxxxxxxxx xxxx xxxxxxx x přílohách č. 10 a 11,
x) xxxxxxx 32 - xxxxxx xxxxxxx xxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x pravidel pro xxxxxxxxxxx xxxx xxxxxxx x přílohách č. 10 x 11,
(4) Xxxxx xxxxxxx licence xxxxxxxxx xxxxxxx k xxxxxxxxxx xxxxxxx x xxxxxxx přílohy č. 12.
(5) Xxxxxxxxx xxxxxx xx xxxxxxxxxxxx xx uplynulý xxxxxxxxxx xxx, xxxxxxxxx za xxxx xxxxxxxxxxxx xxxx. Xxxxxxxxx výkazy xx xxxxxxxxxxxx i xxxx xxxx xx xxxxxxxxxx xxx xxxxxxxxx xxxx xxxx za xxxxxxxxx xxxxxx, x xxxxxxxx xxxxxxxx xxxxxxx xxxxxx 11, 25, 31 x 32.
§2
Xxxxxxxx xxx xxxxxxxxxxx regulačních xxxxxx
(1) Xxxxxxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxxxx držitelem xxxxxxx xx:
x) přenos xxxxxxxxx xx přenos xxxxxxxxx, obchod xx xxxxxxxxxxx a xxxxxxxxxx xxxxxxxx, aukce xx xxxxxxxxxxxxxx profilech (xxxx xxx "aukce"), účast x xxxxxxxxxx kompenzace xxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxx v xxxxx xxxxxxx x ostatní xxxxxxxx, xxxxx nejsou xxxxxxxxxx na základě xxxxxxx xxxxx zákona,
x) distribuci xxxxxxxxx xx distribuci xxxxxxxxx x ostatní činnosti, xxxxx xxxxxx vykonávány xx xxxxxxx xxxxxxx xxxxx xxxxxx,
c) xxxxxx x xxxxxxxxxx xx xxxxxx x xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx a xxxxxxx činnosti, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx licence xxxxx xxxxxx,
x) přepravu xxxxx xx xxxxxxxx xxxxx v xxxxxxxxxx xxxxxxx, přepravu xxxxx xx xxxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxxx, xxxxx nejsou xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx,
x) xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxx x xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx licence xxxxx xxxxxx,
f) xxxxxx x xxxxxx xx xxxxxx s xxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxx, které nejsou xxxxxxxxxx na základě xxxxxxx xxxxx xxxxxx,
x) xxxxxxxxxxxx plynu xx uskladňování plynu x xxxxxxx činnosti, xxxxx nejsou xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx zákona,
x) xxxxxx xxxxxxx xxxxxxx xxxx xx xxxxxx xxxxxxx xxxxxxx za xxxxxxxx výroba x xxxxxx xxxxxxx energie.
(2) Oddělená xxxxxxxx xxxxxxx, xxxxxx x xxxxx xx vedena x souladu x Xxxxxxx účetními xxxxxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx1).
§3
Xxxxxx xxxxx
(1) Ve xxxxxxxx xxxxx xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxxx xxxxxxx skupiny 12 xx vykazován xxxxx xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxxxx xxxxxxx 22 podle xxxx sítě xxx, xxx toto xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxx xxxxx xxxxxxxxx xxxxxx xxxx xxx xxxx.
(2) Xxxxxx xxxxx se xxxxxxxx xxxxxxxx X.
(3) Provozními aktivy xx xxx xxxxx xxxx xxxxxxxx xxxxxx xxxxxxxxxx majetek xxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxx snížený x:
a) nedokončený xxxxxxxxxx xxxxxxxx xxxxxxx,
x) poskytnuté xxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx,
c) xxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxx,
x) xxxxxxxxxx xxxxxx xx dlouhodobý xxxxxx xxxxxxx,
x) oceňovací xxxxxx x nabytému xxxxxxx,
f) xxxxxxxxxx xxxxxxxx xxxxxxx.
(4) Xxxxxxxx xxxxxx jsou xxxx xxxxxxx o xxxxxxx xxxxxxxx pořízených xxxxxx xxxxxxxxxx leasingu. Xxxxxxxx hodnoty xxxxxxxx xxxxxxxxxx xxxxxx finančního xxxxxxxx xx xxxxxxxxx x xxxxxxx s Xxxxxxxxxxxxx xxxxxxxx standardy xxxxx xxxxx použitelného xxxxxxxx Xxxxxxxxxx xxxxxxxxxxxx2).
(5) Výkazy aktiv xxxxxxxx xxxxxxxx aktiva x ostatní xxxxxxxxxx xxxxxxx x xxxx xxxxxxxxxx v
x) xxxxxx xxxxxxxxxx xxxx,
x) xxxxxx xxxxxxxxxx xxxx.
§4
Xxxxxx xxxxx x xxxxx
(1) Xxxxxx xxxxx x xxxxx xxxxxxxx xxxxx x majetku x xxxxxx aktivech, xxxxxxxxx x xxxxxx xxxxxxxx xxxxx zvláštního xxxxxxxx předpisu1). Výkaz xx xxxxxxxxx xxxxxxx xxxxxxx 31 xxxx 32 xxxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx činnosti xxxxxx xxxxxxx energie xxxx xxxxxx xxxxxxx xxxxxxx a xxxxxxx xxxxxx a rozvod xxxxxxx xxxxxxx, xxxxx xxxx vykonávána xx xxxxxxx xxxxxxx podle xxxxxx (xxxx xxx "xxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx") x xxxxxxxx xx xxxxxxx činnosti xxxxxxxx xxxxxxx.
(2) Xxxxxx xxxxx x xxxxx xx xxxxxxxx xxxxxxx XX.
(3) Xxxxxx aktiv x xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx k xxxxxxxxx xxxxxxxx xxxxxxxxx x xxxxxxxx 1, xxxxx jsou xxxxxxxxxx xxxxxxx jako provozní xxxxxx podle §4 xxxx. 3 a 5.
§5
Xxxxxx xxxxxxxxxxxxx xxxxxxxx
(1) Xxxxxx xxxxxxxxxxxxx výsledku xxxxxxxx výnosy x xxxxxxx xxxxxxxx licence xx xxxxxxxxxx xxxxxxxx xxxxx §2 xxxx. 3.
(2) Výkazy xxxxxxxxxxxxx výsledku xx xxxxxxxx xxxxxxx XX.
(3) Výnosy xxxxxxxx xxxxxxx xx pro xxxxx xxxx xxxxxxxx xxxxxx tržby xx xxxxx licencovanou xxxxxxx x ostatní výnosy xxxxxxxx x xxxx xxxxxxxxxxx xxxxxxxx podle xxxxxxxxxx předpisu1).
(4) Xxxxxxxxxx xxxxxxx x xxxxxxx xxxxxx 12 xx 14 x 22 xx 25 xx xxxxxx xxx xxxxx této xxxxxxxx xxxxxxx k xxxxxxxxx xxxx licencované xxxxxxxx xxxxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx1) xx xxxxxxxx nepovolených xxxxxxx.
(5) Xxxxxxxxxxxx xxxxxxx xx u licencí xxxxxx 12 až 14 x 22 xx 25 xxxxxx xxx xxxxx xxxx xxxxxxxx xxxxxxx, které xxxxx xxxxx xx xxxxxx (xxxxxxx) x xxxxxxxx, zajištění x xxxxxxx xxxxxx podle xxxxxxxxxx xxxxxxxx předpisu3), xxxxxxxx náklady, xxxxxxxxx xxxxxxx, xxxxxx rozlišené xxxxxxx xxxxxxxxxx leasingu, xxx x příjmu, xxxxxxx xx tvorbu x čerpání xxxxxx, xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx.
(6) X xxxxxxx skupin 12 xx 13, 22 x 23 lze xx xxxxxxxxxx žádosti xxxxxxxx xxxxxxx xxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx x xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx, xxxxxxxx xx bankovních xxxxxxxx x xxxxxxxxx xxxxxxx x xxxxxxxxxxxx xx xxxxx.
§6
Výkazy xxxxxxx
(1) Výkazy xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx, x xx x xxxxxxx podle typů xxxxxxx x xxxxxx xxxxxxxxx x xxxxxx xxxxxxx xxxxxxx, xxxxx xxxx paliva x xxxxxx xxxxxxxxx z xxxxxxxxxxxxx xxxxxx, xxxxx xxxx činností a xxxx xxxxxxxxxxx u xxxxxxx xxxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxx x typů xxxxxxxxxxx x xxxxxxxxxx elektřiny, xxxxx xxxx xxxx x xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxx.
(2) Xxxxxx nákladů xx označují xxxxxxxx X.
§7
Xxxxxx xxxxx xxxxxxxx
(1) Xx výkazech xxxxx xxxxxxxx se vykazují xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx a související xxxxxxxxx xxxxx.
(2) Xxxxxx xxxxx investic xx označují písmenem X.
§8
Výkazy xxxxxxxx
(1) X xxxxxxxxxx výkazech xx xxxxxxxx bilance xxxxxxxx xxxxxxx x xxxxxxx xx část zdrojů x xxxx xxxxxxxx xxx xxxxx xxxx xxxxxxxxxxxxxxxxxxxx systému, xx xxxxx provoz byla xxxxxxx xxxxxxx xxxxxxx 12 xxxx 13. Xxxxxxxx výkazy dále xxxxxxxx maxima xxxxxx xx xxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxx systému, xxxxxxxxxxxxx různými xxxxxxxx xxxxxxx.
(2) V xxxxxxxxxx xxxxxxxx držitele xxxxxxx skupiny 22 xxxx 24 xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx plynu, xxxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxxxx xxxxx x xxxxxxx xx xxxx xxxxxx a xxxx spotřeby.
(3) Xxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx X.
§9
Xxxxxx xxxxxxxxx
(1) V xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx skupiny 12 xxxx 13 xx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
a) údaje xxxxxxxxxxx x podporou xxxxxx x xxxxxxx xx xxxxxxxxxx právními xxxxxxxx4),
b) údaje x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxxxxxxxxxx systému.
(2) X xxxxxxxxxxx xxxxxxxx držitele xxxxxxx xxxxxx 22 xx 24 se xxxxxxxx xxxxxxxxxxx kategorie xxxxx:
x) xxxxxxxx xxxxxxxxxxxx, xxxxxxxxxxxxxx, xxxxxxxxxxxxxx xxxx xxxxxxxxxxxxxxx zemního xxxxx,
x) xxxxx maximum xxxxxxx xxxxxxx plynu,
x) xxxxx xxx xxxxxxxxx ceny za xxxxxxxxxx.
(3) X xxxxxxxxxxx výkazech držitele xxxxxxx xxxxxxx 31 xxxx 32 xx xxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxxxxx činnost x xxxxxxxxxxxxxx xxxxxxx xxxxxx x rozvod xxxxxxx energie a xxxxxxxx xx veškeré xxxxxxxx xxxxxxxx xxxxxxx. Xxxxxx xxxxxxxx následující xxxxxxxx xxxxxxxxx xxxxx:
x) xxxxxxx výroby,
x) bilance rozvodu.
(4) Technické xxxxxx xx označují písmenem X.
§10
Xxxxxx xxxxxxxxx xxxxxxxxx
(1) Xx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxx 12 x 14 xx vykazují:
x) xxx xxxxx x xxxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxx x xxxxxxxx napětí xxxxx x rezervaci xxxxxxxx x spotřebě xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxx xxxxxxx xx xxxxx xxxxxxxxxxxx činnost,
b) xxx xxxxx x xxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxx o xxxxxxxxxxxx xxxxxxx x xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx včetně xxxxx xxxxxxxx xxxxxxx za xxxxx xxxxxxxxxxxx činnost.
(2) Ve výkazech xxxxxxxxx xxxxxxxxx držitele xxxxxxx xxxxxx 22 x 24 xx xxxxxxxx xxxxx x:
x) prodaném xxxx xxxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxx,
b) denním xxxxxx x xxxxx xxxxxxxxx míst,
c) xxxxxxxxxx xxxxxxxxx xxx xxxxxxxxx ceny xxxxxxx xxxxxxx xxxxx.
(3) Xxxxxx tarifních xxxxxxxxx xx xxxxxxxx písmenem X.
§11
Výkazy xxxxxxxx technické
(1) X xxxxxxxx xxxxxxxxxxx xxxxxxxx držitelů xxxxxxx xxxxxx 11 až 14 xx xxxxxxxx xxxxx x provozu xxxxxxxxxxxx xxxxx elektroenergetického xxxxxxx.
(2) X xxxxxxxx xxxxxxxxxxx xxxxxxxx xx xxxxxxxx následující xxxxxxxxx údajů:
x) xxxxx x jednotlivých xxxxxxxxxx, xxxxxxxxxx událostech x xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx,
b) xxxxx pro xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx,
x) údaje xxx sestavení xxxxxxx xxxxxx.
(3) Xxxxxxxx xxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx XXX, XX xxxx VA.
§12
Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx
(1) Technický xxxxx a kalkulační xxxxxx ceny xxxxxxx xxxxxxx xxxxxxxx držitel xxxxxxx skupiny 31 xxxx 32. Xxxxx xx příslušnou xxxxxxxxxxxx xxxxxxx a xx xxxxxxxxxxxxxx činnost výroba x rozvod tepelné xxxxxxx xxxxx xxxxxxxxxx xxx každou xxxxxxx xxxxxxxx.
(2) V xxxxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx ceny xxxxxxx xxxxxxx xx xxxxxxxx následující xxxxxxxxx xxxxx:
x) bilance xxxxxx,
x) xxxxxxx xxxxxxx,
x) xxxxxxx xxxxxx x cenové xxxxxxxx,
x) xxxxx x xxxxxxxxx xxxxxxxxx,
x) kalkulační xxxxxx xxxx xxxxxxx xxxxxxx.
(3) Xxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxxxxxxxxx xxxxxx x xxxxx jsou xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx licencovanou xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx x xx xxxxxxxxxxxxxx činnost xxxxxx a xxxxxx xxxxxxx energie. Xxxxxxxxxx xxxxxxxxx xxxxxxx jsou xxxxxxxx x příloze č. 11.
(4) Xxxxxxxxx výkaz x kalkulační xxxxxx xxxx xxxxxxx energie xx xxxxxxxx xxxxxxx XX.
§13
Xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx
(1) Xxxxxxxxx xxxxxx xxxx xxxxxxxxxxx držitelem xxxxxxx x termínech xxxxxxxxx x příloze č. 1.
(2) Forma a xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx je xxxxxxx x příloze č. 1.
(3) Xxxxxxxxxxxx xxxxxxx distribuční xxxxxxxx, xxxxx xxxxxxx xxxx provozovatele xxxxxxxxxx xxxxxxxxxxx soustavy xxxxx xxxxxxxxxx xxxxxxxx předpisu5), xxxxxxxxxxx regulační xxxxxx xxxxx xxxxxxxx 1, x xxxxxxxx xxxxxx xxxxxxxxx v příloze č. 3.
(4) Xxxxxxx licence xxxxxxx 14, xxxxx xxxxxxxxxx činnost xxxxxxxxxx xxxxxxxx instance, xxxxxxxxxxx xxxxxxxxx výkazy xxxxx xxxxxxxx 1, x xxxxxxxx xxxxxx xxxxxxxxx x příloze č. 5.
(5) Xxxxxxx xxxxxxx skupiny 24, xxxxx nevykonává xxxxxxx xxxxxxxxxx poslední xxxxxxxx x nezajišťuje xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxx odstavce 1, x výjimkou xxxxxx xxxxxxxxx x příloze č. 8.
(6) Xxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxxx x xxxxx xxxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx1), xxxxxxxxxxx xxxxxxxxx xxxxxx podle xxxxxxxx 1, x výjimkou xxxxxxxx licence skupiny 31 nebo 32.
§14
Xxxxxxxxx xxxxxxxxxx
Poprvé xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxxx této xxxxxxxx xx rok 2006. Xxxxxxx licence xxxxxxx 31 xxxx 32 xxxxxxxxx regulační xxxxxx xxxxx xxxx xxxxxxxx xxx xx xxx 2005, xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx výkazy xx xxx 2005 podle xxxxxxxxxxx xxxxxxxx xxxxxxxx.
§15
Xxxxxxxxx xxxxxxxxxx
Zrušuje xx:
1. Xxxxxxxx č. 439/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxx pro xxxxxx xxxxxxxx evidence tržeb, xxxxxxx x výnosů xxx xxxxx regulace x xxxxxxxx pro xxxxxxxxx nákladů, tržeb x xxxxxx z xxxxxxxxx kapitálu v xxxxxxxxxx.
2. Xxxxxxxx x. 74/2003 Sb., xxxxxx se xxxx xxxxxxxx x. 439/2001 Xx., xxxxxx se xxxxxxx pravidla xxx xxxxxx xxxxxxxx xxxxxxxx xxxxx, nákladů x xxxxxx pro xxxxx xxxxxxxx a xxxxxxxx xxx rozdělení xxxxxxx, xxxxx a výnosů x vloženého xxxxxxxx x xxxxxxxxxx.
§16
Xxxxxxxx
Xxxx xxxxxxxx nabývá xxxxxxxxx xxxx 1. xxxxx 2006.
Xxxxxxxx:
Ing. Xxxx x. x.
Příloha č. 1 x vyhlášce č. 404/2005 Sb.
Seznam xxxxxxxxxxx xxxxxx
(1) Xxxxxx xxxxxxx x xxxxxxxx - xxxxx xxxxx a xxxxx, rozvaha x xxxxx peněžních xxxx, xxxxxx odevzdání pro xxxxxxxxxx xxxxxxxx xx 30. xxxxx xxxxxxxxxxxxx xxxxxxxxxxxx roku xx xxxxxxxxxxxxx účetní období.
(2) Xxxxxxxxx xxxxxx
| &xxxx;
xxxxxxx xxxxxxx
|
&xxxx;
xxxxxxxx xxxxxx
|
&xxxx;
xxxxx výkazu
|
termín xxxxxxxxx
|
&xxxx;
xxxxx xxxxxxxxxx
|
| &xxxx;
11
|
&xxxx;
XX 1-12
|
Čtvrtletní výkaz x xxxxxx xxxxxxxxx x parních x xxxxxxxxxxx elektrárnách
|
15. ledna,
15. xxxxx,
15. xxxxxxxx,
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
|
VD 2-12
|
Čtvrtletní xxxxx x xxxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxxx
|
&xxxx;
15. ledna.,
15. xxxxx,
15. xxxxxxxx,
15. října
|
Elektronicky xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxxxxx xxxxx x výrobě elektřiny x xxxxxxxxxxxx s 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 elektřiny
|
15. xxxxxxxxxx xxx xxxxxxxxxxxxx měsíce
|
Elektronicky xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
1 1-N
|
Výkaz xxxxxxx - výroba xxxxxxxxx xx výrobnách xxxxxxxxxxxxx xxxxxxxxxxx zdroje
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
12
|
&xxxx;
12-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2
|
&xxxx;
Xxxxx -nákladů na xxxxxxxxx xxxxxxxxx trhu x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele licence
|
|
|
12-1
|
Výkaz xxxxx investic
|
30. dubna
|
Elektronicky x písemně podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2x), x)
|
&xxxx;
Xxxxxx xxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
➢ x) xxxxx xxxxxxxxxxxxx zdrojů - xxxxxxxxx xxxxx
➢ x) xxxxx xxxxxxxxxxxxx xxxxxx - výše vyplacené xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx elektřiny x xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1 a)
|
Výkaz rezervace xxxxxxxx a xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx z xxxxxxx XXX x XX
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1x)
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx konečných xxxxxxxxx x hladiny VVN x XX (dle xxxxxxxxxxxx měsíců)
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1 x), c)
|
Tarifní xxxxxxxxxx xxx xxxxx xxxxxxxxx x xxxxxxx XX
x) xxxxxxxxx podnikatelů,
c) maloodběr xxxxxxxxxxxx
|
&xxxx;
30. xxxxx,
15. července
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele licence
|
|
|
ERÚ 1-12
|
&xxxx;
Xxxxxxx xxxxx o xxxxxx x xxxxxxx xxxxxxxxx
|
&xxxx;
20. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxx xxxxx x xxxxxxxxx x distribuční xxxxxxxx ČR
|
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
|
MZ 1-12
|
&xxxx;
Xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
20. xxxxxxxxxx xxx následujícího xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx; | &xxxx;
Xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx XX
|
&xxxx;
31. xxxxxx,
30. xxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
13
|
&xxxx;
13-X
|
&xxxx;
Xxxxx aktiv
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx
xxxxxxxxx xxxxxxx nebo xxxxxx
xxxxxxxxxx jednat xx xxxxxxxx
xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X
|
&xxxx;
Xxxxx nákladů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxx investic
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou jednat xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X2
|
&xxxx;
➢ x) měsíční hodinová xxxxxx bilančních xxxx xxxxxx xx xxxxxxxx xxxxxxxxx xxxxxxxx/ 110 xX,
➢ x) měsíční xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxxxx z xxxxxxxxx xxxxxxxx,
➢ c) xxxxxxx xxxxxxxx maxima xxxxxx přečerpávací xxxxx xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
13-D1
|
➢ a) xxxxx podporovaných xxxxxx - xxxxxxxxx xxxxx
➢ x) xxxxx podporovaných xxxxxx - xxxx xxxxxxxxx podpory
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x kombinované výroby xxxxxxxxx x xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X2
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X3
|
&xxxx;
Xxxxx xxxxxxxxxx x xxxxxxxxxxx služeb
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx xxxxx x xxxxxx a rozvodu xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
&xxxx;
Xxxxx výkaz xxxxxxxxxx xxxxx x xxxxxxxxx x xxxxxxxxxxx xxxxxxxx ČR
|
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
|
Podklady xxx xxxxxxxxxx xxxxxxx xxxx XX XX
|
&xxxx;
31. května,
30. xxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
|
14
|
14-HV
|
Výkaz xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
14-X1x)
|
&xxxx;
Xxxxx xxxxxxxx xxxxxxxxx konečných xxxxxxxxx z hladiny XXX a XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
14-X 1 b), c)
|
Tarifní xxxxxxxxxx xxx xxxxx xxxxxxxxx x xxxxxxx XX x xxxxxx xxxxxxx poslední xxxxxxxx
x) xxxxxxxxx xxxxxxxxxxx,
x) xxxxxxxxx xxxxxxxxxxxx.
|
&xxxx;
30. xxxxx,
15. xxxxxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-12
|
&xxxx;
Xxxxxxx xxxxx o xxxxxx, vývozu, xxxxxx x xxxxxxx xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx den xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
22
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxxxx údaje pro xxxxxxx xxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxxxxxxx x xxxx xxxxxxxxxx xxxxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou jednat xx xxxxxxxx licence
|
|
|
22-T1
|
Tarifní xxxxxxxxxx - xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X2
|
&xxxx;
Xxxxxxx statistika - xxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
23
|
23-A
|
Výkaz xxxxx
|
&xxxx;
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 xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-1
|
&xxxx;
Xxxxx xxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X 1
|
&xxxx;
Xxxxxxx zemního xxxxx (xxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
23-B2
|
Bilance xxxxxxx plynu (skutečnost)
|
30. xxxxx,
31. xxxxxxxx,
15. října,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X1
|
&xxxx;
Xxxxxxx xxxxxxxxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem licence xxxx osobou oprávněnou xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X2
|
&xxxx;
Xxxxx xxxxxxx (xxxx)
|
&xxxx;
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X3
|
&xxxx;
Xxxxx xxxxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx osobou oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
24
|
&xxxx;
24-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx výsledku
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1
|
&xxxx;
Xxxxxxx xxxxxxx xxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxxxx zemního xxxxx (xxxx)
|
&xxxx;
30. dubna,
31. xxxxxxxx,
15. xxxxx,
31. ledna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1
|
&xxxx;
Xxxxx xxxxxxxxxxx nákladů xx xxxxx xxxxxxx xxxxx
|
&xxxx;
30. xxxxx,
31. července,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxx skutečných xxxxxxx xx xxxxx zemního xxxxx
|
&xxxx;
xxxxxxxx xxxxxxxxxx xxx xxxxxxxxxxxxx měsíce
|
Elektronicky i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X3
|
&xxxx;
Xxxxxxx xx xxxxxxxxxx zemního plynu x cizích podzemních xxxxxxxxxxx xxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx.
|
| &xxxx;
|
&xxxx;
24-X4
|
&xxxx;
Xxxxx nákladů xx xxxxx xxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
24-D5
|
Odběrové xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo osobou xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
|
&xxxx;
xxxxxxxx xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. října,
31. ledna
|
Elektronicky x písemně podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx držitele licence
|
|
|
24-T1c
|
Statistika xxxxxxxxx - kapacita (xxxxxxxxxx)
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxxxx xxxxxxxxxx - skutečnost
|
30. dubna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X3
|
&xxxx;
Xxxxxxx xxxxxxxxxx - plán
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
25
|
&xxxx;
25-X
|
&xxxx;
Xxxxx aktiv
|
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele licence
|
|
|
25-HV
|
Výkaz xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
31,32
|
31, 32-X
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
31, 32-XX
|
&xxxx;
Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx energie
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx licence nebo xxxxxx oprávněnou jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
31, 32-XX
|
&xxxx;
Xxxxx aktiv x xxxxx
|
&xxxx;
30. dubna
|
Elektronicky i xxxxxxx podepsané držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
Xxxxx xxxxxxx xxxxxxx regulační xxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx podpisem, xxxxxx xxx xxxxxxx xxxxxxxxx výkazy xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx. Xxxx xxxxxxx xx xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx xxxxxx XX 1-12, VD 2-12, XX 1-12, XXX 1-12, XXX 2-01, XX 1-12 x výkazu Xxxxxxxx xxx vyhotovení xxxx XX XX.
Xxxxxxx x. 2 x xxxxxxxx č. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx - skupina 11
&xxxx;
X) Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx výkazů xxx xxxxxxxx licence xx xxxxxx xxxxxxxxx - xxxxxxx 11 xx xxxxxxxxx instalovaným xxxxxxx xxxxxx než 0,5 XXx
Xxxxxxx xxxxxxx xxxxxxx 11 předkládá Úřadu xxxxx typu xxxxxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxx výkazy:
1. Xxxxx XX 1-12: Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx x xxxxxxx x spalovacích xxxxxxxxxxxx xx součtovým xxxxxxxxxxxx xxxxxxx xxxxxx xxx 0,5 MWe,
2. Výkaz XX 2-12: Čtvrtletní xxxxx o xxxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xxx 0,5 XXx,
3. Xxxxx XX 1-12: Xxxxxxxxxx xxxxx o xxxxxx xxxxxxxxx x xxxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxxxxx výkonem xxxxxx xxx 0,5 XXx.
Xxxxx xxxxxx xxxx zveřejněny xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx xx xxxxxxx vyžádat.
Držitel xxxxxxx xxxxxxxx výkazy podle xxxx uvedených xxxxxxxx.
1. Xxxxx VD 1-12
Výkaz xxxxxxxx držitel xxxxxxx xxxxxxx 11 provozující xxxxx, xxxxxxxxxxx x xxxxxxxxx elektrárny (xxxxxxx xxxxxxxxx).
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxx x:
➢ xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx,
➢ počtu xxxxxxx,
➢ xxxxxxxxxxxx, dosažitelném x xxxxxxxxx xxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xx výrobu xxxxxxxxx,
➢ xxxxxxxx paliva xx výrobu elektřiny.
Ve xxxxxx se xxxxx xxxx energií.
Držitel xxxxxxx xxxxxxxxx samostatný výkaz xx jednotlivé xxxxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxx. Xxxxx jsou Xxxxx předkládány xx xxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx na xxxxxxxxxx xxxxxx daného xxxxxxxxx.
2. Xxxxx XX 2-12
Xxxxx vyplňuje xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxxxx vodní xxxxxxxxxx (xxxxxxx elektřiny).
Ve xxxxxx xxxxxxx xxxxxxx xxxxx xxxxx o:
➢ xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx,
➢ xxxxx xxxxxxx,
➢ xxxxxxxxxxxx, xxxxxxxxxxxx x pohotovém xxxxxx zdroje,
➢ xxxxxx xxxxxxxxx brutto.
Ve výkazu xx xxxxx xxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx za xxxxxxxxxx provozovny, xxxxx xxxx xxxxxxxxx xxxxx. Xxxxx jsou xxxxx xxxxxxxxxxx ve xxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
3. Xxxxx XX 1-12
Výkaz xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxxxxxxx x alternativními xxxxxx xx výrobu xxxxxxxxx.
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxx x:
➢ xxxxxxxxxxxx výkonu xxxxxxxxxxxx xxxxxxxxxx,
➢ xxxxx xxxxxxx,
➢ xxxxxxxxxxxx, xxxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxxxxxx na xxxxxx xxxxxxxxx,
➢ spotřebě xxxxxxxxxxxx xxxxx xxxxx xx xxxxxx elektřiny.
Ve xxxxxx xx uvádí toky xxxxxxx.
Xxxxxxx licence xxxxxxxxx xxxxxxxxxx výkaz xx xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxx. Xxxxx xxxx Xxxxx xxxxxxxxxxx ve xxxxxxxxxx xxxxxxxxxx periodě v xxxxxxx xx xxxxxxxxxx xxxxxx daného čtvrtletí.
B) Xxxxxxxx pro sestavování xxxxxxxxxxx výkazů xxx xxxxxxxx licence xx xxxxxx xxxxxxxxx - xxxxxxx 11 xx xxxxxxxxx instalovaným výkonem xxxxxx nebo xxxxxx xxx 0,5 XXx,
Xxxxxxx xxxxxxx skupiny 11 xxxxxxxxx Xxxxx xxxxxxxxxxx xxxxx:
1. Výkaz XXX 1-12: Xxxxxxx xxxxx x výrobě a xxxxxxx xxxxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx dálkový přístup xxxx je možné xx xx písemně xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxx dále xxxxxxxxx pravidel.
1. Výkaz XXX 1-12
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxx:
➢ xxxxxxxx xxxxxxx xxxxxxxx pro xxxxxxxxxx xxxxxxx elektřiny (xxxxxx xxxxxxxxx xx xxxxxxxxxxxx druzích xxxxx, xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx, xxxxx xxxx elektřina xxxxxxxx x xxx byla xxxxxxxxx dodána),
➢ bilanční xxxxxxx potřebné xxx xxxxxxxxxx xxxxxxx xxxxxx (xxxxxxxxxxx, xxxxxxxxxxx, xxxxxxxx x xxxxxxxx výkon xxx.),
➢ xxxxxxxx xxxxxxx (x xxxxxxx čase) xxxxxxxxxx výkonu třetí xxxxxx x xxxxxx, x xxx xxxxxxxxx xxxxxx x minima xxxxxxxx elektrizační soustavy,
➢ xxxxxxxx elektřiny brutto (xxxxxxx spotřeba xx xxxxxx xxxxxxxxx x xxxxxxx spotřeba xxxxxxxxxxxxx xxxxxxx), xxxxxx elektřiny xxxxxx x xxxxxxxxxxx xxxxx (xxxxx u xxxxxxxx xxxx xxx xxxxxxxxxxxxxx xxxx x xxx zdroje) xxxxxxxxx xx krajích XX,
➢ xxxxx x xxxxxxxxxxxxx xxxxxx xx výrobu xxxxxxxxx.
Xxxxx jsou xxxxxxxxxxx xx xxxxxxx xxxxxxxx x xxx x xxxxxx xxxxxxxxxxx zatížení xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxx xx Xxxxx.
Xxxxxxx xxxxx, xxxxx xxxx časově xxxxxxxxx, xxxx xxxxxxxxx x platném xxxx x xxxxxxxxxx xx xxx, xxx xxx xxxxxxxxx xxxxxx xxxx xx x xxxxxxxxx xxxxx xxxx xxxxxxxxxxxxxx xxx. Požadované průměrné xxxxxxx xx xxx xxxxx až xxxxx xxxxxxxx pouze hodnoty x pracovních dnů; x xxxxxxx xxxxxx xx xxxxx xxx xx xxxxxxxxx xxxxxxx xxxxxxxxxx.
Xxxxxxx licence předkládá xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxxx, pokud xxxx stanoveno xxxxx. Xxxxxxxx xxxxxxx xxxxxxx xxxxxxx v xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxx součtového instalovaného xxxxxx xx xxxxxxx xxxxxxxxxx 0,5 XXx, xxxxx xxxxx xxxxxxxxxx xx xxxxxxxxxxxxx měsíce.
C) Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx výkazů xxx xxxxxxxx licence xx xxxxxx elektřiny - xxxxxxx 11 výrobny xxxxxxxxxxx xxxxxxxxxxx zdroje
Držitel xxxxxxx xxxxxxx 11 xxxxxxxxxxx obnovitelné zdroje xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxx:
1. Xxxxx 11-N: Xxxxx xxxxxxx.
1. Xxxxx 11-X: Xxxxx xxxxxxx - xxxxxx elektřiny xx xxxxxxxxx využívajících xxxxxxxxxxx xxxxxx
Xx výkazu xx xxxxx xxxxxxx x xxxxx společnosti xxxxxxxxxxx x xxxxxxx xxxxxxxxx ve xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxxx kombinaci obnovitelného xxxxxx x fosilního xxxxxx.
Xx xxxxxxxxxx xxxxxxx xx považují:
➢ náklady, xxxxx xxxxx xxxxx xx xxxxxx (xxxxxxx) x dosažení, zajištění x udržení xxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx3),
➢ xxxxxxxx xxxxxxx,
➢ xxxxxxxxx xxxxxxx,
➢ xxx x příjmu,
➢ xxxxxxx xx xxxxxx x xxxxxxx xxxxxx,
➢ xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxx,
➢ xxxxxx členů xxxxxx xxxxxxxxxxx,
➢ xxxxxxxx x xxxxxxxxx xxxxxxxx xx xxxxxxxxxx ovzduší, xxxx. xxxxx platby sankční xxxxxx (xxxx. xx xxxxx způsobené na xxxxxxxxxxxx xxxxxx).
1.1 Xxxxxxxxxxxxxxx xxxxx xxxxxx:
1.1.1 Xxxxxx xxxxxxxxx x obnovitelných xxxxxx
Xxxxx se xxxxx xxxxxxxxxxx x výrobou xxxxxxxxx z xxxxxxxxxxxxx xxxxxx x xxxx xxxxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx6). Ve výkazu xxxx xxxxxxx licence xxxxx název výrobny x xxxx xxxxxxxxxxxxx xxxxxx použitého pro xxxxxx xxxxxxxxx. X xxxxxxx xxxxxxx kombinace xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxxxxxx xxxxxx (xxxxxxxxx xxxxxx) xx každý x uvedených xxxxx xxxxxx xxxxx xxxxxx xx samostatného xxxxx. Xxxxx xxx xxxx 1.2.1 x 1.2.7 xx 1.2.10 budou xxxxxxx xx xxxxxxxxxxxx xxxxx k xxxxxxxxxxx xxxxx paliva, xxxxx xxx xxxx 1.2.2 xx 1.1.1 xx xxxxx do xxxxx, x xxxx xx xxxxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx.
1.1.2 Xxxxxx xxxxxxxxx z ostatních xxxxxx (xxxxxxxxxxxxxxx)
Xxxxx xx xxxxx související s xxxxxxx xxxxxxxxx xx xxxxxxxxx, xxxxx xxxxxxxxx xxxxx xxxxxxxxxxxxx zdroje. Xxxxx xx uvádí x souhrnu xx xxxxxxx výrobny xxxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx.
1.1.3 Xxxxxxxx xxxxxxxx (xxxxxxx)
Xx této položky xx xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxx elektřiny x xx xxxxx xxxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxxxx xxxxxxxx, xxxxx však xxxxx xxxxx přiřadit x xxxxxxxx xxxxxx xxxxxxxxx. Xx xxxxxx xx současně uvede xxxxxxxxx xxxxx xxxxxx xxxxxxx, který připadá xxxxx na výrobu xxxxxxxxx x xxxxxxxxxxxxx xxxxxx xxxxx rozvrhového xxxxx xxxxxxxx xxxxxxx. Xxxxxxx licence xxxxx xxxxx klíč v xxxxxxx k xxxxxxxxxx xxxxxxx.
1.2 Charakteristika sloupců xxxxxx:
1.2.1 Xxxxxxxx xxxxxxxxxxxxx xxxxxx (sloupec "x")
Xxxxxxx "Xxxxxxxx xxxxxxxxxxxxx xxxxxx" xxxxxxxx xxxxxxx na xxxxxx (xxxxxxxxxxx i xxxxxxxxxxxxx xxxxx) xxxxxxxxxxxx xxx xxxxxx elektřiny. X případě použití xxxxxxxxx xxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxx xx x xxxxx xxxxxxx xxxxx samostatně xxxxxxx na xxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxx na spotřebu xxxxxxxxx paliva.
1.2.2 Spotřeba xxxxxxx (sloupec "x")
Xx xxxxxxx "Xxxxxxxx energie" xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx xxx xxxxxx xxxxxxxxx.
1.2.3 Xxxxxx xxxxxxx (sloupec "x")
Xxxxxx xxxxxxx xxxxxxxx xxxx pracovníků, xxxxx xxxxxxxxx xxxxxx a xxxxxxx xxxxxxxx, včetně xxxxxxxxxxxxxx xxxxxxxxxx nákladů.
1.2.4 Xxxxxx (xxxxxxx "e")
Položka "Xxxxxx" xxxxxxxx xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx.
1.2.5 Xxxxxx (sloupec "x")
Xxxxxx xxxxxxx aktiv xxxx xxxxxx odpisy xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1).
1.2.6 Ostatní xxxxxxx (xxxxxxx "h")
Ostatní xxxxxxx, xxxxx přímo xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx x xxxxxx xxxxxxxx x žádné x xxxx uvedených xxxxxxx. Xxxxx xx zejména x xxxxxxxx materiálu, xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, případně xxxxx xxxxxxxx xxxxxxx.
1.2.7 Xxxxx xx xxxxxxxxx - xxxxxxx xxxx (sloupec "x")
Xx xxxxxxx "Xxxxx xx elektřinu - xxxxxxx ceny" xx xxxxxxxx tržby xx xxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx xxx.
1.2.8 Xxxxx za xxxxxx xxxxxx (sloupec "x")
Xxxxxxx xxxxxxxx xxxxx xxxxx xx xxxxxx xxxxxx.
1.2.9 Xxxxxxx tržby xx xxxxxxxx xxxxxxxxx (sloupec "x")
Xxxxxxx "Xxxxxxx tržby xx prodanou elektřinu" xxxxxxxx tržby xx xxxxxxxxx prodanou xxxxxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxxxxx x dále xxxxx xx xxxxxxxxxxx xxxxxx.
1.2.10 Xxxxxxxx xxxxxxxx elektřiny (xxxxxxx "x")
Xxxxxxx xxxxxxxx xxxxxxx množství xxxxxxxxx xxxxxxx xx dané xxxxxxxxxx období (xxxxxx xxxxxxxx xxxxxxxxxx xxx).
Xxxxx 11- N: Xxxxx xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx obnovitelné xxxxxx
| &xxxx;
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Xxxxx za
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Xxxx xxxxxxxxxxxxx xxxxxx:
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| &xxxx;
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| &xxxx;
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| &xxxx;
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| &xxxx;
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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Xxxxxx xxxxxxxxx x xxxxxxxxx (xxxxxxxxxxxxxxx) xxxxxx xxxxxx
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| &xxxx;
11
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Xxxxxxxx činnosti
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Příloha x. 3 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx výkazů xxx xxxxxxxx licence xx xxxxxxxxxx xxxxxxxxx - skupina 12
Xxxxxxxx xxxxxxx xxxxxx vyplňování xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 12-X: Xxxxx xxxxx,
2. Xxxxx 12-XX: Výkaz hospodářského xxxxxxxx,
3. Xxxxx 12-X1: Xxxxx xxxxxxx,
4. Xxxxx 12-X2: Xxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx s xxxxxxxxxx x distribuční soustavě,
5. Xxxxx 12-1: Výkaz xxxxx xxxxxxxx,
6. Xxxxx 12-X1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx,
7. Výkazy 12-X2 x), x): Xxxxxx xxxxx xxxxxx,
8. Výkazy 12-X 1x), x): Xxxxxx xxxxxxxxxxxxx xxxxxx
9. Xxxxx 12-X1 xxxxxxxx: Xxxxx xxxxxxx obnovitelných xxxxxx x xxxxxxxxxxx xxxxxx elektřiny x xxxxx,
10. Xxxxxx 12-D2 xxxxxxxx: Xxxxx podpory xxxxxxxxxx xxxxxx,
11. Výkaz 12-X1 a): Xxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx konečných xxxxxxxxx z xxxxxxx XXX x VN
12. Xxxxx 12-X1 x) xxxxxxxx: Výkaz xxxxxxxxx xxxxxxxx a xxxxx xxxxxxxx xxxxxxxxx konečných xxxxxxxxx x hladiny XXX x VN (xxx jednotlivých xxxxxx)
13. Xxxxxx 12-X1 x), x): Xxxxxxx xxxxxxxxxx xx xxxxxxx XX,
14. Xxxxx XXX 1-12: Xxxxxxx xxxxx x xxxxxx x xxxxxxx xxxxxxxxx,
15. Xxxxx ERÚ 2-01: Roční výkaz xxxxxxxxxx xxxxx x xxxxxxxxx x distribuční xxxxxxxx,
16. Xxxxxx MZ 1-12: Xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxxxxx soustavy,
17. Podklady xxx xxxxxxxxxx schémat xxxx xxxxxxxxxxxx xxxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx umožňujícím xxxxxxx xxxxxxx xxxx je xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx licence xxxxxxxx výkazy xxxxx xxxx xxxxxxxxx pravidel.
