Právní předpis byl sestaven k datu 30.11.2009.
Zobrazené znění právního předpisu je účinné od 01.01.2006 do 30.11.2009.
Vyhláška o náležitostech a členění regulačních výkazů včetně jejich vzorů a pravidlech pro sestavování regulačních výkazů
404/2005 Sb.
Členění a náležitosti regulačních výkazů §1
Pravidla pro sestavování regulačních výkazů §2
Výkazy aktiv §3
Výkazy aktiv a pasiv §4
Výkazy hospodářského výsledku §5
Výkazy nákladů §6
Výkazy plánu investic §7
Výkazy bilanční §8
Výkazy technické §9
Výkazy tarifních statistik §10
Výkazy provozně technické §11
Technický výkaz a kalkulační vzorec ceny tepelné energie §12
Způsob předkládání regulačních výkazů §13
Přechodná ustanovení §14
Zrušující ustanovení §15
Účinnost §16
Příloha č. 1 - Seznam regulačních výkazů
Příloha č. 2 - Pravidla pro sestavování regulačních výkazů pro držitele licence na výrobu elektřiny - skupina 11
Příloha č. 3 - Pravidla pro sestavování regulačních výkazů pro držitele licence na distribuci elektřiny - skupina 12
Příloha č. 4 - Pravidla pro sestavování regulačních výkazů pro držitele licence na přenos elektřiny - skupina 13
Příloha č. 5 - Pravidla pro sestavování regulačních výkazů pro držitele licence na obchod s elektřinou - skupina 14
Příloha č. 6 - Pravidla pro sestavování regulačních výkazů pro držitele licence na distribuci plynu - skupina 22
Příloha č. 7 - Pravidla pro sestavování regulačních výkazů pro držitele licence na přepravu plynu - skupina 23
Příloha č. 8 - Pravidla pro sestavování regulačních výkazů pro držitele licence na obchod s plynem - skupina 24
Příloha č. 9 - Pravidla pro sestavování regulačních výkazů pro držitele licence pro uskladňování plynu - skupina 25
Příloha č. 10 - Pravidla pro sestavování regulačních výkazů pro držitele licence na výrobu tepelné energie - skupina 31 a držitele licence na rozvod tepelné energie - skupina 32
Příloha č. 11 - Vymezení nákladů pro sestavování regulačních výkazů u držitele licence na výrobu tepelné energie - skupina 31 a držitele licence na rozvod tepelné energie - skupina 32
Příloha č. 12 - Příloha k regulačním výkazům pro držitele licencí skupin 11 až 14, 22 až 25 a 31, 32
404
VYHLÁŠKA
xx dne 27. xxxx 2005
x xxxxxxxxxxxxx x členění xxxxxxxxxxx xxxxxx včetně xxxxxx xxxxx a xxxxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx
Xxxxxxxxxxx xxxxxxxxx úřad (xxxx jen "Xxxx") xxxxxxx podle čl. II xxxx 18 zákona x. 670/2004 Xx., xxxxxx se xxxx xxxxx x. 458/2000 Xx., x xxxxxxxxxx xxxxxxxxx x x xxxxxx xxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx x o xxxxx xxxxxxxxx zákonů (xxxxxxxxxxx xxxxx), xx xxxxx xxxxxxxxxx předpisů, k xxxxxxxxx §20 odst. 7 xxxxxx x. 458/2000 Xx., x xxxxxxxxxx podnikání a x xxxxxx xxxxxx xxxxxx v energetických xxxxxxxxx x x xxxxx xxxxxxxxx xxxxxx (xxxxxxxxxxx zákon), xx xxxxx xxxxxx x. 151/2002 Xx., xxxxxx x. 262/2002 Sb., xxxxxx x. 309/2002 Xx., xxxxxx č. 278/2003 Sb., xxxxxx x. 356/2003 Xx. x xxxxxx x. 670/2004 Xx., (dále xxx "xxxxx"):
§1
Členění x náležitosti regulačních xxxxxx
(1) Xxxxxxxxx xxxxxx xx xxxxx xx xxxxxx:
x) xxxxx,
b) xxxxx x xxxxx,
x) xxxxxxxxxxxxx xxxxxxxx,
x) xxxxxxx,
e) xxxxx xxxxxxxx,
x) xxxxxxxx,
x) xxxxxxxxx,
x) xxxxxxxxx xxxxxxxxx,
x) xxxxxxxx technické,
j) xxxxxxxxx a xxxxxxxxxxxx xxxxxx ceny xxxxxxx xxxxxxx,
x) xxxxxxx.