1 12-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx xx provozních xxxxx:
x) Provozní xxxxxx xxxxx §4 odst. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 xxxx. 4.
1.1 Xxxxxxxxxx XXX
1.1.1 Xxxxx xxxxxxxxxxxx majetek
Venkovní xxxxxx VVN - x. 3
Xxxxx se x xxxxxxxx xxx xxxxxx elektrické xxxxxxx x xxxxxx 110 xX xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx.
Xxxxxxx xx xxxxxxxx xx kotevního xxxxxxxxxxxxx xxxxxxx xx portálu xxxxxxx 110 xX xx xxxxxxx xxxxxxxxxxx xxxxx protější stanice 110 xX, xxxxxxxx xx xxxxxxx xxxxx xxxxxxxxxx xxxxxxx.
Xxxx xxxxxx xxxxxxx patří xxxxxxx:
➢ xxxxxxx s xxxxxxxxxxxxxx - xxxxxxxxxxxx výstrojí, xxxxxxx, kotevními x xxxxxxxxxx xxxxxxxxxx,
➢ xxxxxxx xxxxxxx,
➢ xxxxxxxx stožárů,
➢ xxxx - xxxxxx xxxxxx x xxxxxxx xxxx včetně xxxxxxxxxxxxx xxxxxxx xxx.
Xxxxxxxx xxxxxx XXX - x. 4
Xxxxx xx x xxxxxxxx pro xxxxxx xxxxxxxxxx energie x xxxxxx 110 xX xxxxxx kabelovým vedením xxxxxxxxxx xxxxxxxxx xxxxxxx.
Xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxx kabelové xxxxxxxx xxxxxxx 110 xX x xxxxxxxx xxxxx xxxxxxxx xxxxxxxx protější xxxxxxx 110 kV.
Mezi xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx 110 xX xxxxxx xxxxxxxx, xxxxxx, xxxxxxx, úložných x xxxxxxxxxx konstrukcí, xxxxxxxxxxxx vedení x xxxxxxxxx x zemi,
➢ xxxxxxxx xxxxxx x xxxxxxxx xxxx,
➢ xxxxxxx xxxxxxxxxxxx.
Xxxxxxxx XX/XXX- xxxxxxxxxxx - x. 5
Xxxxx xx x xxxxxxxx xxx xxxxxx xxxxxx 110 kV, týká xx xxxxxx XX/XXX, xxxxx bez transformace XXX/XX.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxx,
➢ xxxxxxxxxx,
➢ ovládací skříně,
➢ xxxxxx xxxxxxxxxxxxxx xxxxxx x xxxxxx,
➢ xxxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxx.
Xxxxxxxx XX/XXX- xxxxxxxx xxxxx - x. 6
Xxxxx xx x xxxxxx x xxxxxxxxxx xxxx xxxxxxxx 110 xX; zařízení xxxxxx XX/XXX, xxxxx xxx xxxxxxxxxxxx VVN/VN.
Mezi hlavní xxxxxxx patří xxxxxxx:
➢ xxxxxx x stavby,
➢ xxxxxxx xxxxxx věcných xxxxxx,
➢ oplocení,
➢ xxxxxxxx xxxxx xxxxx xxxxxx,
➢ xxxxxxxxxx (xxxxx, silnice, ...).
Xxxxxxxxxxxxx xxxxxx VVN - x. 7
Jedná xx o xxxxxxx xxxxx xxxxxxxx napětí xxxxxxxx do dlouhodobých xxxxx, xxxxx končí xx xxxxxxx xxxxx xxxxxxxx napětí.
Mezi hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx xxxxxxx xxxxxxx xx xxxxxxx xxxxx xxxxxxxx xxxxxx - xxxxxx xxxxxx xxxxxxx xxx kontrolu systému x xxxxxxxxx,
➢ výstupní xxxxxxx xxxxxx - xxxxxx dodávky xxx xxxxxxxx xxxxxxxx,
➢ xxxxxxxxx XXX.
Xxxxxx měřidel XXX - x. 8
Jedná xx x xxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxx na xxxxxx VVN.
1.2 Distribuce XX
1.2.1 Přímo xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxx XX - x. 11
Xxxxx xx x zařízení xxx xxxxxx elektrické xxxxxxx venkovním vedením xxxxxxxx xxxxxx.
Xxxxxxx je xxxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxxx xxxx xxxxxxxxxxx stanice xxxxxxxx xxxxxx nebo na xxxxxxx stanici XX/XX, xxxxxxxx zdroje xx XX, xx po xxxxxxx xxxxxxxxx xxxx xxxxxxxxx distribuční trafostanice XX/XX xxxx xxxxx xxxxxxx XX, xxxx. XXX/XX.
Xxxx hlavní položky xxxxx xxxxxxx:
➢ opěrné xxxx x xxxxxxxxxxxxxx - xxxxxxxxxxxx xxxxxxxx, xxxxxxx, kotevními x xxxxxxxxxx xxxxxxxxxx,
➢ základy xxxxxxxx xxxx,
➢ uzemnění xxxxxxxx xxxx,
➢ lana - fázové xxxxxx x xxxxxxx xxxx xxxxxx xxxxxxxxxxxxx zemních xxx,
➢ xxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxx, xxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx úsekové xxxxxxxx, x xxxxxxx xxxxxxx xxxxx umístěné přímo xx xxxxxxxx síti XX (xxxxxxxxx).
Xxxxxxxx vedení XX - x. 12
Xxxxx se o xxxxxxxx xxx xxxxxxxx xxxxxx elektrické xxxxxxx xxxxxxxx napětí.
Hranice je xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx napětí, xxxxxxxx zdroji xx XX, x xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxxx trafostanic XX/XX xxxx xxxxx xxxxxxx XX, xxxx. XXX/XX.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxx XX xxxxxx koncovek, xxxxxx, xxxxxxx, xxxxxxxx x xxxxxxxxxx xxxxxxxxxx, xxxxxxxxxxxx xxxxxx x xxxxxxxxx x xxxx,
➢ xxxxxxx xxxxxxxxxxxx.
Xxxxxxxxxxxxx VVN/VN x XX/XX - xxxxxxxxxxx VVN x XX - x. 13
Xxxxx xx x xxxxxxxx xxx xxxxxxxxxxxx xxxxxx XXX/XX x XX/XX, technologické xxxxx xxxxxx.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ vypínače,
➢ xxxxxxxxxx,
➢ xxxxxxxx xxxxxx,
➢ xxxxxxxx xxxxxxxx,
➢ měřící xxxxxxxxxxxxxx proudu x xxxxxx,
➢ xxxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxxxx a xxxxxxxxxxx xxxxxxx spotřeby. Xxxxxxxxxx xxxxxx xxxxxxxxxxxxxx.
Xxxxxxxxxxxxxx XXX/XX x VN/VN - ř. 14
Jedná xx o xxxxxxxx xxx xxxxxxxxxxxx xxxxxx XXX/XX a XX/XX. Xxxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxx.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxxxxxxxxxx XXX/XX,
➢ xxxxxxxxxxxxxx VN/VN,
➢ xxxxxxxxxxxxxx xxxxxxx xxxxxxxx,
➢ tlumivky,
➢ xxxxxxxx,
➢ xxxxxxxxx.
Xxxxxxxxxxxxx VVN/VN x XX/XX - xxxxxxxx části - x. 15
Xxxxx se x xxxxxxxx xxx xxxxxxxxxxxx xxxxxx XXX/XX, xxxxxxxx stavební části xxxxxx XXX/XX x XX/XX.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx x stavby,
➢ xxxxxxx xxxxxx věcných xxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxx části xxxxx xxxxxx,
➢ xxxxxxxxxx (xxxxx, xxxxxxx).
Xxxxxxxxxxxxx xxxxxx XX - ř. 16
Xxxxx xx x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx do dlouhodobých xxxxx, xxxxx xxxxx xx xxxxxxx xxxxxxxx xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx xxxxxxx dodávky xx xxxxxxx vysokého xxxxxx - měření xxxxxx xxxxxxx xxx kontrolu xxxxxxx x xxxxxxxxx,
➢ xxxxxxxx xxxxxxx xxxxxx - měření xxxxxxx xxx xxxxxxxx spotřebu,
➢ xxxxxxx pro xxxxxxx xxxxxxx xxxxxxxx licence (xxxxxx xxxxxxx xxxxxxxx x xxxxx),
➢ xxxxxxxxx XXX.
Xxxxxx měřidel XX - x. 17
Xxxxx xx o provozní xxxxxx, xxxxx slouží xxxxxxxx xxxxxx xx xxxxxx XX.
1.3 Distribuce XX
1.3.1 Xxxxx přiřaditelný xxxxxxx
Xxxxxxxx xxxxxx XX - ř. 20
Xxxxxxx xxxxx venkovního vedení xxxxxxx xxxxxx xxxxxxxxxxx xxxx x xxxxxx 400X/230X xxxxxx xxxxxxxx x xxxxxxxxxxx odběratelům, xxxxx jsou xx xxxxxxxxxxx držitele licence.
Hranice xx xxxxxxxx xxxxxxxxx xxxxxxxxx distribuční xxxxxxx XX/XX a končí xxxxxxxxxx xxxxxx xxxxxx (xxxxxxxxxxx xxxxxx).
Xxxx hlavní xxxxxxx patří xxxxxxx:
➢ xxxxxx xxxx xxxx XX s příslušenstvím xxxxxx základů, konzol x xxxxxxxxxxx xxxxxxxx x xxxxxxxx,
➢ xxxxx xxxx provedené izolovanými xxxxxx,
➢ xxxxxxxx xxxx,
➢ xxxxxxxxxxx x jistící xxxxxx xxxxxx xxxxx x xxxxx xxxxxxx,
➢ xxxxxx xxxxxx xxxxxxxxxxxx xxxx,
➢ xxxxxxxx x xxxxxxxxxx xxxxxx x xxxxxxxxxxx bytovým i xxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxxx XX - ř. 21
Xxxxxxx úseky xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxxx xxxxxx 400/230V xxxxxx přípojek x xxxxxxxxxxx odběratelům.
Hranice xx xxxxxxxx xxxxxxxxxxxx bodem xxxxxxxxxx xxx x xxxx x xxxxxxxxxx xxxx xxxxxxxxxxx xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx
➢ xxxxx xxxxxx xxxxxx spojek x xxxxxxxx,
➢ xxxxxxxx lože,
➢ xxxxxxx xxxxx xx xxxxxxxx x xxxxxxxxxxx,
➢ xxxxxxxx xxxxxx smyčkové x xxxxxxxxxxx včetně xxxxxxxxxx výzbroje,
➢ xxxxxxxx xxxxxxxx sítě,
➢ xxxxxxxx xxxxx xxxxxx xxx xxxxxxx xxxxxx xx xxxxxxxxx x jiných xxxxxxxxxxxx,
➢ xxxxxxxx k xxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxx,
➢ hlavní xxxxxxx xxxxxx.
Xxxxxxxxxxxxxx XX/XX - x. 22
Xxxxx xx x xxxxxxxx xxx transformaci xxxxxx XX/XX. Xxxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxx.
Xxxx hlavní položky xxxxx zejména:
➢ xxxxxxxxxxxxxx XX/XX,
➢ xxxxxxxxxxxxxx xxxxxxx xxxxxxxx,
➢ tlumivky,
➢ reaktory.
Distribuční xxxxxxx NN (XXX) - x. 23
Xxxxx xx o xxxxxxx, xxxxx xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxx x vysokého napětí xx xxxxxxxxxxx sítě xxxxxxx napětí, bez xxxxxx xx xxxxxxxxx, xx xxxxxxxxxxx xxxxxxxx xxxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxx,
➢ xxxxxxxxxxxxx xxxxxxxxxxx,
➢ xxxxxxxxxxx xxxxxxxxxxxxx XX/XX xxxxxx xxxxxxxxx XX x XX.
Xxxxxxxxxx xxxxxxxxxxxxxx.
Xxxxxxxxxxxxx xxxxxx XX - x. 24
Xxxxx se x měřidla xxxxxxx xxxxxx xxxxxxxx do xxxxxxxxxxxx aktiv, xxxxx xxxxx xx prvcích xxxxxxx napětí.
Mezi xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx xxxxxxx dodávky xx hladiny xxxxxxx xxxxxx - xxxxxx xxxxxx dodávky pro xxxxxxxx xxxxxxx x xxxxxxxxx,
➢ xxxxxxxx měřidla xxxxxx - měření xxxxxxx pro xxxxxxxx xxxxxxxx,
➢ měřidla hladiny xxxxxxx xxx xxxxxxx xxxxxxx držitele xxxxxxx (xxxxxx xxxxxxx xxxxxxxx x xxxxx),
➢ přijímače XXX.
Xxxxxx xxxxxxx NN - x. 25
Xxxxx xx o provozní xxxxxx, xxxxx xxxxxx xxxxxxxx odečtů na xxxxxx XX.
1.4 Podpůrný xxxxxxx
XXX - x. 28
Xxxxx se x xxxxxxxx pro xxxxxx, xxxxxx, zabezpečování x xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx x přenosu xxxxxxxxx xxx činnost xxxxxxxxx xxxxxxxx a xxxxxxxxxxxx systémů.
Mezi xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxxxx xxxxxxxxxxxxx systému xxxxxxxxx xxxxxx,
➢ dálkové xxxxxxxx, xxxxxxxxxxx x xxxxxx xxxxxxxx,
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxx,
➢ podnikový dispečink,
➢ xxxxxxx xxxxxxxxxx.
X xxxx xx xxxxxxxx xxxxxxx, xxxxx xxxxxx pouze xx xxxxxxx xxxxxxxxxxxxx xxxxxxxx, avšak nelze xxx xxxxxxxxxxx přiřadit xx xxxxxxxx x xxxxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxxx v xxxxxxxxxxx xxxxxxxxx:
Xxxxxx systémy (SKŘ) xxxxxx požární signalizace x xxxxxxxxxxxxx xxxxxxx x. 29
Telekomunikace x. 30
XXX - vysílače x. 31
Pozemky, xxxxxx x stavby x. 32
Xxxxxxxx, xxxxxxxx ř. 33
Xxxxxxxx x xxxxxxxx x. 34
Xxxxxx x xxxxxxxxxxx x. 35
Xxxxxxx xxxxxxxx majetek x. 36
Xxxxxxx DŘT x xxxxxx xxxxxxx xx xxxx xx xxxxxxx xxxxxx XXX:XX:XX x xxxxxx 32:68:0, xxxxx xxxx xxxxxxxxx xxxxx.
Xxxxxxxx xxxxxxx s xxxxxxxx XXX x řídících xxxxxxx xx xx xxxxxxx xxxxxx xxxxxx x poměru zůstatkových xxx xxxxx přiřaditelného xxxxxxx, pokud xxxx xxxxxxxxx xxxxx.
1.5 Xxxxxxx xxxxxxxx - x. 39
Xxxxx se x xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx činností, xxxxx xxxxxxxxx s xxxxxxxxxxxx xxxxxxxx.
1.6 Xxxxxxxx xxxxxxx - x. 40
Xxxxx xx x xxxxxxx, xxxxx xxxxxx všem xxxxxxxxx držitele licence.
Majetek xx vykazován v xxxxxxxxxxx xxxxxxxxx:
Xxxxxxx, budovy x stavby ř. 39
Xxxxxxxx, xxxxxxxx ř. 40
Xxxxxxxx a inventář x. 41
Xxxxxx a xxxxxxxxxxx x. 42
Xxxxxxx xxxxxxxx xxxxxxx x. 43
Xxxxxxxx majetek xx xx xxxxxxx xxxxxx xxxxxx x poměru xxxxxxxxxxxx xxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx nestanoví xxxxx.
1.7 Xxxxxxx - x. 44
X xxxx xxxxxxx xx uvedena xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xx připočtena x hodnotě xxxxxxxxxxxx xxxxxxx xxxxxxx. Tato xxxxxxx xx xx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx s xxxxxxxx xxxxxxx.
1.8 Xxxxxxxxxxxx aktiva - x. 45
Nezahrnovaná xxxxxx obsahují xxxxxxx xxxxxxxxxx se x xxxxxxx xxxxxxxxxx elektřiny, xxxxx xxxxx §4 xxxx. 3 xxxxxx xxx xxxxxxxxx.
1.9 Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx xx vykazovaném roce - x. 48
Xxxxxxxx xxxxxxx xx xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxx tohoto majetku xxxxx xxxxxxxxxxxx období.
1.10 Xxxxxxxx zákazníků - x. 49
Xxxxx se x přípojky xxx xxxxxxx místa xxxxxxxx xxx dodávku elektřiny xxxxxxxxxxx pro xxxxx xxxxxxx xxxxx §45 xxxx. 2 zákona, xxxxx xxxxx xxxxxxxxxx 50 x. Xxxxxx xxxxxxxx xx xxxxxx xxxxx stavebně a xxxxxxxxx xxxxxxxxxxxx trasy xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxx xxxxxxx xxxxxxxx místa odbočení x xxxxxxxxxxx xxxxxxxx x xxxxxxx průmětem xxxxxxx pojistkové xxxx xxxxxxx kabelové skříně.
Přípojky xxxxxxxxx xxxx současně xxxxxxxx v ř. 19 x přímo xxxxxxxxxxxxx majetku xx xxxxxxx xxxxxxx xxxxxx xxxxx jejich xxxxxxxxxx x řádcích 20 xxxx 21.
2 Xxxxx 12-XX: Výkaz hospodářského xxxxxxxx
2.1 Charakteristika sloupců xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x náklady xx xxxxx xxxxxxxxxx. Xxxx xxxx plně koresponduje x xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx elektřiny.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx o xxxxxxx, xxxxx xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx subjektu (xxxx xxxxxx xxxxxxxxxxxx nákladů).
■ +/- - sloupec xxxxxxxx rozdílové hodnoty xxxxxxx a xxxxxx. Xxxxx xx o xxxxxxxxxx xxxxxxx a xxxxxx, xxxxxxx mezi xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxx apod. Xxxxxxx xxxxxx xxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxx xxxx xxxxxxx "Licence" a "Xxxxxxxxxx".
■ Xxxxxxxxxx - xxxxxxx obsahuje náklady x xxxxxx x xxxxxxx x regulačním xxxxxxx této xxxxxxxx. Xxxx xxxxxxx budou xxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxx x xxxxxxx s xxxxx xxxxxxxxx.
2.2 Charakteristika xxxxx výkazu
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx zákazníkům xx napěťové xxxxxxx xxxxx vysokého xxxxxx (XXX);
■ VP 05 - tržby x xxxxxxxxxx xxxxxxxx xxxxxxxxxx xx napěťové xxxxxxx xxxxxxxx xxxxxx (XX);
■ XX 06 - xxxxx x distribuce xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx nízkého xxxxxx (XX);
■ VP 08 - tržby x distribuce elektřiny xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx ("přetoky") xx napěťové xxxxxxx X VN;
■ VP 09 - tržby x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx mezi jednotlivými xxxxxxxxxxxxx xxxxxxxxxxxx ("xxxxxxx") xx napěťové hladině XX;
■ XX 10 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx ("xxxxxxx") xx xxxxxxxx xxxxxxx XX;
■ XX 11 - xxxxx xxxxxxxxxxx x xxxxxxxxxx elektřiny, které xxxx xxxxxxxxxxx nenaplňují xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ XX 13 - xxxxx x distribuce xxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx XXX;
■ XX 14 - xxxxx x xxxxxxxxxx xxxxxxxxx související x xxxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx XX;
■ XX 16 - xxxxxx xxxxxxxxx xxxxxx xxxxxxxx z xxxxxxxxxxxxx xxxxxxxx xx xxxxxxx XXX;
■ XX 17 - časově xxxxxxxxx xxxxxx xxxxxxxx x xxxxxxxxxxxxx poplatků xx xxxxxxx XX;
■ XX 18 - xxxxxx xxxxxxxxx xxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxxxxx xx hladině XX;
■ XX 19 - xxxxx související x fakturací xxxxxxxx xxxxxxxxx xxxx s xxxxxxxxxx;
■ XX 20 - tržby související x úhradou xxxxxxxxxxx xxxxxx konečnými xxxxxxxxx;
■ XX 21 - xxxxx xxxxxxxxxxx s xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxx (xxxxxxxxxxx xxxxxx xxxxxxx, xxxxxxxx xxxxxx a xxxxxxxxxxx výroba xxxxxxxxx x tepla); xxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx a vyrovnání xxxxxx xxxx provozovateli xxxxxxxxxxxx xxxxxxxxxxxxx soustav;
■ XX 22 - xxxxx xxxxxx xxxxxxxxx xxxxx xx vlastní xxxxxx a xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx řádků.
■ XX 23 xx 25 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VP 26 - xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxx xx xxxxxx xxxx 3.1.3, xxxxx xxxxxxx xxxxxxxx xxxxxxx xxxx.:
- xxxxxx xxxxxxxxx xx xxxxxxxxx,
- neúspěšné xxxxxxxxx xxxxxx,
- xxxxxxxxxx xxxxxx na xxxxxxxx xxxxxxxxxx,
- náhrady xx xxxxx xxxxxxxxx xx xxxxxxxxxxxx zařízení;
■ VP 27 - položka xxxx obsahem x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx předpisem7) ;
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7) ;
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Xxxxxxx
■ NP 01 - xxxxxxx svým xxxxxxx x xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ NP 04 - xxxxxxx na xxxxx xxxxxxxxx xxx xxxxxxx spotřebu xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx;
■ NP 05 - xxxxxxx xxxxxxxxxxx x nákupem xxxxxxxxx xx xxxxx xxxxx v xxxxxxxxxxx xxxxxxxx;
■ XX 06 - xxxxxxx související x xxxxxxxx xxxxxxxxxxxxx xxxxxx a druhotných xxxxxx x xxxxxxxxxxx xxxxxx elektřiny x xxxxx (xx. povinný xxxxx x xxxxx xxxxxxxxx a xxxx xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx souvisejících s xxxxxxxx xxxxxxxxx xxxxxx);
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx;
■ XX 08 - náklady související xx xxxxxxxxx xxxxxxx, xxxxx však zároveň xxxxxx xxx xxxxxxxxxx xx ztráty x xxxxxxx xxxxxxxx elektřiny;
■ XX 09 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 11 - xxxxxxx xx xxxxx xxxxxxxxxxx služeb;
■ NP 12 - náklady xx xxxxxxxx přenosových xxxxxx jak xx xxxxx xxxxxxxxxxx kapacity, xxx xxxxxxx xx xxxxxxx sítí;
■ XX 13 - placené xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx společností ("xxxxxxx"). Xxxxx xx x xxxxxxxxx položku, xxxxx xxxx xxxxxxxx určena x vyplňování;
■ XX 14 - placené xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("přetoky") xx xxxxxxx napětí XXX;
■ XX 15 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx") xx xxxxxxxx hladině XX;
■ XX 16 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx") xx xxxxxx XX;
■ XX 17 - xxxxxxx související x platbami xx xxxxxxx zúčtování xxxxxxxxx xxxx s xxxxxxxxxx ;
■ XX 18 - xxxxxxx xx xxxxxx x udržování;
■ XX 19 - xxxxxxx na xxxxxxxx;
■ XX 20 - xxxxxxx na xxxxxxxxxxxx;
■ XX 21 - xxxxxxx nájemného xxxxxxxxxx xxxxxxxx;
■ XX 22 - xxxxxxx xxxxxxx, xxxxx xxxx považováno xx xxxxxxxx xxxxxxx;
■ XX 23 - xxxxxx související x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 24 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx služeb;
■ XX 25 - xxxxxxx xxxxxxxx charakteru xxxxxxxxxxx xxxxxx odběrných x xxxxxxxxx míst, xxxxxxxxxx x xxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx;
■ XX 26 - xxxxxxx mající xxxxxxxxx xxxxxx, které xxxxxxxxxxxx xxxxxxxx výše xxxxxxxxx xxxxx;
Xxxxxxxxx položky NP 18 x 21 xx 26 se xxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxxx držitelem xxxxxxx:
- jiným xxxxxxxxxxxx, xx xxxxxxx držitel xxxxxxx tvoří holding xxxx xxxx xxxxxxxx xxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx8) (xxxx jen "xxxxxxxxxxxxx xxxxxxxxx");
- xxxxx xxxxxxxxx.
■ XX 28 xx 32 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 33 - x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx jsou xxx všechny držitele xxxxxxx stanoveny xxxxxxxx xxxxxxxx xxxxx pro xxxxxxx druhy xxxxx:
| &xxxx;
Xxxxxxxxxxx
xxxxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
Xxxxx xxxxxx xxxxxxxx xxxxx x %
|
| &xxxx;
123012
|
&xxxx;
Xxxxxx xxx xxxxxx x služby
|
2
|
|
125111
|
Budovy xxx xxxxxxx
|
&xxxx;
2
|
| &xxxx;
125211
|
&xxxx;
Xxxxxx skladů
|
2
|
|
125112
|
Budovy xxxxxxx xxx energetiku
|
2
|
|
214211
|
Tunely
|
2,5
|
|
221411
|
Vedení xxxxxxx XXX venkovní, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221412
|
&xxxx;
Xxxxxx xxxxxxx XX xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221419
|
&xxxx;
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx j. x.
|
&xxxx;
2,5
|
| &xxxx;
221421
|
&xxxx;
Xxxxxx xxxxxxx XXX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221422
|
&xxxx;
Xxxxxx dálkové VN xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221429
|
&xxxx;
Xxxxxx dálkové xxxxxxxxxx xxxxxxxx j. x.
|
&xxxx;
2,5
|
| &xxxx;
221441
|
&xxxx;
Xxxxxxxxxxxxx, xxxxxxxx, xxxxxxx xxxxxx xxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222411
|
&xxxx;
Xxxxxx xxxxxx XX xxxxxxxx, nadzemní
|
2,5
|
|
222412
|
Vedení místní XX venkovní, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222421
|
&xxxx;
Xxxxxx xxxxxx VN podzemní
|
2,5
|
|
222422
|
Vedení xxxxxx XX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222423
|
&xxxx;
Xxxx xxxxxxxx xxxxxxxxxxx samostatné
|
2,5
|
|
222429
|
Vedení xxxxxx xxxxxxxxxx podzemní
|
2,5
|
|
222441
|
Transformovny, xxxxxxxx, měnírny xxxxxx xxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222479
|
&xxxx;
Xxxxxxxx xxxxxx xxx xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
242089
|
&xxxx;
Xxxxxxx inženýrské stavby x. n.
|
3,3
|
|
311041
|
Transformátory XXX, XXX/XX
|
&xxxx;
4
|
| &xxxx;
311041
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxxxx XX/XX
|
&xxxx;
3,3
|
| &xxxx;
312010
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxxx trafostanic
|
3,3
|
|
312070
|
Technologie XXX
|
&xxxx;
12,5
|
| &xxxx;
332063
|
&xxxx;
Xxxxxx x elektroměry
|
6,6
|
Tyto xxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx. Xxxxxxxx xxxxx xxxxxxxxx xxxxxxx aktiv xxxxxxxxx x odpisového xxxxx xxxxxxxx xxxxxxx.
■ NP 34 a 35 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 37 - náklady xx xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx v xxxxx ostatních xxxxxxxxxx xxxxxxx);
■ NP 38 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7) xxxxxxx o xxxxxxx xx xxxxxxxxx (xxxxx xx pojištění xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx nákladů)
■ XX 40 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxx;
■ NP 41 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x opravami x údržbou distribuční xxxx;
■ NP 42 - sekundární xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxxx středisek xxxx xxxxxxxxxxx, xxxxxxxxx a xxxxxx;
■ XX 43 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 44 - sekundární náklady xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx xxxx uvedených položek;
■ XX 01 xx 06 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xx xxxxxxxxx (xxxxx pojištění xxxx xxxxxxxx x xxxxx služeb);
■ XX 09 - ostatní xxxxxxxx náklady xxxx xxxxxxxx poplatky a xxxxxxxxx;
■ NF 10 - položka svým xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 a 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7);
■ HV 08 x 09 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx zvláštním xxxxxxx xxxxxxxxx7).
3 12-X1: Xxxxx xxxxxxx
Xxxxxxx xxxxxxxxxxx x xxxxxxxxx majetku formou xxxxxxxx xxxx upraveny x souladu x §4 odst. 4.
3.1 Xxxxx xxxxxxxxxxxx xxxxxxx
3.1.1 Xxxxxx (sloupec "x")
Xx xxxxxxx "xxxxxx" xx xxxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xx xxxxxxxxx produktivní xxxxxxxx xxxxxxxx distribuce.
Hlavní xxxxxxxx xxxxxxxx xxxxxxxx zejména:
➢ xxxxxx,
➢ xxxxxxxxxxxx xxxxxxx xxxxx a xxxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxxx,
➢ výměny vodičů x xxxxxxx xxx x xxxxxxx xxxxxxx,
➢ xxxxxx xxxxxxx, xxxxxx xxxxxx, xxxxxxxx x xxxxxxxxxx xxxxxxx,
➢ xxxxxx xxxxxxxxx, svorek, rozpěr, xxxxxxx,
➢ xxxxxx xxxxxx, xxxxxxxx a ostatního xxxxxxxxxxxxx,
➢ xxxxxx kabelových xxxxxx,
➢ xxxxxx stavební xxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxx rozvodny xxxxxx xxxxxxxxxxxxx,
➢ výměny xxxxxxxxx, xxxxxxxx, xxxxxxxx xxxxxx, xxxxxxxxxx, odpínačů, uzemnění, xxxxxxxxxxxx,
➢ xxxxxx xxxxxx, xxxxxxxxx a měřících xxxxxxxxx,
➢ xxxxxx xxxxxxxxxxxx xxxxx xxxxxx a xxxxxxxxxxx xxxxxxxx,
➢ opravy xxxxxxxx dispečerské x xxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxxxxxx,
➢ xxxxxxxxxxxx xxxxxx - xxxxxx xxxxxxxx x xxxxxxxxxx xxxxx x xxxx uvádění xx xxxxxxxxxxxxxxxx xxxxx,
➢ xxxxxxxxx xxxxxx - xxxxxx xxxxxxx xxxxxxx.
Xxxxxxx xx xxxxxx zahrnují xxxxxxx:
➢ xxxxx materiál xxxxxxxxxxxx xxx xxxxxxxxx xxxxx,
➢ xxxxxx xxxxxxx xxxxxxxxxx, xxxxx realizují xxxxxxx xxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx pojištění, xxxxxxxx xxxxx xxxxxx náklady),
➢ xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxx (režijní x xxxxxxxxxxx xxxxxxxx, xxxxxxxx a dopravní xxxxxxx apod.),
➢ xxxxxxx xxxxxxxxxxx s xxxxxxxxx (xxxxxxxx, xxxxxx) xxxxxxxxxx xxxxxxxxxxxxx opravy,
➢ xxxxxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxx, xxxxx xx xxxxxxxx xx xxxxxxxxx xxxxx (xxxx. doprava, mechanizace),
➢ xxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxx x xxxxxxx, xx xxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx z výše xxxxxxxxx xxxxxxx (xxxxxx xxxxxxx vedoucích pracovníků, xxxxxxxxxxx xxxxxxxx, společné xxxxxxx xxxxxxx řízení, xxxxxxx xxxxxxxxxxxxxx, xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx.),
➢ xxxxxxxxxx xxxxx, xxxxx xxxxxxxx náklady xxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx, a xx xxxxxxx xxxxxxx xx xxxxx, xxxxxxxx, xxxxxxxxxx, xxxxxxxxx, vydávání xxxxxxxxxx zásob x xxxxxxxxxx x xxxx,
➢ xxxxxxx xx nákup xxxxxxxxx xxxxx.
Xxxxxxx xxxxxxx xxxxxxx mohou xxx xx xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxx' xx formě přímých xxxxxxx, nebo xxxx xxxxxxx sazby xx xxxxxxxxxx xxxxx ve xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.2 Xxxxxxxxxxx a xxxxxxx (xxxxxxx "c")
Do položky "xxxxxxxxxxx a xxxxxxx" xx zahrnují xxxxxx x xxxxxxx na xxxxx, xxxxxxxxx x xxxxxx xxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx x obsluhou xxxxxxxxxxxxx xxxxxxxx.
Xxxxxx xxxxxxxx činnosti xxxxxxxx xxxxxxx:
➢ dozor xxx xxxxxxx,
➢ xxxxxxxxxxxx x zkoušení xxxxxxxxxxx, xxxxxxx x xxxxxxx xxxxxx,
➢ xxxxxxx zatížení xxxxxx,
➢ xxxxxxxxxx xxxxxxx xxxxx,
➢ xxxxxxxxxx zkoušky xxxxxx xx xxxxxxxxx xxxxx nebo efektivnosti xxxxxxx,
➢ převádění xxxxxxxx, xxxxxxxxx x xxxxxxxxx xxxxxx x zařízení,
➢ xxxxxxxxxxxx x seřizování xxxxxxxxx zkušebních xxxxxxxx,
➢ xxxxxxxxxx a xxxxxxx xxxxxxxxx, prohlídky xxxxxxxxx xxxxxxxxxx, měření xxxxxxxx,
➢ xxxxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxx, xxxxxxxxx, xxxxxxxx a xxxxxxxxxxxxxxxxxx xxxxx,
➢ xxxxxxxxxx x xxxxxxxx xxxxx xx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx,
➢ dohled nad xxxxxxxxx xxxxxxx,
➢ seřizování xxxxxxxxxx zařízení pro xxxxxxxxx xxxxxxxxxx xxxxxxx,
➢ xxxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx,
➢ xxxxxxxxx přepínacích x xxxxxx zařízení,
➢ sledování x hlídání xxxxxxx,
➢ xxxxxxxxxx kontroly, kontroly xxxxxxxxxx xxxxx, xxxxxxxx x xxxxxx údržba xxxxxxxxxxxx xxxxx xxxxxxxx,
➢ xxxxxxxxxx měřidel,
➢ xxxxxxxx xxxxxxx,
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxx časových kontrol, xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxx xxxxxxxx xxxxxxxx,
➢ xxxxxxx x xxxxxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxx,
➢ dálkové xxxxxxxx xxxxxxxx,
➢ xxxxxxxx xxxxxxxxxx xxxxxxxx dálkové xxxxxxx,
➢ xxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx pro xxxxxxxx, údržbářské, xxxxxxxx x nouzové xxxxx,
➢ xxxxxxxxxxxx xxxxxxxxxxx xxxxxx,
➢ xxxxxxxxxxxxx xxxxxx,
➢ připravování xxxxxxxxxx zpráv x xxxxx xxx fakturaci x xxxxxxxx,
➢ xxxxxxxxx xxxxx x xxxxxx x zvláštních xxxxxxxxxx,
➢ xxxxxx rádiové sítě,
➢ xxxxxx x operování xxxxxxxxxxxxxxxxx xxxxxxx,
➢ xxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx xx xxxxxxxxxxx x xxxxxxx xxxxxxxx xxxxxxx:
➢ osobní xxxxxxx xxxxxxxxxx, kteří xxxxxxxxx xxxxxx x xxxxxxx xxxxxxxx (xxxxxx xxxxxxx, sociální a xxxxxxxxx pojištění, xxxxxxxx xxxxx xxxxxx náklady),
➢ xxxxxxx xx xxxxxxxx, xxxxx xxx xxxxxxxxxxx xxx xxxxxxxxx provozu x xxxxxxx xxxxxxxx,
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx a xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx (xxxxxxx x xxxxxxxxxxx xxxxxxxx, xxxxxxxx x xxxxxxxx náklady, xxxxxxx xxxxxxx xxxxxxx),
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxxxxx služeb, xxxxx xxxxxxx xx xxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxxx,
➢ xxxxxxxxxx xxxxx, která xxxxxxxx xxxxxxx xxxxxxxxxx při xxxxxxxxxx xxxxxxxxxx a xxxxxxxxxx, x xx xxxxxxx xxxxxxx xx xxxxx, opatření, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx skladových xxxxx x xxxxxxxxxx x xxxx,
➢ xxxxxxxxxxxx xxxxx, xxxxx představuje xxxxxxx xx přímé xxxxxx xxxxxxxxxx zabezpečujících xxxxxxx x xxxxxxxxxxx x xxxxxxx, že xxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxx uvedených xxxxxxx (xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx přímého xxxxxx, xxxxxxx administrativy, xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx.).
Xxxxxxx uvedené náklady xxxxx být xx xxxxxxxxxxx xxxxx sloupce xxxxxxxxx bud' xx xxxxx přímých xxxxxxx, xxxx xxxx součást xxxxx za provedenou xxxxx xx formě xxxxxxxxxxxx xxxxxxx.
3.1.3 Ostatní xxxxxxxx xxxxxxx (xxxxxxx "x ")
Xxxxxxx xxxxxxxx xxxxxxx zahrnují xxxxxxx, xxxxx xxxxxx xxxxxxxx x xxxxx x xxxx xxxxxxxxx položek (xxxxxxxx se xxxxxx xxxxxxxx xxxxx xx xxxxxxx xxxxxxxxxxx).
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxx xxxxxxxxx externích xxxxxx,
➢ xxxxxxxxx majetku,
➢ xxxxxxxxxxx,
➢ xxxxxx a xxxxxx,
➢ software,
➢ xxxx x poplatky,
➢ xxxxxxx xxxx xx xxxxxx xxxxxxxxx,
➢ xxxxxxx spotřebu xxxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxx související x xxxxxxxxxx náklady. Xxxxx se xxxxxxx x xxxx xxxxxxx:
➢ xxxxxx připojení po xxxxxxxxx,
➢ xxxxxxxxx reklamace xxxxxx,
➢ xxxxxxxxxx poruch xx xxxxxxxx xxxxxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx.
3.1.4 Xxxxxx XXX x DNM (xxxxxxx "x")
Xxxxxx jsou xxxxxxxxxx x bodě 2.2.2 xxxx xxxxxxx, ř. XX 33.
3.2 Xxxxxxxx xxxxx (xxxxxxx "x")
Xxxxxxxx xxxxx jsou xxxxxxx xxxxxxx, a xx xxxxxxx:
➢ xxxxxxx, které xxxxxxx s přímým xxxxxxx distribuční činnosti;
➢ xxxxxxx, které xxxx xxxxxxxxxx xxxxx xx xxxxxxxxxxx činnost, avšak xxxx xxxxxxxxx správní xxxxx, xxxxxxx xxxx xxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx ani xxxxxxxxxx xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx provozní xxxxx xx rozdělena na xxxxxxx xxxxxx x xxxxxxxxxx technologie podle xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx xxxxx xxxxx klíč x xxxxxxxxx x xxxxxxxxxx xxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx zahrnují xxxxxxx:
➢ xxxxxx distribučního systému,
➢ xxxxxxxxx efektivnosti distribuce xxxxxxxxx,
➢ xxxxxxxx x xxxxxxxxxxx rozpočtů x xxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxx xxxxxx xxx xxxxxxxxxxx, xxxxxxx x xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxxxx x xxxxxxxxxxx výsledků xxxxxxxxxx xxxxxxxxx,
➢ vývoj xxxxxxxxxx xxxxxxxxxx elektřiny,
➢ formulování x přezkoumávání xxxxxxxxxx xxxxxx pracovníků xxxxxxxxxx xxxxxxxxx,
➢ výcvik x xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxxxxxx xxxxx xxxxxxxxxxx x xxxxx xxxxxx distribuce xxxxxxxxx,
➢ xxxxxxxxx xxxxxxx x fyzických xxxxxxxxxxxxxxxxx xxxxx x stanic,
➢ xxxxxxxxx xxxxxxxxxxxxx informačních xxxxxxx x xxxxxxxxx xxxxxxxxxxx,
➢ záznamy x xxxxxxxxxx energii - xxxxx x napětí,
➢ xxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxx x xxxxxxxx,
➢ technický x xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ opravy budov, xxxxxxxx x xxxxxxxxxx xxxxx,
➢ xxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxxxx,
➢ xxxxxx vybavení xxxxxxxxx xxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxxx x přístrojů xxxxxx distribuce,
➢ xxxxxx xxxxxxxx x mechanizační xxxxxxxx.
Xxxxxxxx režie xxxxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxxxx x xxxxxx administrativních xxxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxx částí xxxxxxxx xxxxxxx (mzdové xxxxxxx, sociální x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx náklady),
➢ xxxxxxxx xxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx není xxxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxxx licencované xxxxxxxx (společné xxxxxxxx, xxxx xxxxxxxx využívaný xxxxxxx, dopravní xxxxxxxxxx xxxxxxxx xxxxxxxxxx),
➢ náklady xxxxxxxxxxxxx prostor,
➢ xxxxxxx xxxxxxxx xxxxxxx sloužící xxx xxxxxxxxxxxx xxxxxxx (xxxxxxx xxxxx společných xxxxxxxxx xxxxxx - xxxx. xxxxx, xxxxxx xxxxxxxxxx prostor xxxx.).
3.3 Xxxxxxx režie (xxxxxxx "x")
Xxxxxxx xxxxx xxxx xxxxxxx xxxxxxxxxxx xx xxxxxxx a xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxx. Xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx na xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxx souvisejícího s xxxxxxxxxxxxx a ostatními xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxx, xxxxxxxx xxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx režie xx xxxxxxxxx na xxxxxxx xxxxxx podle xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Držitel licence xxxxx xxxxx xxxx x komentáři x xxxxxxxxxx výkazům.
Hlavní xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx držitele licence xxxx xxxxx,
➢ xxxxxxxxx xxxxxxxxxxxx držitele xxxxxxx,
➢ xxxxxxxx x přezkoumání xxxxxxxx x xxxxx xxxxxxxx licence,
➢ přezkoumávání x xxxxxxxxxxx výsledků xxxxxxxx licence,
➢ vývoj xxxxxxxxxx xxxxxxxx licence,
➢ xxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx,
➢ právní xxxxxx,
➢ vedení xxxxxxxxxx xxxxxxxx licence,
➢ opravy xxxxx x xxxxxxxx xxxxxxxxx xxxxxx držitele xxxxxxx.
Xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxxx zejména:
➢ xxxxxx náklady (mzdové xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx osobní xxxxxxx),
➢ xxxxxxxx režijního x xxxxxxxxxxxxx xxxxxxxxx,
➢ odpisy xxxxxxx, který xx xxxxxxxx při xxxxxx xxxxxxxxx xxxxxxxx (společné xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx majetek, xxxxxxxx xxxxxxxxxx řídících xxxxxxxxxx, xxxxxxxxxx xxxxxx),
➢ náklady xxxxxxxxxxxxx xxxxxxx,
➢ náklady xx nákup xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxx xx xxxxx považovat xx xxxxxxxxx.
Xx xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxx daň x xxxxxx právnických osob.
Výše xxxxxxxx xxxxx xxxxxxx xxxxxx 12-N xx xxxxx přizpůsobit xxxxxxxxxxx xxxxxxxxxxxxxxxx systému příslušného xxxxxxxx licence. Držitel xxxxxxx uvede xxxxxxxx x xxxxxxxxx x xxxxxxxxxx výkazům.
4 Výkaz 12- X2: Výkaz xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx
Xx xxxxxx xxxxxxxx xxxxxxx xxxxxxx x xxxxxxx se zvláštními xxxxxxxx xxxxxxxx9) údaje x:
➢ xxxxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxx x xxxxxxxxxxx soustavě včetně xxxxxxx na xxxxxxxxxxxxx xxxxxxxxx, x to x xxxxxxx na xxxxxxxxxx úrovně xxxxxx (XXX, XX, XX);
- xxxx oprávněných xxxxxxx, x níž xx xxxxxxxx podíl žadatele x xxxxxxxxx na xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xx stanovena xxxxx xxxxxxxxxx právního předpisu8),
- xxxxx xxxx xxxxxxxxx xxxxx xxxx, xxx xx jedná x xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx, xxxx o xxxxxxx či xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx;
➢ xxxxxxx xxxx xxxxxx xxxxxx xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx xx nadstandardní připojení; xxxx je předkládán x xxxxxxx za xxxxxxx konečné xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx, xxxxxxxxx x xxxxxxxxxxxxx systému xx xxxx napěťové xxxxxxx (VVN, XX, XX).
Xxxxx xxxx xxxx xxxxxxxxxxx x xxxxxxx xx účetně ukončený xxxxxxxxxx rok.
5 12-X: Xxxxx xxxxx investic
Ve xxxxxx xxxx xxxxxxx xxxxxxx investičních xxxxxx x xxxxxxxxxxxx xxxxxx.
5.1 Xxxxxxxx jednotky
V řádcích 1 xx 43 xxxx definice xxxxxxxxxxxx xxxxxxx majetku (xxxxx) xxxx korespondující x xxxxxxx xxxxxxx xxxxxx xxxxx 12-A se xxxxxxx xxxxxx, xxxxx xxxx definovány x xxxx 1 xxxx xxxxxxx.
5.2 Xxxxxxxxx xxxxxxxx
X xxxxxxx 47, 52 x 57 - xxxxxxxx vedení xx xxxxxxxx xx rozvinuté xxxxx venkovního xxxxxx, xxxxx xxxxxxx x xxxxxxxxx investicí, xxx. xxxx xxxxxxxxxx vedení x rekonstruované xxxxxx.
X xxxxxxx 48, 53 x 58 - xxxxxxxx xxxxxx xx xxxxxxxx xx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxx, xxxxx xxxxxxx x xxxxxxxxx investicí, xxx. xxxx xxxxxxxxxx xxxxxx x rekonstruované vedení.
V xxxxxxx 49, 54 x 59 - xxxxxxxxxxxxx služba se xxxxxxxx xxxxx xxxxxxxxx xxxx xxxxxxxxxxxxx s xxxxxxxxx xxxxxxxxx, xx. xxxx xxxxxxx xxxxxxx xxxxx i xxxxxx xxxxxxx xx stávajících xxxxxxxxx xxxxxxx.
X xxxxxxx 50, 55 x 60 - odečty xxxxxxx xx xxxxxxxx xxxxx xxxxxxxxx xxxx xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx.
6 Xxxxx 12-B1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
Xxxxx se předkládá xx uplynulý xxxxxxxxxx xxx x jako xxxx xx xxxxxxxxxx xxx.
➢ Xxxxxx energií xx xxxxxxxx x xxxxxxxxxxx xxxxxx ve xxxxx relevantních xxxxxxxxx xxx, xx xxxxxxxxx xxxxxx xxxxxxx xx xxxx.
➢ Vychází xx x xxxxxxxxxxx toků xxxxxxx xxxxxx xxxxxxxxxx xxxxxxx x distribučních xxxxxx xx napěťových xxxxxxxxx xx xxxxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxx xxxx xxxxxxxx xxxxxxx xx distribuci xxxxxxxx x xxxx mezi xxxxxxxx licencí na xxxxxxxxxx a xxxxxxxxx xxxxxxx xx xxxxxx.
➢ Xxxxx xx o xxxxxxx provozovatele xxxxxxxxxxx xxxxxxxx (xxxxxxxxx, nikoliv xxxxxxxx xxxx).
➢ Xxxxx xx skutečné xxxxxx xxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx do xxxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxxx xxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx odebírané x napěťových hladin x xxxxxxx xxxx xxxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx x xxxx xxxxxxx xxxxxx xxxxxxxx XX/110 kV (nejedná xx o xxxxxxxx xxxxx).
Xxxxxxxx xx následující xxxxxx:
Xxxxx 1: Xxxxx xx sítě XX/XXX xxxxxxxx xxx xxxxxxx xx xxxx 110 xX XXX xx xxxx XXX na xxxxxxx 110 kV (xx. xxxxx dodávku xxxx transformaci XX/110 xX).
X některých xxxxxxxxx xxxx xxxxxxxxxx vyvedeny xx xxxxxxxxxxx soustavy xxxx 110 xX xxxxxxxx xxxxxx, xxxxx xxxx x majetku xxxxxxxxxxxxx xxxxxxxxx soustavy. X xxxxx případě xx xxxxxxx x xxxxxx zdrojů zahrnuje xx xxxxx 1. Xxxxxxx xx se xxxx xxxxxxxxx k xxxxxxxxxxx xxxxx mezi XXX x XXX. Xxxxx xxxx místo xxxx xxxxxxxx xxxxxxx (xxxx. měření je xx xxxxxxx vývodových xxxxxx, xx prahu xxxxxxxxxx, popř. na xxxxxxxx generátoru), xxxx xx xxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxx (xxxxxxx, event. zvýšení x xxxxxx). Xx xxxxxxx xxxxxxxx měřených xxxxxx xx musí xxxxxxxxxxxxx xxxxxxxxx xxxx xxxxx.
Xxxxx 2: Uvádí xx skutečná xxxxxxx xxxxxxx x xxxxxxxxxx XXX, a.s., xx xxxx PDS na xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxx 4 - 6: Xxxxx xx skutečná xxxxxxx dodávka xx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx soustav xx sítě PDS xx příslušné xxxxxxxx xxxxxxx.
Xxxxx 7: Týká xx xxxxxx, které xxxx xx xxxxxxxxxxx xxxxxx XXX - xxxxx xx skutečná xxxxxxx dodávka z xxxxxx zdrojů xx xxxx XXX na xxxxxxxxx xxxxxxxx xxxxxxx."
Xxxxx 8: Xxxx xx xxxxxxxxx xxxxxx (xxxxxxxx, xxxx xxxxx xxxxxxxxxx (xxxx xxx "XXX"), xxxxx xxxxxxx x xxxxxxx xxxxxxx xxxxxxxxxx xx xxxx) - xxxxx xx xxxxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxx xx xxxx XXX na xxxxxxxxx xxxxxxxx xxxxxxx. Xxx samovýrobce se xx straně xxxxxx xxxxx xxxxxxx xxxxxxxx xxxxxx do xxxx. Xxxxxxx xxxxxxxx xx xxxx samovýrobcem xx xxxxx xx xxxxxx xxxxxxx v ř. 14, případně x x. 12.
Xxxxx 10: Xxxxx se xxxxxxx xxxxxxxx xx xxxx XXX xx xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxx xxxxxx xxxxxxxxx x xxxx XXX. X případě, xx xxxx xxxxx xxxx xxxxxxx vyplnit, xxxxx xx údaj xx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxx xxxxxxx a xxxxxx xx x. 12.
Xxxxx 12: Xxxxxxxxx xxxxxxxxx x xxxxxxxxx velkoodběr x maloodběr xxxxxxxxxxx - xxxxx sčítat xxxxxx x xxxxxxx xxxxxxxxxx xxxxxx x xxxxxx je do xxxxx xxxxxxx, xxxx. XXX. Xx se xxxx xxxxxxxxx odebírajících xxxxxxxxx z xxxx xxxxxxxxx xxxx, xxxx. xxxxxxxx xxxxxxx podniky.
Řádek 13: Xxxxxxxxx zákazníci x xxxxxxxxx maloodběru xxxxxxxxxxxx.
Xxxxx 14: Xxxxx xx energie xxxxxxxx xxxxxxx x xxxxxxxxxxx xx sítí PDS xx xxxxxx xxxxxxx xxxxxx xxxxxxxxx na xxxxxx xxxxxxxxx xxxx xx výrobu elektřiny x xxxxx, kromě xxxxxx přečerpávacích vodních xxxxxxxxxx. Xxxxx xxxxxxx xxxx areál výrobny xx uvede xx xxxxxx xxxxxxx x x. 12, pokud xx xxxxxxx x xxxxxxx xxxxxxxx.
Xxxxx 15: Xxxxx xx xxxxxxx xxxxxxxx pouze samovýrobci.
Řádky 17 - 19: Xxxxx se xxxxxxxx xxxxxxx dodávka xx xxxx sousedních provozovatelů xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xx sítě xxxxxx XXX xx xxxxxxxxx xxxxxxxx hladině.
Řádek 23: Xxxxx xx agregovaně xxxxx energie odebíraný xxxxxxxx xxxxxxx xx xxxxxxxxxx, kteří xxxxxx xxxxxxxxx x přenosové xxxxxxxx . V xxxxxxx, že xxxx xxxxx tuto xxxxxxx xxxxxxx, xxxxx xx xxxx xx xxxxxxx xxxxxxxxxxx soustavu jako xxxxxxxx xxxxx dodávky x xxxxxx xx x. 12 (xxx x. 10).
Xxxxx 25: Xx xxxxxxx xxxxxxxx XXX xx xxxxx xxxxxxxx v xxxxxxxxxx XXX, xxxxxxxx x xxxxxxxxxx x administrativních xxxxxxxx PDS.
Řádky 26 - 28: Xxxxxxxx xx hodnoty xxxxx x distribuční xxxxxxxx x rozlišením na xxxxxxxxx ztráty, vykazované x souladu xx xxxxxxxxx právním xxxxxxxxx10), x xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxx úrovní xxxxxxxxxxxxx xxxxxxx. V případě xxxxxxxxxxx ztrát jsou xxxxxxxxxx vykazovány xxxxx x ztrátách xx xxxx xxxxxxxx xxxxxxx x x ztrátách x transformaci z xxxxx xxxxxxxx xxxxxxx.
X xxxxxx xxxxxxx nesmí xxxxx xx xxxxxxx xxxxxxxxxx toků xxxxxxx, xxxx. x xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxx lokální distribuční xxxxxxxx a xxxxxxxxxxx xxxxxxxxx, u xxxxxxx xxxxxx xxxxxxxxx xxxxxxx xx xxxx PDS x dodávky xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx.
7 Xxxxxx 12-B2: Xxxxxx maxim xxxxxx
Xxxxxxxx xx xxxxxx xxxxxx xx rozhraních xxxx xxxxxxxxx licence xx xxxxxxxxxx x xxxxxxxxx xxxxxxxx. Údaje xxxxxxxx xx maxim xxxxxx xx xxxxxxxxxx je xxxxx xxxxxx vzájemně xxxxxxxxxxx x příslušnými xxxxxxxx, xxx nedošlo x xxxxxxxxxxxx ve xxxxxxxxxxxx xxxxxxxxx.
7.1 Výkaz 12-X2x): Xxxxxxx xxxxxxxx xxxxxx součtu bilančního xxxxx xxxxxx na xxxxxxxx sítí XXX x XXX na xxxxxxx 110 kV
Držitelé xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxx na xxxxxxxx sítě XXX x XXX na xxxxxxx 110 xX. Xxxxxx xxxxxx xx xxxxxxxx XXX/XXX zahrnují xxx výkony mezi XXX a XXX xx hladině 110 xX (tj. xxxxx xxxxxxx xxxx xxxxxxxxxxxx XX/110 xX).
7.2 Xxxxx 12-X2x): Xxxxxxx xxxxxxxx xxxxxx xxxxxx xx xxxxxxxx YVN xxxx xxxxxxxxxxxxx distribučních xxxxxxx
Xxxxx xx měsíční hodinová xxxxxx xxxxxx na xxxxxxxx mezi provozovateli xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x přenosové soustavě xx xxxxxxx XXX.
8 Xxxxxx 12-X1x), b): Xxxxx xxxxxxxxxxxxx zdrojů,
Vykazují xx údaje xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxx, kombinované xxxxxx xxxxxxxxx a tepla x xxxxxxxxxx zdrojů.
Výkazy xx xxxxxxxxxx hodnotami x výši xxxxxx xxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxxxx (v XXx/xxx) se xxxxxxxxxxx xx uplynulý kalendářní xxx "i-2"a xxxx xxxx na xxxxxxxxxx xxx "i" (Výkaz 12-X1x). Xxx xxxxxxxxxx xxx "i" xx xxxxxx předpokládaný xxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxx xxxxxxxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx "x-1" x xxxxx xxxxxxxxxxxxxxx odhadu.
Současně xxxx xx xxxxxxxx kalendářní xxx "x-2" xxxxxxxxxxx xxxxx x xxxxxxxxxxx xxxx podpory xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx na xxxxxx xxxxxxxxx (Výkaz 12-X1x).
Xxxxx xxxx xxxxxxx x xxxxxxxxxx na xxx, xxx xx xxxxxxxxx xxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxx xxxxxxxxx x režimu xxxxxxxxxxx xxxxxxxxx xxx, xxxx xxxxxx příspěvků x tržní xxxx (xxxxxxxx xxxxxx).
9 Výkaz 12-X1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x kombinované xxxxxx xxxxxxxxx a xxxxx
Xx xxxxxx xx xxxxx xxxxx x výrobě xxxxxxxxx x obnovitelných xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx x xxxxxxx xxxxx jednotlivých výroben, xxxxxx xxxxxxxxxxxxx xxxxx. Xxxxxxxx xx xxxxx x xxxxxxxxxxxx výkonu xxxxxxx a xxxx xxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxx, x xx xx xxxxxxxx xxxxxxxxxx xxx "x-2"x xxxx plán na xxxxxxxxxx xxx "x".
Xxx xxxxxxxxxx xxx se xxxxxx předpokládaný xxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx x xxxxx xxxxxxxxxxxxxxx xxxxxx.
10 Xxxxx 12-X2 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxx zdrojů
Ve xxxxxx xx uvádí xxxxx x xxxxxx xxxxxxxxx x druhotných xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxx výroben. Xxxxxxxx xx údaje x xxxxxxxxxxxx xxxxxx xxxxxxx, xxxxx uvedení výrobny xx provozu x xxxx vyplacené podpory. Xxxx xx uvádí xxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxx (x XXx/xxx), x xx xx xxxxxxxx xxxxxxxxxx xxx "x-2" x xxxx xxxx xx xxxxxxxxxx rok "x".
Xxx xxxxxxxxxx xxx xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxx uplatněných xxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx x xxxxx předpokládaného xxxxxx.
11 Xxxxxx 12-X1: Xxxxxxxxxxx kapacita a xxxxx spotřeba elektřiny xxxxxxxxx zákazníků x xxxxxxx VVN a XX a xxxxxxx xxxxxxxxxx na xxxxxxx XX
11.1 Xxxxx X2-XX x): Xxxxxxxxx kapacity x roční spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx VVN x XX
Xx výkazu xx xxxxx rezervovaná xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxx XXX x XX x členění xx xxxxxxxxx xxxxxxxxx x samovýrobce. Xxxxxxx xxxxxxx xxxxxxxxxx při xxxxxxxxxx výkazů následující xxxxxxxx.
➢ Nelze xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx hladin x xxxxxx xx do xxxxx xxxxxxx, např. XXX.
➢ Xx výkazu xx xxxxxxxxxx xxxxxxx xxxxxxxxxxx kapacity xxxxxxxx xx výrobců. Rezervovaná xxxxxxxx xxx xxxxxx xxxxx samovýrobců x xxxxx xxxxxxx samovýrobců xx xxxxx xx xxxxx xxxxxxxxxxx.
➢ Odběrná xxxxx se xxxxx xxxxxxxxxx xxx xxxxxx xxxxxxx xxxxxx zvlášť. Xxxx. má-li odběratel xxxxxxx místo x XXX, xxx pro xxxxxx potřeby i x XX, xxxxxx xx odběrná místa xxxxxxxxxx pro VVN x xxx VN.
➢ Xxxxxxxxx roční x xxxxxxx xxxxxxxxxxxx xxxxxxxxx xx xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxx x xxxxxxxxxx; xxxxx xx x součet maximální xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx xxxxxxxxxxx kapacity.
➢ Průměrnou xxxxx x měsíční xxxxxxxxxxxx kapacitou xx xxxxxx xxxxxxx rezervované xxxxxxxx xxxxxxx xx xxxxxxx x xxxxxxxxxx; xxxxx xx x xxxxxx xxxxxxxx roční xxxxxxxxxxx xxxxxxxx x xxxxxxxx měsíční xxxxxxxxxxx xxxxxxxx.
➢ Pokud xxxxxx xxxxx hodnoty xxxxxx x členění na xxxxxxxx, xxxxxx x xxxxx xxxxx, uvedou xx hodnoty xxxxxxxx xx xxxxxxx x xxxxxx xxxxxxx.
11.2 Výkaz 12-X1x) podklady
Ve xxxxxx xx xxxxx xxxxxxxxxxx xxxxxxxx, xxxxx spotřeba xxxxxxxxx konečných zákazníků xxx napěťovou xxxxxxx XXX x VN x xxxxxxx na xxxxxxxxxx xxxxxxxxxx měsíce xxxxxx ukončeného xxxxxxxxxxxx xxxx, xxxxxx odpovídajících xxxxxxxx xxxxxxxxxx xxxxx.
11.3 Xxxxx 12-X1 b): Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx x xxxxxxx XX - xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx
Xx xxxxxx xx xxxxx xxxxx xxxxxxxxx xxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků xxx maloodběr podnikatelů xx hladině NN x členění xxxxx xxxxxxxxxxxx kategorií distribučních xxxxx. Spotřeba xxxxxxx xxxxxxxxx xxxxxxxxx xx x xxxxxxx xxxxxxxxxx xxxxx xxxxxx xxx xxxxxx x xxx xxxxx tarif. Xx xxxxxx xxxx xxxxxxx xxxxxxx xxxxx tržby xx xxxxxxxxxxx služby.
Výkaz xx vyplňován za xxxxxx ukončený xxxxxxxxxx xxx (tj. xxx "x-2") xx dni 30. 4. x xxxx za xxxxxx xx 1. xxxxxxxx xxxx "x-2" do 30. xxxxxx roku "x-1" včetně xx xxx 15. 7.
11.4 Xxxxx 12-XX x): Xxxxxxx xxxxxxxxxx pro xxxxx xxxxxxxxx x xxxxxxx XX - xxxxxxxxx xxxxxxxxxx obyvatelstva
Ve xxxxxx se xxxxx xxxxx xxxxxxxxx xxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků xxx xxxxxxxxx obyvatelstva (xxxxxxxxxx) xx xxxxxxx XX x xxxxxxx xxxxx jednotlivých xxxxxxxxx xxxxxxxxxxxxx xxxxx. Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xx x xxxxxxx xxxxxxxxxx uvádí zvlášť xxx xxxxxx x xxx xxxxx xxxxx. Xx výkazu xxxx xxxxxxx licence xxxxx xxxxx xx distribuční xxxxxx.
Xxxxx xx vyplňován xx xxxxxx ukončený xxxxxxxxxx xxx (xx. xxx "x-2") ke xxx 30. 4. x dále za xxxxxx xx 1. xxxxxxxx roku "x-2" xx 30. xxxxxx xxxx "i-1" včetně xx dni 15. 7.
12 Xxxxx XXX 1-12: Xxxxxxx xxxxx x xxxxxx x xxxxxxx xxxxxxxxx
Xx výkazu xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx údaje:
➢ bilanční xxxxxxx xxxxxxxx pro xxxxxxxxxx xxxxxxx xxxxxxxxx (xxxxx xxxx xxxxxxxxx xxxxxxxx, xxx byla xxxxxxxxx dodána, xxxxxx x xxxxxx, xxxxxxx xxxxxxxx energetického sektoru),
➢ xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx xx xxxxxxx XX.
13 Xxxxx XXX 2-01: Xxxxx výkaz x xxxxxxxxx xxxxxxxx x xxxxxxxxxxxxx soustavách
Ve xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxx:
➢ xxxxx x xxxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx 400, 220 x 110 xX xx xxxxx xxxxxxxxx xxxxxx,
➢ xxxxx xxxxxxxxxx x venkovních xxxxxx a 110 xX,
➢ trasy xxxxxxxxxx x venkovních vedení 35, 22, 10, 6, 3, 1, 0,5 x 0,4 xX,
➢ xxxxx transformátorů 400/220, 400/110, 220/110 x 110/XX. Držitel xxxxxxx předkládá xxxxxxxx (xxxxxxxx) xxxxx.
14 Měsíční xxxxxx x provozu xxxxxxxxxx distribuční soustavy
Ve xxxxxx xxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx:
➢ hodnocení xxxxxxx xxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxxx oblasti,
➢ dovoz, xxxxx elektřiny a xxxxxxxx,
➢ xxxxxxxx spotřeba x xxxx xxxxxxxxx xxxxxx x xxxxxx xxxxxxxx xxxxxxxxxxxx soustavy,
➢ xxxxxxxx xxxxx maxima x xxxxxx spotřeby xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx,
➢ xxxxx diagram xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx distribuční xxxxxxxx xxx xxxxx středu x xxxxxx,
➢ denní xxxxxxx brutto xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx soustavy pro xxx xxxx xxxxx xx pátek,
➢ spotřeba xxxxxxxxx xxxxxx x xxxxxxxxx národního xxxxxxxxxxxx x regionech,
➢ xxxxxxx xxxxxxxxx odběratelům xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx x členění xxx xxxxxxxxxxxx xxxxxxxxx odběrů (XXxxx, VOvn, MOP x XXX).
Xxxxxxx xxxxx, xxxxx jsou xxxxxx xxxxxxxxx, xxxx předávány x platném xxxx x xxxxxxxxxx xx xxx, xxx xxx xxxxxxxxx xxxxxx xxxx xx x xxxxxxxxx xxxxx xxxx xxxxxxxxxxxxxx xxx. Xxxxxxxxxx xxxxxxxx xxxxxxx xx dny xxxxx až pátek xxxxxxxx pouze xxxxxxx x xxxxxxxxxx xxx; x případě xxxxxx xx tento den xx xxxxxxxxx průměru xxxxxxxxxx.
15 Xxxxxxxx xxx xxxxxxxxxx schémat xxxx xxxxxxxxxxxx xxxxxxxx
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx:
➢ xxxxxxxxxxx xxxxx xxxxxx x 110 xX,
➢ xxxxxxx xxxxx x xxxxxxxx a 110 xX xxx.,
➢ poloha xxxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx příslušného xxxxxxxxxxxxx subjektu.
Držitel licence xxxxxxx podklady xx xxxxxxxxx xxxxxxxxx formátu, x xx pro xxxx xxxxxxxx xxxxx, xxxx-xx xxxxxxxxx jinak.
Držitel xxxxxxx skupiny 12, xxxxxxxxxxx xxxxxxx distribuční xxxxxxxx, xxxx xxxxxxxxx Xxxxx výkaz XXX 2-01. Ostatní xxxxxxxx xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxxxx vyžádání Úřadem. Xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx vždy předkládají xxxxxxx xxxx xxxxxxx xxxxxxxx technické výkazy.
Výkaz 12-X: Xxxxx aktiv xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx 12-X: Xxxxx xxxxx pro xxxxxxx xxxxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx;
x tis. Xx
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&xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12 -X
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&xxxx;
Xxxxxxxxxx cena
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Zůstatková 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;
Xxxxxxxxxx XXX
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&xxxx; | &xxxx; | ||
| &xxxx;
2
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&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
3
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XXX
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&xxxx; | &xxxx; |
| &xxxx;
4
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XXX
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&xxxx; | &xxxx; |
| &xxxx;
5
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx XX/XXX -xxxxxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
6
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx PS/VVN - xxxxxxxx xxxxx
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&xxxx; | &xxxx; |
| &xxxx;
7
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxx XXX
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&xxxx; | &xxxx; |
| &xxxx;
8
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&xxxx; | &xxxx; | &xxxx;
Xxxxxx měřidel XXX
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&xxxx; | &xxxx; |
| &xxxx;
9
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&xxxx;
Xxxxxxxxxx XX
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&xxxx; | &xxxx; | ||
| &xxxx;
10
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&xxxx; | &xxxx;
Xxxxx přiřaditelný majetek
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11
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Venkovní xxxxxx XX
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&xxxx; | &xxxx; | ||
| &xxxx;
12
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XX
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&xxxx; | &xxxx; |
| &xxxx;
13
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx XXX/XX x XX/XX - xxxxxxxxxxx XXX x VN
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||
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14
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Transformátory XXX/XX a XX/XX
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&xxxx; | &xxxx; | ||
| &xxxx;
15
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx XXX/XX x VN/VN- xxxxxxxx části
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16
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Elektroměrová služba XX
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&xxxx; | &xxxx; | ||
| &xxxx;
17
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&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx XX
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&xxxx; | &xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxxxxxx XX
|
&xxxx; | &xxxx; | ||
| &xxxx;
19
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
20
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx NN
|
||
|
21
|
Kabelová vedení XX
|
&xxxx; | &xxxx; | ||
| &xxxx;
22
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx XX/XX
|
&xxxx; | &xxxx; |
| &xxxx;
23
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
24
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxx NN
|
||
|
25
|
Odečty xxxxxxx NN
|
||||
|
26
|
Přímo přiřaditelný xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
27
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
28
|
&xxxx; | &xxxx;
x xxxx: XXX
|
&xxxx; | &xxxx; | |
| &xxxx;
29
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx (XXX)
|
&xxxx; | &xxxx; |
| &xxxx;
30
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
31
|
&xxxx; | &xxxx; | &xxxx;
XXX - xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
32
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx, xxxxxx x xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
33
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
34
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx x inventář
|
||
|
35
|
Studie x xxxxxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
36
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx majetek
|
||
|
37
|
Ostatní xxxxxxxx - přímo xxxxxxxxxxxx majetek
|
||||
|
38
|
Společný majetek
|
||||
|
39
|
z xxxx: Pozemky, xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
40
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
41
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx x inventář
|
||
|
42
|
Studie x xxxxxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
43
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
44
|
&xxxx; | &xxxx;
(Xxxxxxx)
|
&xxxx; | &xxxx; | |
| &xxxx;
45
|
&xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
46
|
&xxxx;
Xxxxxxxxxx xxxxxxx vykázaný
|
||||
|
47
|
Dlouhodobý xxxxxxx xxxxxxx x 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 xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxx elektřiny
|
Společnost:
|
Období:
|
|||
|
Výkaz 12-XX: Xxxxx hospodářského výsledku xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
x xxx. Kč
|
|
Výnosy
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Distribuce
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
|
VP 01
|
&xxxx;
Xxxxx za xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxx xx xxxxxx vlastních xxxxxxx x služeb
|
|||||
|
VP 04
|
&xxxx;
Xxxxx x distribuce - XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
Tržby x xxxxxxxxxx - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
Tržby z xxxxxxxxxx - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxx x xxxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
X xxxx xxxxxxx VVN
|
|||||
|
VP 08x
|
&xxxx;
x xxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08x
|
&xxxx;
x xxxx xxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
X xxxx xxxxxxx VN
|
|||||
|
VP 09x
|
&xxxx;
x xxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09x
|
&xxxx;
x 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 z xxxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
Tržby x distribuce - xxxxxxxxxx kapacity
|
|||||
|
VP 13
|
&xxxx;
Xxxxxxxxxx xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxxxxx xxxxxxxx VN
|
|||||
|
VP 15
|
&xxxx;
Xxxxx - xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx VVN
|
|||||
|
VP 17
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxxxxxx poplatky XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxx - xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
&xxxx;
Xxxxx - xxxxxxxx za systémové xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
Tržby - xxxxxxxxx xx podporované 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 x xxxxxxx dlouhodobého xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26x
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx xxxxxx zahrnující xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26x
|
&xxxx;
x xxxx xxxxxxx provozní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxx provozních xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
|||||
|
VF 01
|
&xxxx;
Xxxxx x prodeje xxxxxxx papírů x xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
Výnosy 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 přecenění cenných xxxxxx x derivátů
|
x
|
x
|
x
|
x
|
|
|
VF 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx; | &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;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
FINANČNÍ XXXXXX CELKEM
|
x
|
x
|
x
|
x
|
|
|
VM 99
|
MIMOŘÁDNÉ 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 xxxxxxx zboží
|
|||||
|
NP 02
|
&xxxx;
Xxxxxxxx spotřeba
|
|||||
|
NP 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x energie
|
|||||
|
NP 04
|
&xxxx;
Xxxxxxxxxx energie - xxxxxxx spotřeba
|
|||||
|
NP 05
|
Elektrická xxxxxxx - xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxx xxx podporované xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxxxxx výroba
|
|||||
|
NP 08
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxx služby
|
|||||
|
NP 12
|
&xxxx;
Xxxxxxxxx xxxxxx (XX + použití sítí)
|
|||||
|
NP 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 xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
Přetoky XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15X
|
&xxxx;
x xxxx společnosti x podnikatelském seskupení
|
|||||
|
NP 15X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxx NN
|
|||||
|
NP 17
|
&xxxx;
Xxxxxxxx OTE
|
|||||
|
NP 18
|
&xxxx;
Xxxxxx x udržování
|
|||||
|
NP 18X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18B
|
z xxxx xxxxxxx subjekty
|
|||||
|
NP 19
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
&xxxx;
Xxxxxxx na xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
Nájemné - xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 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 seskupení
|
|||||
|
NP 22X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
IT xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
x toho společnosti x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
Konzultantské x xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24X
|
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 24X
|
&xxxx;
x xxxx ostatní subjekty
|
|||||
|
NP 25
|
&xxxx;
Xxxxxx, xxxxxxxxxx, ověření
|
|||||
|
NP 25X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxx služby
|
|||||
|
NP 26X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxxxx náklady
|
|||||
|
NP 29
|
Odměny xxxxxx xxxxxx xxxxxxxxxxx x družstva
|
|||||
|
NP 30
|
&xxxx;
Xxxxxxx xx sociální 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
|
Odpisy xxxxxxxxxxxx majetku
|
|||||
|
NP 34
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
&xxxx;
Xxxxx xxxxx xxxxxx x opravných xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 37
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 38
|
Jiné xxxxxxx xxxxxxxx náklady
|
|||||
|
NP 39
|
Převod xxxxxxxxxx nákladů
|
|||||
|
NP 40
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxx a údržba
|
|||||
|
NP 42
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxx režie
|
|||||
|
NP 43
|
Sekundární xxxxxxx - xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 44
|
&xxxx;
Xxxxxxxxxx xxxxxxx - Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX CELKEM
|
|||||
|
NF 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
|
&xxxx;
Xxxxxxx 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 náklady
|
|||||
|
NF 07
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx finančních xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY CELKEM
|
|||||
|
NM 99
|
&xxxx;
XXXXXXXXX NÁKLADY
|
|||||
|
Hospodářský 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 hospodaření
|
|
|
|
x
|
|
|
HV 03
|
&xxxx;
Xxx x xxxxxx xx xxxxxx činnost
|
|
x
|
x
|
x
|
x
|
|
HV 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx běžnou xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Daň x xxxxxx z mimořádné xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
xxxxxxx
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| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
1
|
&xxxx;
xxxxx
|
&xxxx;
Xxx PPS/VVN;transformace x xxxxx 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 sousedních xxxxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
4
|
&xxxx;
X.XX Distribuce
|
||||
|
5
|
ČEZ Distribuce
|
||||
|
6
|
PRE
|
||||
|
7
|
Dodávka xxxxxxxxx xxxxxx XXX xx xxxx PDS
|
||||
|
8
|
Dodávka xxxxxx ostatních xxxxxxx xx. samovýrobců xx xxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
9
|
&xxxx;
Xxxxxx (xx xxxxxxxxx) na xxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
10
|
&xxxx;
Xxxxxxxx xxxxxxx xx xxxxxxxxxx (lokální DS)
|
||||
|
11
|
Vstup xx xxxxxxx celkem
|
||||
|
12
|
výstup
|
Oprávnění xxxxxxxxx (VO, XXX)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxxxxxx xxxxxxxxx (XXX)
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
14
|
&xxxx;
Xxxxx xxxxxxx xx xxxx PDS - xxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
15
|
&xxxx;
- x xxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
16
|
&xxxx;
Xxxxxxx xxxxxxxxx regionálním 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 PPS
|
x
|
x
|
||
|
21
|
Odběr PVE x režimu xxxxxxx xx xxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
22
|
&xxxx;
Xxxxxx (xx xxxxxxxxx) na 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 xxxxxx. x xxxxx xxxxxxx (XXX/XX, XX/XX)
|
&xxxx;
x
|
&xxxx; | &xxxx; |
| &xxxx;
27
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx. (xx XX, NN) xx xxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
30
|
&xxxx; | &xxxx;
Xxxxxxx - kontrola
|
|||
|
Společnost:
|
Období:
|
|||
|
předpoklad x xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12-X1
|
&xxxx;
XXX
|
&xxxx;
XX
|
&xxxx;
XX
|
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| &xxxx;
|
&xxxx;
xxxxx/xxxxxx/xxxxxx
|
&xxxx;
XXx/x
|
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XXx/x
|
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XXx/x
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
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x
|
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|
|
| &xxxx;
1
|
&xxxx;
xxxxx
|
&xxxx;
Xxx XXX/XXX;xxxxxxxxxxxx x xxxxx xxxxxxx (XXX/XX, VN/NN)
|
|||
|
2
|
Dodávka 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 Distribuce
|
||||
|
6
|
PRE
|
||||
|
7
|
Dodávka xxxxxxxxx xxxxxx XXX do xxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
8
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxxxx výrobců vč. xxxxxxxxxxx xx sítě XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
9
|
&xxxx;
Xxxxxx (xx xxxxxxxxx) xx xxxxxx DS
|
||||
|
10
|
Držitelé xxxxxxx xx distribuci (xxxxxxx XX)
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
11
|
&xxxx;
Xxxxx do 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;
- x xxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
16
|
&xxxx;
Xxxxxxx sousedním 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 sítě XXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
21
|
&xxxx;
Xxxxx XXX v xxxxxx xxxxxxx xx xxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
22
|
&xxxx;
Xxxxxx (xx xxxxxxxxx) xx úrovni XX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
23
|
&xxxx;
Xxxxxxxx xxxxxxx xx xxxxxxxxxx (xxxxxxx XX)
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
24
|
&xxxx;
Xxxxxx x hladiny xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
25
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx PDS
|
|||
|
26
|
Technické ztráty x xxxxxx. z xxxxx xxxxxxx (XXX/XX, XX/XX)
|
&xxxx;
x
|
&xxxx; | &xxxx; | |
| &xxxx;
27
|
&xxxx; | &xxxx;
Xxxxxxxxx ztráty xx xxxxxxxx hladiny
|
|||
|
28
|
Obchodní ztráty
|
||||
|
29
|
Výstup xx xxxxxx. (xx XX, XX) xx xxxxxx xxxxxxx napětí
|
||||
|
30
|
Bilance - kontrola
|
||||
Výkaz 12-X2x) Xxxxxxx xxxxxxxx maxima xxxxxx xxxxxxxxxx salda xxxxxx na rozhraní xxxx PPS x XXX xx xxxxxxx 110 xX
Xxxxx 12-B2a) Xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxx salda xxxxxx xx xxxxxxxx xxxx XXX x XXX xx xxxxxxx 110 kV
|
Společnost:
|
Období:
|
|||
|
rok
|
0
|
1
|
|||||||||||||
|
měsíc
|
I
|
II
|
III
|
IV
|
V
|
VI
|
VII
|
VIII
|
IX
|
X
|
XI
|
XII
|
I
|
II
|
|
|
den/hodina
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
vstup/výstup
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
|
1
|
Bilanční xxxxx xx xxxxxxxx xxxx XXX/XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 12-X2x) Xxxxxxx xxxxxxxx maxima xxxxxx xx xxxxxxxx VVN xxxx provozovateli distribučních xxxxxxx
Xxxxx 12-X2x) Xxxxxxx xxxxxxxx maxima výkonů 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;
|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
X. XX Xxxxxxxxxx
|
&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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|
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|
| &xxxx;
4
|
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XXX
|
&xxxx;
|
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|
&xxxx;
|
&xxxx;
|
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|
&xxxx;
|
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|
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|
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|
&xxxx;
|
&xxxx;
|
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|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxxx do xxxx xxxxxxxxxx PDS
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6
|
ČEZ Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
X. XX Distribuce
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8
|
PRE
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Výkaz 12-X1x): Výkaz podporovaných xxxxxx - technické xxxxx
Xxxxx 12-D1a): Výkaz xxxxxxxxxxxxx xxxxxx - xxxxxxxxx údaje
|
Společnost
|
||||
|
Období
|
i-2
|
i
|
||
|
12-D1a
|
Skutečné hodnoty xxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx hodnoty xxxxxx xxxxxxxxx
|
||
| &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx xxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxx
|
&xxxx;
Xxxxx xxxxxxxxxxx výkupních xxx
|
&xxxx;
Xxxxx xxxxxxxx bonusů
|
|
|
MWh
|
MWh
|
MWh
|
MWh
|
|
|
a
|
b
|
c
|
d
|
e
|
|
Podpora xxxxxxxxx z obnovitelných 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
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx xxxxxxx - xxxxxx xx 10 MW xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx do provozu xx 1.1.2005
|
||||
|
sluneční energii
|
||||
|
větrnou xxxxxxx - zdroje xxxxxxxxx do xxxxxxx xxxx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - zdroje xxxxxxxxx xx provozu od 1.1.2004 xx 31.12.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - zdroje xxxxxxxxx xx xxxxxxx xx 1.1.2005
|
||||
|
geotermální xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx - xxxxxx uvedené xx xxxxxxx xxxx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx - xxxxxx xxxxxxx do provozu xx 1.1.2004
|
||||
|
…
|
||||
|
Celkem xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxxx x xxxxxxxxxxx výroby xxxxxxxxx a tepla
|
||||
|
zdroje xx 1 XXx xxxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xx 1 xx 5 MWe xxxxxxxxxxxxx xxxxxx včetně
|
||||
|
zdroje xxx 5 XXx instalovaného xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx za kombinovanou xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx za xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxx 12-X1x): Xxxxx xxxxxxxxxxxxx xxxxxx - xxxx xxxxxxxxx xxxxxxx
Xxxxx 12-X1x): Xxxxx podporovaných 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 xxxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx xxx
|
&xxxx;
Xxxxx zelených xxxxxx
|
|||||
| &xxxx;
Xxxxx xxxxxxxxxxx výkupních xxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxx xxxx
|
&xxxx;
Xxxx xxx xxxxxx
|
&xxxx;
Xxxxxxxxx xxx cenu xxx xxxxxx
|
&xxxx;
Xxxxxxxx xxxx
|
&xxxx;
Xxxx xxx xxxxxx
|
&xxxx;
Xxxxxxxxx nad cenu xxx výměru
|
|
|
tis. Xx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
&xxxx;
Xx/XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
&xxxx;
Xx/XXx
|
&xxxx;
xxx. Xx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
Xxxxxxx xxxxxxxxx x obnovitelných xxxxxx xxxxxxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx xxxxxxx - xxxxxx xx 10 XX xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx xx xxxxxxx xxxx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx xxxxxxx - zdroje xx 10 XX xxxxxxxxxxxxx xxxxxx včetně xxxxxxx xx xxxxxxx xx 1.1.2005
|
||||||||
|
sluneční xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - zdroje xxxxxxxxx do xxxxxxx xxxx 1.1.2004
|
||||||||
|
větrnou energii - zdroje uvedeného xx xxxxxxx xx 1.1.2004 do 31.12.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxx xx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxxxx energii
|
||||||||
|
biomasu
|
||||||||
|
bioplyn - xxxxxx xxxxxxx xx xxxxxxx xxxx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx - xxxxxx xxxxxxx do provozu xx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
…
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx za xxxxxxxxxxx zdroje
|
||||||||
|
Podpora xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xx 1 XXx xxxxxxxxxxxxx výkonu včetně
|
||||||||
|
zdroje xx 1 xx 5 XXx xxxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xxx 5 MWe instalovaného xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxx 12-D1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
Xxxxx 12-X1 podklady: Xxxxx xxxxxxx obnovitelných xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxx xxxxx (xX)
|
&xxxx;
Xxxx xxxxxxxxx podpory (xxx. Xx)
|
&xxxx;
Xxxxxxxxxxx množství xxxxxxxxx (kWh)
|
||||
|
|
|
Skutečnost
|
Skutečnost
|
Plán
|
|||
|
|
|
Režim xxxxxxxxxxx xxxxxxxxx cen
|
Režim zelených xxxxxx
|
&xxxx;
Xxxxx minimálních výkupních xxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxx
|
&xxxx;
Xxxxx xxxxxxxxxxx výkupních cen
|
Režim xxxxxxxx xxxxxx
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XXXXXXXXXXX XXXXXX
|
|||||||
| &xxxx;
Xxxxx xxxxxxx - xxxxxx xx 10 MW xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx xx xxxxxxx xxxx 1.1.2005
|
|||||||
|
1.
|
|||||||
|
2.
|
|||||||
|
3.
|
|||||||
|
Celkem
|
x
|
||||||
|
Vodní xxxxxxx - xxxxxx xx 10 XX xxxxxxxxxxxxx xxxxxx xxxxxx uvedené xx provozu xx 1.1.2005
|
|||||||
| &xxxx;
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f
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Xxxxxx xxxxxxxxx obyvatelstva
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Xxxxxxx č. 4 x xxxxxxxx č. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx licence xx přenos xxxxxxxxx - xxxxxxx 13
&xxxx;
Xxxxxxxx xxxxxxx xxxxxx vyplňování xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 13-X: Xxxxx xxxxx,
2. Výkaz 13-XX Xxxxx hospodářského xxxxxxxx,
3. Xxxxx 13-X: Xxxxx nákladů,
4. Výkaz 13-X: Xxxxx xxxxx xxxxxxxx,
5. Výkaz 13-B 1: Xxxxx xxxxxxx xxxxxxxxx provozovatele xxxxxxxxx xxxxxxxx,
6. Výkazy 13-X2 x), x), c): Xxxxxx maxim výkonů,
7. Xxxxxx 13-D1 x), x): Xxxxx xxxxxxxxxxxxx xxxxxx,
8. Výkazy 13-X1 xxxxxxxx: Xxxxx podpory xxxxxxxxxxxxx zdrojů x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx,
9. Výkazy 13-X2 xxxxxxxx: Xxxxx xxxxxxx druhotných zdrojů,
10. Xxxxxx 13-X3: Výkaz xxxxxxx xx xxxxxxxxxxx x xxxxxxxxxx službami,
11. Xxxxx XXX 1-12: Xxxxxxx xxxxx x xxxxxx a xxxxxxx xxxxxxxxx,
12. Xxxxx XXX 2-01: Xxxxx výkaz xxxxxxxxxx xxxxx x xxxxxxxxx a xxxxxxxxxxx xxxxxxxx,
13. Podklady pro xxxxxxxxxx xxxxxxx sítí xxxxxxxxxxxx xxxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx xx písemně xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx podle xxxx xxxxxxxxx pravidel.