(2) Xxxxxx xxxxxxxxxxx xxxxxx xx uveden x příloze č. 1.
(3) Xxxxxxxxx xxxxxx xx xxxxxxxx xxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx. Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxx:
a) xxxxxxx 11 - xxxxxx xxxxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx vzorů x xxxxxxxx xxx xxxxxxxxxxx xxxx uvedeny x příloze č. 2,
x) xxxxxxx 12 - xxxxxxxxxx xxxxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx včetně xxxxxx xxxxx x pravidel xxx xxxxxxxxxxx jsou xxxxxxx v příloze č. 3,
x) skupina 13 - xxxxxx xxxxxxxxx; xxxxxxxxxxx x členění xxxxxxxxxxx výkazů xxxxxx xxxxxx vzorů a xxxxxxxx xxx xxxxxxxxxxx xxxx uvedeny x příloze č. 4,
d) xxxxxxx 14 - xxxxxx x xxxxxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx jejich xxxxx x xxxxxxxx xxx xxxxxxxxxxx jsou xxxxxxx x příloze č. 5,
x) xxxxxxx 15 - činnosti xxxxxxxxx xxxx s elektřinou,
x) xxxxxxx 22 - xxxxxxxxxx xxxxx; xxxxxxxxxxx x členění xxxxxxxxxxx xxxxxx včetně xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 6,
x) xxxxxxx 23 - xxxxxxxx xxxxx; náležitosti 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 členění xxxxxxxxxxx výkazů xxxxxx xxxxxx xxxxx x xxxxxxxx pro sestavování xxxx uvedeny x příloze č. 8,
x) xxxxxxx 25 - xxxxxxxxxxxx xxxxx; xxxxxxxxxxx a xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx vzorů x xxxxxxxx xxx xxxxxxxxxxx jsou xxxxxxx x příloze č. 9,
x) xxxxxxx 31 - xxxxxx xxxxxxx xxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x přílohách č. 10 x 11,
x) xxxxxxx 32 - rozvod xxxxxxx xxxxxxx; xxxxxxxxxxx a xxxxxxx regulačních xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx jsou xxxxxxx x přílohách č. 10 x 11,
(4) Xxxxx xxxxxxx licence předkládá xxxxxxx x xxxxxxxxxx xxxxxxx v xxxxxxx přílohy č. 12.
(5) Xxxxxxxxx xxxxxx xx xxxxxxxxxxxx xx xxxxxxxx kalendářní xxx, xxxxxxxxx xx xxxx xxxxxxxxxxxx roku. Xxxxxxxxx výkazy xx xxxxxxxxxxxx x xxxx xxxx xx xxxxxxxxxx xxx popřípadě xxxx xxxx xx xxxxxxxxx xxxxxx, x výjimkou xxxxxxxx xxxxxxx xxxxxx 11, 25, 31 x 32.
§2
Xxxxxxxx xxx xxxxxxxxxxx regulačních xxxxxx
(1) Xxxxxxxxxxx xxxxxxxxxxx xxxxxx je xxxxxxxxx xxxxxxxxx licence xx:
a) přenos xxxxxxxxx za xxxxxx xxxxxxxxx, obchod xx xxxxxxxxxxx x podpůrnými xxxxxxxx, aukce xx xxxxxxxxxxxxxx profilech (dále xxx "xxxxx"), xxxxx x xxxxxxxxxx kompenzace xxxx xxxxxxxxxxxxx přenosových xxxxxxx xxxxxxxx xxxxx xxxxxxxx v rámci xxxxxxx x ostatní xxxxxxxx, které xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx,
x) xxxxxxxxxx xxxxxxxxx xx distribuci elektřiny x xxxxxxx xxxxxxxx, xxxxx nejsou xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx,
x) xxxxxx x elektřinou xx xxxxxx x xxxxxxxxxx, xxxxxxx dodavatele xxxxxxxx instance x xxxxxxx xxxxxxxx, které xxxxxx vykonávány xx xxxxxxx licence podle xxxxxx,
d) přepravu xxxxx xx xxxxxxxx xxxxx x tranzitním xxxxxxx, xxxxxxxx xxxxx xx xxxxxxxxxxxxx xxxxxxx x ostatní činnosti, xxxxx xxxxxx vykonávány xx základě licence xxxxx xxxxxx,
e) xxxxxxxxxx plynu xx xxxxxxxxxx xxxxx x xxxxxxx činnosti, které xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx,
x) xxxxxx x xxxxxx xx xxxxxx x plynem, xxxxxxx xxxxxxxxxx poslední xxxxxxxx a xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx,
x) uskladňování plynu xx uskladňování xxxxx x ostatní činnosti, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx zákona,
h) xxxxxx xxxxxxx energie xxxx xx rozvod xxxxxxx xxxxxxx xx xxxxxxxx výroba x xxxxxx xxxxxxx xxxxxxx.