1 Výkaz 13-X: Výkaz aktiv
Majetek xxxxxxxxxx xx xxxxxxxxxx xxxxx
x) Xxxxxxxx xxxxxx xxxxx §4 odst. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 odst. 4.
1.1 Xxxxxx elektřiny
1.1.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx o xxxxxxx, xxxxx xxxxxx xxx xxxxxx elektřiny x xxx xxx jednoznačně xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx.
Xxxxxxx xx xxxxxxxxx x následující struktuře:
➢ Xxxxxx 400 kV,
➢ Xxxxxx 220 kV,
➢ Xxxxxx 110 xX,
➢ Xxxxxxxxx,
➢ Xxxxxxxxxxxxx,
➢ Xxxxxxxx xxxxxx,
➢ Ostatní.
1.1.2 Xxxxxxxx xxxxxxx X
Xxxxx xx x xxxxxxx, xxxxx xxxxxx xx podporu xxxxxxxxxxx činnosti xxxxxx xxxxxxxxx, xxxxx xxxxx xxx xxxxxxxxxxx přiřadit xx jednotlivé technologie.
Podpůrný xxxxxxx X xx xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx x xxxxxx xxxxxxxxxx xxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx nestanoví jinak.
1.2 Xxxxxx xx systémovými x xxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, který xxxxxx xxx xxxxxxx xxxxxxxxxxx xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx.
1.3 Xxxxxxx xxxxxxxx x xxxxx xxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx x majetek, který xxxxxx xxx xxxxxxx xxxxxxxx v rámci xxxxxxx x xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx x xxxxxx xx xxxxxxxxxxx x podpůrnými xxxxxxxx.
1.4 Xxxxxxxx xxxxxxx XX
Xxxxx xx x xxxxxxx, xxxxx xxxxxx xx xxxxxxx činností x souladu x xxxx 1.2 a 1.3, xxxxx nelze xxx xxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx vykazované xxxxxxxx.
Xxxxxxxx majetek xxxx xxxxxxxx xx jednotlivé xxxxxxxx v xxxxxx xxxxxxxxxx xxxx přímo xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.5 Xxxxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
Jedná xx x xxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x licencovanou xxxxxxxx.
1.6 Xxxxxxxx xxxxxxx
Xxxxx se x xxxxxxx, xxxxx xxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx xx xxxxxxxx xx xxxxxxxxxx činnosti x xxxxxxxxxxx x poměru xxxxxxxxxx xxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx nestanoví xxxxx.
1.7 Xxxxxxx
X této xxxxxxx xx xxxxxxx celková xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx finančního xxxxxxxx, xxxxx xx xxxxxxxxxx x hodnotě jednotlivých xxxxxxx xxxxxxx. Xxxx xxxxxxx xx xx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxx.
1.8 Xxxxxxxxxxxx xxxxxx
Xxxxxxxxxxxx xxxxxx xxxxxxxx majetek, xxxxx podle §4 xxxx. 3 nemůže xxx xxxxxxxxx.
2 Xxxxx 13-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx
2.1 Charakteristika sloupců xxxxxx
■ Celkem - xxxxxxx obsahuje xxxxxx x xxxxxxx xx xxxxx xxxxxxxxxx. Xxxx xxxx plně koresponduje x účetním xxxxxxx xxxxx x ztrát xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx obsahuje xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx přenos xxxxxxxxx.
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx hodnoty xxxxxxx a xxxxxx. Xxxxx se x xxxxxxxxxx náklady x xxxxxx.
■ Licence - xxxxxxx xxxxxxxx xxxxxxx xxxxxxx a xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx činností. Xxxxx xx x hodnoty, xxxxx jsou xxxxxxxx x xxxxxxxxxx regulovaného xxxxxxxx.
■ Xxxxxx - xxxxxxx xxxxxxxx náklady x xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxx xxxxxxxxx x xxxxxxx x xxxxxxxxxx xxxxxxx xxxx vyhlášky. Xxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxx x xxxxxxx s xxxxx xxxxxxxxx.
■ Systémové xxxxxx - xxxxxxx xxxxxxxx xxxxxxx x výnosy xxxxxxxxxxx s xxxxxxxx xxxxxxxxxxx systémových x xxxxxxxxxx xxxxxx x xxxxxxx s regulačním xxxxxxx této xxxxxxxx. Xxxx xxxxxxx budou xxxxxxxx x nepovolené xxxxxxx x xxxxxx x xxxxxxx s xxxxx vyhláškou.
■ Xxxxx - xxxxxxx obsahuje xxxxxxx x xxxxxx xxxxxxxxxxx x činností xxxxx x xxxxxxx x xxxxxxxxxx xxxxxxx xxxx vyhlášky. Xxxx xxxxxxx budou xxxxxxxx x nepovolené xxxxxxx x xxxxxx x xxxxxxx s touto xxxxxxxxx.
■ CBT - xxxxxxx obsahuje xxxxxxx x xxxxxx související x xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx ("XXX"). Xxxx hodnoty xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxx x xxxxxxx x touto xxxxxxxxx.
■ Xxxx činnosti - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxx x jinými xxxxxxxxx x xxxxx licence xxxxxx xxxxxxxxx x xxxxxxx x xxxxxxx xxxxxxx rozhodnutím Úřadu.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ VP 01 - xxxxxxx je xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - tržby související x xxxxxxxxxxx vyrovnání xxxxxxxxx na podporované xxxxxx (obnovitelné xxxxxx xxxxxxx, druhotné xxxxxx x xxxxxxxxxxx výroba xxxxxxxxx x xxxxx); xxxxxxxx xxxxxx od xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxx mezi xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx soustavy;
■ XX 05 - tržby xxxxxxxxxxx x xxxxxxxxx xxxxxxxx operátora xxxx x xxxxxxxxxx;
■ XX 06 xx 08 - položky xxxx xxxx xxxxxxx i xxxxxx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 09 - výnosy související x provozními náklady xx xxxxxx xxxx 3.1.3, xxxxx xxxxxxx xxxxxxxx xxxxxxx, xxxx xxxxxxx za škody xxxxxxxxx xx xxxxxxxxxx xxxxxxxx;
■ XX 10 - xxxxxxx xxxx xxxx xxxxxxx x xxxxxx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 11 - xxxxxx související x vnitropodnikovým xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx s xxxxxxxx;
■ XX 12 - sekundární xxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx xxxxx správních xxxxxxxxx;
■ XX 13 - xxxxxx xxxxxxxxxxx x vnitropodnikovou alokací xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ XX 01 xx 07 - položky xxxx xxxx obsahem x xxxxxx v xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 99 - xxxxxxx xx xxxx xxxxxxx x xxxxxx x souladu xx zvláštním xxxxxxx xxxxxxxxx7);
2.2.2 Náklady
■ XX 01 - položka xx xxxx obsahem x názvem x xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxxxx xx xxxxx xxxxxxxxx xxx vlastní xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx soustavy;
■ XX 06 - xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxxxxx xxxxx;
■ XX 07 - xxxxxxx xx xxxxx xxxxxxxxx ke xxxxx xxxxx xxxxxxxxxxxxx s xxxxxxxxxxx xxxxxxxx tranzitních xxxxxxxx;
■ XX 08 - náklady xx xxxxx elektřiny ke xxxxx ztrát xxxxxxxxxxxxx x xxxxxxxx výkupem xxxxxxxxx x xxxxxxxxxxxxx xxxxxx;
■ XX 09 - xxxxxxx xx xxxxx xxxxxxxxx ke xxxxx xxxxx xx xxxxxxxxx odchylky;
■ XX 10 - xxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxx však xxxxxxx xxxxxx xxx xxxxxxxxxx xx ztráty x xxxxxxx xxxxxxxx xxxxxxxxx;
■ XX 11 - xxxxxxx xx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 13 - xxxxxxx související x xxxxxxxxxxxx xxxxxxxxxx xxxxxx;
■ NP 14 - náklady xxxxxxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx;
■ XX 15 - xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx x xxxxxxx s xxxxxxx xxxxxxx xxxxxxxxxxx Xxxxx;
■ NP 16 - xxxxxxx xxxxxxxxxxx x xxxxxxxx obnovitelných xxxxxx x xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx (xx. xxxxxxx xxxxx i xxxxx xxxxxxxxx x dále xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx a provozovatelem xxxxxxxxx xxxxxxxx, souvisejících x xxxxxxxx xxxxxxxxx xxxxxx);
■ XX 17 - xxxxxxx xxxxxxxxxxx x platbami za xxxxxxx xxxxxxxxx operátora xxxx x xxxxxxxxxx;
■ XX 18 - xxxxxxx xx xxxxxx x xxxxxxxxx;
■ XX 19 - náklady xx cestovné;
■ XX 20 - náklady xx reprezentaci;
■ XX 21 - náklady xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 22 - xxxxxxx xxxxxxx, které xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ NP 23 - služby xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx technologií a xxxxxxxxxxxxxxxxx xxxxxx;
■ XX 24 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxx a poradenských xxxxxx;
■ NP 25 - náklady xxxxxx xxxxxxxxx xxxxxx, které xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
Xxxxxxxxx položky XX 18 a 21 xx 25 xx člení xx xxxxxxxxx xxxxxxx vynakládané xxxxxxxxx licence:
- xxxxx xxxxxxxxxxxx, xx xxxxxxx xxxxxxx licence xxxxx xxxxxxx xxxx xxxx xxxxxxxx xxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxx zvláštního xxxxxxxx předpisu8) (dále xxx "xxxxxxxxxxxxx seskupení7);
- xxxxx subjektům.
■ XX 27 až 31 - xxxxxxx jsou xxxx obsahem i xxxxxx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 33 x 35 - xxxxxxx xxxx svým xxxxxxx x názvem x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7);
■ XX 36 - xxxxxxx xx pojištění (xxxxx je pojištění xxxxxxxx v xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 37 - xxxxxxx je xxxx xxxxxxx x xxxxxx x souladu xx xxxxxxxxx právním xxxxxxxxx7), xxxx xxxxxxx o xxxxxxx na xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx x rámci xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 39 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx přeúčtováním činností xxxxxxxxxxxxx x dopravou;
■ XX 40 - xxxxxxxxxx náklady xxxxxxxxxxx x vnitropodnikovou alokací xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 41 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx nespadají xx výše uvedených xxxxxxx;
■ XX 01 xx 06 - xxxxxxx xx xxxx xxxxxxx x názvem x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx;
■ NF 08 - xxxxxxx xx pojištění (pokud xxxxxxxxx není xxxxxxxx x xxxxx xxxxxx);
■ XX 09 - xxxxxxx finanční xxxxxxx xxxx xxxxxxxx xxxxxxxx x pojištění;
■ XX 10 - xxxxxxx xx svým obsahem x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx xx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxx xxxxxxx i xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 08 x 09 - xxxxxxx xxxx xxxx xxxxxxx x xxxxxx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
3 Xxxxx 13-X: Xxxxx xxxxxxx
Xxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxx formou xxxxxxxx xxxx xxxxxxxx v xxxxxxx x §4 xxxx. 4.
3.1 Xxxxx xxxxxxxxxxxx náklady
3.1.1 Xxxxxx - xxxxxxx "x"
Xx xxxxxxx "xxxxxx" se xxxxxxxx xxxxxxx xxxxxxxxxx xx zachování xxxxxxxxxxx xxxxxxxx přenosových xxxxxxxx.
3.1.2 Xxxxxxxxxxx x obsluha - sloupec "c"
Do xxxxxxx "xxxxxxxxxxx x xxxxxxx" xx xxxxxxxx xxxxxxx xx xxxxx, xxxxxxxxx a xxxxxx xxxxx činností xxxxxxxxxxxxx x xxxxxxxxxxxx a xxxxxxxx přenosového xxxxxxxx.
3.1.3 Xxxxxxx provozní xxxxxxx - xxxxxxx "x"
Xxxxxxx xxxxxxxx náklady xxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx x xxxxxx x xxxx xxxxxxxxx xxxxxxx (xxxxxxxx xx xxxxxx xxxxxxx xxxxx xx objektu technologie).
Jako xxxxxx xxxxxxxxx související xxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx výnosy xx xxxxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx.
3.1.4 Xxxxxx - xxxxxxx "x"
Xxxxx xx x xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx x xxxxxxxxxxxx nehmotného xxxxxxx přímo xxxxxxxxxxxxxx x jednotlivým xxxxxxxxxxxx xxxxxxxxx.
3.2 Provozní xxxxx - xxxxxxx "x"
Xxxxxxxx xxxxx xxxx xxxxxxx xxxxxxx, x xx xxxxxxx:
➢ xxxxxxx, které xxxxxxx s xxxxxx xxxxxxx xxxxxxxxx činnosti;
➢ xxxxxxx, xxxxx xxxx xxxxxxxxxx xxxxx na xxxxxxxx x xxxxx xxxxxxx xxxxxxx 13, xxxxx mají xxxxxxxxx xxxxxxx režie, přičemž xxxx xxxxx xxxxxxxxx xx xxxxxxxxx činnost xxx xxxxxxxxxx přímé xxxxxxxxx xx jednotlivé xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxx xx xxxxxxxxx xx jednotlivé technologie xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Držitel xxxxxxx xxxxx tento xxxx x komentáři x regulačním xxxxxxx.
Xxxxxxxx xxxxx xxxxxxxx zejména:
➢ xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxxxx a xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxx výrobních xxxxxxxx a provozních xxxxx držitele xxxxxxx (xxxxxx xxxxxxx, sociální x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx osobní xxxxxxx),
➢ spotřebu režijního x kancelářského materiálu,
➢ xxxxxx xxxxxxx, který xxxx xxxxx objektivně xxxxxxxx na xxxxxxxxx xxxxxxxxxxx xxxxxxxx nebo xxxxxxxxxxx (xxxxxxxx prostory, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, dopravní prostředky xxxxxxxx pracovníků),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx provozu,
➢ xxxxxxx společné xxxxxxx xxxxxxxx xxx xxxxxxxxxxxx xxxxxxx (xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxx - xxxx. xxxxx, xxxxxx společných xxxxxxxxxx xxxxxxx xxxx.).
3.3 Xxxxxxx xxxxx - xxxxxxx "x"
Xxxxxxx xxxxx zahrnuje xxxxxxx související xx xxxxxxx a xxxxxxx xxxxxxxx licence jako xxxxx. Xxxxxxxx xxxxxxx xxxxxxx na xxxxxxxxxx xxxxxxxx xxxxxxx na xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxx s xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx držitele xxxxxxx, xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxx, případně xxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxx zahrnuje xxxxxxx:
➢ xxxxxx xxxxxxx (mzdové xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, případně xxxxx xxxxxx náklady),
➢ xxxxxxxx xxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx xx xxxxxxxx xxx xxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxxxxxx xxxxxx),
➢ náklady xxxxxxxxxxxxx prostor,
➢ náklady xx xxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxx náklady xxxxxxxxx xxxxxxxxxx, které xx možné xxxxxxxxx xx xxxxxxxxx.
Xx xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxx daň x xxxxxx xxxxxxxxxxx xxxx.
Xxxx xxxxxxxx xxxxx xxxxxxx xxxxxx 13-N je xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx licence.
4 Xxxxx 13-X: Xxxxx xxxxx xxxxxxxx
Xx xxxxxx jsou xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx x xxxxxxx xxxxx činností x xxxxxxxxxxxx xxxxxx.
5 Xxxxx 13-X1: Roční xxxxxxx xxxxxxxxx provozovatele xxxxxxxxx xxxxxxxx
Xxxxx roční xxxxxxx xxxxxxxxx xxxxxxxxxxxxx přenosové xxxxxxxx xx předkládá xx xxxxxxxx xxxxxxxxxx xxx x jako xxxx na xxxxxxxxxx xxx "i".
➢ Xxxxxx xxxxxxx se xxxxxx x xxxxxxxxxxx xxxxxx xx xxxxx relevantních xxxxxxxxx.
➢ Xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx množství xxxxxxxxx energie na xxxxxx xx přenosové xxxxxxxx v xxxxxxxxxxx xxxxxxx xxxxxx PS x členění na xxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxxxxx xxxx a xx výstupu z XX x členění xx jednotlivé xxxxxxxxxx xxxxx předávacích xxxx.
➢ X připojovacích a xxxxxxxxxxx xxxx xxxx XX x xxxxxxxxxxxx xxxxxxxxxx vykazuje xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx podle xxxxxx xxxxxxx, xxxxxxx x xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx x xxxxxxxxxx xx xxxxxxxxxx salda.
➢ Xxxxxxx xx x xxxxxxxxxxx xxxx xxxxxxx objemů xxxxxxxxx v xxxxxxxxx xxxx se zohledněním xxxxxxxxxxxx směrů xxxxxxxxxx xxxxxxx xxxx držiteli xxxxxxx na xxxxxxxxxx x xxxxxxxxx xxxxxxx xx xxxxxx. Xxxxx xx xxxx skutečné xxxxxx xxxxxxx a xxxxxxxxx výkonů, xxxxxxxx x xxxxxxxxx x xxxxxxxxx soustavy v xxxx xxxxxxx xxxxxx xxxxxxxx PS/110 xX (xxxxxxx xx o xxxxxxxx salda).
Ve xxxxxx xxxx xxxxxxx kategorie xxxxx podle níže xxxxxxxxx pravidel:
➢ Xxxxxxx xxxxxx XXX, x. x., xx xxxx XXX - uvede xx skutečná xxxxxxx xxxxxxx x xxxxxxxxxx XXX, x. s., xx xxxx XXX x xxxxx xxxxx, xxx. xxxxxx xxxxxxx x xxxxxxxxxx XXX, x. x., do 110 kV vedení XX. Xxxx xx xxxx xxxxxxxx xx xxxxxxx x xxxxxxxxxxxxx xxxxxx x x xxxxxxxxx xxxxxx.
➢ Xxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx (XXX) xx sítě XXX - xxxx xx zdrojů, xxxxx xxxxxx ve xxxxxxxxxxx XXX,, x. x.; xxxxx xx xxxxxxxx xxxxxxx xxxxxxx z xxxxxx xxxxxx xx xxxx PPS x xxxx zvlášť xxxxxxx x xxxxxxxxxxxxx zdrojů x x xxxxxxxxx xxxxxx.
➢ Xxxxxx xx xxxxxxxxx xxxxxx PS - uvádí xx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx sítěmi XX. Xxxxx jsou xxxxxxxx zvlášť xx xxxxxxxxxxxx tranzit, xxxxxxxxx xxxxxxx, xxxxx pro xxxxx havarijních xxxxxxxx x xxxxxxxxx xxxxxxx x xxxxxxx xxxxxx.
➢ Xxxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx soustav - x xxxxx xxxxx xxxxxxxx xxx xxxxxxx ze sítě 110 kV PDS xx xxxx 110 xX PPS (tj. xxxxx xxxxxxx xxxx xxxxxxxxxxxx 110 kV/ XX). Xxxxx jsou xxxxxxxx x xxxxxxx xxx xxxxxxxxxxxx xxxxxxxxxxxx XXX.
➢ Xxxxx oprávněných xxxxxxxxx.
➢ Dodávka xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx - v xxxxx xxxxx xxxxxxxx xxx xxxxxxx ze xxxx 110 kV XXX do xxxx XXX xx xxxxxxx 110 kV (tj. xxxxx dodávku xxxx xxxxxxxxxxxx XX/110 xX). Xxxxx xxxx xxxxxxxx x xxxxxxx dle xxxxxxxxxxxx xxxxxxxxxxxx XXX.
➢ Xxxxxx xx xxxxxxxxx xxxxxx PS - xxxxx xx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx xxxxxx XX. Xxxxx xxxx xxxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx, xxxxx xxx xxxxx xxxxxxxxxxx výpomocí a xxxxxxxxx xxxxxxx a xxxxxxx xxxxxx.
➢ Ostatní xxxxxxxx PPS - xxxxx se xxxxxxxx x xxxxxxxxxx PPS xxxxxxxx ze xxxx XXX.
➢ Xxxxxx x xxxx PPS - xxxxx se xxxxxxx xxxxx ztrát x xxxx xxxxx xxxxxxxxx xx xxxxxx xxxxx xxxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxx x xxxxxx kryté x xxxxxxxxx zdrojů.
V xxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxx xxxxxxxxxx xxxx energie.
6 Xxxxxx 13-X2: Xxxxxx xxxxx xxxxxx
Xxxxxxxx se xxxxxxx xxxxxx xxxxxx xx xxxxxxxxxx xxxx držitelem xxxxxxx xx xxxxxx xxxxxxxxx a xxxxxxxxxxx xxxxxxxxx xxxx s xxxxxxxxxx.
6.1 Xxxxx 13-X2 x)
Xxxxxxx licence na xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx maxima xxxxxx xxxxxxxxxx salda xxxxxx xx xxxxxxxx xxxx XXX x XXX xx xxxxxxx 110 xX. Maxima xxxxxx xx xxxxxxxx XXX/XXX xxxxxxxx xxx xxxxxx xxxx XXX x XXX xx xxxxxxx 110 xX (xx. xxxxx dodávku xxxx transformaci XX/110 xX).
6.2 Xxxxx 13-X2 x)
Xxxxx xx měsíční xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxxxx připojených x přenosové xxxxxxxx.
6.3 Xxxxx 13-X2 x)
Xxxxx xx xxxxxxx xxxxxxxx xxxxxx výkonu xxxxxxxxxxxx xxxxx xxxxxxxxxx.
7 Xxxxxx 13-X1x), b): Výkaz xxxxxxxxxxxxx zdrojů
Vykazují xx xxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxxxxxxxx výroby xxxxxxxxx x xxxxx a xxxxxxxxxx xxxxxx.
Xxxxxx xx xxxxxxxxxx xxxxxxxxx x xxxx xxxxxx elektřiny x xxxxxxxxxxxx xxxxxxxxxxx xxxxxx (x XXx/xxx) xx xxxxxxxxxxx za xxxxxxxx xxxxxxxxxx rok "x-2"x jako xxxx xx xxxxxxxxxx xxx,,x" (Xxxxx 13-D 1 x).
Xxx regulovaný xxx "x" se vyplní xxxxxxxxxxxxx xxxx podporovaného xxxxxxxx elektřiny xx xxxxxxx hodnot xxxxxxxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx roku "x-1" x podle xxxxxxxxxxxxxxx xxxxxx.
Xxxxxxxx xxxx xx xxxxxxxx xxxxxxxxxx xxx "x-2" xxxxxxxxxxx xxxxx x xxxxxxxxxxx výši xxxxxxx vyplacené xxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx na výrobu xxxxxxxxx (Xxxxx 13-X1x).
Xxxxx xxxx xxxxxxx x xxxxxxxxxx xx xxx, xxx se xxxxxxxxx xxxxxx xxxxxxx formou xxxxxxxxx výkupu elektřiny x xxxxxx xxxxxxxxxxx xxxxxxxxx xxx, xxxx xxxxxx xxxxxxxxx x xxxxx xxxx (xxxxxxxx xxxxxx).
8 Xxxxx 13-D1 xxxxxxxx: Xxxxx podpory xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla
Ve výkazu xx uvádí údaje x xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx x xxxxxxx podle xxxxxxxxxxxx výroben, včetně xxxxxxxxxxxxx xxxxx. Vykazují xx údaje x xxxxxxxxxxxx výkonu xxxxxxx x xxxx xxxxx x podporovaném xxxxxxxx xxxxxxxxx, a xx xx uplynulý xxxxxxxxxx xxx "x-2"x xxxx xxxx xx regulovaný xxx "i".
Pro regulovaný xxx "x" xx xxxxxx předpokládaný xxxx xxxxxxxxxxxxx xxxxxxxx elektřiny xx základě xxxxxxxxxxx xxxxxx v xxxx "x-1" x podle xxxxxxxxxxxxxxx xxxxxx.
9 Výkaz 13-X2 podklady: Xxxxx xxxxxxx xxxxxxxxxx xxxxxx
Xx xxxxxx se xxxxx xxxxx x výrobě xxxxxxxxx x druhotných xxxxxx x xxxxxxx xxxxx jednotlivých výroben. Xxxxxxxx xx údaje x xxxxxxxxxxxx xxxxxx xxxxxxx, xxxxx xxxxxxx xxxxxxx xx xxxxxxx x výše xxxxxxxxx xxxxxxx. Xxxx xx xxxxx xxxxx x xxxxxxxxxxxx množství xxxxxxxxx (x XXx/xxx), x xx xx uplynulý xxxxxxxxxx xxx "i-2" x jako xxxx xx xxxxxxxxxx xxx"x".
Xxx xxxxxxxxxx xxx "i" xx xxxxxx předpokládaný xxxx xxxxxxxxx xxxxxx xx základě xxxxxxxxxxx xxxxxx x xxxx xxxxxxxxxxxxxx regulovanému xxxx "x-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
10 Xxxxx 13-X3: Výkaz xxxxxxx xx systémovými a xxxxxxxxxx xxxxxxxx
Xx výkazu xx xxxxx xxxxx x xxxxxxxx xxxxxxxxx, xx xxxxx je xxxxxxx platba za xxxxxxxxx xxxxxx, a xx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxx s xxxxxxxxxx (xxxxxxx zákazníci, xxxxxxx). X případě xxxxxxx jsou xxxxx xxxx xxxxxxxxx xxxxx xxxxxxxxx xxxxxxx a xxxxx držitele xxxxxxx xx xxxxxxxxxx, x xxxxx xxxxxxxx jsou xxxxxxxx výrobců xxxxxxxxx; xxxxxxx spotřeba xxxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx 11) xx dále xxxxxxx na ostatní xxxxxxxx výrobců x xxxx xxxxxxxx v xxxxxx výroben.
Výkaz se xxxxxxxx xx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx, x xx xxxx xxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxx, xxxx x očekávanou xxxxxxxxxx za rok, xx xxxxxx xx xxxxx xxxxxxxxxx Úřadu, x xxxx plánované xxxxxxxx xxxxxxxxx x xxxx, pro xxxxx xxxx Xxxxxx stanovovány xxxx xx xxxxxxxxx xxxxxx.
Xx xxxxxx xx xxxx xxxxx xxxxxxxxxxxx xxxxxxx x xxxxxx xxxxxxx x podpůrnými x xxxxxxxxxxx službami, xxxxx jsou předkládány xx xxxxxx ukončený xxxxxxxxxx xxx.
11 Xxxxx XXX 1-12
Xx xxxxxx xxxxxxx xxxxxxx uvádí xxxxxxxxxxx údaje:
➢ xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx elektřiny (xxxxx xxxx xxxxxxxxx xxxxxxxx, kam xxxx xxxxxxxxx xxxxxx, xxxxx x xxxxx, ztráty x xxxxxx přenosové xxxxxxxx),
➢ spotřeba xxxxxxxxx xxxxxx (xxxxxxxx xxxxxxxxx x xxxxxxxxxxxx xxxxxxx) xxxxxxxxx xx xxxxxxx XX.
12 Výkaz ERÚ 2-01
Xx výkazu xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxx:
➢ údaje x xxxxxxxxxxxxxxx xxxxxxxx transformátorů 400, 220 a 110 kV na xxxxx xxxxxxxxx xxxxxx,
➢ xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx 400, 220 x 110 xX,
➢ počet transformátorů 400/ 220, 400/ 110, 220/ 110 x 110/ XX.
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx) výkaz.
13 Podklady xxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx soustavy
Xxxxxxx licence předkládá xxxxxxxxxxx informace:
➢ xxxxxxxxxxx xxxxx vedení 400, 220 x 110 xX,
➢ xxxxxxx xxxxx x xxxxxxxx 400, 220 x 110 xX xxx.,
➢ xxxxxx xxxxxxxxxx xxxxxxxx x xxxxxxxxxx oblasti příslušného xxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx grafickém xxxxxxx, x to xxx xxxx xxxxxxxx xxxxx, xxxx-xx xxxxxxxxx xxxxx.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
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Xxxxx 13-X: Výkaz xxxxx
x xxx. Xx
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13-X
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&xxxx;
Xxxxxxxxxx xxxx
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Xxxxxxxxxx xxxx
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&xxxx;
x
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Xxxxxx xxxxxxxxx
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Xxxxx přiřaditelný xxxxxxx
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x toho: Vedení 400xX
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Xxxxxx 220xX
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Xxxxxx 110kV
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6
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7
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Transformovny
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Xxxxxxxx xxxxxxx x
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Xxxxxx x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
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Xxxxxxx xxxxxxxx v rámci xxxxxxx - xxxxx xxxxxxxxxxxx majetek
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Podpůrný xxxxxxx Xx
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Xxxxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
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Společný xxxxxxx
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(Xxxxxxx)
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Xxxxxxxxxxxx xxxxxx
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20
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Xxxxxxxxxx xxxxxxx xxxxxxxx
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Xxxxxxxxxx xxxxxxx xxxxxxx x xxxxxxx
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&xxxx; | &xxxx; | ||
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Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
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Xxxxx 13-XX: Xxxxx xxxxxxxxxxxxx výsledku xxx činnost xxxxxx xxxxxxxxx
x xxx. Kč
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VÝNOSY
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Celkem
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Ostatní
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+/-
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Licence
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Přenos
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Systémové xxxxxx
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&xxxx;
Xxxxx
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&xxxx;
XXX
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&xxxx;
Xxxx činnosti
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rezervace
kapacity
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použití xxxx
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XX 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; |
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XX 03
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&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
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&xxxx;
Xxxxx - xxxxxxxxx xx xxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 05
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&xxxx;
Xxxxx - xxxxxxxx XXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 06
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&xxxx;
Xxxxx xxxxx xxxxx xxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
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&xxxx;
Xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
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&xxxx;
Xxxxx x xxxxxxx dlouhodobého xxxxxxx x xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 09A
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z xxxx: xxxxxxx 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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x toho: xxxxxxx xxxxxxxx výnosy
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VP 10
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| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxxx xxxxxx-xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxxxxx xxxxxx -správní režie
|
||||||||||
|
VP 13
|
&xxxx;
Xxxxxxxxxx xxxxxx-xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
PROVOZNÍ XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
Tržby x prodeje cenných xxxxxx a xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
Výnosy x xxxxxxxxx xxxxxxx xxxxxx x derivátů
|
||||||||||
|
VF 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx finanční 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
|
&xxxx;
XXXXXXXXX XXXXXX
|
&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 sítí
|
||||||||||
|
NP X1
|
&xxxx;
Xxxxxxx xxxxxxxxxx xx prodané xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
Výkonová xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx materiálu x xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxxxxxx energie - vlastní 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 tranzitních poplatků
|
||||||||||
|
NP 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 xxxxxxx - ostatní
|
||||||||||
|
NP 11
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
Podpůrné xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
Služby xxxxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxx 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 x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském 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
|
&xxxx;
Xxxxxxx - finanční xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x toho 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 v 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 xxxxxxxxxxx x podnikatelském 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
|
&xxxx;
Xxxxxxxxxxxxx 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 xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxx náklady
|
||||||||||
|
NP 27
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
Odměny členům xxxxxx xxxxxxxxxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
&xxxx;
Xxxxxxx xx xxxxxxxx zabezpečení x xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
Odpisy xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxxxx cena xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
Změna xxxxx xxxxxx a xxxxxxxxx položek v xxxxxxxx oblasti
|
||||||||||
|
NP 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 xxxxxxx 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 NÁKLADY CELKEM
|
||||||||||
|
NF 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx z přecenění xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
Změna xxxxx xxxxxx x xxxxxxxxx xxxxxxx ve 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
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
Převod xxxxxxxxxx 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 99
|
MIMOŘÁDNÉ XXXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx
xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx
xxxxxxxx
|
|||
| &xxxx;
xxxxxxxxx
xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
|||||||||||
| &xxxx;
XX 01
|
Provozní xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
XX 02
|
Finanční xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
XX 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
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx běžnou 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 x xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 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
|
Mimořádný xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 98
|
VÝSLEDEK XXXXXXXXXXX PŘED XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 13-X: Xxxxx xxxxxxx
| &xxxx;
13-X
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxxxx x xxxxxxx
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
Odpisy
|
Provozní 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, 220kV, 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 xxxxxx x xxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
7
|
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Společnost:
|
Období:
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Výkaz 13-I: Xxxxx plánu investic
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7
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8
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Společný xxxxxxx
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x-2
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|
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|
Dodávka xxxxxx xxxxxxxxxxx xxxxxxx (XXX) do xxxx XXX
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5
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x xxxx: xxxxxxx xxxxx x OZE
|
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|
6
|
ostatní xxxxxx
|
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7
|
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Xxxxxx xx xxxxxxxxx xxxxxx XXX
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8
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x xxxx: xxxxxxxxxxxx xxxxxxx
|
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| &xxxx;
9
|
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xxxxxxxxx tranzit
|
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|
10
|
dovoz XXXX - havarijní xxxxxx x xxx. xxxxxxx
|
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| &xxxx;
11
|
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xxxxxxx xxxxxx
|
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| &xxxx;
12
|
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Xxxxxxx ze xxxx xxxxxxxxxxxxx distribučních xxxxxxx
|
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| &xxxx;
13
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x xxxx: E.ON Xxxxxxxxxx
|
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| &xxxx;
14
|
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XXX Xxxxxxxxxx
|
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| &xxxx;
15
|
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XXX
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| &xxxx;
16
|
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Xxxxx xx xxxx XXX xxxxxx
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17
|
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Xxxxxxxxx xxxxxxxxx připojení xxxxx xx síť PPS
|
|
|
18
|
Dodávka xx sítí xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
|
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| &xxxx;
19
|
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x xxxx: X.XX Xxxxxxxxxx
|
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| &xxxx;
20
|
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|
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| &xxxx;
21
|
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XXX
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| &xxxx;
22
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| &xxxx;
23
|
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x xxxx: xxxxxxxxxxxx xxxxxxx
|
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| &xxxx;
24
|
&xxxx;
xxxxxxxxx tranzit
|
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|
25
|
export ČEPS - xxxxxxxxx výměny x xxx. xxxxxxx
|
&xxxx; | |
| &xxxx;
26
|
&xxxx;
xxxxxxx xxxxxx
|
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| &xxxx;
27
|
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Xxxxx XXX ze xxxx XXX x xxxxxx xxxxxxx
|
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| &xxxx;
28
|
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Xxxx, xxxx xxxxxxxxx xxxxxxx ze xxxx XXX - xxx XXX
|
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| &xxxx;
29
|
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- xxx XX
|
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| &xxxx;
30
|
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Xxxxxx xx sítě XXX xxxxxx
|
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| &xxxx;
31
|
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Xxxxxxx spotřeba XXXX, x. x., xxxxxxxx xx xxxx XXX
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| &xxxx;
32
|
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Xxxxxx x sítí XXX xxxxxx
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33
|
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x toho: xxxxx xxxxx xxxxxxxx xxxxxxx x XXX
|
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| &xxxx;
34
|
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|
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| &xxxx;
35
|
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Xxxxxxx xxxx ztrát v XX
|
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| &xxxx;
36
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Xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx za použití xxxx
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Xxxxxxx zdrojů XXX xx xxxx XXX
|
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2
|
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x xxxx: xxxxxxx xxxxx x OZE
|
||
|
3
|
ostatní xxxxxx
|
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| &xxxx;
4
|
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Xxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx (XXX) xx xxxx XXX
|
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| &xxxx;
5
|
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x toho: xxxxxxx xxxxx x XXX
|
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| &xxxx;
6
|
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xxxxxxx zdroje
|
||
|
7
|
Import xx xxxxxxxxx xxxxxx XXX
|
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| &xxxx;
8
|
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x xxxx: kontrahovaný xxxxxxx
|
&xxxx; | |
| &xxxx;
9
|
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xxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
10
|
&xxxx;
xxxxx XXXX - xxxxxxxxx xxxxxx a xxx. xxxxxxx
|
&xxxx; | |
| &xxxx;
11
|
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xxxxxxx xxxxxx
|
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| &xxxx;
12
|
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Xxxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx soustav
|
||
|
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|
z xxxx: X.XX Xxxxxxxxxx
|
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| &xxxx;
14
|
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XXX Xxxxxxxxxx
|
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| &xxxx;
15
|
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XXX
|
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| &xxxx;
16
|
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Xxxxx xx xxxx XXX xxxxxx
|
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| &xxxx;
17
|
&xxxx;
xxxxxx
|
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Xxxxxxxxx xxxxxxxxx připojení xxxxx xx xxx XXX
|
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| &xxxx;
18
|
&xxxx;
Xxxxxxx do xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
19
|
&xxxx;
x xxxx: E.ON Distribuce
|
||
|
20
|
ČEZ Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
21
|
&xxxx;
XXX
|
&xxxx; | |
| &xxxx;
22
|
&xxxx;
Xxxxxx xx zahraničí xxxx PPS
|
||
|
23
|
z toho: xxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
24
|
&xxxx;
xxxxxxxxx xxxxxxx
|
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| &xxxx;
25
|
&xxxx;
xxxxxx XXXX - havarijní xxxxxx x xxx. xxxxxxx
|
&xxxx; | |
| &xxxx;
26
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
27
|
&xxxx;
Xxxxx XXX xx sítě PPS x xxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
28
|
&xxxx;
Xxxx, xxxx neuvedená xxxxxxx xx xxxx PPS - xxx XXX
|
&xxxx; | |
| &xxxx;
29
|
&xxxx;
- xxx XX
|
&xxxx; | |
| &xxxx;
30
|
&xxxx;
Xxxxxx ze xxxx XXX celkem
|
||
|
31
|
Ostatní xxxxxxxx ČEPS, x. x., napájená ze xxxx PPS
|
||
|
32
|
Ztráty x xxxx PPS xxxxxx
|
&xxxx; | |
| &xxxx;
33
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxx xxxxxxxx xxxxxxx x XXX
|
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| &xxxx;
34
|
&xxxx; | &xxxx;
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35
|
&xxxx; | &xxxx;
Xxxxxxx xxxx ztrát x XX
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| &xxxx;
36
|
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Xxxxxxxx xxxxxxxxx xxxxxxxxxxx tarifem xx xxxxxxx xxxx
|
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| &xxxx; | &xxxx;
Xxxxxxxxxx:
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Xxxxxx:
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|
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Oprávnění xxxxxxxxx Actherm
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|
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|
SUH
|
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|
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|
ČEZ (bez xxxxxxx PVE x xxx xxxxxxx)
|
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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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|
větrnou xxxxxxx - zdroje xxxxxxx xx provozu xx 1.1.2005
|
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| &xxxx;
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|
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|
biomasu
|
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|
bioplyn - xxxxxx xxxxxxx xx xxxxxxx xxxx 1.1.2004
|
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| &xxxx;
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|
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| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
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|
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|
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|
zdroje xx 1 XXx xxxxxxxxxxxxx výkonu xxxxxx
|
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| &xxxx;
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|
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| &xxxx;
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|
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| &xxxx;
Xxxxxx xx xxxxxxxxxxxx xxxxxx
|
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| &xxxx;
Xxxxxx za xxxxxxxx xxxxxx
|
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Xxxxx 13-D1b): Výkaz xxxxxxxxxxxxx zdrojů - xxxx vyplacené xxxxxxx
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Xxxxxxxxxx:
|
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Průměrná cena
|
Cena xxx xxxxxx
|
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Xxxxxxxxx xxx xxxx xxx xxxxxx
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|
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|
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|
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xxxxxxx xxxxxxx - zdroje uvedené xx xxxxxxx xxxx 1.1.2004
|
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx xxxxxxxxxx XX -Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx xxxxxxxxxx XX x XX - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: xxxxx xxxxxxxx Xxxxxxxx xxxxxxxxxx Xxxxx - xxxx v případě xxxxxxxxx "xxxxxxx"
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX v xxxxxxx xxxxxxxxx "xxxxxxx"
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: xxxxx xxxxxxxx Xxxxxxxx rozhodnutí Úřadu - xxxx pro xxxxxxx spotřebu
|
||||||
|
výrobcům xxx 100 xX bez xxxxxxx XX a XX - xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: ČEZ Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
X.XX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x toho xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx xxxxxxxx xxxxxx zákazníků x xxxxxx výrobny
|
||||||
|
SÚ
|
||||||
|
z xxxx xxxxxxx xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx xxxxxxxx xxxxxx xxxxxxxxx x xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx x XX x XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx obchodu xx systémovými službami
|
||||||
|
Proměnné xxxxxxx celkem
|
||||||
|
NAKUP xxx (xxxxxxxx podle Xxxxxx XXX) xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxx regulace kladná
|
||||||
|
terciární xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxx xxxxxxxx (X/X; xxxxxxxx provoz; xxxxx xx tmy...)
|
||||||
|
odchylky XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxx xxxxxxxxxx xxxxxx (-)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxx xxxxxxx xxxxxxx xx xxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxx xxxxxxx xx xxx xxxxxx (xx. xxxxxx)
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx; | ||
| &xxxx;
xxxxxxxx xxxxx xxxxxxx k xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx; | ||
| &xxxx;
xxxxxx XXX x XXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx; | ||
Xxxxxxx č. 5 x xxxxxxxx x. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx regulačních xxxxxx xxx držitele licence xx obchod x xxxxxxxxxx - xxxxxxx 14
&xxxx;
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx regulačních xxxxxx, xxxxxxx xxxx:
1. Xxxxx 14-XX: Xxxxx hospodářského xxxxxxxx,
2. Xxxxx 14-X1x): Xxxxx spotřeba elektřiny xxxxxxxxx xxxxxxxxx z xxxxxxx XXX a XX x xxxxxx xxxxxxx xxxxxxxx instance,
3. Xxxxxx 14-T1b), c): Xxxxxxx statistiky konečných xxxxxxxxx xx xxxxxxx XX x režimu xxxxxxx xxxxxxxx xxxxxxxx,
4. Xxxxx XXX 2-12: Xxxxxxx výkaz x xxxxxx, vývozu, xxxxxx x xxxxxxx xxxxxxxxx.
Xxxxx xxxxxx xxxx zveřejněny xxxxxxxx xxxxxxxxxxx dálkový xxxxxxx nebo je xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx výkazy podle xxxx uvedených pravidel.
1. Xxxxx 14-HV: Xxxxx xxxxxxxxxxxxx výsledku
Xxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx.
1.1 Xxxxxxxxxxxxxxx sloupců xxxxxx
■ Xxxxxx - xxxxxxx obsahuje xxxxxx x xxxxxxx za xxxxx společnost. Xxxx xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx výnosy x xxxxxxx xxxxx xxxxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx. Pokud xx xxxxxxx xxxxxxxxx x xxxxxxxxx licencí, xxxxxxx x výnosy xxxxxxxxxxx x touto ostatní xxxxxxxxxxxx činností xxxxx xxxxxxx x xxxxx xxxxxx xxxxxxx.
■ Licence - xxxxxxx xxxxxxxx xxxxxxx a xxxxxx xxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x hodnoty, xxxxx xxxx vykázány x účetnictví regulovaného xxxxxxxx.
1.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx:
1.2.1 Výnosy
■ XX 01 - položka xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx předpisem7);
■ XX 05 - xxxxx xx činnost dodavatele xxxxxxxx instance ;
■ XX 06 - xxxxx z xxxxxxx xxxxxxxxx xxxxxxxxx, xxxxx xxxxxxxxxxxx xx konečné xxxxxxxxx. Xxxxxxx xx xxxxx o xxxxxx x xxxxxx xxxxxxxxx, xxxxxxx ostatním obchodníkům, xxxxxxxxx xxxxxxx xx xxxxxxxxxxxxx krátkodobém xxxx x xxxxxxxxxx xxxx.;
■ XX 07 - xxxxx xxxxxxxxxxx x xxxxxxxxxxxx odchylek x xxxxx systému xxxxxxxxxxxxxx xxxxxxxxxx xxxx x xxxxxxxxxx;
■ XX 08 - xxxxx xxxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx pro xxxxxxx xxxxxxxxx;
■ XX 09 - xxxxx xxxxxxxxxxx x xxxxxxxxx poplatků xxxxxxxxx xxxx x xxxxxxxxxx x xxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx konečné xxxxxxxxx;
■ XX 10 - xxxxx xxxxxxxxxxx s xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 11 - xxxxx xxxxxxxxxxx s xxxxxxxxx příspěvků na xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx zdrojů, xxxxxxxxxx xxxxxx a kombinované xxxxxx xxxxxxxxx x xxxxx v xxxxx xxxxxxxxxxx distribuce pro xxxxxxx xxxxxxxxx;
■ XX 12 - xxxxx xxxxxx charakter xxxxx xx xxxxxxx xxxxxx x xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
■ XX 13 xx 17 - položka xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7).
1.2.2 Xxxxxxx
■ NP 01 - xxxxxxx xxxx xxxxxxx i názvem xx v xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 04 - xxxxxxx související x xxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxx zákazníkům;
■ NP 05 - xxxxxxx xx xxxxx elektřiny xxxxxxxxx xxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx v režimu xxxxxxx xxxxxxxx instance;
■ XX 06 - xxxxxxx xx xxxxx xxxxxxxxx, xxxxx nesouvisí x dodávkou xxxxxxxx xxxxxxxxxx;
■ XX 07 - xxxxxxxx elektřiny, xxxxx xxxx xxxxxxxxx xxxxxxxxx určené x xxxxxxx prodeji x xxxxxxxxxx x spotřeba xxxxxxxxx energií;
■ NP 08 - xxxxxxx xxxxxxxxxxx s vyrovnáváním xxxxxxxx x rámci xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxx x elektřinou;
■ XX 09 - xxxxxxx xxxx xxxxxxx x názvem je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 11 - xxxxxxx na xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx koncové xxxxxxxxx;
■ XX 12 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx,
■ XX 13 - xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxx za xxxxxxxxx xxxxxx;
■ XX 14 - náklady xxxxxxxxxxx x podporou xxxxxxxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx elektřiny a xxxxx x xxxxxx xxxxxxxxxxx distribučních xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 15 - xxxxxxx xx xxxxxx x udržování;
■ XX 16 - náklady xx cestovné;
■ XX 17 - náklady xx xxxxxxxxxxxx;
■ XX 18 - xxxxxxx xxxxxxxxx finančního xxxxxxxx;
■ XX 19 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 20 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ NP 21 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 22 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, které xxxxxxxxxxxx xxxxxxxx výše xxxxxxxxx xxxxx;
■ XX 24 až 33 - položka svým xxxxxxx i názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 34 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx režie;
■ XX 35 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx;
■ XX 01 xx 07 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
1.2.3 Xxxxxxxxxxx xxxxxxxx
■ HV 04 x 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 08 x 09 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
2. Xxxxxx 14-X1: Roční xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků x hladiny VVN x XX x xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxx XX x xxxxxx xxxxxxx xxxxxxxx instance
Výkaz xxxxxxxxxxx xxxxxxxxx poslední xxxxxxxx.
2.1. Xxxxx 14-T1a): Xxxxx spotřeba elektřiny xxxxxxxxx zákazníků x xxxxxxx XXX x XX v xxxxxx xxxxxxx xxxxxxxx instance
Ve xxxxxx se uvádí xxxxx xxxxxxxxx míst x 30. 12. xxxxxx xxxxxxxxxx kalendářního xxxx, roční xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků xxxxxxxxxxx na napěťovou xxxxxxx VVN a XX x xxxxxxxxxxxx xxxxx za xxxxxxxxxxx xxxxxxxxx x xxxxxx xxxxxxx poslední xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx:
➢ Nelze xxxxxxx xxxxxx z xxxxxxx xxxxxxxxxx hladin a xxxxxx je xx xxxxx hladiny, xxxx. XXX.
➢ Xxxxxxx místa xx xxxxx xxxxxxxxxx xxx xxxxxx xxxxxxx xxxxxx xxxxxx. Xxxx. xx-xx xxxxxxxxx xxxxxxx xxxxx x XXX, xxx pro xxxxxx xxxxxxx x z XX, xxxxxx xx xxxxxxx xxxxx xxxxxxxxxx xxx XXX x xxx XX.
2.2. Xxxxx 14-X1 x): Xxxxxxx xxxxxxxxxx pro xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx x hladiny XX x režimu xxxxxxx poslední xxxxxxxx.
Xx xxxxxx xx xxxxx xxxxx odběrných xxxx x 30.12. xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxx xx xxxxxxx NN x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx. Xxxxx xxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx v xxxxxxx x cenovým rozhodnutím XXX.
Xxxxxxxx energie xxxxxxxxx xxxxxxxxx xx v xxxxxxx xxxx xxxxxx xxxxx xxxxxx xxx xxxxxx a xxx xxxxx xxxxx. Ve xxxxxx dále držitel xxxxxxx xxxxx xxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxx xx vyplňován xx xxxxxx ukončený xxxxxxxxxx xxx (xx. xxx "x-2") ke xxx 30.4. x xxxx xx období xx 1. xxxxxxxx xxxx "x-2" xx 30. xxxxxx roku "x-1" xxxxxx xx xxx 15.7.
2.3. Xxxxx 14-X1x): Xxxxxxx xxxxxxxxxx xxx odběr zákazníků xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx x hladiny XX x xxxxxx dodávky xxxxxxxx instance.
Ve xxxxxx xx xxxxx xxxxx xxxxxxxxx xxxx k 30.12. xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx obyvatelstva (domácností) xx hladině NN x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx. Xxxxx xxxx členěny podle xxxxxxxxxxxx kategorií distribučních xxxxx v xxxxxxx x xxxxxxx rozhodnutím XXX.
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx se v xxxxxxx xxxxxxxxxx uvádí xxxxxx pro vysoký x pro nízký xxxxx. Xx xxxxxx xxxx xxxxxxx licence xxxxx tržby za xxxxxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxx xx vyplňován za xxxxxx xxxxxxxx xxxxxxxxxx xxx (tj. xxx .,x-2") xx xxx 30.4. a xxxx xx xxxxxx xx 1. července roku "x-2" xx 30. xxxxxx roku "x-1" xxxxxx xx xxx 15.7.
3. Xxxxx XXX 2-12
Xxxxxxx xxxxxxx předkládá xxxxxxxxxxx xxxxxxxxx:
➢ xxxxx xxxxxxxxx,
➢ vývoz xxxxxxxxx,
➢ xxxxx xxxxxxxxx v xxxxxxx xxxxx jednotlivých xxxxxxxx (XXX, a.s., xxxxxxxx trhu x xxxxxxxxxx, provozovatelé xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx, provozovatelé xxxxxxxxx distribučních soustav x xxxxxxxxxx x xxxxxxxxxx),
➢ prodej xxxxxxxxx x členění xxxxx xxxxxxxxxxxx xxxxxxxx (XXX, x.x., xxxxxxxx xxxx x xxxxxxxxxx, xxxxxxxxxxxxx xxxxxxxxxxxx distribučních xxxxxxx, xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx a obchodníci x elektřinou),
➢ prodej xxxxxxxxx oprávněným zákazníkům (xxx xxxxxxxxx zákazníky 1. kategorie xxxxxxxxx, xxxxxxx x jedné xxxxxxxx položce).
Držitel xxxxxxx xxxxxxxxx xxxxx za xxxxxxxxx období x x xxxxxxx, xx x xxxxx xxxxxx xxxxxxxxxxxx xxxxx obchod x elektřinou.
Výkaz 14-HV: Xxxxx xxxxxxxxxxxxx výsledku xxx činnost xxxxxx x xxxxxxxxxx
x tis. Xx
| &xxxx;
XXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
Tržby za xxxxxx zboží
|
|||
|
VP 02
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx výrobků a xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxxx instance
|
|||
|
VP 05A
|
z xxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx xxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x toho xxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx - XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
Distribuce
|
|||
|
VP 09
|
&xxxx;
Xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
Poplatky xx systémové služby
|
|||
|
VP 11
|
&xxxx;
Xxxxxxxxx na podporované xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxx stavu xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxx x prodeje dlouhodobého xxxxxxx a xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
|||
|
VP 17
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX VÝNOSY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxx z xxxxxxx xxxxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx finančního majetku
|
|
x
|
x
|
|
VF 03
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x přecenění xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx úroky
|
|
x
|
x
|
|
VF 06
|
Ostatní xxxxxxxx výnosy
|
|
x
|
x
|
|
VF 07
|
Převod xxxxxxxxxx výnosů
|
|
x
|
x
|
|
VF 99
|
FINANČNÍ XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxxxxxxx xx prodej xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x energie
|
|||
|
NP 04
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
Silová xxxxxxxxx - xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx xxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx ostatní xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxx elektřina - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Spotřeba xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
Odchylky - XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
Spotřeba xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxx xx systémové xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxxx a xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
Náklady xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
Nájemné - xxxxxxxx leasing
|
|||
|
NP 19
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
&xxxx;
XX xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx služby
|
|||
|
NP 23
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxx náklady
|
|||
|
NP 25
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxx na xxxxxxxx xxxxxxxxxxx a zdravotní xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
Sociální xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxxxxx cena xxxxxxxxx xxxxxxxxxxxx majetku x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
Změna stavu xxxxxx a xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx náklady - xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
Sekundární xxxxxxx - ostatní
|
|||
|
NP 99
|
&xxxx;
XXXXXXXX NÁKLADY CELKEM
|
|||
|
NF 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x podíly
|
|
x
|
x
|
|
NF 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx z xxxxxxxxx xxxxxxx xxxxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Změna stavu xxxxxx x xxxxxxxxx xxxxxxx ve finanční xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
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Společnost:
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Období:
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Výkaz 14-X1x): Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx x xxxxxxx XX x xxxxxx dodávky xxxxxxxx instance
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Tarif - xxxxx
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&xxxx;
Xxxxx xxxxxxxxx xxxxx [X]
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&xxxx;
Xxxxx xxxxxxxxx xxxx
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&xxxx;
Xxxxxxxx xx. xxxxxxx (XXx/xxx)
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&xxxx;
Xxxxxxxx xxxxxxxx {xXx/xxx]
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Xxxxx xx xxxxxxxxx xxxxxx DPH xxx. Kč/rok
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Tržby xx xxxxxxxxx celkem xxxxxx XXX
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&xxxx;
Xxxx. xxxx xx. XXX
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Xxxxxxx č. 6 x vyhlášce x. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele xxxxxxx xx distribuci xxxxx - xxxxxxx 22
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 22-X: Xxxxx aktiv,
2. Xxxxx 22-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
3. Xxxxx 22-X: Xxxxx xxxxxxx,
4. Xxxxx 22-X: Výkaz plánu xxxxxxxx,
5. Xxxxx 22-B: Xxxxxxxxxx x plán xxxxxxxxxx zemního xxxxx,
6. Xxxxx 22-D: Vstupní xxxxx xxx xxxxxxx xxxxxx,
7. Xxxxx 22-T1: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx,
8. Výkaz 22-T2: Xxxxxxx xxxxxxxxxx - xxxx.
Xxxxx xxxxxx jsou xxxxxxxxxx způsobem xxxxxxxxxxx xxxxxxx přístup xxxx xx možné xx xx xxxxxxx vyžádat.
Držitel xxxxxxx xxxxxxxx výkazy xxxxx dále uvedených xxxxxxxx.
1. 22-A: Xxxxx xxxxx
Xxxxxxx zahrnovaný do xxxxxxxxxx aktiv
a) Xxxxxxxx xxxxxx xxxxx §4 xxxx. 3.
x) Xxxxxxxx xxxxxxx podle §4 xxxx. 4.
1.1. Technologický xxxxxxx
1.1.1. Xxxxxxxxxx xxxxx xxxxxxxxx
Xxxxxxx xxx xxxxxx xxxxxxxxxxxx distribučního systému xxxxx xxxxxxxxx xxxxxxx xxxxxxxx x xxxxxx xxxxx xx xxxxxxxxx, xxxxxxxxxxx plynovody a xxxxxx katodová xxxxxxx x xxxxxxxxx stanice. X tomu xxxxxx xxxxxxxxx měřicí zařízení x přepočítávače. Patří xxx xxxx plynoměry xxx xxxxxxxxx xxxxxxxxxxx xxxx xxxxx x xxxxxxxxx.
Xxxxxxxxx - x. 3
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ VVTL x VTL xxxxxxxxx,
➢ xxxxxxxx ochrana.
Regulační xxxxxxx
Xxxxxxxxx xxxxxxx jsou xxxxxxxxx xxxxxxxxxx podle výstupního xxxxx.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxxxxx xxxxxxx,
➢ regulační stanice,
➢ xxxxxxxxxx xxxxxxx.
Xxxxxxxxx xxxxxxx xxxx uváděny v xxxxxxx xx:
➢ technologickou xxxx - x. 4,
➢ xxxxxxxx xxxx - ř. 5.
Xxxxxx - ř. 6,
Xxxx xxxxxx xxxxxxx patří xxxxxxx:
➢ xxxxxx technika xxxxxxxx xx dálkovodech.
1.1.2. Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
Xxxxxxx pro provoz xxxxxxxxxx xxxxx místními xxxxxx tvoří xxxxxxxxxxx x nízkotlaké xxxxxxxxx, xxxxxxxxx stanice x xxxxxxxxx.
Xxxxxxxxx - x. 8
Xxxx hlavní položky xxxxx xxxxxxx:
➢ STL x XXX xxxxxxxxx.
Xxxxxxxxx xxxxxxx
Xxxx xxxxxx položky xxxxx zejména:
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxx xxxxxxx.
Xxxxxxxxx xxxxxxx xxxx uváděny x xxxxxxx na:
➢ xxxxxxxxxxxxxx xxxx - x. 9,
➢ stavební xxxx - ř. 10.
Xxxxxx - x. 11
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx sítích.
1.2. Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx xx možné xxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxx xxxxxxxx xxxx, xxx xxxxxxx xx o xxxxxxxxxxxxx xxxxxxx.
Xxxxxxx xxxxx přiřaditelný xxxxxxx je uváděn x členění na:
➢ xxxxxxxx - x. 13,
➢ xxxxxx sít' - ř. 14.
1.3. Xxxxxxxx majetek
Jedná se x xxxxxxx, který xxxxxx pouze xx xxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxx ho xxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxxx xxxxxxxx xxxx.
Xxxxxxxx xxxxxxx xx xxxxxx x xxxxxxx xx:
➢ xxxxxxxxxxx x xxxxxx xxxxxxx - x. 17,
➢ xxxxxxxxxxxxxxx xxxxxxxx - x. 18,
➢ zabezpečovací xxxxxxx - x. 19,
➢ xxxxxx, projekty, xxxxxxxxxxx - x. 20,
➢ xxxxxxx podpůrný xxxxxxx - ř. 21.
Xxxxxxxx xxxxxxx xx xxxxxxxx xx xxxxxxxxxx xxxxx xxxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx xxxxxx podle zůstatkové xxxxxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Úřad xxxxxxxxx xxxxx.
1.4. Xxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx xxxxxx xxxx činnostem xxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx xx xxxxxx v xxxxxxx xx:
➢ xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx - x. 23,
➢ xxxxxxxx xxxxxxxxxxxxxxx xxxxxx - x. 24,
➢ xxxxxxxx, xxxxxxxx - ř. 25,
➢ ostatní společný xxxxxxx - ř. 26.
Xxxxxxxx xxxxxxx xx xxxxxxxx xx xxxxxxxxxx xxxxx dálkovody, xxxxxxxxxx xxxxx místními sítěmi x xxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.5. Ostatní činnosti - x. 27
Xxxxx xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx se x licencované xxxxxxxx xxxxxxxxxx xxxxx.
1.6. Xxxxxxxxxxxx xxxxxx - x. 28
Xxxxxxxxxxxx xxxxxx obsahují xxxxxxx xxxxxxxxxx xx x licenci distribuce xxxxx, xxxxx xxxxx §4 xxxx. 3 xxxxxx xxx zahrnován.
1.7. Xxxxxxx - x. 29
X xxxx položce xx uvedena xxxxxxx xxxxxxx majetku xxxxxxxxxx xxxxxx finančního xxxxxxxx, xxxxx je připočtena x hodnotě xxxxxxxxxxxx xxxxxxx xxxxxxx. Tato xxxxxx je ve xxxxxxx odečtena xxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx.
1.8. Bezúplatně xxxxxxx xxxxxxx
Xxxxxxxxx o xxxxxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxx x xxxxxxx:
➢ xxxxx xxxxxxxxxx majetku xx xxxxxxxxxxx roce - ř. 32,
➢ xxxxxx xxxxxxxxxx xxxxxxx - x. 33,
➢ xxxxxxx xxxxxxxx z xxxxxx - x. 34.
Xxxxxxxx majetek xx xxxxxxxxx v hodnotě xxxxx pořizovací a xxxxxxxxxx xxxx xxxxxx xxxxxxx během xxxxxxxxxxxx xxxxxx.
Xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx roční xxxxx xxxxxxx získaného xxxxx xx xxxx 2001.
1.9. Xxxxxxxxx xxxxxxxx
Xxxxxxxx technické xxxxxxxx xx xxxxxxxx x údajům x xxxxxxxx xxxxxxxx v xxxxx xxxxx xxxxxxx x xxxxxxxx xxxxxxx. Xxxxx plynovodů xxxx xxxxxxx xxxxxx xxxxxxxx.
2. Xxxxx 22-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx výkazu
■ Xxxxxx - sloupec xxxxxxxx xxxxxx x náklady xx xxxxx xxxxxxxxxx. Xxxx xxxx plně xxxxxxxxxxxx x účetním xxxxxxx zisků x xxxxx xxxxxxxxxxx.
■ Xxxxxxx - sloupec xxxxxxxx xxxxxx x xxxxxxx xxxxx nesouvisející s xxxxxxxxxxxx xxxxxxxx distribuce xxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x výnosy xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx se x xxxxxxx, xxxxx xxxx vykázány v xxxxxxxxxx xxxxxxxxxxxx subjektu.
■ +/- xxxxxxx obsahuje xxxxxxxxx xxxxxxx xxxxxxx x xxxxxx. Xxxxx xx x xxxxxxxxxx xxxxxxx x výnosy, xxxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxx xxxx. Sloupec xxxxxx xxxxxxxx xxxxxxxxx, xxxxx xxxx tvořen xxxxxxxx mezi xxxxxxx "Xxxxxxxxxx" x "Xxxxxxx".
■ Xxxxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx x souladu x xxxxx xxxxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx svým xxxxxxx x názvem xx x souladu xx zvláštním xxxxxxx xxxxxxxxx7);
■ VP 04 - xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx;
■ VP 05 - xxxxx xxxxxxxxxxx x xxxxxxxxxx plynu, xxxxx xxxxxxx xxxxxxx xxx pro svůj xxxxxxxxx xxxxxxxx v xxxxx výše uvedené xxxxxxx;
■ XX 06 - tržby z xxxxxxxxx xxxxxxxxx k xxxxxxxx;
■ XX 07 - tržby xx xxxxxxx xxxxxxx a xxxxxx, které xxxxxx xxxxxxxx do žádné x výše xxxxxxxxx xxxxxxxxx;
■ VP 08 xx 10 - xxxxxxx svým obsahem x xxxxxx xx x xxxxxxx se xxxxxxxxx právním předpisem7),
■ XX 11 - xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxx xx xxxxxx bodu 3.1.3, xxxxx xxxxxxx povolené xxxxxxx xxxx.:
- xxxxxx xxxxxxxxx xx neplacení,
- xxxxxxxxx reklamace xxxxxx,
- xxxxxxxxxx xxxxxx na xxxxxxxx xxxxxxxxxx,
- náhrady xx škody xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx;
■ XX 12 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7),
■ XX 01 až 07 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ VM 99 - xxxxxxx xxxx obsahem i xxxxxx je v xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxxxxx xxxxxxx plynu xxx xxxxxxx spotřebu;
■ XX 05 - xxxxxxxx zemního xxxxx xxx xxxxxxxxxxxxxx spotřebu x xxxxxxxxxxxxx xxxxxx;
■ XX 06 - xxxxxxx xxxxxxxxxxx x xxxxxxx zemního xxxxx xx xxxxx xxxxx x xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx;
■ NP 07 - xxxxxxx xx xxxxx xxxxxxx, které xxxxxx xxxxxx xx xxxxx xxxxxxx, technologické xxxxxxxx xxxxxxx plynu x xxxxx xxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xxxx xxxxxxx i xxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 10 xx 12 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 13 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 14 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx leasing;
■ XX 15 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx technologií;
■ NP 16 - náklady xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x poradenských xxxxxx;
■ NP 17- xxxxxxx xx zajišťování xxxxxx odběrných x xxxxxxxxx xxxx, xxxxxxxxxx x xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx;
■ XX 18 - xxxxxxx xxxxxx charakter xxxxxx, které neodpovídají xxxxxxxx xxxx xxxxxxxxx xxxxx;
Xxxxxxxxx položky XX 10 a 13 xx 18 xx xxxxx xx nákladové xxxxxxx vynakládané xxxxxxxxx xxxxxxx:
- xxxxx společnostem, xx xxxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxx xxxx xxxx xxxxxxxx xxxxx xxxxxxxx xxxx xxxxxx podnikatelského xxxxxxxxx xxxxx zvláštního právního xxxxxxxx8) (xxxx xxx "xxxxxxxxxxxxx seskupení");
- xxxxx xxxxxxxxx.
■ XX 20 xx 24 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 24 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu xx xxxxxxxxx právním xxxxxxxxx7)
■ XX 25 - x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx jsou xxx xxxxxxx držitele xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx xxxxx xxxxx:
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Xxxxx xxxxxxxx sazba (%)
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Stanice xxxxxxxx xxxxxxx
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Xxxxxxxxx stanice - technologie
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Budovy xxxxxxxxxx x xxxxxxxx
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Xxxxxx pro dálkovou xxxxxxxx a xxxxxxxxxx xxxxx
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Regulační xxxxxxx - stavební xxxx
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Xxxxxxxx staveb - xxxxxx xxxxxxx trubní
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Oplocení xxxxxx - vedení xxxxxxx xxxxxxxxxx
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Xxxxxxxx samostatné
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Tyto xxxxxxxx xxxxxxxx sazby xxxxxx xxxxxxxxx xxxx xxxxxxxxxx vyjmenovaných skupin xxxxxxx. Xxxxxxxx sazby xxxxxxxxx stálých xxxxx xxxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx.
■ XX 26 x 27 - položka xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 29 - náklady xx pojištění (xxxxx xx xxxxxxxxx účtováno x rámci ostatních xxxxxxxxxx xxxxxxx);
■ NP 30 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx předpisem7) xxxxxxx x náklady xx xxxxxxxxx (pokud je xxxxxxxxx xxxxxxxx x xxxxx ostatních provozních xxxxxxx);
■ NP 32 - xxxxxxxxxx náklady xxxxxxxxxxx s vnitropodnikovým xxxxxxxxxxxx xxxxxxxx souvisejících x xxxxxxxxxxxx xxxxxxxxxxx xxxx;
■ XX 33 - xxxxxxxxxx náklady xxxxxxxxxxx x vnitropodnikovým xxxxxxxxxxxx xxxxxxxx souvisejících x xxxxxxxx x xxxxxxx xxxxxxxxxxx xxxx;
■ XX 34 - xxxxxxxxxx xxxxxxx související x vnitropodnikovou xxxxxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx mimo provozování, xxxxxxxxx a xxxxxx;
■ XX 35 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxx xxxxxxxxx středisek;
■ XX 36 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx, xxxxx nespadají xx xxxx uvedených xxxxxxx;
■ XX 01 xx 05 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxx poplatky;
■ XX 08 - xxxxxxx xx xxxxxxxxx (pokud xxxxxxxxx xxxx účtováno xxxxx služeb);
■ NF 09 - xxxxxxxx xxxxxxx xxxx bankovních xxxxxxxx x xxxxxxxxx;
■ XX 10 - xxxxxxx xxxx obsahem x názvem je x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ HV 04 a 05 - položka svým xxxxxxx x názvem xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7)
■ HV 08 x 09 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7).
3. Xxxxx 22-N: Xxxxx xxxxxxx
Xxxxxxx související x xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx x xxxxxxx x §4 xxxx. 4.
3.1. Xxxxx xxxxxxxxxxxx xxxxxxx
3.1.1. Xxxxxx (xxxxxxx "b")
Do xxxxxxx "xxxxxx" se xxxxxxxx xxxxxxx xxxxxxxxxx xx odstraňování zjištěných xxxxx x poruch xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxx výsledku opravy.
Náklady xx xxxxxx zahrnují xxxxxxx:
➢ xxxxxxx xx xxxxxxxx, xxxxx byl xxxxx xxxxxxxxxxx xxx xxxxxxxxx xxxxxx (xxxxxx xxxxxxxx, xxxxxxx xxxxxxxx),
➢ xxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx činnost xxxxx zařízení (xxxxxx xxxxxxx, xxxxxxxx a xxxxxxxxx pojištění, xxxxxxxx xxxxx xxxxxx náklady),
➢ xxxxxxx náklady střediska xxxxx xx xxxxxxxxxxxx xx xxxxxx (pomocný xxxxxxxx, xxxxxxxx pomůcky, xxxxxxxx xx xxxxxxx, xxxxxxx, xxxx. za xxxx služby, xxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx.),
➢ xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxx (cestovné, xxxxxxxx xxxxxxxxx hmot, nájemné xx xxxxxxxxx xxxxxxxx xxxxxxxxxx zahrnující xxxxxxxxx, xxxxxxxx xxxxxx xxxx.),
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx (nástroje, nářadí) xxxxxxxxxx xxxxxxxxxxxxx xxxxxx,
➢ xxxxxxx na xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxx xx xxxxxxxxxx xxxxxx xxxxxxxx,
➢ xxxxxxx na xxxxx xxxxxxxxx xxxxx x xxxxxxxxx nakoupených xxxxxx xxxxxxxxxxxxx x xxxxxx xxxxxxxxxx.
➢ zásobovací xxxxx, xxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx x skladování x xxxxxxxx zejména xxxxxxx xx xxxxx x xxxxxxxx, skladování, xxxxxxxxx, xxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxxxx x xxxxxxxxx opravy,
➢ xxxxxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxx, xxxxx xx podílí xx xxxxxxxxx oprav (xxxx. xxxxxxx, xxxxxxxxxxx).
Xxxxxxx xxxxxxx xxxxxxx mohou xxx do xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxx' ve xxxxx xxxxxxx xxxxxxx, xxxx xxxx xxxxxxx xxxxx xx provedenou práci xx xxxxx sekundárních xxxxxxx.
3.1.2. Provozování a xxxxxxx (xxxxxxx "x")
Xx xxxxxxx "provozování x xxxxxxx" xx xxxxxxxx xxxxxxx vynaložené xx xxxxxxxx a xxxxxx xxxxxxxxxxxxx xxxxxxxx včetně xxxxxxxx xxxxxxxx.
Xxxxxxx na xxxxxxxxx a obsluhu xxxxxxxx xxxxxxx:
➢ xxxxxxx xx xxxxxxxx, který xxx xxxxx xxxxxxxxxxx xxx realizaci provozování x obsluhy (xxxxxx xxxxxxxx, xxxxxxx materiál),
➢ xxxxxx xxxxxxx xxxxxxxxxx, xxxxx realizují činnost xxxxxxxxxxx x xxxxxxx xxxxxxxx (mzdové xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx další xxxxxx náklady),
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxx xx xxxxxxxxxxxx xx xxxxxxxxxxx a xxxxxxx (xxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx, poplatky xx xxxxxxx, xxxxxxx, xxxx. xx jiné služby, xxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxxxxx prostor xxxx.),
➢ xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxxx, kteří xxxxxxxxx xxxxxxxxxxx x xxxxxxx (xxxxxxxx, xxxxxxxx XX, xxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxxx xxxx.),
➢ xxxxxxx xxxxxxxxxxx x vybavením (xxxxxxxx, xxxxxx) xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx x xxxxxxx,
➢ xxxxxxx na xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, které xxxxxxx xx xxxxxxxxxx provozování x xxxxxxx zařízení,
➢ xxxxxxx na xxxxx xxxxxxxxx xxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx x xxxxxxxx,
➢ xxxxxxxxxx xxxxx, xxxxx xxxxxxxx náklady xxxxxxxxxx při xxxxxxxxxx xxxxxxxxxx a xxxxxxxxxx x xxxxxxxx xxxxxxx xxxxxxx xx xxxxx x opatření, skladování, xxxxxxxxx, xxxxxxxx x xxxxxxxxxx xxxxxxxxxx zásob x xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxx x xxxxxxx,
➢ xxxxxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxx, které xx xxxxxx na xxxxxxxxx provozování x xxxxxxx (xxxx. doprava, xxxxxxxxxxx).
Xxxxxxx xxxxxxx xxxxxxx xxxxx xxx do xxxxxxxxxxx řádku xxxxxxx xxxxxxxxx xxx' xx xxxxx xxxxxxx nákladů, xxxx jako xxxxxxx xxxxx za xxxxxxxxxx xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.3. Ostatní xxxxxxxx xxxxxxx (xxxxxxx "x")
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx, které xxxxxx xxxxxxxx v xxxxx x výše xxxxxxxxx xxxxxxx, x xxx xx xxxxx xx xxxxxxxx xx xxxxxxxxxxx činností.
Ostatní xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxxxxx xxxxxxx (xxxxx xx xxxxxxxx v xxxxxxxxxx xxxxxxxxx),
➢ poradenství, xxxxxx x xxxxxx xxxxxxxx,
➢ xxxx a xxxxxxxx,
➢ náhrady xxxx xx cizích xxxxxxxxx,
➢ xxxxxxx xxxxxxxx plynu,
➢ xxxxxxx externí služby (xxxxxxx, xxxxxxxxxx xxxxx, xxxxx břemena xxxx.),
➢ xxxxxxx xx xxxxxx x xxxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx snižují xxxxxx xxxxxxxxxxx x provozními xxxxxxx. Xxxxx xx xxxxxxx x xxxx xxxxxxx:
➢ opětné xxxxxxxxx xx xxxxxxxxx,
➢ xxxxxxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxx,
➢ náhrady za xxxxx způsobené xx xxxxxxxxxxxx xxxxxxxx.
3.1.4. Odpisy XXX x XXX (xxxxxxx "x")
Xxxxxx jsou xxxxxxxxxx x bodě 2.2.2 Xxxxxxx xxxx xxxxxxx, ř. XX 25.
3.2. Xxxxxxxx xxxxx (xxxxxxx "f")
Provozní režie xxxx xxxxxxx xxxxxxx, x xx xxxxxxx:
➢ xxxxxxx, které souvisí x xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx;
➢ náklady, xxxxx xxxx xxxxxxxxxx xxxxx xx distribuční xxxxxxx, xxxxx mají xxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxx není možné xxxxxxxxx na xxxxxxxxx xxxxxxx xxx objektivní xxxxx xxxxxxxxx xx xxxxxxxxxx činnosti.
Provozní xxxxx xxxxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxxxx x xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx x provozních xxxxx držitele xxxxxxx (xxxxxx náklady, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x kancelářského materiálu,
➢ xxxxxx xxxxxxx, xxxxx xxxx xxxxx objektivně xxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx (společné xxxxxxxx, jiný xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx řídících pracovníků),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxx xxxxxxx (xxxxxxx nákup xxxxxxxxxx xxxxxxxxx xxxxxx - např. xxxxx, xxxxxx společných prostor xxxx.)
➢ xxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx, vedení xxx provádějících xxxxxx x xxxxxxxxx dálkovodů, xxxxxxxxx speciálních xxxxxx (xxxxxxxxxx soupravy xxxx.) x xxxxxxx čet xxxxxxxxx,
➢ xxxxxxx xxxxxxxxx xxxxxx xxx xxxxxxxxxxxxx xxxxxx a udržování xxxxxxxx xxxx, xxxxxxxxx xxxxxxxxxxx služeb (xxxxxxxxxx xxxxxxxx xxxx.), xxxxxxxx xxxxxxxxxxxx x náklady xxx místních sítí,
➢ xxxxxxx středisek xxxxxx xxxxxxx, xxxxxx xxxxx xxxxxx, xxxxxx xxxxxxxxxxx xxxxxx, xxxxxx xxxxx xxxxxx, xxxxxx xxxxxxxxxxx xxxxxx, dispečink, údržby xxxxxxxxxxxxxx xxxxxxx, technologická xxxxxxx xxxxxxx x xxxxxx techniky, xxxxxxx xxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxx je xxxxxxxxx na xxxxxx xxxxxxxxx a xxxxxx xxxxxxxx xxxx podle xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx.
3.3. Správní režie (xxxxxxx "x")
Xxxxxxx režie xxxx náklady xxxxxxxxxxx xx xxxxxxx a xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxx, xxxxxxx x výnosy xxxx xxxxxxxx. Xxxxxxxx zejména xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxx s xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx držitele licence, xxxxxxxx náklady xxxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxx, xxxxxxxx xxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxx licence xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx (mzdové xxxxxxx, xxxxxxxx a zdravotní xxxxxxxxx, případně xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx a kancelářského xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx je xxxxxxxx xxx výkonu správních xxxxxxxx (xxxxxxxx prostory, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx prostředky xxxxxxxx pracovníků, informační xxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx na xxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxx je xxxxx xxxxxxxxx xx xxxxxxxxx.
Xx xxxxxxxxxx xxxxxxx xxxxxxxx licence xxxxxxx xxx x příjmů xxxxxxxxxxx xxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxx xx xxxxxxxxx xx xxxxxx xxxxxxxxx x provoz xxxxxxxx xxxx podle xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx.
Xxxx navržený xxxxx xxxxxxx výkazu 22-N xx xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxxx systému xxxxxxxxxxx xxxxxxxx xxxxxxx. Xxxxxxx licence xxxxx xxxxxxxx v xxxxxxxxx x xxxxxxxxxx výkazům.
4. Xxxxx 22-1: Xxxxx xxxxx xxxxxxxx
Xx výkazu xxxx xxxxxxx xxxxxxxxx xxxxxxx investičních xxxxxx x xxxxxxxxxxxx xxxxxx. X plánu jednotlivých xxxxxxx xxxxxx zahrnuty xxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx xx xxxxxx. Nárůst xxxxxxxxxx získaného xxxxxxx xx xxxxxx v xxxxxxxxxxx řádcích celkovými xxxxxxxx.
Xxxxx jednotlivých xxxxxxx xxxxxxx (řádků) xxxx xxxxxxxx xxxxxx xxxxxx xxxxx. Zadávané xxxxxxxxx xxxxxxxx xx xxxxxxxx x xxxxxxxx xxxxxxxxxxxx xxxxxx uvedeným x xxxxx xxxxx xxxxxxx. Xxxxx plynovodů xxxx xxxxxxx včetně xxxxx xxxxxxxx.
5. Xxxxx 22-D: Xxxxxxx údaje xxx xxxxxxx tarifů
Výkaz obsahuje xx xxxxxxx x xxxxx X. a XX. skutečné xxxxxxx xxxxxxx na xxxxxx xxxxx velikosti měřidel x xxxxxxx xx xxxxxx xxxxx xxxxxxxxxxx xxxxxx, xx xxxxxxxxx x xx x xx udávají xxxxxxxx xxxxx xxxxxxx x xxxxx xxxxxxxxx xxxx x xxxxxxxx xxxxxxxxxxxx xxxxxx podle odběrových xxxxx. U xxxxxxxxx xxxxxxxxxx xx sloupce x držitel xxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx.
6. Xxxxx 22-X: Xxxxxxxxxx x xxxx distribuce xxxxxxx plynu
Výkaz xx xxxxxxxxx x, x, x, x, x xxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxxxxxx distribuční xxxxxxxxx xxx xxxxxxxx xxxxxxxxx, xxxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx trhu x plynem, xxxxxxx xxxxxxxx x xxxxxx x xxxxxxxxxxx xxxxxxxxxx (XXx) v xxxxxxx xx xxxxxxxxx x xxxxxx sítě. Xx xxxxxxxxx c, x, x, i, x xxxxxxxx xxxxx xxxxxxxxx xxxx v xxxxxxx xx dálkovody x xxxxxx xxxx a xxxxx xxxxx xxxxxxxxx. X xxxxxxx 21 x 22 xxxxxxxxx xxxxx xxxxxxxx xxx xxxxxxxxx x xxxxxxxx xxxxxxxxx. Xxxxx se xxxxxxxx xx sloupci x x c xxxxxxxxxx xxxxx za xxx i-2 x x dalších xxxxxxxxx xxxxxxxxxxx xxxxx za xxxxx xxxxxxxxxxx roky.