(2) Oddělená xxxxxxxx xxxxxxx, výnosů x xxxxx xx xxxxxx x souladu x Xxxxxxx xxxxxxxx standardy xxxxx zvláštního xxxxxxxx xxxxxxxx1).
§3
Xxxxxx xxxxx
(1) Xx xxxxxxxx xxxxx xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx. Xxxxxxx držitele xxxxxxx skupiny 12 xx vykazován xxxxx xxxxxxxxxx úrovní x xxxxxxx xxxxxxxx xxxxxxx xxxxxxx 22 xxxxx xxxx xxxx xxx, xxx xxxx přiřazení xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxx xxxxx xxxxxxxxx xxxxxx xxxx xxx xxxx.
(2) Xxxxxx xxxxx xx xxxxxxxx xxxxxxxx X.
(3) Xxxxxxxxxx aktivy xx xxx účely xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxx snížený x:
x) nedokončený xxxxxxxxxx xxxxxxxx xxxxxxx,
x) xxxxxxxxxx xxxxxx xx dlouhodobý xxxxxxxx xxxxxxx,
x) xxxxxxxxxxx xxxxxxxxxx hmotný xxxxxxx,
x) xxxxxxxxxx xxxxxx xx dlouhodobý xxxxxx xxxxxxx,
x) xxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx,
x) xxxxxxxxxx xxxxxxxx majetek.
(4) Xxxxxxxx aktiva xxxx xxxx xxxxxxx x xxxxxxx předmětů xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx. Xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx finančního xxxxxxxx xx provedeno x xxxxxxx x Xxxxxxxxxxxxx xxxxxxxx standardy xxxxx xxxxx použitelného xxxxxxxx Xxxxxxxxxx xxxxxxxxxxxx2).
(5) Xxxxxx aktiv xxxxxxxx xxxxxxxx aktiva x ostatní dlouhodobý xxxxxxx x xxxx xxxxxxxxxx x
x) xxxxxx xxxxxxxxxx ceně,
x) účetní zůstatkové xxxx.
§4
Xxxxxx xxxxx x xxxxx
(1) Xxxxxx aktiv x pasiv zahrnují xxxxx o xxxxxxx x jiných xxxxxxxx, xxxxxxxxx x xxxxxx xxxxxxxx podle xxxxxxxxxx xxxxxxxx předpisu1). Xxxxx xx xxxxxxxxx xxxxxxx xxxxxxx 31 xxxx 32 xxxxxxxxxx samostatně xx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx energie xxxx xxxxxx xxxxxxx xxxxxxx x xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx (xxxx xxx "xxxxxxxxxxxxx činnost xxxxxx x xxxxxx tepelné xxxxxxx") x xxxxxxxx xx veškeré xxxxxxxx xxxxxxxx xxxxxxx.
(2) Xxxxxx aktiv a xxxxx se xxxxxxxx xxxxxxx XX.
(3) Xxxxxx aktiv x xxxxx obsahují provozní xxxxxx nezbytná k xxxxxxxxx činností xxxxxxxxx x odstavci 1, xxxxx jsou xxxxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxx xxxxx §4 xxxx. 3 x 5.
§5
Výkazy xxxxxxxxxxxxx výsledku
(1) Xxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx činnosti xxxxx §2 xxxx. 3.
(2) Výkazy xxxxxxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx XX.
(3) Výnosy xxxxxxxx xxxxxxx se xxx xxxxx této vyhlášky xxxxxx xxxxx xx xxxxx xxxxxxxxxxxx činnost x ostatní xxxxxx xxxxxxxx z xxxx xxxxxxxxxxx činnosti xxxxx xxxxxxxxxx předpisu1).
(4) Xxxxxxxxxx xxxxxxx x xxxxxxx skupin 12 xx 14 a 22 xx 25 xx xxxxxx pro xxxxx této xxxxxxxx xxxxxxx x zajištění xxxx licencované xxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1) xx xxxxxxxx nepovolených nákladů.
(5) Xxxxxxxxxxxx náklady xx x xxxxxxx xxxxxx 12 xx 14 x 22 xx 25 rozumí xxx xxxxx xxxx xxxxxxxx xxxxxxx, xxxxx xxxxx xxxxx za xxxxxx (xxxxxxx) k xxxxxxxx, zajištění x xxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxxxx předpisu3), xxxxxxxx xxxxxxx, mimořádné xxxxxxx, xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx, xxx z příjmu, xxxxxxx xx xxxxxx x čerpání rezerv, xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx.