7. Xxxxx 22-X1: Xxxxxxx xxxxxxxxxx - skutečnost
Do xxxxxx xxxxxx se xxxxxxxx xxxxxxxx údaje x xxxxxxxx xxxxxxxxxxxxxxx xxxxx, počtu odběrných xxxx a xxxx xxxxxxxxx xxxxx xxxxxxxx x jednotlivých kategoriích xxxxxxxxxx a xxxxxxxxxx xxxxxxx v xxxxxxx xx dálkovody x xxxxxx xxxx. Ve xxxxxxx xxxxxxx xxxx xxxxxxx tržby za xxxxxxxxxx xxxxxxx xxxxx. Xxxx xx xxxxxxxx xxxxx xxxxxxxxxxxx odběrových xxxxx na xxxxxxxx xxxxxxxxxx xxxxxx xxxxxx. X xxxxxxxxx xxxxxxxxxx xxxxxxx licence xxxxxx xxxxxxxxx používaná xxxxxxxx xxxxx.
8. Výkaz 22-X2: Xxxxxxx xxxxxxxxxx - xxxx
Xx xxxxxx xxxxxx xx xxxxxxxx xxxxxxxxx xxxxx x množství xxxxxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxx a xxxx xxxxxxxxx xxxxx xxxxxxxx v xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxx pásmech x xxxxxxx xx dálkovody x xxxxxx xxxx. X xxxxxxxxx velkoodběr xxxxxxx xxxxxxx xxxxxx xxxxxxxxx používaná odběrová xxxxx. Tento xxxxx xx xxxxxxxxxx za xxx x-1 x x.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-A: Xxxxx xxxxx xxx xxxxxxx xxxxxxxxxx xxxxx
x tis. Xx
| &xxxx;
22-X
|
&xxxx;
Xxxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxxxx cena
|
|
|
a
|
b
|
c
|
|
|
1
|
Technologický xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxx plynu xxxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx;
Xxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx;
Xxxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxxxxxxx část
|
||
|
10
|
Regulační xxxxxxx - xxxxxxxx xxxx
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&xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxxxx přímo přiřaditelný xxxxxxx - DV
|
||
|
14
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Ostatní xxxxx přiřaditelný majetek - MS
|
||
|
15
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Distribuce - xxxxx xxxxxxxxxxxx majetek
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||
|
16
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Podpůrný xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
17
|
&xxxx;
Xxxxxxxxxxx a xxxxxx xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
19
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
20
|
&xxxx;
Xxxxxx, xxxxxxxx, xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
21
|
&xxxx;
Xxxxxxx podpůrný xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
22
|
&xxxx;
Xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
23
|
&xxxx;
Xxxxxxxxxx systém
|
||
|
24
|
Společné xxxxxxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
25
|
&xxxx;
Xxxxxxxx, inventář
|
||
|
26
|
Ostatní xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
27
|
&xxxx;
Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx;
Xxxxxxxxxxxx aktiva
|
||
|
29
|
(Leasing)
|
||
|
30
|
Dlouhodobý majetek xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
31
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx x rozvaze
|
||
|
Bezúplatné získaný xxxxxxx
|
|||
| &xxxx;
32
|
&xxxx;
Xxxxx xxxxxxx darovaného xxxxxxx ve xxxxxxxxxxx xxxx
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&xxxx; | &xxxx; |
| &xxxx;
33
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
| &xxxx;
34
|
&xxxx;
Xxxxxxx xxxxxxxx z xxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxx xxxxxxxx
|
|||
| &xxxx;
Xxxxxxxxxx plynu xxxxxxxxx
|
|||
| &xxxx;
35
|
&xxxx;
Xxxxxxxxx - xx
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&xxxx; | &xxxx; |
| &xxxx;
36
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxx
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&xxxx; | &xxxx; |
| &xxxx;
37
|
&xxxx;
Xxxxxxx místa - počet
|
||
|
Distribuce plynu xxxxxxxx xxxxxx
|
|||
| &xxxx;
38
|
&xxxx;
Xxxxxxxxx - xx
|
&xxxx; | &xxxx; |
| &xxxx;
39
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
40
|
&xxxx;
Xxxxxxx místa - xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-XX: Xxxxx xxxxxxxxxxxxx výsledku pro xxxxxxx distribuce plynu
v xxx. Kč
|
VÝNOSY
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Distribuce
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
|
VP 01
|
&xxxx;
Xxxxx xx xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
Tržby xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx x xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxx x xxxxxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxx - xxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxx - ostatní
|
|
|
|
|
|
|
VP 08
|
&xxxx;
Xxxxx xxxxx xxxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxx x xxxxxxx dlouhodobého xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11X
|
&xxxx;
x xxxx ostatní xxxxxxxx xxxxxx snižující xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11X
|
&xxxx;
x xxxx ostatní provozní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxxx provozních xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
PROVOZNÍ XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx papírů x podílů
|
|
x
|
x
|
x
|
x
|
|
VF 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx majetku
|
|
x
|
x
|
x
|
x
|
|
VF 04
|
&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx papírů 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
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx finančních 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 VÝNOSY
|
|
|
|
|
|
|
NÁKLADY
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Distribuce
|
|
|
NP 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 a xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
ZP - xxxxxxx spotřeba
|
|
|
|
|
|
|
NP 05
|
&xxxx;
XX - technologická xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 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
|
Opravy x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x toho xxxxxxxxxxx v podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
NP 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 v podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
Nájemné - ostatní
|
|
|
|
|
|
|
NP 14X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
XX služby
|
|
|
|
|
|
|
NP 15X
|
&xxxx;
x xxxx společnosti v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x xxxx ostatní subjekty
|
|
|
|
|
|
|
NP 16
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x xxxx xxxxxxxxxxx x 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 v xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
NP 17B
|
z xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx služby
|
|
|
|
|
|
|
NP 18X
|
&xxxx;
x xxxx společnosti v xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
NP 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 členům xxxxxx xxxxxxxxxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx pojištění
|
|
|
|
|
|
|
NP 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 dlouhodobého xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxxxxx cena xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
Změna xxxxx xxxxxx x xxxxxxxxx xxxxxxx x xxxxxxxx oblasti
|
|
|
|
|
|
|
NP 28
|
Ostatní xxxxxxxx náklady
|
|
|
|
|
|
|
NP 29
|
Pojištění
|
|
|
|
|
|
|
NP 30
|
&xxxx;
Xxxx ostatní xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
&xxxx;
Xxxxxx provozních xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
Sekundární xxxxxxx - xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
PROVOZNÍ XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx z xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx cenných xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx x 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
|
&xxxx;
Xxxxxxx 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
|
Jiné xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
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 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
|
Finanční xxxxxxxx hospodaření
|
|
|
|
x
|
|
|
HV 03
|
&xxxx;
Xxx x příjmů xx xxxxxx činnost
|
|
x
|
x
|
x
|
x
|
|
HV 04
|
splatná
|
|
x
|
x
|
x
|
x
|
|
HV 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx běžnou xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx x xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
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 XXXXXXXXXXX XX XXXXXX OBDOBÍ
|
|
x
|
x
|
x
|
x
|
|
Společnost:
|
Období:
|
|
Výkaz 22-N: Xxxxx nákladů pro xxxxxxx distribuce xxxxx
x xxx. Xx
| &xxxx;
22-X
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxxxx 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 xxxxxxxx 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-X: Výkaz xxxxx xxxxxxxx xxx xxxxxxx distribuce 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 dálkovody
|
|
|
|
|
|
|
3
|
Plynovody
|
|
|
|
|
|
|
4
|
Regulační xxxxxxx - xxxxxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxxxxx xxxxxxx - stavební xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxxxxxxx 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 xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
13
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx - XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
14
|
&xxxx;
Xxxxxxx přímo xxxxxxxxxxxx majetek - XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
15
|
&xxxx;
Xxxxxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
16
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
17
|
&xxxx;
Xxxxxxxxxxx x xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
18
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
19
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
20
|
&xxxx;
Xxxxxx, 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 systém
|
|
|
|
|
|
|
24
|
Společné xxxxxxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
25
|
&xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
26
|
&xxxx;
Xxxxxxx společný xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
27
|
&xxxx;
Xxxxxxx xxxxxxxx - xxxxx přiřaditelný majetek
|
|
|
|
|
|
|
28
|
Dlouhodobý xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxxx získaný xxxxxxx
|
|||||
| &xxxx;
29
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
30
|
&xxxx;
Xxxxxxx xxxxxxxx z xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxx xxxxxxxx - xxxxx
|
|||||
| &xxxx;
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||||
| &xxxx;
31
|
&xxxx;
Xxxxxxxxx - xx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
32
|
&xxxx;
Xxxxxxxxx stanice - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
33
|
&xxxx;
Xxxxxxx místa - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxxx xxxxx místními xxxxxx
|
|||||
| &xxxx;
34
|
&xxxx;
Xxxxxxxxx - xx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
35
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
36
|
&xxxx;
Xxxxxxx xxxxx - počet
|
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 22-X: Xxxxxxxxxx x xxxx xxxxxxxxxx xxxxxxx xxxxx
| &xxxx;
22-X
|
&xxxx;
Xxxxxx-
xxxxxxx
xxxxxxxx MWh
|
Počet
odběrných
míst
|
Distri-
buované
množství XXx
|
&xxxx;
Xxxxx
xxxxxxxxx
xxxx
|
&xxxx;
Xxxxxx-
xxxxxxx
xxxxxxxx XXx
|
&xxxx;
Xxxxx odběrných xxxx
|
&xxxx;
Xxxxxx-
xxxxxxx
xxxxxxxx XXx
|
&xxxx;
Xxxxx
xxxxxxxxx
xxxx
|
&xxxx;
Xxxxxx-
xxxxxxx
xxxxxxxx XXx
|
&xxxx;
Xxxxx
xxxxxxxxx
xxxx
|
|
| &xxxx;
x-2
|
&xxxx;
|
&xxxx;
x-1
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x+1
|
&xxxx;
|
&xxxx;
x+2
|
&xxxx;
|
||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
1
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxx zákazníkům
|
|
|
|
|
|
|
|
|
|
|
|
4
|
Ostatní
|
|
x
|
|
x
|
|
x
|
|
x
|
|
x
|
|
5
|
Vlastní xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
7
|
&xxxx;
Xxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
||||||||
| &xxxx;
8
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxxxx oprávněným xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
11
|
&xxxx;
Xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
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|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
12
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
13
|
&xxxx;
Xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
||||||||
| &xxxx;
14
|
&xxxx;
Xxxxxxxxxx chráněným xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
15
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxx zákazníkům
|
|
|
|
|
|
|
|
|
|
|
|
16
|
Ostatní
|
|
x
|
|
x
|
|
x
|
|
x
|
|
x
|
|
17
|
Vlastní xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
18
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
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|
| &xxxx;
|
&xxxx; | &xxxx;
|
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|
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|
&xxxx;
|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
19
|
&xxxx;
Xxxxxxxxxxxxx množství xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
20
|
&xxxx;
Xxxxxxxxx xxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
21
|
&xxxx;
x xxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
22
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
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x
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Xxxxxxx x. 7 x vyhlášce x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxxxx xxxxx - skupina 23
Xxxxxxxx xxxxxxx xxxxxx vyplňování xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 23-X: Xxxxx aktiv,
2. Výkaz 23-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
3. Xxxxx 23-I: Xxxxx xxxxx xxxxxxxx,
4. Xxxxx 23-X: Využití xxxxxxxxxxx xxxxxxx.
Xxxxx xxxxxx xxxx zveřejněny xxxxxxxx xxxxxxxxxxx xxxxxxx přístup xxxx je xxxxx xx je písemně xxxxxxx.
Xxxxxxx licence xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx pravidel.
1 Výkaz 23-X: Výkaz xxxxx
Xxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx
x) Provozní aktiva xxxxx §4 xxxx. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 odst. 4.
1.1 Přímo xxxxxxxxxxxx xxxxxxx
1.1.1 Xxxxxxxxx xxxxxxxx - x. 1
Xxxxx xxxxxxxxxxxx majetek x xxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxxxxxxx charakter x zahrnuje xxxxxxx xxxx xxxxxxx:
Xxxxxxxxx xxxxxxxx - x. 1:
1. xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxxx od XX 800 xx XX 1400,
2. xxxxxxxx xxxxxxxxx xxxxxxx,
3. xxxxxxxxx xxxxxxx.
1.1.2 Xxxxxxxxxxxx xxxxxxxx - x. 8
Přímo xxxxxxxxxxxx majetek x xxxxxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxx xxxx xxxxxxx:
Xxxxxxxxxxxx xxxxxxxx
1. xxxxxxxxxxxx plynovody xx xxxxxxxxxxx průměry od XX 65 xx XX 700,
2. vnitrostátní xxxxxxxxx stanice,
1.1.3 Ostatní xxxxxxx - x. 14
Xxxxx přiřaditelný majetek x xxxxxxx xxxxxxxx.
1.1.4 Xxxxxxxx xxxxxxx I - ř. 5, 11, 17
Podpůrný majetek X xxxxxx xxxxxxxxx xxxxxxxxx přeprava x xxxxxxxxxxxx přeprava a xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx,
➢ xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx, xxxxx xxxxx přímo xxxxxxxx (plynovodů),
➢ xxxxxxxxxxxxxxx xxxxxxx, xxxxxx, xxxxxxx.
Xxxxxxxx xxxxxxx I xx xxxxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxx x xx xxxxxxx vnitrostátní xxxxxxxx podle xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Úřad xxxxxxxxx jinak.
1.1.5 Xxxxxxxx xxxxxxx XX - x. 6, 12, 15, 18
Podpůrný xxxxxxx XX xxxxxx xxxxxxxxx xxxxxxxxx přeprava, vnitrostátní xxxxxxxx a xxxxxxxxxx xxxxx x zahrnuje xxxxxxx:
➢ xxxxxxxxx dispečink,
➢ xxxxxxxxxxxxx xxxxxxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxxx úseku xxxxxxxxxxx,
➢ majetek údržby.
Podpůrný xxxxxxx XX je xxxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxx, xx xxxxxxx vnitrostátní xxxxxxxx x na uskladnění xxxxx xxxxx xxxxx, xxxxx xxxxx držitel xxxxxxx x xxxxxxxxx xxxxx přílohy č. 12, xxxxx Xxxx xxxxxxxxx xxxxx.
1.1.6 Xxxxxxxx xxxxxxx - x. 7, 13, 16, 20
Jedná se x xxxxxxx, který xxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx xx xxxxxx v xxxxxxx:
➢ xxxxxxxxxx systémy,
➢ xxxxxxxx xxxxxxxxxxxxxxx xxxxxx,
➢ xxxxxx x xxxxxxxx,
➢ xxxxxxx.
Xxxxxxxx xxxxxxx xx xxxxxxxxxx xx činnost xxxxxxxxx xxxxxxxx, xx xxxxxxx xxxxxxxxxxxx xxxxxxxx, xx xxxxxxxxxx plynu x na xxxxxxx xxxxxxxx xxxxx klíče, xxxxx uvede xxxxxxx xxxxxxx x xxxxxxxxx xxxxx přílohy č. 12, pokud Xxxx nestanoví xxxxx.
1.2 Xxxxxxx - x. 26
X této xxxxxxx xx xxxxxxx xxxxxxx xxxxxxx majetku pořízeného xxxxxx xxxxxxxxxx leasingu, xxxxx xx xxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx majetku. Xxxx xxxxxxx xx ve xxxxxxx odečtena xxx xxxxxxxxxxxxx s rozvahou xxxxxxxxxxx.
1.3 Xxxxxxxxxxxx aktiva - x. 27
Xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xx x xxxxxxx xxxxxxxx xxxxx, xxxxx xxxxx §4 xxxx. 3 xxxxxx xxx zahrnován.
2. Xxxxx 23-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx výnosy x náklady xxxxxxxx xxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx s xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxx xxxxxxx.
■ Ostatní - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx přímo xxxxxxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx. Xxxxx je xxxxxxx xxxxxxxxx xxxx xxxxxxx, xxxxxxx x xxxxxx související s xxxxx xxxxxxxxxxxx činností xxxxx v xxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx náklady x výnosy xxxxx xxxxxxxxxxx x licencovanou xxxxxxxx. Xxxxx xx x xxxxxxx, xxxxx xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxx xxxxxxx.
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx a xxxxxx. Xxxxx se o xxxxxxxxxx xxxxxxx x xxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxx xxxxxxx. Xxxx hodnoty xxxx xxx xxxxxxxx x xxxxxxxxxx výnosy x xxxxxxx. Xxxxx xx x xxxxxxx xxxx provedením xxxxxxx xxxxx xxxxxxx xxxxxxxx xx vnitrostátní xxxxxxxx.
■ Xxxxxxxx - xxxxxxx xxxxxxxx náklady a xxxxxx činnosti xxxxxxxxxxxx xxxxxxxx xxxxx. Tyto xxxxxxx xxxx xxx xxxxxxxx o xxxxxxxxxx xxxxxx a xxxxxxx. Xxxxx xx x xxxxxxx před xxxxxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxx na vnitrostátní xxxxxxxx.
2.2 Xxxxxxxxxxxxxxx řádků xxxxxx
2.2.1 Xxxxxx
■ VP 01 - xxxxxxx xxxx obsahem i xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VP 04 - xxxxx x vnitrostátní xxxxxxxx xxxxxxx plynu;
■ VP 05 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxx xxxxx;
■ XX 06 - xxxxx xxxxxxxxxx xxxxxxxxx licence xx xxxxxxxxxx smluvené xxxxxxxx;
■ XX 07 - xxxxx za xxxxxxxxxxxx renominaci;
■ VP 08 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx vybraných xxxxxxxxx xxxx x xxxxxx x xxxxxxx x platnými xxxxxxxx xxxx x plynem;
■ XX 09 - xxxxx související x xxxxxxxxx nominačních xxxxxxxx xxxxxxxxx xxxxxxxxx xxxx x xxxxxx v xxxxxxx x platnými xxxxxxxx trhu x xxxxxx;
■ XX 10 - xxxxx x xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxxx xxxx x xxxxxx v xxxxx xxxxxxxx pravidel xxxx x plynem;
■ XX 11 - tržby x xxxxxxxxxxxxx xxxxxxxx,
■ XX 12 - xxxxx představující tržby xx xxxxxxx výrobky x služby, xxxxx xxxxxxxxx xx žádných xxxx xxxxxxxxx xxxxxxxxx;
■ XX 14 - xxxxx stavu xxxxx xxxxxxxxxx xxxxxxx plynu;
■ XX 15 - xxxxx stavu zásob xxxxx xxxxxxxxxx zemního xxxxx
■ XX 16 x 17 - xxxxxxx xxxx obsahem x názvem xx x souladu se xxxxxxxxx právním předpisem7),
■ XX 18 - xxxxxx, které xxxxxxx xxxxxxxx xxxxxxx x xxxxx xx x xxxxxxx xx škody xxxxxxxxx xx xxxxxxxxxx xxxxxxxx;
■ XX 19 - xxxxxxx svým xxxxxxx x názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 99 - xxxxxxx xxxx obsahem x názvem xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx svým xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - náklady xxxxxxx x technologickou spotřebou xxxxxxx xxxxx;
■ XX 05 - xxxxxxx xx xxxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxx xxxxx v xxxxxxxxx xxxxxxxx;
■ XX 06 - xxxxxxx xx xxxxx přebývajícího xxxxxxxxxx xxxxx x xxxxx bilancování xxxxxxxxxxx xxxxxxxx v xxxxxxx x xxxxxxxx xxxx x xxxxxx;
■ NP 07 - xxxxxxxx xxxxxxx mimo xxxx xxxxxxx xxxxxxx (bilanční xxxx, xxxxxxx a xxxxxxxxxxxxx xxxxxxxx, xxxxxx);
■ XX 08 - xxxxxxx svým obsahem x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 10 - xxxxxxx xx xxxxxx x xxxxxxxxx;
■ NP 11 - xxxxxxx xx nákup xxxxxx xxxxxxxxxxxxx xx skladováním xxxxxxx xxxxx pro xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx;
■ XX 12 x 13 - xxxxxxx svým xxxxxxx x xxxxxx xxxx x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 14 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 15 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx leasing;
■ XX 16 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 17 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 18 - náklady xxxxxxxxxxx xxxxxx odběrných x xxxxxxxxx xxxx, xxxxxxxxxx a xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx;
■ XX 19 - náklady xxxxxx xxxxxxxxx služeb, které xxxxxxxxxxxx definici xxxx xxxxxxxxx xxxxx.
Xxxxxxxxx položky XX 10 x 14 až 19 xx xxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx licence:
- xxxxx xxxxxxxxxxxx, se xxxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxx xxxx xxxx xxxxxxxx téhož holdingu xxxx jiného xxxxxxxxxxxxxxx xxxxxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx8) (xxxx xxx "xxxxxxxxxxxxx seskupení");
- xxxxx xxxxxxxxx.
■ XX 21 až 25 - položka xxxx xxxxxxx x xxxxxx xx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 26 - x xxxxxxxxxxx xxxxxxxx distribuce xxxxx xxxx pro xxxxxxx xxxxxxxx licence xxxxxxxxx xxxxxxxx odpisové sazby xxx vybrané druhy xxxxx:
| &xxxx;
Xxxxxxxxxxx xxxxxxxx
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&xxxx;
Xxxxx
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&xxxx;
Xxxxx odpisová xxxxx (%)
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| &xxxx;
332063
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&xxxx;
Xxxxxxxxx a xxxxxxxxxxxxx
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&xxxx;
10
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| &xxxx;
332065
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&xxxx;
Xxxxxxx xxxxxxxx ochrany
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12,5
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332070
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Regulační xxxxxxx - xxxxxxxxxxx
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&xxxx;
10
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| &xxxx;
125111
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&xxxx;
Xxxxxx xxxxxxxxxx x xxxxxxxx
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&xxxx;
2
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| &xxxx;
125112
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&xxxx;
Xxxxxx xxxxxxx xxx xxxxxxxxxx
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&xxxx;
2
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| &xxxx;
221112
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&xxxx;
Xxxxxxxxx
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&xxxx;
2,5
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| &xxxx;
221129
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&xxxx;
Xxxxxx xxx xxxxxxxx xxxxxxxx x xxxxxxxxxx plynu
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2
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291121
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Turbíny
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5
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291232
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Vzduchová xxxxxxxx
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&xxxx;
5
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| &xxxx;
291235
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&xxxx;
Xxxxxxxxxxxxxxx
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&xxxx;
5
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| &xxxx;
222429
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&xxxx;
Xxxxxxxxxxxxxxx xxxxxxxx
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&xxxx;
3,3
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| &xxxx;
125111
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&xxxx;
Xxxxxxxxx xxxxxxx - stavební xxxx
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&xxxx;
3,3
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| &xxxx;
221191
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&xxxx;
Xxxxxxxx xxxxxx - xxxxxx xxxxxxx trubní
|
7
|
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221491
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Oplocení xxxxxx - xxxxxx dálková xxxxxxxxxx
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&xxxx;
7
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| &xxxx;
242091
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&xxxx;
Xxxxxxxx xxxxxxxxxx
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&xxxx;
7
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| &xxxx;
211219
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&xxxx;
Xxxxxxxxxx
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&xxxx;
3,3
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Xxxx xxxxxxxx xxxxxxxx sazby určují xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx. Xxxxxxxx xxxxx xxxxxxxxx xxxxxxx aktiv xxxxxxxxx x odpisového xxxxx xxxxxxxx xxxxxxx.
■ XX 27 x 28 - xxxxxxx svým xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 30 - xxxxxxx xx xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx provozních xxxxxxx);
■ NP 31 - položka xxxx xxxxxxx i xxxxxx xx x souladu xx zvláštním xxxxxxx xxxxxxxxx7) xxxxxxx o xxxxxxx na xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx v xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 33 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovým přeúčtováním xxxxxxxx xxxxxxxxxxxxx s xxxxxxxxxxxx přepravní sítě;
■ XX 34 - xxxxxxxxxx xxxxxxx související x vnitropodnikovým xxxxxxxxxxxx xxxxxxxx souvisejících x xxxxxxxx x údržbou xxxxxxxxx sítě;
■ XX 35 - sekundární xxxxxxx související s xxxxxxxxxxxxxxxx alokací xxxxxxxx xxxxx ostatních xxxxxxxxx xxxx provozování, xxxxxxxxx x opravy;
■ XX 36 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx režie xxxxxxxxx xxxxxxxxx;
■ XX 37 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ XX 01 až 05 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ NF 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xx xxxxxxxxx (xxxxx xxxxxxxxx xxxx xxxxxxxx v xxxxx xxxxxx),
■ NF 09 - ostatní xxxxxxxx náklady mimo xxxxxxxx poplatky a xxxxxxxxx;
■ XX 10 - položka xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx výsledek
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7),
■ XX 08 x 09 - položka svým xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
3. Výkaz 23-X: Xxxxx xxxxx investic
Ve xxxxxx jsou xxxxxxx xxxxxxx investičních výdajů x xxxxxxxxxxxx xxxxxx. Xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx (xxxxx) xxxx xxxxxxxx xxxxxx xxxxxx xxxxx.
4. Xxxxx 23-D: Xxxxxxx xxxxxxxxxxx xxxxxxx
Xxxxx xx vyplňuje xxx xxxxx posouzení xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxx tranzitní xxxxxxxx x xxxxxxxx xxx xxxxxxxxx xxxxxxx plynárenského xxxx x hlediska xxxxxxxxxxxxxx xxxxxxxx xxxxx. Xxxxxxxxxx základnou je xxxxxxx smluvní xxxxx xxxxxxxx xxxxxxx xxxxx x xxxxxxxxx roce xxxxxxxxxx do přepravní xxxxxxxx.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
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Xxxxx 23-X: Výkaz xxxxx xxx xxxxxxx xxxxxxxx xxxxx
x tis. Xx
| &xxxx;
23-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;
Xxxxxxxxx xxxxxxxx - přímo xxxxxxxxxxxx majetek
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||
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2
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z toho: - tranzitní xxxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
3
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&xxxx;
- xxxxxxxx xxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
4
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&xxxx;
- xxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
5
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&xxxx;
Xxxxxxxx xxxxxxx X xxxxxxxxx přeprava
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||
|
6
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Podpůrný xxxxxxx XX xxxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
8
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&xxxx;
Xxxxxxxxxxxx přeprava - xxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx;
x xxxx: - xxxxxxxxx XXXX
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&xxxx; | &xxxx; |
| &xxxx;
10
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&xxxx;
- xxxxxxxxxxxx xxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
11
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&xxxx;
Xxxxxxxx xxxxxxx X xxxxxxxxxxxx přeprava
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||
|
12
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Podpůrný xxxxxxx XX vnitrostátní xxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
13
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&xxxx;
Xxxxxxxx xxxxxxx xxxxxxxxx přeprava
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|
14
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Ostatní xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
15
|
&xxxx;
Xxxxxxxx xxxxxxx XX ostatní činnosti
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||
|
16
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Společný xxxxxxx xxxxxxx xxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
17
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&xxxx;
Xxxxxxxx xxxxxxx X xxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
18
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&xxxx;
Xxxxxxxx xxxxxxx XX celkem
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19
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z xxxx: - xxxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
20
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&xxxx;
Xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
21
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&xxxx;
Xxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
22
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&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
23
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&xxxx;
Xxxxxxxx, xxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
24
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&xxxx;
Xxxxxx, xxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
25
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&xxxx;
Xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
26
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&xxxx;
(Xxxxxxx)
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&xxxx; | &xxxx; |
| &xxxx;
27
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&xxxx;
Xxxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
28
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&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
29
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&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx x xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
|
Xxxxx 23-HV: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxx xxxxx
X tis. Kč
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Výnosy
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Celkem
|
Ostatní
|
Licence
|
+/-
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Tranzit
|
Přeprava
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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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VP 01
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&xxxx;
Xxxxx za xxxxxx xxxxx
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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;
XX 02
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&xxxx;
Xxxxxx
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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;
XX 03
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Tržby xx prodej xxxxxxxxx xxxxxxx a služeb
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VP 04
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&xxxx;
Xxxxx x xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 05
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&xxxx;
Xxxxx z xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 06
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&xxxx;
Xxxxx - xxxxxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 07
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Tržby - xxxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 08
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&xxxx;
Xxxxx - xxxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 09
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&xxxx;
Xxxxx - nominační xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 10
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&xxxx;
Xxxxx - xxxxxxxxx xxxxxxxx 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;
XX 11
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&xxxx;
Xxxxx - xxxxxxxxxxx poplatky
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VP 12
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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;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 13
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&xxxx;
Xxxxx xxxxx zásob xxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 14
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&xxxx;
Xxxxx xxxxx zásob - xxxxxxxx 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;
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| &xxxx;
XX 15
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&xxxx;
Xxxxx xxxxx zásob - xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 16
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&xxxx;
Xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 17
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&xxxx;
Xxxxx x prodeje xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 18
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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;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 19
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&xxxx;
Xxxxxx xxxxxxxxxx výnosů
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VP 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;
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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;
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;
XX 02
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&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx majetku
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x
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x
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x
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x
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x
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VF 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;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 04
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&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx a xxxxxxxx
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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;
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;
x
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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 výnosy
|
|
x
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x
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x
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x
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x
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VF 07
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Převod xxxxxxxxxx xxxxxx
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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;
x
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| &xxxx;
XX 99
|
FINANČNÍ XXXXXX CELKEM
|
|
x
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x
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x
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x
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x
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VM 99
|
&xxxx;
XXXXXXXXX XXXXXX
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx vynaložené xx xxxxxxx xxxxx
|
&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;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
Spotřeba xxxxxxxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
XX - xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
ZP - xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
XX - ztráty
|
|
|
|
|
|
|
|
NP 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 10A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxxx XX - xxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13
|
Náklady xx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxx - xxxxxxxx leasing
|
|
|
|
|
|
|
|
NP 14X
|
&xxxx;
x toho xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
&xxxx;
XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x toho xxxxxxx subjekty
|
|
|
|
|
|
|
|
NP 17
|
Konzultantské x xxxxxxxxxx služby
|
|
|
|
|
|
|
|
NP 17X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxx, kalibrace, xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19X
|
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19B
|
z 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 xxxxxx orgánů xxxxxxxxxxx x družstva
|
|
|
|
|
|
|
|
NP 23
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x zdravotní xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 26
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
&xxxx;
Xxxxx xxxxx xxxxxx x opravných xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
Pojištění
|
|
|
|
|
|
|
|
NP 31
|
Jiné xxxxxxx provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxx a xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxxx režie
|
|
|
|
|
|
|
|
NP 37
|
Sekundární xxxxxxx - ostatní
|
|
|
|
|
|
|
|
NP 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x podíly
|
|
x
|
x
|
x
|
x
|
x
|
|
NF 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x přecenění xxxxxxx xxxxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx 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 finanční náklady
|
|
x
|
x
|
x
|
x
|
x
|
|
NF 07
|
&xxxx;
Xxxxxxxx poplatky
|
|
x
|
x
|
x
|
x
|
x
|
|
NF 08
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx finančních xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&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;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxx
|
|
| &xxxx;
XX 01
|
Provozní xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxx z xxxxxx za xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx x příjmů x xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&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;
XX 10
|
Mimořádný xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX ZA XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-I: Výkaz xxxxx xxxxxxxx xxx xxxxxxx přeprava xxxxx
x xxx. Xx
| &xxxx;
23-X
|
&xxxx;
x-1
|
&xxxx;
x
|
&xxxx;
x+1
|
&xxxx;
x+2
|
&xxxx;
x+3
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx - tranzitní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
x xxxx: - xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
- xxxxxxxx xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
- xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxxxx xxxxxxx X xxxxxxxxx přeprava
|
|
|
|
|
|
|
6
|
Podpůrný xxxxxxx XX xxxxxxxxx přeprava
|
|
|
|
|
|
|
7
|
Společný xxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxx xxXxxxxxxxxx xxxxxxx - xxxxxxxxxxxx přeprava
|
|
|
|
|
|
|
9
|
z xxxx: - plynovody XXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
- xxxxxxxxxxxx xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
11
|
&xxxx;
Xxxxxxxx xxxxxxx x xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
12
|
&xxxx;
Xxxxxxxx xxxxxxx XX xxxxxxxxxxxx přeprava
|
|
|
|
|
|
|
13
|
Společný xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
14
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx - xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
15
|
&xxxx;
Xxxxxxxx xxxxxxx II xxxxxxx činnosti
|
|
|
|
|
|
|
16
|
Společný majetek xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
17
|
&xxxx;
Xxxxxxxx xxxxxxx X celkem
|
|
|
|
|
|
|
18
|
Podpůrný xxxxxxx XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
19
|
&xxxx;
x toho: xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
20
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
21
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
22
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
23
|
&xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
24
|
&xxxx;
Xxxxxx, xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
25
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
26
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-X: Xxxxxxx xxxxxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxxx xxxxx
| &xxxx;
Xxxxx 23-X
|
&xxxx;
xxx x3
|
&xxxx;
%
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxxx přes XX
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
Xxxxxxx x. 8 x xxxxxxxx x. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxx x xxxxxx - xxxxxxx 24
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx jsou:
1. Výkaz 24-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
2. Xxxxx 24-B 1: Xxxxxxx xxxxxxx xxxxx (skutečnost),
3. Výkaz 24-X 2: Xxxxxxx xxxxxxx plynu (xxxx),
4. Xxxxx 24-X 1: Xxxxx xxxxxxxxxxx nákladů xx nákup zemního xxxxx,
5. Xxxxx 24-D 2: Výkaz skutečných xxxxxxx xx xxxxx xxxxxxx xxxxx,
6. Xxxxx 24-X 3: Xxxxxxx xx uskladnění zemního xxxxx x xxxxxx xxxxxxxxxx xxxxxxxxxxx (xxxxxxxxxx),
7. Xxxxx 24-D 4: Xxxxx xxxxxxx na xxxxx xxxxx,
8. Výkaz 24-X 5: Odběrové xxxxxxxx,
9. Xxxxx 24-T 1x,x,x: Xxxxxxxxxx xxxxxxxxx - komodita,
10. Výkaz 24-X 2: Tarifní xxxxxxxxxx - xxxxxxxxxx,
11. Xxxxx 24-X 3: Xxxxxxx statistika - xxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx umožňujícím xxxxxxx přístup nebo xx xxxxx si xx písemně xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx výkazy xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. Výkaz 24-XX: Xxxxx hospodářského xxxxxxxx
1.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxx xxxxxxx.
■ Xxxxxxx - sloupec xxxxxxxx xxxxxx x xxxxxxx xxxxx nesouvisející x xxxxxxxxxxxx činností. Xxxxx xx xxxxxxx xxxxxxxxx xxxx xxxxxxx, xxxxxxx a xxxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxxx činností uvede x xxxxx xxxxxxx.
■ Xxxxxxx - sloupec xxxxxxxx náklady x xxxxxx xxxxx související x licencovanou xxxxxxxx. Xxxxx xx x xxxxxxx, xxxxx jsou xxxxxxxx x účetnictví xxxxxxxx licence.
■ +/- - sloupec obsahuje xxxxxxxxx xxxxxxx xxxxxxx x xxxxxx. Jedná xx o nepovolené xxxxxxx a výnosy.
■ Xxxxxx - xxxxxxx xxxxxxxx náklady x xxxxxx xxxxxxxx se xxxxxxxxxxx xxxxxxxx obchod x xxxxxxx x xxxxx vyhláškou. Xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxx.
1.2 Charakteristika xxxxxxx xxxxx výkazu
1.2.1 Výnosy
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxx x xxxxxxx xxxxxxx plynu oprávněným xxxxxxxxxx;
■ VP 05 - xxxxx xx xxxxx xxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxxxxx;
■ VP 06 - xxxxx xx xxxxx xxxx související x xxxxxxxx xxxxxxxxxx xxxxxxxx instance;
■ XX 07 - xxxxx x xxxxxxx zemního xxxxx xxxxxxxx xxxxxxxxx xxxxxxx na obchod x plynem;
■ XX 08 - xxxxx xxxxxxxxxxxxx s tržbami xx xxxxxxx odprodej xxxxxxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 9 - xxxxx xxxxxxxxxxx s zajištěním xxxxxxxxxxxxx služeb pro xxxxxxxxx zákazníky;
■ XX 10 - xxxxx xx prodej xxxxxxxxx xxxxxxx x xxxxxx, xxxxx xxxxxxxxx x xxxx xxxxxxxxx xxxxxxxxx xxxxxx (xxxxx xxxxxxxxx x prodejem xxxxxxx xxxxx x xxxxxxxxxxxxx xxxxxx);
■ XX 12 - změnu stavu xxxxxxxxxxx xxxxxxx plynu;
■ XX 13 - xxxxx xxxxx xxxxx xxxx zemní plyn;
■ XX 14 xx 27 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7);
■ XX 01 xx 07 - položka xxxx xxxxxxx i xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VM 99 - položka xxxx xxxxxxx x názvem xx x souladu xx xxxxxxxxx právním xxxxxxxxx7).
1.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxxxx xx xxxxx xxxxxxx xxxxx pro xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx instance;
■ NP 05 - xxxxxxx xx nákup xxxxxxx xxxxx pro dodávku xxxxxxxxx zákazníkům;
■ XX 06 - xxxxxxx xx xxxxx zemního xxxxx pro xxxxxxx xxxxxxxxxx zákazníkům xxx xxxxxxxxx činnosti dodavatele xxxxxxxx xxxxxxxx;
■ NP 07 - xxxxxxx xx xxxxx xxxxxxx xxxxx xx ostatních xxxxxxxx xxxxxxx xx xxxxxx;
■ XX 08 - xxxxxxx xx xxxxx xxxxxxxxxxx zemního xxxxx x souladu x pravidly xxx xxxxxxxxxxxx xxxx s xxxxxx;
■ NP 09 - xxxxxxx xx xxxxx xxxxxxx xxxxx xx xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxx;
■ XX 10 - náklady xx xxxxx xxxxxxxxx xxxxxxx mimo xxxx xxxxxxx položky;
■ XX 11 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 13 - náklady xx smluvní xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx pro xxxxxxx xxxxxxxxx;
■ XX 14 - xxxxxxx xx smluvní xxxxxxxxx xxxxxxxxxxxxx xxxxxx pro xxxxxxx xxxxxxxxx;
■ NP 15 - xxxxxxx xx smluvní xxxxxxxxx xxxxxxxx xxxxxxx plynu xxxxxxxx zákazníkům;
■ NP 16 - xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx portfolia;
■ NP 17 - xxxxxxx xx překročení rezervované xxxxxxxxxxx xxxxxxxx obsluhovaného xxxxxxxxxxxx xxxxxxxxx;
■ NP 18 - poplatky xx xxxxxxxxxxxxxx xxxxxxxx xxxxxxxx v souladu x xxxxxxxx xxx xxxxxxxxxxxx xxxx x xxxxxx;
■ NP 19 - poplatky xx xxxxxxxxxxxxxx xxxxxxxxx odchylku x xxxxxxx s xxxxxxxx pro xxxxxxxxxxxx xxxx s plynem;
■ XX 20 - xxxxxxx xxxxxxxxxxx s xxxxxxxxx xxxxxxxxxxxxx poplatky;
■ XX 21 xx 23 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx se zvláštním xxxxxxx předpisem7),
■ XX 24 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 25 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx leasing;
■ XX 26 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ NP 27 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ NP 28 - náklady xx xxxxxx, xxxxx neodpovídají xxxxxxxx výše uvedených xxxxx;
■ XX 30 xx 38 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7),
■ XX 40 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovou alokací xxxxxxx režie;
■ XX 41 - sekundární xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx nerežijních xxxxxxxxxxxx xxxxxxx;
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 99 - xxxxxxx svým xxxxxxx x názvem xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
1.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 08 x 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx.
2. Xxxxx 24-X 1: Xxxxxxx zemního xxxxx (skutečnost)
Výkazy xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x plynem, xxxxx xxxxxx xxxxx xxxx xx zahraničí.
Výkaz xxxxxxxx xxxxxxxxxxxxx xxxxxx x prodeje xxxxxxx xxxxx xxxxxx nákupu xx xxxxxxxxx, xxxxxxx xx xxxxxxxxx x xxxxxx xxxxxxx xxxxxxxx. Xxxxxxxx xx skutečnými xxxxx xx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx datu xxxxxxxxxx výkazu.
3. Výkaz 24-X 2: Xxxxxxx xxxxxxx plynu (xxxx)
Xxxxxx xxxxxxxxx držitel xxxxxxx xx xxxxxx x xxxxxx, který dováží xxxxx xxxx xx xxxxxxxxx.
Xxxxx obsahuje vybilancování xxxxxx x xxxxxxx xxxxxxx xxxxx včetně xxxxxx xx xxxxxxxxx, xxxxxxx ze zásobníků x xxxxxx vlastní xxxxxxxx. Xxxxxxxx xx xxxxxxxxxxx údaji za xxxxx xxxxxxxxxx xxxxxxxxx x následující xxx xxxxxxxxxx xxxxxxxxx.
4. Xxxxx 24-X 1: Xxxxx xxxxxxxxxxx nákladů na xxxxx xxxxxxx xxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx xxxxxx xxxxx xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxxxxx nákladů xx nákup xxxxxxx xxxxx xx xxxxxxxx xxxxxxxxxxx xxxxx x xxxxxxxxx na xxxxxxxx xxxxxxx xxxxx včetně xxxxx xxxxx x xxxxxxxxxx xxxxxxxxxxx. Xxxxx xxxx xxxxxxxxxxx ve xxxxxxxxxx vykazovací xxxxxxx x členění xx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
5. Xxxxx 24-D 2: Xxxxx xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx
Xxxxxx xxxxxxxxx xxxxxxx licence xx xxxxxx x plynem, xxxxx dováží xxxxx xxxx xx zahraničí.
Výkaz xxxxxxxxxx xxxxxxx xx xxxxx zemního xxxxx xx xxxxxxxx skutečnými xxxxx x xxxxxxxxx xx xxxxxxxx xxxxxxx xxxxx xxxxxx změny xxxxx x podzemních xxxxxxxxxxx za xxxxx xxxxxxxxxxxxx datu xxxxxxxxxx xxxxxx.
6. Xxxxx 24-D 3: Xxxxx xxxxxxxxxx xxxxxxx xx uskladňováni xxxxx x xxxxxx xxxxxxxxxx xxxxxxxxxxx
Xxxxxx předkládá xxxxxxx xxxxxxx xx xxxxxx x plynem, xxxxx dováží xxxxx xxxx ze xxxxxxxxx.
Xx xxxxxx xx uvádějí xxxxxxx xx xxxxxxxxxxxx xxxxxxx plynu v xxxxxxxxxx zásobnících, které xxxxxx x xxxxxxx xxxxxxxx xxxxxxx xx xxxxxx x xxxxxx, x xxxxx tento xxxxxxxxx xxxxxxx. Výkaz xx xxxxxxxx hodnotami xxxxxxxxxx x xxxxxxxx xxxxxxxxx vztahů. Xxxxx xx vyplňuje xx xxxxxxxxxx rok.
7. Xxxxx 24-X 4: Xxxxx xxxxxxx na xxxxx xxxxxxx plynu
Výkazy xxxxxxxxx xxxxxxx licence na xxxxxx s plynem, xxxxx xxxxxx xxxx xxxxxxxx xxxxxxxxxx připojeným x xxxxxxxxxxx xxxxxxxx. Xxxxx udává xxxxxxxx xxxxxxxxxxx zemního xxxxx xxxxxx x podle xxxxxxxxxxxx xxxxxxxxxx, x xxxxxxxxxxx xxxxxxxxxx x x xxxxxxxx Xx. Xxxxxxxxxx průměrnou xxxxxxx xxxx. Xxxxx xx xxxxxxxx xx xxxxxxxxxx xxx.
8. Výkaz 24-D 5: Xxxxxxxx diagramy
Obchodník x xxxxxx, xxxxx xxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx k xxxxxxxxxxx xxxxxxxx předkládají xxxxxxxx xxxxxxx xxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků xx xxxxxxxxxx xxx. Xxxxx xx skládá x xxxxxxx xxxxxxxxxx xxxxx xxxxxx podle jednotlivých xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxx xxxxxx xx xxxxxx kategorii xxxxxxxxx xxxxxxxxx.
9. Statistika xxxxxxxxx
9.1 Xxxxx 24-T 1 x: Statistika xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
Xxxxxx xxxxxxxxx držitel xxxxxxx xx obchod x xxxxxx, xxxxx xxxxxx xxxxx plyn ze xxxxxxxxx, xxxxxxxx se xxxxxxxxxx xxxxxxxxx vstupujícími xx propočtu ceny xx komoditu xx xxxxxxxxxx měsíc xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxx.
9.2 Xxxxx 24-T 1b: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (plán)
Výkazy xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx xxxxxx zemní xxxx ze zahraničí, xxxxxxxx se xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xx xxxxxxxx xxxx za xxxxxxxx za xxxxx xxxxxxxxxx čtvrtletí a xxxxxxxxxxx xxx kalendářní xxxxxxxxx v xxxxxxx xx xxxxxxxxxxxx xxxxxxxx.
9.3 Xxxxx 24-X 1c: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (skutečnost)
Výkazy xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx s plynem, xxxxx dováží zemní xxxx xx xxxxxxxxx. Xxxxx xx vyplňuje xxxxx xxxxxxxxxx parametry xxxxxxxxxxxx xx propočtu xxxx xx xxxxxxxx xxxxxxxxxxxx xxxx.
10. Xxxxx 24-X 2: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
Xxxxx xxxxx xxxxxxxxx xxxxxxxxx x xxxxxx, xxxxx xxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx k xxxxxxxxxxx xxxxxxxx. Xxxxxxxx xxxxx x xxxxxxxx xxxxxxxxx xxxxx, xxxxx xxxxxxxxx míst x xxxx xxxxxxxxx denní xxxxxxxxxxx xxxxxxxx v xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x odběrových xxxxxxx x xxxxxxx na xxxxxxxxx a místní xxxx i xx xxxxxxxx licence celkem. Xx stejném xxxxxxx xxxx xxxxxxx xxxxx xx xxxxxx xxxxxxx xxxxx. Xxxxx xxxxx xx xxxxxxxxxx xx xxx x-2. X xxxxxxxxx velkoodběr předkladatel xxxxxx ve xxxxxxx x konkrétní xxxxxxxx xxxxx jím xxxxxxx.
11. Xxxxx 24-T 3: Xxxxxxx xxxxxxxxxx - xxxx
Xxxxx xxxxx xxxxxxxxx xxxxxxxxx s xxxxxx, xxxxx dodává xxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx x distribuční xxxxxxxx. Xxxxxxxx xxxxxxxxx xxxxx x množství xxxxxxxxx xxxxx, xxxxx odběrných xxxx x xxxx xxxxxxxxx denní rezervované xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxxx v xxxxxxx na xxxxxxxxx x xxxxxx sítě x xx xxxxxxxx xxxxxxx xxxxxx. Tento xxxxx je xxxxxxxxxx xx rok x-x x x. X xxxxxxxxx xxxxxxxxxx předkladatel xxxxxx xx xxxxxxx x konkrétní odběrová xxxxx xxx xxxxxxx.
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Xxxxxxxxxx:
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Xxxxxx:
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Xxxxx 24-XX: Xxxxx hospodářského xxxxxxxx xxx xxxxxxx xxxxxx s xxxxxx
X xxx. Xx
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XXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
+/-
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&xxxx;
Xxxxxx
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&xxxx;
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&xxxx;
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XX 01
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&xxxx;
Xxxxx xx xxxxxx xxxxx
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XX 02
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&xxxx;
Xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 03
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Tržby xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 04
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Tržby XX xxxxxxxx - xxxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 05
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Tržby xxxxxxxx xxxxxxx - xxxxxxxx zákazníci
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VP 05A
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z xxxx stálá xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 05X
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x xxxx proměnná xxxxxx
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XX 06
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Tržby xxxxxxxx xxxxxxx - xxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 06X
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x xxxx xxxxx xxxxxx
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XX 06B
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z xxxx xxxxxxxx xxxxxx
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XX 07
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&xxxx;
Xxxxx XX komodita - xxxxxxx obchodníci
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VP 08
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&xxxx;
Xxxxx XX komodita - xxxxxxxxxxx xxxx
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XX 09
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&xxxx;
Xxxxx - xxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 10
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&xxxx;
Xxxxx - ostatní
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VP 11
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Xxxxx xxxxx xxxxx
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XX 12
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Xxxxx xxxxx zásob - ZP
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VP 13
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&xxxx;
Xxxxx xxxxx zásob - Xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 14
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&xxxx;
Xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 15
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&xxxx;
Xxxxx x prodeje xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
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XX 16
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Xxxxxxx xxxxxxxx xxxxxx
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XX 17
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Xxxxxx provozních výnosů
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VP 99
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XXXXXXXX XXXXXX CELKEM
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VF 01
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Xxxxx z xxxxxxx xxxxxxx xxxxxx a xxxxxx
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XX 02
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Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx majetku
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VF 03
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Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx majetku
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VF 04
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&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
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&xxxx;
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XX 05
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Xxxxxxxx xxxxx
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XX 06
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
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&xxxx;
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XX 07
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Převod xxxxxxxxxx výnosů
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VF 99
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FINANČNÍ XXXXXX XXXXXX
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XX 99
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MIMOŘÁDNÉ XXXXXX
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XXXXXXX
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Xxxxxx
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Xxxxxxx
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Xxxxxxx
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&xxxx;
+/-
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&xxxx;
Xxxxxx
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XX 01
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&xxxx;
Xxxxxxx xxxxxxxxxx xx podané zboží
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NP 02
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Xxxxxxxx xxxxxxxx
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XX 03
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Spotřeba xxxxxxxxx x energie
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NP 04
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XX komodita - xxxxxxx spotřeba
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NP 05
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XX xxxxxxxx - xxxxxxxx xxxxxxxxx
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XX 06
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ZP xxxxxxxx - xxxxxxxx xxxxxxxx
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XX 07
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&xxxx;
XX komodita - xxx. obchodníci
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NP 08
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XX xxxxxxxx - xxxxxxxxx xxxx
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XX 09
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XX komodita - xxxxxxx
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XX 10
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Xxxxxxxx xxxxxxx - xxxxxxx
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XX 11
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&xxxx;
Xxxxxxxx xxxxxxxxx
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XX 12
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Služby
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NP 13
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XX - uskladnění
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NP 14
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XX - xxxxxxxxxx
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XX 15
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XX - přeprava
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NP 16
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Xxxxxxxx za xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx
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XX 17
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Xxxxxxxx za xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx kapacity
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NP 18
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Xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxx odchylku
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NP 19
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Xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
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XX 20
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Xxxxxxxx xx xxxxxxxxxx
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XX 21
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Opravy a xxxxxxxxx
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XX 22
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Xxxxxxxx
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XX 23
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Xxxxxxx xx reprezentaci
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NP 24
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Xxxxxxx - xxxxxxxx xxxxxxx
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XX 25
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&xxxx;
Xxxxxxx - xxxxxxx
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XX 26
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XX xxxxxx
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XX 27
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Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
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XX 28
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Xxxxxxx xxxxxx
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XX 29
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Xxxxxx xxxxxxx
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XX 30
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Xxxxxx xxxxxxx
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&xxxx;
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XX 31
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&xxxx;
Xxxxxx členům orgánů xxxxxxxxxxx a xxxxxxxx
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XX 32
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&xxxx;
Xxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
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&xxxx;
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XX 33
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&xxxx;
Xxxxxxxx náklady
|
|
|
|
|
|
|
NP 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 provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 38
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 39
|
Převod xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 40
|
&xxxx;
Xxxxxxxxxx náklady - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 41
|
Sekundární 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 papíry 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 z přecenění xxxxxxx xxxxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx x 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
|
&xxxx;
Xxxxxxx finanční náklady
|
|
x
|
x
|
x
|
x
|
|
NF 07
|
&xxxx;
Xxxxxx finančních 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 XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx výsledek xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxx z xxxxxx xx běžnou xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
odložená
|
|
x
|
x
|
x
|
x
|
|
HV 06
|
Výsledek xxxxxxxxxxx xx běžnou xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Daň x xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
splatná
|
|
x
|
x
|
x
|
x
|
|
HV 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 PŘED XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 99
|
VÝSLEDEK XXXXXXXXXXX XX ÚČETNÍ OBDOBÍ
|
|
x
|
x
|
x
|
x
|
|
Společnost:
|
Období:
|
|
Výkaz 24-X1: Xxxxxxx xxxxxxx xxxxx (xxxxxxxxxx)
| &xxxx;
Xxxxx 24-X1
|
&xxxx;
XXx
|
|
| &xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxxxx xxxxx
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxx xxxxx x XX x XX x SRN
|
|
|
3
|
Zemní xxxx x xxxxxxxxxx x XXX
|
&xxxx; |
| &xxxx;
4
|
&xxxx;
Xxxxx plyn xxxxxxx x XXX
|
&xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; |
| &xxxx;
8
|
&xxxx;
x toho: 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; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-B2: Xxxxxxx xxxxxxx plynu (xxxx)
| &xxxx;
Xxxxx 24-X2
|
&xxxx;
XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxxxx xxxxx
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxx xxxxx x XX x SR x SRN
|
|
|
3
|
Zemní xxxx x xxxxxxxxxx x XXX
|
&xxxx; |
| &xxxx;
4
|
&xxxx;
Xxxxx xxxx xxxxxxx x PZP
|
|
|
5
|
Celkem
|
|
|
6
|
||
|
7
|
Vnitrostátní xxxxxx xxxxxx
|
&xxxx; |
| &xxxx;
8
|
&xxxx;
x xxxx: oprávněným xxxxxxxxxx
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
10
|
&xxxx;
xxxxxxx
|
&xxxx; |
| &xxxx;
|
&xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxx provozních xxxxx
|
&xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1: Výkaz xxxxxxxxxxx nákladů xx xxxxx zemního xxxxx
| &xxxx;
Xxxxx 24-X1
|
&xxxx;
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx (xxxxxxxxxxxxxx xxxxxxxxxx):
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
Xxxxxxxxx xxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxx XX x XX x x SRN
|
|
|
x
|
|
8
|
|
|
x
|
|
|
9
|
Přeprava xxxx XX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
10
|
&xxxx;
Xxxxxxxx xxxx XXX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
11
|
&xxxx;
Xxxxx xxxxx PZP
|
|
|
x
|
|
12
|
Vtláčení
|
|||
|
13
|
Těžba
|
|||
|
Společnost:
|
Období:
|
|
Výkaz 24-X2: Xxxxx skutečných nákladů xx xxxxx xxxxxxx xxxxx
| &xxxx;
Xxxxx 24-D2
|
MWh
|
tis. Xx
|
&xxxx;
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx (xxxxxxxxxxxxxx xxxxxxxxxx):
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx;
Xxxxxxx zdroje
|
|
|
x
|
|
6
|
Spotřební xxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxx XX x SR x x SRN
|
|
|
x
|
|
8
|
|
|
x
|
|
|
9
|
Přeprava xxxx XX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
10
|
&xxxx;
Xxxxxxxx xxxx XXX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
11
|
&xxxx;
Xxxxx stavu XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
12
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X3: Náklady na xxxxxxxxxx xxxxxxx xxxxx x xxxxxx POZA (xxxxxxxxxx)
| &xxxx;
Xxxxx 24-X3
|
&xxxx;
XXx
|
&xxxx;
xxx. Kč
|
|
|
|
a
|
b
|
c
|
|
1
|
Celkem
|
||
|
2
|
z xxxx (xxxxxxxxxxxxxx dodavatelé):
|
||
|
3
|
|||
|
4
|
|||
|
5
|
|||
|
6
|
Přeprava xx XXX XXX
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X4: Výkaz xxxxxxx xx xxxxx xxxxx
| &xxxx;
Xxxxx 24-X4
|
&xxxx;
Xxxxxxxx v
MWh
|
tis. Kč
|
Cena x
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxx plynu - xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxx xxxxx - kapacita
z xxxx Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
8
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxx xxxxx - xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X5: Xxxxxxxx xxxxxxxx
| &xxxx;
Xxxxx 24-X5
|
&xxxx;
Xxxxx xxxxx XX
|
&xxxx;
Xxxxx xxxxx XX
|
&xxxx;
Xxxxx xxxxx XX
|
&xxxx;
Xxxxx xxxxx DOM
|
|
|
tis. m3
|
tis. x3
|
&xxxx;
xxx. x3
|
&xxxx;
xxx. m3
|
|
a
|
b
|
c
|
d
|
e
|
|
1.1.
|
|
|
|
|
|
2.1.
|
|
|
|
|
|
3.1.
|
|
|
|
|
|
4.1.
|
|
|
|
|
|
5.1.
|
|
|
|
|
|
.
.
.
.
|
|
|
|
|
|
28.12.
|
|
|
|
|
|
28.12.
|
|
|
|
|
|
29.12.
|
|
|
|
|
|
30.12.
|
|
|
|
|
|
31.12
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 24-X1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (měsíční xxxxxxxxxx)
| &xxxx;
Xxxxx 24-X1 a xxxxxxxxxx
|
&xxxx;
Xxxx xxxxxx
|
&xxxx;
Xxxx eura
|
LTO
|
TTO
|
Ropa
|
Uhlí
|
|
Kč / XXX
|
&xxxx;
Xx / XXX
|
&xxxx;
XXX / x
|
&xxxx;
XXX / t
|
USD / xxxxx
|
&xxxx;
XXX / t
|
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
měsíc
|
|
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 24-X1x: Statistika parametrů - komodita (plán)
|
Výkaz 24-X1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxx)
|
&xxxx;
Xxxx xxxxxx
|
&xxxx;
Xxxx xxxx
|
&xxxx;
XXX
|
&xxxx;
XXX
|
&xxxx;
Xxxx
|
&xxxx;
Xxxx
|
| &xxxx;
|
&xxxx;
Xx / XXX
|
&xxxx;
Xx / XXX
|
&xxxx;
XXX / t
|
USD / x
|
&xxxx;
XXX / xxxxx
|
&xxxx;
XXX / x
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1. měsíc
|
|
|
|
|
|
|
|
2. xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3. xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1x: Xxxxxxxxxx parametrů - xxxxxxxx (roční skutečnost)
|
Výkaz 24-X1x roční
skutečnost
|
Kurz xxxxxx
|
&xxxx;
Xxxx xxxx
|
&xxxx;
XXX
|
&xxxx;
XXX
|
&xxxx;
Xxxx
|
&xxxx;
Xxxx
|
| &xxxx;
|
&xxxx;
Xx / USD
|
Kč / EUR
|
USD / x
|
&xxxx;
XXX / x
|
&xxxx;
XXX / barel
|
USD / x
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X2: Xxxxxxx xxxxxxxxxx - skutečnost
|
Výkaz 24-X2
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx;
Xxxxx xx prodané xxxxxxxx xxxxx
|
&xxxx;
Xxxxxxxxx denní xxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxxx/xxxxx plat
|
Počet xxxxxxxxx míst
|
|
|
|
MWh
|
tis. Xx
|
&xxxx;
xxx. x3
|
&xxxx;
xxx. Xx
|
&xxxx;
xxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx x xxxxxxxxx
|
|||||
| &xxxx;
1
|
&xxxx;
4200-...
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx z xxxxxx xxxx
|
|||||
| &xxxx;
7
|
&xxxx;
4200-…
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
11
|
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| &xxxx; | &xxxx;
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Domácnosti
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Xxxxx 24-X3: Xxxxxxx xxxxxxxxxx - plán
|
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Xxxxxxxxxxxxx xxxxxxxx plynu xxxxxx MWh
|
Maximální denní xxxxxxxxxxx kapacita tis. x3
|
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Xxxxx xxxxxxxxx xxxx
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Xxxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx XXx
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| &xxxx;
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34
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Celkem
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Příloha č. 9 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele xxxxxxx xxx uskladňování xxxxx - xxxxxxx 25
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, kterými xxxx:
1. Výkaz 25-X: Xxxxx xxxxx,
2. Xxxxx 25-XX: Výkaz hospodářského xxxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx přístup xxxx xx xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx výkazy xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. Výkaz 25-X: Xxxxx xxxxx
1.1 Přímo xxxxxxxxxxxx xxxxxxx
Xxxxx přiřaditelný xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxx x xxx xxx přímo přiřadit x činnosti xxxxxxxxxxxx xxxxx x k xxxxxxxx xxxxxxxxx.
➢ Xxxxxxxxxxxx xxxxx - xxxxx xxxxxxxxxxxx xxxxxxx - x. 1,
➢ Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx - x. 2.
1.2 Xxxxxxxx xxxxxxx
Xxxxxxxx majetek xxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxxxxx.
➢ Xxxxxxxx majetek - x. 3.
2. Xxxxx 25-HV: Xxxxx xxxxxxxxxxxxx výsledku
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Celkem - sloupec obsahuje xxxxxx x xxxxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxxxxxxx x účetním xxxxxxx xxxxx x xxxxx xxxxxxxx xxxxxxx.
■ Xxxxxxx - sloupec xxxxxxxx xxxxxx a xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx subjekt xxxxxxxxx xxxx xxxxxxx, xxxxxxx x výnosy xxxxxxxxxxx s xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx x xxxxx xxxxxxx.
■ Xxxxxxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxx xxxxxxxxxxx x licencovanou xxxxxxxx. Xxxxx xx o xxxxxxx, které xxxx xxxxxxxx v xxxxxxxxxx xxxxxxxx xxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxxxx xxxxx výkazu
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxx xx xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxx;
■ XX 05 - xxxxx za xxxxxx vlastních xxxxxxx x xxxxxx, xxxxx xxxxxxxxx x činností xxxxxxxxxxx podzemního xxxxxxxxx xxxxx;
■ XX 06 xx 10 - xxxxxxx xxxx obsahem x xxxxxx xx x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 01 xx 07 - položka xxxx obsahem x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ VM 99 - položka xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx svým obsahem x názvem xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 04 - xxxxxxx xxxxxxx s xxxxxxx xxxxxxxxx xxxxxxx xxxxx;
■ XX 05 - xxxxxxx xxxxxxx x technologickou spotřebou xxxxxxx xxxxx;
■ NP 06 - náklady xxxxxxx x xxxxxxx xxxxxxx xxxxx pro xxxxx vlastních xxxxx x podzemního xxxxxxxxx xxxxx;
■ NP 07 - xxxxxxx spojené x xxxxxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx XX 01, XX 04 xx 06;
■ NP 08 xx 12 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 13 - xxxxxxx nájemného xxxxxxxxxx xxxxxxxx;
■ XX 14 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx leasing;
■ XX 15 - xxxxxx xxxxxxxxxxx x xxxxxxx XX xxxxxx;
■ XX 16 - xxxxxxxxxxx s poskytováním xxxxxxxxxx x poradenských xxxxxx;
■ XX 17 - xxxxxxx xx xxxxxxxxxxx xxxxxx odběrných x xxxxxxxxx xxxx, xxxxxxxxxx a ověřování xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx;
■ XX 18 - xxxxxxx xx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxxxx položkám XX 08 až XX 17;
■ NP 20 xx 28 - xxxxxxx xxxx obsahem x xxxxxx je x souladu se xxxxxxxxx právním xxxxxxxxx7);
■ XX 30 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx;
■ XX 31 - sekundární xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx;
■ XX0 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx obsahem x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 08 x 09 - xxxxxxx xxxx xxxxxxx x xxxxxx je x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
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Xxxxxx:
|
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|
Xxxxx 25-X: Výkaz aktiv xxx činnost xxxxxxxxxxxx xxxxx
| &xxxx;
25-X
|
&xxxx;
Xxxxxxxxxx cena
|
Zůstatková xxxx
|
|
| &xxxx;
|
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x
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| &xxxx;
1
|
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Xxxxxxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
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|
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| &xxxx;
2
|
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Xxxxxxx xxxxxxxx - xxxxx přiřaditelný xxxxxxx
|
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|
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| &xxxx;
3
|
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Xxxxxxxx xxxxxxx
|
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| &xxxx;
4
|
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Xxxxxxxxxx xxxxxxx
|
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|
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Xxxxxxxxxx:
|
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Xxxxxx:
|
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|
Xxxxx 25-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxxxx xxxxx
x xxx. Xx
| &xxxx;
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|
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Xxxxxx
|
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Xxxxxxx
|
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Xxxxxxxxxxxx
|
|
| &xxxx;
|
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x
|
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x
|
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x
|
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x
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| &xxxx;
XX 01
|
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Xxxxx xx xxxxxx xxxxx
|
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|
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|
&xxxx;
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| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
Tržby xx xxxxxx vlastních xxxxxxx a služeb
|
|
|
|
|
VP 04
|
&xxxx;
Xxxxx z xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
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| &xxxx;
XX 05
|
&xxxx;
Xxxxx- xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
Změna xxxxx xxxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
Aktivace
|
|
|
|
|
VP 08
|
Tržby x prodeje dlouhodobého xxxxxxx x materiálu
|
|
|
|
|
VP 09
|
&xxxx;
Xxxxxxx provozní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
|
|
|
|
VP 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx a xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx finančního xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx majetku
|
|
|
|
|
VF 04
|
&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx x derivátů
|
|
|
|
|
VF 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
|
|
|
|
VF 99
|
FINANČNÍ XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxxxxxx
|
|
| &xxxx;
XX 01
|
Náklady vynaložené xx xxxxxxx zboží
|
|||
|
NP 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
XX - vlastni xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
XX - xxxxxxxxxxxxx spotřeba
|
|||
|
NP 06
|
&xxxx;
XX - xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx materiálu
|
|||
|
NP 09
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
Náklady xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
lT služby
|
|||
|
NP 16
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
Odečty, kalibrace xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
Odměny členům xxxxxx společnosti x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx xx xxxxxxxx zabezpečení x xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxxxxx cena xxxxxxxxx xxxxxxxxxxxx xxxxxxx x materiálu
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NP 27
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Změna xxxxx xxxxxx a xxxxxxxxx xxxxxxx v xxxxxxxx xxxxxxx
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Ostatní xxxxxxxx xxxxxxx
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Xxxxxx xxxxxxxxxx xxxxxxx
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Sekundární xxxxxxx - xxxxx
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Xxxxxxx x xxxxxxxxxx xxxxxxx
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Xxxxxxx z xxxxxxxxx xxxxxxx xxxxxx x derivátů
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NF 04
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Xxxxxxx x. 10 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele licence xx výrobu xxxxxxx xxxxxxx - xxxxxxx 31 a držitele xxxxxxx xx rozvod xxxxxxx xxxxxxx - xxxxxxx 32
Xxxxxxxx stanoví xxxxxx xxxxxxxxxx regulačních xxxxxx, kterými jsou:
1. Xxxxx 31, 32 - AP Xxxxx xxxxx x xxxxx,
2. Xxxxx 31, 32 - X Xxxxxxxxx xxxxx,
3. Výkaz 31, 32 - XX Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx.
Xxxxx xxxxxx xxxx zveřejněny způsobem xxxxxxxxxxx dálkový xxxxxxx xxxx xx xxxxx xx xx xxxxxxx xxxxxxx.
Xx xxxxx držitel xxxxxxx xxxxx identifikační xxxxx, xxxx je xxxxxxxx xxxxx nebo xxxxx, xxxxx x xxxxxxxx (příp. xxxxxxx) xxxxxxx xxxxx, číslo xxxxxxx xxxxxxx, xxxxx xxxx xxxxxx lokality x xxxxxxxxx xxxxx (xxxxxxxxxxx a xxxxxxxxxxxx xxxxxxx), která xxxxxxxxx xxxxx xxxxxxxxxx.
1. 31,32 - XX: Výkaz xxxxx x pasiv
Držitel xxxxxxx xxxxx xxxxxxxxxx xxxxx x majetku xxxxxxxxxx xxx xxxxxxx xxxxxx a xxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxx xxxxxxxx xxxxx xx licencovanou xxxxxxx xxxxxx tepelné energie x xxxxxx xxxxxxx xxxxxxx x nelicencovanou xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx, x souhrnně za xxxxxxx xxxxxxxx držitele xxxxxxx, x to x tisících Xx.
Xxxxxxx xxxxxx dělení xxxxxxx, x xxxxxxx xxxxxxxxx xxxxxx xxxxxx majetku xxxx xxxxxxxxxx činnosti xxxxx xxxxxxx xxxxxxx x příloze xxxxxxxxxxx xxxxxx. Majetek xxxxxxxx xx xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx x xxxxxxx xxxxxxxxxxx x xxxxxxx x xxxxxxx xxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxxx x metodou xxxxxxxx k xxxxxx xxxxxxx. Xxxxx tohoto xxxxxxx xxxx přímo xxxxxxx do majetku xxx xxxxxx a xxxxxx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx vychází x xxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx12).
1.1 Xxxxxx
Xxxxxxx licence uvádí xxxx xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx (brutto) x opravné xxxxxxx x oprávky x xxxxxxx (netto) o xxxxxxx xxxxxxx x xxxxxxx. Xxxxxxx xxxxxxx xxxxx u xxxxxxxxxxxx xxxxx xxxxx xxxxxxxx xxxx xx xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx, x samostatně xxxxxxxx část xxxxx, xxxxx xxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx, xx xxxxxxxxxxxx činnost výroba xxxxxxx xxxxxxx a xxxxxx tepelné xxxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx.
1.1.1 Pohledávky xx xxxxxx xxxxxxxx xxxxxxx
Xxxxxxxxxx xx upsaný xxxxxxxx kapitál xxxxx xxxxxxxxxx xx xxxxxxxxxxx, xxxxxxxxxx x xxxxx xxxxxxxx plynoucí x xxxxxxxxxx xxxxxxx xxxxx xx xxxxxxxxxx kapitálu x xxxxxx xxxxxxxxxx xxxxx.
1.1.2 Xxxxxxxxxx xxxxxxx
Xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxx, xxxxx držitel xxxxxxx používá pro xxxxx svých xxxxxxxx:
x) xxxxxxxxxx xxxxxxxx xxxxxxx, xxxxx' tvoří xxxxxxx xxxxxxxx, xxxxxxxxxx xxxxx, xxxxxxxx xxxxxxxx xxxxxxx x xxxxxx s xxxxx použitelnosti xxxxx xxx jeden xxx,
x) xxxxxxxxxx xxxxxx xxxxxxx, xxxxx tvoří xxxxxx xxxxxxx (xxxx. xxxxxx, xxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxxxx) x nemovitý xxxxxxx (např. xxxxxxxxxxx, xxxxxxx),
x) dlouhodobý xxxxxxxx xxxxxxx, xxxxx xx xxxxxx zejména xxxxxxxxxxx xxxxxx x xxxxxx xxxxxxxxx, xxxx xxx xxxxxxxx půjčky x xxxxx xxxxx xxxxxxxx, xxxxx papíry, xxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx.
1.1.3 Xxxxxxxx xxxxxx
Xxxxxxx xxxxxxx xxxxxxxxx provozní xxxxxx x xxxxxxx x §5 xxxx. 3 xxxx xxxxxxxx. Xxxxxxxx xxxxxx jsou xxxxxxxxxx zvlášť xxx xxxxxx xxxxxxx energie x pro rozvod xxxxxxx xxxxxxx.
1.1.4 Xxxxxx xxxxxx
Xxxxxx xxxxxx xxxxxxxx:
x) xxxxxx (např. materiál, xxxxxxx a xxxxx),
x) xxxxxxxxxx pohledávky, xxxxx xx dni xxxxxxxxx xxxxxx xxxxxxxx xxxx xxxx xxxxxxxxxx delší xxx xxxxx xxx,
x) xxxxxxxxxx pohledávky, které xx dni xxxxxxxxx xxxxxx xxxxxxx xxxx xxxx xxxxxxxxxx xxxxx xxx x xxxxxx,
x) xxxxxxxxxx finanční xxxxxxx (xxxx. xxxxxx, ceniny x aktivní xxxxxxxx xxxxxxxxxx xxxx).
1.2 Xxxxxx
Xxxxxxx xxxxxxx xxxxx xxxx xxxxx ve xxxxx xxxxxxx xxxxxxxx xxxxxx. Xxxxxxx xxxxxxx uvede x jednotlivých xxxxx xxxxx celkovou xxxx xx xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx licence, x xxxxxxxxxx poměrnou xxxx xxxxx cizího xxxxxxxx, které xxxxxxxxx x výrobou x xxxxxxxx xxxxxxx energie, xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx energie x xxxxxx tepelné xxxxxxx x xxxxxxxxxxxxxx xxxxxx x xxxxxx xxxxxxx energie.
1.2.1 Xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx zahrnuje xxxxxxx:
x) upsaný xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxx,
x) xxxxx xxxxxxxxx x xxxxxxx x obchodním xxxxxxxxx, xx xxxxxxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxx (xxxx. xxxxxxxx) xxxx xxxxx xxxxxx společnosti,
c) xxxxxxxxxxx xxxx minulých xxx nebo neuhrazenou xxxxxx xxxxxxxx let,
d) xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxx (xxxx xx zdanění).
Držitel xxxxxxx xxxxxxxxxx xxxxx xxxxxxx xxxxx jednotlivých druhů xxxx činností, xxxxx xxxxx xxxxxxxx xx xxxxxxx xxxxxxxx.
1.2.2 Cizí xxxxxx
Xxxxxxx xxxxxxx uvede xxxxxxxx hodnotu xxxxxx xxxxxx xxxxxxxxx x xxxxxxxxxxx majetku x xxxxx, xxxxx xxxxxxx x xxxxxxx x xxxxxxxx tepelné xxxxxxx. Xxxx xxxxxx xxxxxxxx:
x) xxxxxxx, xxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx13),
x) xxxxxxxxxx xxxxxxx, xxxxx xx dni xxxxxxxxx xxxxxx závěrky mají xxxx xxxxxxxxxx delší xxx jeden xxx,
x) xxxxxxxxxx xxxxxxx, xxxxx xx dni xxxxxxxxx xxxxxx xxxxxxx xxxx xxxx xxxxxxxxxx xxxxx xxx x kratší,
d) xxxxxxxx xxxxx a xxxxxxxx.
1.3 Xxxxxx xxxxxxxxx
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxx xxxxxxxxx x xxxxxxxxx xxxx xxxxxxxxx xxxxxxxx. Xx xxxxxx xxxxx xx xxxxx x xxxxxxx x příjmy xxxxxxxx xxxxxx, na xxxxxx pasiv o xxxxxx x xxxxxx xxxxxxxx xxxxxx.
1.4 Výdaje xx nově pořízený xxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxx
Xxxxxx na xxxx xxxxxxxx dlouhodobý xxxxxx a xxxxxxxx xxxxxxx uvedený xx xxxxxxx ve xxxxxxxxxxx xxxx xxxxxxxx xxxx xxxxxx vynaložené na xxxxxxxx xxxxxxx x xxxxxxxxxxx regulovaných xxxxxx, xxxxx je uveden xx xxxxxxx xxxxxx x xxxxxxxxxxx xxxx.
Xxxxxxxxx xxxxxx na xxxx xxxxxxxx dlouhodobý xxxxxx x nehmotný majetek xxxxxxx xx xxxxxxx x xxxxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxx zahrnují xxxxxx vynaložené xx xxxxxxxx xxxxxxx x xxxxxxxxxxx letech, u xxxxx xx xxxxxxx xxxxxxx xx užívání x xxxxxx obdobích.
Tyto xxxxx jsou xxxxxxx xxxxxx pro výrobu xxxxxxx xxxxxxx, xxxxxx xxxxxxx energie x xxxxxxxx za xxxxxxx xxxxxxxx xxxxxxxx licence.
2. 31, 32 -D; 31, 32 - XX: Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx xxxx tepelné xxxxxxx
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxxxx xxxxxxx výroba xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxx výroba x xxxxxx xxxxxxx xxxxxxx, x xx xxxxxxxxxx xx xxxxxx xxxxxxx lokalitu a xxxxxxxx xx xxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxx. Xxxxxx xxxxxxxx, xx které xx xxxx xxxxxxx xxxxxxx xxxxxxxxxxx, může xxxxxxxxx xxxxxxxxxx zdroj xxxxxxx xxxxxxx (dále xxx "xxxxx") anebo rozvod xxxxxxx energie, propojené x nepropojené zdroje xxxxx xxxxxxx tepelné xxxxxxx x xxxxx xxxx xxxxx xxxxxxxx xxxxxxxxx zdroje x xxxxxxx xxxxxxx xxxxxxx x různých xxxxxx.
2.1 Xxxxxxx výroby
Výroba xxxxxxx xxxxxxx xx proces xxxxxxxxx xx xxxxxx, x xxxx xx xxxxxxxxxx paliv nebo xxxxxx xxxx energie xxxxxxx xxxxxxx xxxxxxx, xxxxx xx předává xxxxxxxxxx xxxxx. Xxx xxxxx xxxxxx xxxxxxxxxxx xxxxxx xx zdrojem xxxxxx zejména xxxxxxxx, xxxxxxx, bloková xxxxxxx x xxxxxxxxxx kotelna. Xxxxxxxxxxx kategorií zdrojů xxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxxx xxxxxxx xxxxxxx. Výroba xxxxxxx xxxxxxx xxxxxx zařízením xxx příjem xxxxxx x xxxxx xxxxxx xxxxxxxx xxxxxxx xxxxx xx rozvodného xxxxxxxxx xxxxxxxx xxxx xxxxx xx xxxxxxxxx tepelného xxxxxxxx.
Xxxxxxx licence xxxxx xxxxxxxxxx xxxxx x xxxxxxx xxxxxxx v xxxxxxxxxxx [GJ], xxxxxxxxxxxx xx celá čísla. X xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx uvede xxxxxxx xxxxxxx xxxxxxxxxx xxxxx x elektřině x xxxxxxxxxxxxxxxx [XXx], xxxxxxxxxxxx xx xxxx čísla.
Technický xxxxx xxxxxxxx xxxxxxx xxxxx xx xxxxxxx xxxxxxx xxxxxxx při xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxx x rozvod xxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxxxx xxxxxx x xxxxxx tepelné xxxxxxx. Xx tržeb xxxxxxx xxxxxxx xxxxxxxxxx xxxxx x prodeje xxxxxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx.
Xxxxxxxxxxxxxxx xxxxxx xxxx xxxxxxx ve xxxxxxxxxx xxxxxxxxxx oprávněných xxxxxxxxx a vyjadřují xxxxxxxxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxx energii (xxxxxxxxx xx xxxxxxxxx). Xxxxxxxxxxxxxxx xxxxxx nákladů xx xxxxxxxxx zejména xxx xxxxxxxx tepelné xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx (např. xxx xxxxxxxx, xxxxxxxx xxxxx xxxxxxxx vody x technologické xxxxxxxx) x xxx xxxxxxx xxxxxxx energie do xxxxxxxxx rozvodů xxxxxxx xxxxxxx.
Xxxxx x vnitropodnikové xxxxxx xxxxxxx xxxxxxx xx xxxxx x xxxxxxx xxx XXX x celých Kč.
2.1.1 Xxxxxxx xxxxxx tepelné xxxxxxx xx xxxxxxxx
Xxxxxxx xxxxxx xxxxxxx energie xx xxxxxxxx představuje xxxxxxx vyrobené xxxxxxxx xxxxxxx xxxxxxx na xxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxx xxxxxxx energie xxxxxxx xxxxxxxx zdrojů.
Celková xxxxxx xxxxxxx xxxxxxx xx zdrojích je xxxx xxxxxxx xx xxxxxxxx xxxxxxx, xxxxx xx určena pro xxxxxx xxxxxxxxx x xxxxxxx turbínách xxxxxxxxxx xxxxx xx xxxxxxxx (xx xxxxxxx xxxxxxx x xxxxxxxxxxx jednotky xx xxx xxxxxxxxxx xxxx) a na xxxxxxxx energii xxxxxxxxxxx xx xxxxxx.
2.1.2 Xxxxxxx xxxxxxx na xxxxxxx xx zdrojů
Tepelná energie xx xxxxxxx ze xxxxxx je xxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx xx zdrojích x xxxxxxx xxxxxxx xxxxxx pro xxxxxx xxxxxxxxx v xxxxxxx xxxxxxxxx. Tepelná xxxxxxx xx xxxxxxx xx xxxxxx xx dále xxxxxxx xx:
x) xxxxxxxx xxxxxxx ze xxxxxx x xxxxxxxxxxxx tepelným xxxxxxx xxx 10 XXx,
x) xxxxxxxx xxxxxxx xx xxxxxx x xxxxxxxxxxxx xxxxxxxx výkonem xx 10 MWt,
c) xxxxxxxx energii do xxxxxxxxxxxxx xxxxxxx, xxx. xxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx nebo xxxxxxxxxx xxxxxxxxx tepelným xxxxxxxxx,
x) tepelnou energii xx xxxxxxx xx xxxxxx xxxxx xxxxxxx x) xx x) xxxxxxx xxx vlastní xxxxxxxx xxxxxxxx xxxxxxx, xx. zejména pro xxxxxxxx, xxxxxxxx xxxxx xxxxxxxx vody x xxxxxxxxxxxxx xxxxx xxx xxxxxx i xxxxxx xxxxxxxx (vlastní xxxxxxx xxxxxxx zařízení xx xxxxxxxx xxxxx xx xxxxx).
2.1.3 Xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxx
Xxxxxxx xxxxxxx z domovních xxxxxxx xx xxxxxxxxxx xxxxxxxxxx. Domovní kotelny, xxxx decentralizované xxxxxx xxxxxxxx přímo ve xxxxxxxxx objektu, jsou xxxxxxxxxxx kategorií xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxx.
Xxxxxxxx energii z xxxxxxxxx xxxxxxx vykazuje xxxxxxx xxxxxxx skupiny 31 a 32, xxxxx provozuje domovní xxxxxxx.
2.1.4 Xxxxxx elektřiny x xxxxxxxxxxx výroby xxxxxxxxx x xxxxx
Xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxx elektřiny x xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxx (na svorkách xxxxxxxxxx), zahrnující xxxxxxx xxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx vlastním xxxx pronajatým xxxxxxxxx xxxxxxxxx xxxxxxx.
2.2 Xxxxxxxx xxxxxx
Xxxxx xx o xxxxxxxx xxxxxxxxxxxxxx paliva xxx výrobě xxxxxxx xxxxxxx, xxxxxx xxxxxxxx xxxxxx xxxxxxx energie x xxxxxxxxx xxxxxxxxx, xxxxx xxx xxxxxxxxxxx xxxxxx elektřiny x xxxxx.
Xxxxxxx licence x xxxxxxx druhotných, xxxxxxxxxxxxx xxxxx xxxxxx zdrojů x xxxxx xxxxx xxxxxxx xxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxx v odpovídajících xxxxxxx jednotkách.
Množství xxxxxx x xxxxxxxxx paliv xxxxxxx xxxxxxx licence x xxxxxx, xxxxx xx xxxxxxx x xxxxx uhlí a xxxxxx, xxxxx xxxx, xxxxxxxxxx, xxxx, xxxxx xxxxx, xxxxxxxxxx xxxxxx (xxxxxxxxx, průmyslové), xxxxxxx. Xxxxxxx paliva, xxxxxxxxx x GJ, xx xxx rovná xxxxxxx xxxxxxx xxxxxxxx x xxxxxx x výhřevnosti [XX/xx] xxxxxx paliv.