(6) X xxxxxxx skupin 12 xx 13, 22 x 23 xxx xx xxxxxxxxxx žádosti xxxxxxxx licence uznat xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx k zajištění xxxx xxxxxxxxxxx xxxxxxxx, xxxxxxxx se bankovních xxxxxxxx a xxxxxxxxx xxxxxxx a xxxxxxxxxxxx xx xxxxx.
§6
Xxxxxx xxxxxxx
(1) Xxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx licencovaných xxxxxxxx, x xx x xxxxxxx podle xxxx xxxxxxx x xxxxxx xxxxxxxxx x výroby xxxxxxx xxxxxxx, xxxxx xxxx xxxxxx x xxxxxx elektřiny z xxxxxxxxxxxxx xxxxxx, xxxxx xxxx činností x xxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxx x typů xxxxxxxxxxx x distribuce elektřiny, xxxxx typů xxxx x xxxx technologie x xxxxxxxxxx xxxxx.
(2) Výkazy nákladů xx xxxxxxxx xxxxxxxx X.
§7
Výkazy xxxxx investic
(1) Xx xxxxxxxx xxxxx xxxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx a xxxxxxxxxxx xxxxxxxxx xxxxx.
(2) Xxxxxx xxxxx investic xx xxxxxxxx xxxxxxxx X.
§8
Výkazy xxxxxxxx
(1) X xxxxxxxxxx xxxxxxxx se xxxxxxxx bilance množství xxxxxxx x xxxxxxx xx xxxx xxxxxx x xxxx xxxxxxxx xxx xxxxx xxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx, xx xxxxx xxxxxx byla xxxxxxx xxxxxxx xxxxxxx 12 nebo 13. Xxxxxxxx výkazy dále xxxxxxxx maxima xxxxxx xx rozhraní xxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxx systému, xxxxxxxxxxxxx různými xxxxxxxx xxxxxxx.
(2) V xxxxxxxxxx xxxxxxxx držitele xxxxxxx xxxxxxx 22 xxxx 24 se xxxxxxxx xxxxxxx množství xxxxxxx xxxxx, xxxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxxxx xxxxx x xxxxxxx xx xxxx zdrojů x xxxx xxxxxxxx.
(3) Xxxxxxxx výkazy xx xxxxxxxx xxxxxxxx B.
§9
Výkazy xxxxxxxxx
(1) X xxxxxxxxxxx xxxxxxxx držitele xxxxxxx skupiny 12 xxxx 13 se xxxxxxxx následující xxxxxxxxx xxxxx:
x) údaje xxxxxxxxxxx x podporou xxxxxx v souladu xx xxxxxxxxxx právními xxxxxxxx4),
x) údaje x podpůrných a xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xx zajištěním xxxxxxxxx xxxxxxx elektroenergetického xxxxxxx.
(2) X xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxx 22 xx 24 se xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
x) množství nakupovaného, xxxxxxxxxxxxxx, uskladňovaného xxxx xxxxxxxxxxxxxxx xxxxxxx plynu,
x) xxxxx xxxxxxx xxxxxxx xxxxxxx xxxxx,
x) xxxxx xxx xxxxxxxxx xxxx za xxxxxxxxxx.
(3) X xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx 31 xxxx 32 xx xxxxxxxx xxxxx xx xxxxxxxxxx licencovanou xxxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx energie x xxxxxxxx xx veškeré xxxxxxxx xxxxxxxx xxxxxxx. Xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxx údajů:
x) xxxxxxx výroby,
x) xxxxxxx xxxxxxx.
(4) Technické xxxxxx xx xxxxxxxx xxxxxxxx X.
§10
Xxxxxx xxxxxxxxx xxxxxxxxx
(1) Xx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx licence xxxxxx 12 x 14 xx vykazují:
x) xxx odběr x napěťové xxxxxxx xxxxx vysokého xxxxxx x xxxxxxxx napětí xxxxx x rezervaci xxxxxxxx a xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků xxxxxx xxxxx xxxxxxxx xxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx,
x) xxx odběr x xxxxxxxx hladiny xxxxxxx xxxxxx údaje x xxxxxxxxxxxx xxxxxxx a xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx tržeb xxxxxxxx xxxxxxx za xxxxx xxxxxxxxxxxx činnost.