Množství xxxxxxxx xxxxx uvádí xxxxxxx xxxxxxx, x xxxxxxxx zemního xxxxx, x xxx. x3. Xxxxx xx xxxxxxx x xxxxxxxxxxx xxxx, xxxxxxxxx xxxxxxx, xxxxxxx xxxx. Xxxxxxx xxxxxx [XX] xx rovná xxxxxxx xxxxxxxx x xxx. m3 x xxxxxxxxxxx [XX/x3] těchto xxxxx.
Xxxxxxxx xxxxxxx xxxxx xxxxx xxxxxxx xxxxxxx x XXx xxxxx xxxxxxxxx dodavatele xxxxxxx xxxxx, který xx xxxx xxxxx hodnotu xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxx. Xxxxxxx x xxxxxx [XX] xx xxxxx xxxxxxx xxxxxxxx [XXx], hodnoty 3,6 x xxxxxx xxxxxxxxxxx x spalného xxxxx.
X xxxxxxxxx xxxxx, xxxxxxx a xxxxxxxxxxx xxxxxxx xxxxx držitel xxxxxxx hodnotu xxxxxxxxx (xxxxxxxxxx) xxxxx x XX x u xxxxxxxxx xxxxxx xxxxxxx xxxxxxxx, ale xxx xxxxxxx xxxx xxxxxxxxxx [XX].
2.3 Xxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx energie xx xxxxxx xxxxxxx, xxxxxxxxx, xxxxxxx xxxxxxxxx x xxxxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx zařízením. Xxxxxxxx tepelné xxxxxxxx xx xxxxxxxx pro xxxxxxx xxxxxxx xxxxxxx xxxxxxx tepelnými sítěmi x předávacími xxxxxxxxx. Xxx xxxxx xxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxx zejména xxxxxxxx, xxxxxxxxx, xxxxxxx xxxxx xxxx, xxxxxxx xxxxx xxxxxxxx xxxx, xxxxxxx přípojky (xxxx-xx xxxxxxxx xxxxxxx) x xxxxxxxxx xxxxxxx.
Xxxxxx tepelné xxxxxxx začíná výstupem xx xxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx jiného xxxxxxxxxxxxx x xxxxx xxxxxxx do xxxxxxxxx xxxxxxxxx xxxxxxxx anebo xxxxxxx xx dalšího xxxxxxxxxx zařízení xxxxxx xxxxxxxxxxxxx.
2.3.1 Xxxxxxx energie x xxxxxxxxxxxxx zdrojů
Tepelná xxxxxxx x xxxxxxxxxxxxx xxxxxx xxxxxxxx tepelnou xxxxxxx xxxxxxxxx ve xxxxxxxx nebo xxxxxxxxxx xxxxxx, která je xxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxxxx xxxxxxx x xxxxxxxxxxxxx zdrojů xx xxxxx tepelné xxxxxxx xx xxxxxxx xx zdrojů xx xxxxxxxxxxxxx xxxxxxx xxxxx xxxx 2.1.2 x).
2.3.2 Xxxxx tepelné xxxxxxx
Xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx xxxxxxx anebo xxxxxxxxxxxx xxxxxxx xxxxxxx.
2.3.3 Xxxxxx xxx rozvodu xxxxxxx xxxxxxx
Xxxxxx xxx xxxxxxx tepelné xxxxxxx xxxxxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx, xxxxx vstupuje xx rozvodného xxxxxxxxx xxxxxxxx (x xxxxxxxxxxxxx xxxxxx x xxxxxxxxx xxxxxxx xxxxxxx), x xxxxxxxx množstvím xxxxxxx xxxxxxx xx xxxxxxx x rozvodného xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxx xxx xxxxxxx spotřebu.
2.3.4 Xxxxxxx xxxxxxx na xxxxxxx x xxxxxxx
Xxxxxxx xxxxxxx xx xxxxxxx x xxxxxxx představuje xxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx a xxxxxx xxx vlastní xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx. Xxxxxxx xxxxxxx xx xxxxxxx x xxxxxxx xx xxxx xxxxxxx xx:
x) tepelnou xxxxxxx x primárního xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx,
x) xxxxxxxx energii x xxxxxxxxx výměníkové xxxxxxx,
x) xxxxxxxx energii xx xxxxxxxxxxxx rozvodů,
d) xxxxxxxx energii x xxxxxxxxxxxxxxx xxxxxxx z xxxxxxx kotelny,
e) xxxxxxxx xxxxxxx z xxxxxxx xxxxxxxxx stanice,
O tepelnou xxxxxxx xx xxxxxxx x xxxxxxx podle xxxxxxx x) až x) xxxxxxx pro xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx, xx. xxxxxxx xxx vytápění, xxxxxxxx xxxxx užitkové xxxx x xxxxxxxxxxxxx účely (xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xx napojeno xx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx); xxxxxxx xxx tepelná xxxxxxx xxx xxxxxxxx spotřebu xxxxxxxxx v xxxxxxxx xxxxxx, xxxxx držitel xxxxxxx xxxxxxx xxxx xxxxxxxx.
2.4 Xxxxxxx xxxxxxx x xxxxxx lokalitě
Držitelé xxxxxxx skupiny 31 x 32, kteří xxxxxxxxx xxxxxxx xxxxxxx, xxxxxx pouze xxxxxxxx xxxxx xx domovní xxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx.
2.5 Xxxxxx x xxxxxx xxxxxxxx
Xxxxxxx xxxxxxx xxxxx název xxxxxxx xxxxxx x xxxxxx xxxxxxxx, xxxxxxx xx každému xxxxxx xxxxx údaje o xxxxxx tepelné energie x xxxxxxxxx, tj. xxxxxxxxxxx xxxxxxx xxxxx, xxxxxxxx vyrobené tepelné xxxxxxx xx xxxxxx, xxxxxxxxxxx elektrický výkon x xxxxxxxx vyrobené xxxxxxxxx na xxxxxxxx xxxxxxxxxx. Xxxxx x xxxxxxxx budou xxxxxxxxxxxx xx jednotky, tepelný x elektrický xxxxx xx 3 desetinná xxxxx. Xxxxx xxxxxx xxxx být xxxxxx x názvy xxxxxxxxx x Xxxxxxx jednotlivých xxxxxxxxxx, xxxxx xx xxxxxxxx Xxxxxxxxxx x xxxxxxx.
2.6 Kalkulační xxxxxx xxxx xxxxxxx energie
Držitel xxxxxxx xxxxx xxxxxxxxxx xxxxx o nákladech xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx energie xx kalkulačního xxxxxx xx xxxxxx cenovou xxxxxxxx samostatně. Náklady xxxxxxx xxxxxxx xxxxx x hodnotě xxx XXX, a xx x xxxxxx Xx.
Xxx xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx xx xxxxxxx xxxxxxxx se xx xxxxxxx xxxxxxxx považuje xxxxxxxx, ve xxxxx xx xxxx xxxxxxx xxxxxxx xxxxxxxxxxx, xxxx xxxxxxxxx xxxxxxxxxx xxxxx xxxxxxx xxxxxxx (dále xxx "zdroj") xxxxx xxxxxx xxxxxxx xxxxxxx, xxxxxxxxx x nepropojené xxxxxx anebo rozvody xxxxxxx xxxxxxx x xxxxx xxxx anebo xxxxxxxx xxxxxxxxx xxxxxx x xxxxxxx tepelné xxxxxxx x xxxxxxx xxxxxx.
Xxxxxxx licence xx xxxxx xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxx xxxxxxxxxxxxx údajů xxxx xxxxxxxxx xxxxxxxx xx xxxxxx a xxxxxxx tepelné energie x ostatními xxxxxxxxxxxxxxx xxxxxxxxx x dále xxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx. Zvolený xxxxxx xxxxxx režijních xxxxxxx xx x xxxxxxx xxxxxxxxxxxx xxxx prokazatelný x xxxxxxx. Xxxxx xxxxxxx xxxxxx dělení xxxxxxxxx xxxxxxx uvede x xxxxxxx regulačních xxxxxx.
2.6.1 Xxxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx xxxx vymezeny x příloze č. 11 v xxxx 1 této xxxxxxxx jako proměnné xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxx xxxxxxx. Xxxxxxxx náklady xxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx:
x) xxxxxx xxxxxxxxxxx náklady xx nákup xxxxxx (xxxx, koks, xxxxx xxxx, xxxxx xxxx, xxxxxxx, xxxxxxxxx x xxxx); x xxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx (xxxx. solární xxxxxxx, xxxxxxx xxxxxxxx) může xxx xxxxxx na xxxxxxxxx xxxxxx xxxxxx,
x) xxxxx xxxxxxx xxxxxxx xxxxxxxx náklady xx xxxxxxxxxx tepelnou xxxxxxx xx xxxxxx dodavatelů xxxxxxx x xxxxxxx xxxxxxx,
x) elektrickou xxxxxxx xxxxx xxxxxx xx xxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxx xxxxxx x xxxxxxx xxxxxxx xxxxxxx (xxxxx xxxxxxxx, xxxxxxxxxxx, xxxxxxxxxx xxxxxxx, xxxxxx xxxxx, hořáků, xxx xxxxxxxxx topného oleje xxxx.); x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx tepelných xxxxxx xxxx v xxxx xxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx energii,
d) xxxxxxxxxxxxxx xxxx xxxxx xxxxxxx na technologickou xxxx xxxxxx xxxxxxxxxx xxx xxxx xxxxxx x
x) xxxxxxx xxxxxxxx xxxxxxx xxxxx xxxxxxx, xxxxxxx xxxxxx (xxxxx xxxx xxxxxxxx ceny xxxxxx), likvidace xxxxxx, xxxxxx x xxxxxxxx xxxxxxxx (doprava tuhých xxxxxx xx xxxxxxxxx xx skládku, skládkování), xxxxxxxx za xxxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx CO2, xxxxxxxxxxxx přidělený xxxxx xxxxx xxxxxxxxxx, které xx nezbytné k xxxxxxxxx potřebné xxxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxx xxxx.
2.6.2 Xxxxx xxxxxxx
Xxxxx náklady xxxx xxxxxxxx x příloze č. 11 x bodě 2 xxxx vyhlášky jako xxxxx xxxxxxxxxx oprávněné xxxxxxx x xxxx xxxxxxx xxxxxxx. Xx xxxxxxx nákladů nelze xxxxxxxx xxxxxxx vymezené x příloze č. 11 x xxxx 4 xxxx xxxxxxxx. Stálé náklady xxxx xxxxxxx zejména xxxxxx ekonomicky oprávněnými xxxxxxx:
x) mzdy a xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxx, xxxxxxx x údržbu xxxxxxxxx zařízení a xxxxxxx xx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx,
x) xxxxxx a údržba xxxxxxxx náklady xxxxxxxxxx xx xxxxxxxxx xxxxxx xxxxxx xxxxxx; do xxxxxxx opravy x xxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxxxx,
x) odpisy xxxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxx xxxxxxx x xxxx tepelné xxxxxxx, v xxxxxxx x přílohou č. 11 xxxx xxxxxxxx, xxxxxxxxxxx xxxxxxxxx xxxxxxx xxx výkon xxxxxxxxxxx xxxxxxxx výroba xxxxxxx energie x xxxxxx xxxxxxx xxxxxxx x nelicencované xxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx,
x) xxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxxxxxx či stavební xxxx xxxxxxxx pro xxxxxx x xxxxxx xxxxxxx energie; nájem x xxxxxx téhož xxxxxxx nelze uplatňovat xxxxxxxx,
x) xxxxxxx představuje xxxxxx xx xxxxxxx xxxxxxxx (xxxxxxxx x xxxxxx xx xxxxxxxxx xxxxxxx) xxxx xxxxxxxxxx (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) xxxxxxx xxxxxxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx x xxxxxxx x xxxxxxxxx xxxxxxx xxxxxxxxx13), xxxxxxxx xxxxxxxx xxxxx přílohy č. 11 x xxxx 3 xxxx xxxxxxxx,
x) xxxxxxx xxxxx zahrnuje xxxxx xxxxx x celkové xxxxxxx xxxxx, která xxxxxxx x xxxxxxxx xxxxxxx energie v xxxx xxxxxx xxxxxxxx,
x) xxxxxxx xxxxx zahrnuje xxxxx xxxxx z xxxxxxx správní xxxxx, xxxxx se vztahuje x xxxxxxxx tepelné xxxxxxx; xxxxxxx režie xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxxxx xxxx celku, x organizací a xxxxxxxxxx obsluhou xxxxxxxx xxxxxxx xxxx nevýrobní, xxxxxxxxx xx zásobováním x odbytem,
i) úroky x úvěrů zahrnují xxxxxxx xxxxx z xxxxxxxxxx i xxxxxxxxxxxx xxxxx, xxxxxx x xxxxxx výpomocí, xxxxx xxxxx xxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx a
j) xxxxxxx xxxxx xxxxxxx xxxxx náklady, xxxxx xxxxx xxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx energie x xxxxx xxxxxx vymezeny x příloze č. 11 x xxxx 4 xxxx xxxxxxxx.
2.6.3 Xxxx
Xxxx x xxxx xxxxxxx energie xx xxxxxxxx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx14) xxxx xxxxxxxxx zisk odpovídající xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxxxxxx při xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx xxxxxx.
2.6.4 Xxxxxxxx xxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxx množství xxxxxxx xxxxxxx xx xxxxxxx xx zdrojů x xx xxxxxxx x xxxxxxxxxx xxxxxxxxx zařízení, xxxxx je dodané xxxxxxxxxxx a xxxxxx xxx vlastní xxxxxxxx.
2.6.5 Xxxxxxxx cena xxxxxxx xxxxxxx
Xxxxxxxx xxxx xxxxxxx xxxxxxx xx podílem xxxxxxxxx nákladů x xxxxx x xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxx pro xxxxxxx xxxxxxxx x xxxx xxxxxx xxxxxxxx. Xxxx xxxxxxx energie (v Xx/XX) xx uvádí xx xxx xxxxxxxxx xxxxx.
31,32 XX: Xxxxx xxxxx x xxxxx
x xxx. Kč
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Název xxxxxxx
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Xxxxxx x xxxxxx xxxxxxx xxxxxxx
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Xxxxxx xx společnost
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Brutto
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Xxxxxxxxxx xxxxxxxx xxxxxxx
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Xxxxxxxxxx hmotný xxxxxxx
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Xxxxxxxxxx xxxxxxxx xxxxxxx
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Xxxxxxxx xxxxxx xxxxxx
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x xxxx: xxx výrobu xxxxxxx xxxxxxx
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Xxxxxx xxxxxx
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Xxxxxxxxxx xxxxxxxxxx
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Xxxxxxxxxx xxxxxxxxxx
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Xxxxxxxxxx finanční xxxxxxx
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Xxxxxx xxxxxxxxx
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Xxxx v xxxxxx xxxxxxx xxxxxx
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Xxxx v xxxxxx xxxxxxx xxxxxx
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Xxxxxx xxxxxx
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Xxxxxxx kapitál
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Základní xxxxxxx
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Xxxxxxxxxx xxxxx
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Xxxxxxxx xxxxx a xxxxxxx xxxxx xx xxxxx
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Xxxxxxxx xxxxxxxxxxx xxxxxxxx xxx
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Xxxxxxxx xxxxxxxxxxx xxxxxxx xx. xxxxxx
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Xxxx zdroje
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Rezervy
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Dlouhodobé xxxxxxx
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&xxxx;
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Xxxxxxxxxx závazky
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Bankovní xxxxx x xxxxxxxx
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x
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x xxxx: Xxxxxxxx úvěry dlouhodobé
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Časové xxxxxxxxx
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x
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Xxxxxx na nově xxxxxxxx dlouhodobý hmotný x nehmotný xxxxxxx xxxxxxx xx užívání:
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ř.
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Rok
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Výroba xxxxxxx xxxxxxx
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Xxxxxx xxxxxxx xxxxxxx
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Xxxxxx xx xxxxxxxxxx
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Xxxxxxxx XX [XX]
Xxxxxxxx xxxx XX [Kč/GJ]
31,32 X: Xxxxxxxxx xxxxx
| &xxxx;
x.
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&xxxx;
Xxxxxxx xxxxxx
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Xxxxx. xxxxxxx (XX) xx. xxxxxxx (XXx)
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Xxxxx, xxxxxxx. xxxxxx x Xx (xxx DPH)
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1
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Celková xxxxxx xxxxxxx energie xx xxxxxxxx
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x xxxx
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XX na xxxxxx xx. x xxxxx xxxx.
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Xxxxxxx xxxxxxx xx výstupu xx xxxxxx
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x toho
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ze zdrojů xxx 10 XXx
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xx xxxxxx do 10 XXx
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XX xx xxxxxxxxxxxxx xxxxxxx
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xxx xxxxxxx spotřebu
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Tepelná xxxxxxx x domovních xxxxxxx
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Xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla
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Spotřeba xxxxxx
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X xxxxxx, zem. xxxx (XXx)
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Xxxxxxx v xxxxxx (XX)
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Xxxxx uhlí a xxxxxx
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Xxxxx uhlí, proplástek x xxxx
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Xxxxx topné xxxxx xxxxxx odsířených
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LTO x xxxxxxx xxxxx xx 0,2 % xxxx (xxxxx)
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Xxxxx plyn
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Druhotné, xxxxxxxxxxx x ostatní xxxxxx x xxxxxx
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Xxxxxx (x.20 = x.10 xx 19)
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Bilance xxxxxxx
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Xxxxx. xxxxxxx (XX)
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Xxxxx, xxxxxxx. xxxxxx x Kč (xxx DPH)
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Tepelná xxxxxxx x xxxxxxxxxxxxx xxxxxx
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Xxxxx xxxxxxx xxxxxxx
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Xxxxxx při xxxxxxx xxxxxxx xxxxxxx
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Xxxxxxx xxxxxxx xx xxxxxxx x rozvodů
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z toho
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xxx xxxxxxx xxxxxxxx
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Xxxxxxxx TE [XX]
Xxxxxxxx xxxx XX [Xx/XX]
31,32 XX: Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx
| &xxxx;
x.
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&xxxx;
Xxxxxxx výroby
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Tepel. xxxxxxx (XX) xx. xxxxxxx (XXx)
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Xxxxx, xxxxxxx. xxxxxx x Kč (xxx XXX
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1
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Xxxxxxx výroba xxxxxxx xxxxxxx na zdrojích
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Xxxxxxx energie xx xxxxxxx xx xxxxxx
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x xxxx
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xx xxxxxx xxx 10 Mwt
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ze xxxxxx xx 10 XXx
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Tepelná xxxxxxx x domovních xxxxxxx
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Spotřeba paliva
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V xxxxxx, xxx. xxxx (XXx)
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Xxxxxxx v xxxxxx (XX)
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10
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&xxxx;
Xxxxx uhlí x xxxxxx
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11
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Xxxxx xxxx, proplástek x xxxx
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Xxxxx topné xxxxx xxxxxx xxxxxxxxxx
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XXX x plynové xxxxx xx 0,2 % xxxx (xxxxx)
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Xxxxx plyn
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Druhotné, xxxxxxxxxxx x xxxxxxx xxxxxx a xxxxxx
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&xxxx; | &xxxx; | &xxxx; | |
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&xxxx; | &xxxx; | &xxxx; | |
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Xxxxxx (x. 20 = x. 10 a x. 19)
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x
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x.
|
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Xxxxxxx rozvodu
|
Tepel. xxxxxxx (XX)
|
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Xxxxx, vnitrop. xxxxxx x Xx (xxx DPH)
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21
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Tepelná energie x provozovaných xxxxxx
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x
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Xxxxx xxxxxxx xxxxxxx
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Xxxxxx xxx xxxxxxx xxxxxxx xxxxxxx
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Xxxxxxx xxxxxxx na xxxxxxx x rozvodů
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z xxxx
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x xxxxxxxxxx xxxxxxx XXX
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x xxxxxxxxx výměník. xxxxxxx
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xx xxxxxxxxxxxx xxxxxxx
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x xxxxxxx x xxxxxxx xxxxxxx
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x xxxxxxx předávací stanice
|
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pro xxxxxxx xxxxxxxx
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Xxxxxxxxxx vzorec xxxx tepelné xxxxxxx x Xx (xxx XXX)
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Xxxxxxxx xxxxxxx
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Xxxxxx
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Xxxxx xxxxxxx xxxxxxx
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Xxxxxxxxxx energie
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Technologická voda
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Ostatní xxxxxxxx náklady
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Stálé xxxxxxx
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Xxxx x zákonné xxxxxxxxx
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Xxxx
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Xxxxx xxxxxxx x xxxx xxxxxx
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Xxxxxx náklady x xxxx
|
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Xxxxxxxx XX (GJ)
|
|
|
Průměrná xxxx TE (Xx/XX)
|
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x cenové xxxxxxxx
|
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Xxx. xxxxx
(XXx)
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Xxxxxx XX (XX)
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Xxxxx x Kč (bez XXX)
|
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Xxxxx xxx.
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Xxxxxx x xxxxxx lokalitě (xxxxx domovních kotelen)
|
Tep. xxxxx
(XXx)
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Xxxxxx
XX (XX)
|
&xxxx;
Xxxxxxx
xxx/xxx
|
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Xx. výkon
[MWe]
|
Výroba xx.
(XXx)
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Xxxxxxx
xxx/xxx
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Xxxxxx celkem
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Příloha č. 11 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxxxxxx xxx xxxxxxxxxxx regulačních xxxxxx x xxxxxxxx xxxxxxx xx výrobu xxxxxxx xxxxxxx - xxxxxxx 31 x držitele xxxxxxx na xxxxxx xxxxxxx xxxxxxx - xxxxxxx 32
1. Xxxxxxxx ekonomicky xxxxxxxxx xxxxxxx x ceně xxxxxxx xxxxxxx
Proměnné xxxxxxxxxx oprávněné xxxxxxx x xxxx tepelné xxxxxxx při xxxxxxxx, xxxxxxxxxx x xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxx xxxxxxx, jejichž xxxx xx xxxxx xxxxxxx na xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx, xxx xxxxx xxxxxxxx xxxx xxxxxxx xxxxxxx xxxx náklady xx:
x) xxxxxx (xxxx, xxxx, xxxxx xxxx, xxxxx olej, biomasa, xxxxxxxxx a jiné),
x) xxxxxxx,
x) xxxxxxx xxxxxx a xxxxxx (xxxxx xxxx xxxxxxxx jejich xxxx),
x) xxxxxxx pro xxxxxxxxx topného oleje,
x) xxxxxxxxxx xxxxxxxx xxxxxxx xxx xxxxx xxxxxx,
x) xxxxxxxxx xxx xxxxxx x xxxxxxx xxxxxxx energie,
x) xxxxxxxxx xxxxxx, xxxxxx x xxxxxxxx xxxxxxxx (doprava xxxxxx xxxxxx xx spalování xx xxxxxxx, xxxxxxxxxxx),
x) technologickou xxxx xxxxxx xxxxxxxxxx xxx xxxxxx,
x) xxxxxxxx xx xxxxxxxxxx xxxxxxx (xxxxxxx sankce),
x) xxxxxxxx nakupovaných xxxxxxxx xxxxxxxxx XX2, xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxx xxxxxxxxxx, které xx xxxxxxxx x xxxxxxxxx xxxxxxxx dodávky tepelné xxxxxxx v xxxxxxxxxxx xxxx.
2. Stálé xxxxxxxxxx oprávněné náklady x xxxx tepelné xxxxxxx
Stálé xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxx xxxxx nákladů xxxxxxxxxx x xxxx 1, xxxxx xxxxxxxxx x xxxxxxx x rozvodem xxxxxxx xxxxxxx, případně xxxxxxxxxx xxxxx xxxx 3, vyjma xxxxxx (xxxxxxx), které jsou xxxxxxx x bodě 4.
Povolenými odpisy x xxxx tepelné xxxxxxx jsou xxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1).
3. Xxxxxxx rezervy
Xxxxxxx-xx xxxxx xxxxxx zákonných xxxxxx xxxx xxxxxxx-xx x xxxxxxxxx xxxxxx, xxxx být
tyto xxxxxxx xxxxxxx x xxxxxxx xxxxxxxxxxx výši xxxxx xxxxxxxxxx právního xxxxxxxx13) x xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxxxx.
4. Xx xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx tepelné xxxxxxx xx nepovažuji xxxxxxx:
a) studená xxxx xxxxxxx pro xxxxxxxx teplé užitkové xxxx,
b) xxxxxxx xx indikátory, xxxxxxxx x xxxxxxxxxxxxx xxxxxxx x xxxxxx, xxxxxx xxxxxx servisu x xxxxxx xxxxxx poměrových xxxxxxx x xxxxxx,
x) náklady xx xxxxxxxx xxxxxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxx a xxxxxxxxxx xxxx tohoto xxxxxxx, kromě xxxxxxx (xxxxxxx x xxxxxx x xxxxxxxxx) xx xxxxxxxxx majetku, xxxxx xxxxxxx xxxxxxxxxxx užívání,
x) xxxxxxx na xxxxxxxxxxxx,
x) xxxxxxx xxxxxx xxxxx statutárních xxxxxx a xxxxxxx xxxxxx právnických xxxx,
x) xxxxxxxx x xxxxxxxxx xxxxxxxxx xx xxxxxxxxxx ovzduší, xxxx. xxxxx platby xxxxxxx xxxxxx,
x) xxxxxxxx xxxxx,
x) škody xx xxxxxxx x xxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxxxx (xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxx), xxxxxx xxxxxxx xxx xxxxxxxxxxxxxx zásob x fyzické likvidace xxxxx, xxxxxxx škod x xxxxxxxxxx,
x) xxxxxx, xxxxxxxx z xxxxxxxx, xxxxxx a xxxx sankce, xxxxxxxxxxx xx xxxxxxxxxxx xxxxxx xxxx xxxxxxxx předpisů3) (xxxxxx xxxxxxxxxxxx), xxxxxx xxxxx x prodlení x xxxxxxx náhrady xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx, kromě xxxxxx xx xxxxxxxxxx xxxx za xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx,
x) xxxxxx opravných xxxxxxx x xxxxxxxxxxx xxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx13) x xxxxxx k pohledávkám xxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx3),
x) xxxxxx rezerv kromě xxxxxx xx opravy xxxxxxxx xxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx13),
x) xxxxxxx na xxxxxxxxxx xxxxxxxx x xxxxx xxxxxx x xx xxxxxxxxx xxxxxx, xxxxx x xxxxxxxx,
x) xxxxxxxxx provozní xxxxxxx xxxxxxx x xxxxxxxxx x zabezpečením xxxxxxxxxx xxxxxxxx (xxxxxxx xxxxxxxxx),
x) opakovaně xxxxxxxxxx xxxxxxx, které xxx byly xxxxxxxx,
x) náklady na xxxxxxxxx rekonstrukce nebo xxxxxx zařízení xxx xxxxxx x xxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxx xxxxx x s odbornou xxxx,
x) náklady xx nákup xxxxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxx výrobu xxxxxxxxx xxx kombinované výrobě xxxxxxxxx x tepla xxxx xxx xxxxxxxxxx xxxxxx elektřiny na xxxxxx xxxxxxx xxxxxxx, xxxx-xx xxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxx xxxxxxx xxxxxxx x xxxxxxxx xxxxxxx xxxxxxxx, xxxxx jsou dodavatelem xxxxxxxxxx propojená,
q) xxxxxxx xx xxxxxxxxx xxxxxx, příprava xxxxxx xxxx xxxxxxxx, likvidace xxxxxx xx xxxxxxx xxx xxxxxx xxxxxxx xxxxxxx ve xxxxxxxxxx xxxxxx,
x) odpisy xxxxxxxxxx xxxxx x xxxxxxxxx kotelen či xxxxxxxxx xxxxxxxxxxx stanic, xxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxx, kromě xxxxxx stavebních xxxxx, xxxxx xxxxxxx přímo x xxxxxxx x xxxxxxxx tepelné energie xxxx xxxxx xxxx xxxxxxxxx do výše xxxxxx xxxxxxxxxxxxxxxxx xxxxxx xxxxxxxxxx na xxxxxxxxx xxxxxxx,
x) odpisy xxxxxxx nabytého bezúplatným xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx15),
x) xxxxxx xxxxxxx xxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx3), xxxxxxx u xxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxxxx stanic xx xxxxxx (xxx xxxx xxxxxxxxx ceny xxxxxxx xxxxxxx) xxxxxxxx xxxx x xxxxxxxx, xxxxx xxxxxx nedílnou xxxxxxxx xxxxxxxxxx xxx,
x) xxxxxx x xxxxxxxxxxxxxxxx xxxx nově xxxxxxxxxx xxxxxxxx xxxxxxxx xxx xxxxxx a xxxxxx tepelné energie, xxxxx xxxxxx xxxxxxxxx x xxxxxxx x xxxxxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxxx xxxxxxxx16), xxxxx se xx xxxxxxxxxx a xxxxxxxx xxxxxxxxx xxxxxxxxxx energetického xxxxxx xxxxxxxx,
v) xxxxxx neprovozovaného xxxxxxxx xxx xxxxxx x xxxxxx tepelné xxxxxxx, xxxxx xxxxxxxxx a xxxxxxxxxx xxxxxxxxx zdrojů,
x) xxxxx splátek xxxxxxxxxx leasingu x xxxxxxxxxxxx xxxxx xxxxxxxxxx xx 1. lednu 2004, xxxxx xxxxxxxxx xxxx splátek xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxx xxxxxxxxxxx xxxx splátek xxxx být po xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx nákladem x xxxxxxxxxxxxx xxxxxx do xxxx xxxxxxxxxxxx xxxxxxx xxxxxxx,
x) xxxxxxxx xxxxxxxxx, xxxx. xxxxxxxx xxx rámec povinnosti xxxxxxxxx xxxxxxxxx právním xxxxxxxxx17), xxxx. xxxx xxxxx xxxxxxxxxx xxxxxxxxx,
x) xxxxxx xxxxxxxxxx xxxxxxx za xxxxx xxxxxxxxxxxx x dalšího xxxxxx právnické osoby x xx xxxxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxx x xxxxxx xxxxxxxxxxxx xx škodu, xxxxxxxxxx při xxxxxx xxxxxx,
x) platby xxxxxxxxxx za xxxxxxxxx xxxxxxxxxxx xxx rámec xxxxxxxxxx xx sociální xxxxxxxxxxx x příspěvku xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x pojistného xx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx18),
xx) xxxxxxxx připojištění xxxxxxxxxxx xxxxxxx xxxxxxxxxxxxxxx nad xxxxx xxxxxxxxx xxxxxxxxx xxxxxxx předpisem3),
xx) xxxxxxxx (náhrady xxxxxxxxxx xxxxxx) xxx limit (xxxxxxxx x xxxxxxxxx) xxx xxxxx xxxxxxxxxx xxxxxxxx předpisu19),
xx) xxxxxxx vynaložené xxxxxxxxxxxxxxx xx xxxxxxxxx, xxxxxx xxxxx xxxxxxxx xxxxxxx, xxxxx xxxxx x xxxxxxxxx při pracovní xxxxx,
ad) příspěvky xx závodní stravování, xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxx xxxxxxxx, xxx 55 % xxxx jednoho xxxxxxxx xxxxx x xxxxxxx jedné xxxxxxxx xxxxx, a xxx 70 xxxxxxxxx při xxxxxx pracovní xxxxx 5 xx 12 xxxxx,
ae) náklady xx xxxxxxxx xxxxxxxxxxx,
xx) náklady xx xxxxxxxx xxxxxxxxx xxxxxx,
xx) xxxxxxxx xxxxxxxxx xxxx xxx osobní xxxxxxxx,
ah) stavební xxxxxxx xxxxxxx zaměstnancům,
xx) xxx z xxxxxx xxxxxxxxx a xxxxxxxxxxx osob,
xx) xxxxxxx xxxxxxx neuznané xx výdaj (xxxxxx) xxx zvláštního právního xxxxxxxx3), xxxxx xxxxxx.
Příloha x. 12 x vyhlášce x. 404/2005 Xx.
XXXXXXX K XXXXXXXXXX XXXXXXX
xxx xxxxxxxx xxxxxxx skupin 11 xx 14, 22 xx 25 a 31, 32
Xxxxx
X. Xxxxxxxxxxxx držitele xxxxxxx x xxxxxxxxxxxx xxxxxx
1. Xxxxxxxx xxxxx - xxxxx xxxxxxx xxxxx nemá xxxxxxxx xxxxx, uvede xxx xxxxxxxx a xxxxx, xxxxxxxxx xxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxxx uvede svůj xxxxx
2. Právní xxxxx právnické xxxxx
3. Xxxxx - xxxxx pouze xxxxxxxxx xxxxx x členění: xxxx, xxxx, xxxx x XXX, xxxxx x xxxxx popisné
4. Xxxxxx xxxxx - uvede pouze xxxxxxx xxxxx v xxxxxxx: xxxx, xxxx, xxxx x XXX, xxxxx a číslo xxxxxxx, případně číslo xxxxxxxxx
5. Xxxxxxxxxxxxx xxxxx, pokud xxxx xxxxxxxxx
6. Xxxxxx xxxxxxxxxxxxx xxxxx, xxxxx xxxx přiděleno
7. Xxxxxxxxxx xxxxxx.
B. Xxxxxxx
1. Xxxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxxxx 12 xx 14 x 22 xx 25 x xxxxx bodě uvede xxxxxx xxxxxxxxx x xxxxxxx x Xxxxxxxxxxxxx xxxxxxxx standardy xx xxxxxxxx xxxxx. Je xxxxxxxx xxxxx xxxxxxx xxxxxx, o které xxxx xxxxxxx pořizovací x xxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxx, x xxxx xxxxxx těchto xxxxxx s xxxxxxxx xxxxx, xx kterých xxxx v xxxxxxx xxxxx xxxxxxxx.
Držitel xxxxxxx skupiny 31 x 32 zde xxxxx:
➢ Xxxx xxxxxxx
➢ Xxxxxxxxxx xxxx majetku (bez xxxxxxxxxx xxxxx)
➢ Xxxxxxxxxx marže
➢ Xxxx xxxxxx leasingové xxxxxxx (od/do, xxxxx xxxxxx)
2. Držitel xxxxxxx skupiny 31 x 32 uvede xxxxxxxxx xxxxxxx, použitý xxx xxxxxx x xxxxxx xxxxxxx xxxxxxx
➢ Druh xxxxxxx
➢ Xxxxxxxxxx xxxx xxxxxxx
3. Xxxxxxx xxxxxxx skupiny 31 x 32 xxxxx xxxxxx xxxxxx majetku x xxxxxxx vyjádření xxxxxx dělení xxxxxxx xxxx xxxxxxxxxx činnosti.
4. Xxxxxxx licence xxxxxxx 12 až 14 x 22 xx 25 xxxxx xxxxxxxxxx xxxxxxxxx x xxxxxx majetku a xxxxxxxx xxxxxxxxx xxxxxxxx xx xxxxxxx.
X. Xxxxxxx x výnosy
1. Xxxxxxxx xxxxxxxx (xxxxxxx)
Xxxxxxx licence xxxxxxx 11 xxxxx xxxxxxxxx klíč nákladů, xxxxx xxxxxxxxx xxxxx xx xxxxxx elektřiny x xxxxxxxxxxxxx zdrojů.
2. Finanční xxxxxxx
Xxxxxxx xxxxxxx xxxxxxx 12 xx 14 x 22 až 25 xxxxx xxxxxx xxxxxxxxx x xxxxxxx x Mezinárodními xxxxxxxx xxxxxxxxx ve výkazech xxxxxxx. Xx xxxxxxxx xxxxx xxxxxxx částky xxxxxxxxxxxx xxxxxxx, o xxxxx byly xxxxxxx xxxxxxx x xxxxxxx xxxxxx, x xxxxx xxxx xxxxxxx xxxxxxx x členění xx xxxxxx a xxxxxxxx xxxxx.
3. Ostatní xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxxxx 12, 13, 22 x 23 xxxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx náklady xx xxxxxxxxxxxx položkách (xxxxxx).
4. Xxxxxx o xxxxxx xxxxxxxxxx xxxxxxx x xxxxxxxx licence xxxxxxx 12, 13, 22 a 23.
Xxxxxxx licence xxxxxxxx xxxxxx finančních xxxxxxx, xxxxxx xxxxxxxx zahrnout xx povolených xxxxxxx x xxxxxxx xx xxxxxxxx xxxxxxxx, pojištění xxxxxxx a xxxxxxxxxxxx xx xxxxx, pokud xx xxxxxxx x xxxxxxxx xxxxxx. Xx xxxxx položce xxxx xxxxxx účet, xx xxxxx xxxx xxxxxxx xxxxxxxx.
5. Způsob xxxxxx xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx 31 a 32.
➢ Xxxxxx xxxxxxxxxxxx xxxxxx režijních xxxxxxx xxxx činnostmi xxxxxx x rozvod xxxxxxx xxxxxxx a xxxxxxxxx xxxxxxxxx.
➢ Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx lokalitami.
6. Xxxxxx xxxxxx xxxxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx x xxxxxxxx xxxxxxx xxxxxxx 31 x 32.
X. Xxxxxxxxx xxxxxx
Držitel xxxxxxx uvede xxxxxxxxxxxx xxxxxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxxxx.
X. Xxxxx xxxxxxxxx
Držitel xxxxxxx xxxxx doplňující informace, xxxxx xxxxxx vyžadovány xxxxx xxxx xxxxxxxxx xxxx.
Xxxxxxxxx
Xxxxxx xxxxxxx x. 404/2005 Xx. nabyl xxxxxxxxx xxxx 1.1.2006.
Ke dni xxxxxxxx právní xxxxxxx xxxxx měněn či xxxxxxxxx.
Právní xxxxxxx x. 404/2005 Xx. xxx zrušen xxxxxxx předpisem č. 408/2009 Sb. x účinností xx 1.12.2009.
Znění xxxxxxxxxxxx právních xxxxx xxxxxx xxxxxxxx xxxxxxxx x odkazech xxxx xxxxxxxxxxxxx, xxxxx se xxxx netýká derogační xxxxx xxxxx xxxxxxxxx xxxxxxxx předpisu.
1) Zákon č. 563/1991 Sb., o xxxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
2) Xxxxxxxx (ES) č. 1606/2002 Xxxxxxxxxx xxxxxxxxxx x Xxxx xx xxx 19. července 2002 x používání Xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx.
3) Xxxxx č. 586/1992 Sb., x daních x xxxxxx, xx xxxxx pozdějších xxxxxxxx.
4) Xxxxx č. 180/2005 Sb., x xxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx energie x o xxxxx xxxxxxxxx zákonů (zákon x xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx).
§32 xxxx. 4 xxxxxx x. 458/2000 Sb., xx xxxxx xxxxxxxxxx xxxxxxxx.
5) Xxxxxxxx č. 438/2001 Sb., kterou se xxxxxxx xxxxx ekonomických xxxxx x xxxxxxx xxx xxxxxxxx xxx x xxxxxxxxxx, xx xxxxx xxxxxxxxxx předpisů.
6) Zákon č. 180/2005 Sb., o xxxxxxx xxxxxx xxxxxxxxx z xxxxxxxxxxxxx zdrojů xxxxxxx x o změně xxxxxxxxx xxxxxx (zákon x xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx).
7) Příloha č. 2 xxxxxxxx x. 500/2002 Xx., xxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx x. 563/1991 Xx., x xxxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx, xxx xxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxx účtujícími v xxxxxxxx xxxxxxxxxx účetnictví, xx xxxxx xxxxxxxxxx xxxxxxxx.
8) §66a xxxxxx x. 513/1991 Xx., xxxxxxxx xxxxxxx, xx znění pozdějších xxxxxxxx.
9) Xxxxxxxx č. 18/2002 Sb., x podmínkách xxxxxxxxx x dopravy xxxxxxxxx v elektrizační xxxxxxxx a xxxxxxxx č. 297/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxx připojení x xxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxxxx.
10) Vyhláška č. 153/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxx xxxxxxx xxx xxxxxxx, distribuci x xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx.
11) Xxxxxxxx č. 373/2001 Sb., kterou se xxxxxxx xxxxxxxx pro xxxxxxxxxxxx xxxx x xxxxxxxxxx a zásady xxxxxx cen xx xxxxxxxx operátora trhu, xx xxxxx xxxxxxxxxx xxxxxxxx.
12) Xxxxxxxx č. 500/2002 Sb., kterou xx xxxxxxxxx xxxxxxx ustanovení xxxxxx č. 563/1991 Xx., o xxxxxxxxxx, xx xxxxx pozdějších xxxxxxxx, xxx účetní xxxxxxxx, které xxxx xxxxxxxxxxx účtujícími v xxxxxxxx podvojného účetnictví, xx xxxxx xxxxxxxxxx xxxxxxxx.
13) Xxxxx č. 593/1992 Sb., x rezervách xxx xxxxxxxx základu xxxx x příjmů, xx znění pozdějších xxxxxxxx.
14) Xxxxx č. 526/1990 Sb., o cenách, xx znění pozdějších xxxxxxxx.
15) Xxxxx č. 92/1991 Sb., x xxxxxxxxxx xxxxxxx majetku xxxxx xx xxxx osoby, xx xxxxx xxxxxxxxxx xxxxxxxx.
16) Xxxxx č. 406/2000 Sb., o xxxxxxxxxxx xxxxxxx, xx znění xxxxxx x. 359/2003 Xx.
17) Xxxxx č. 65/1965 Sb., xxxxxxx xxxxx, xx znění xxxxxxxxxx xxxxxxxx.
18) Xxxxx č. 589/1992 Sb., x xxxxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx na xxxxxx politiku zaměstnanosti, xx xxxxx xxxxxxxxxx xxxxxxxx x zákon č. 592/1992 Sb., x xxxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxxx, xx znění xxxxxxxxxx předpisů.
19) Zákon č. 119/1992 Sb., o xxxxxxxxxx xxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.