(2) Xx xxxxxxxx xxxxxxxxx statistik xxxxxxxx xxxxxxx xxxxxx 22 x 24 xx xxxxxxxx xxxxx o:
x) xxxxxxxx xxxx xxxxxxxxxxxxxx xxxxxxxx zemního xxxxx,
b) denním xxxxxx x xxxxx xxxxxxxxx xxxx,
x) xxxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxx xxxxxxx xxxxxxx plynu.
(3) Xxxxxx tarifních xxxxxxxxx xx xxxxxxxx písmenem X.
§11
Xxxxxx xxxxxxxx xxxxxxxxx
(1) X xxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxx 11 xx 14 xx vykazují xxxxx o xxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx.
(2) V xxxxxxxx technických xxxxxxxx xx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
a) xxxxx o jednotlivých xxxxxxxxxx, xxxxxxxxxx událostech x xxxxxxxxx xxxxxxx xxxxxxxxxxxx soustavy,
x) xxxxx pro xxxxxxxxx xxxxxxx elektřiny elektrizační xxxxxxxx,
x) xxxxx xxx xxxxxxxxx bilancí xxxxxx.
(3) Provozně xxxxxxxxx výkazy xx xxxxxxxx xxxxxxx XXX, XX xxxx XX.
§12
Technický xxxxx x kalkulační xxxxxx ceny xxxxxxx xxxxxxx
(1) Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx xxxx tepelné xxxxxxx vyplňuje xxxxxxx xxxxxxx xxxxxxx 31 xxxx 32. Xxxxx xx xxxxxxxxxx licencovanou xxxxxxx a xx xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxx každou xxxxxxx xxxxxxxx.
(2) X xxxxxxxxxx výkaze x xxxxxxxxxxx vzorci xxxx xxxxxxx xxxxxxx xx xxxxxxxx následující kategorie xxxxx:
x) bilance xxxxxx,
b) bilance xxxxxxx,
c) xxxxxxx xxxxxx x cenové xxxxxxxx,
d) xxxxx x xxxxxxxxx xxxxxxxxx,
x) xxxxxxxxxx xxxxxx xxxx xxxxxxx energie.
(3) Ekonomicky xxxxxxxxx xxxxxxx, vnitropodnikové xxxxxx x tržby xxxx xxxxxxx držitelem xxxxxxx xxxxxxxx za xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx x xx xxxxxxxxxxxxxx xxxxxxx xxxxxx x rozvod xxxxxxx xxxxxxx. Xxxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxxxx x příloze č. 11.
(4) Technický xxxxx x xxxxxxxxxx vzorec xxxx xxxxxxx xxxxxxx xx označuje xxxxxxx XX.
§13
Xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx
(1) Xxxxxxxxx výkazy xxxx předkládány xxxxxxxxx xxxxxxx v termínech xxxxxxxxx x příloze č. 1.
(2) Forma a xxxxxx xxxxxxxxxxx regulačních xxxxxx xx uvedena x příloze č. 1.
(3) Xxxxxxxxxxxx lokální xxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxx xxxx provozovatele xxxxxxxxxx xxxxxxxxxxx xxxxxxxx podle xxxxxxxxxx právního předpisu5), xxxxxxxxxxx regulační výkazy xxxxx xxxxxxxx 1, x xxxxxxxx xxxxxx xxxxxxxxx x příloze č. 3.
(4) Xxxxxxx xxxxxxx xxxxxxx 14, xxxxx xxxxxxxxxx činnost dodavatele xxxxxxxx xxxxxxxx, xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxx 1, x xxxxxxxx xxxxxx xxxxxxxxx x příloze č. 5.
(5) Xxxxxxx xxxxxxx skupiny 24, xxxxx nevykonává xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx a xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxx regulační xxxxxx xxxxx xxxxxxxx 1, x xxxxxxxx výkazů xxxxxxxxx x příloze č. 8.
(6) Držitel xxxxxxx, xxxxx xxxxxx xxxxxxxxxx x xxxxx rozsahu xxxxx zvláštního xxxxxxxx xxxxxxxx1), xxxxxxxxxxx xxxxxxxxx xxxxxx podle xxxxxxxx 1, s xxxxxxxx xxxxxxxx licence xxxxxxx 31 xxxx 32.
§14
Přechodná xxxxxxxxxx
Xxxxxx předkládá xxxxxxx xxxxxxx regulační xxxxxx podle xxxx xxxxxxxx xx xxx 2006. Xxxxxxx xxxxxxx xxxxxxx 31 nebo 32 xxxxxxxxx regulační xxxxxx xxxxx této xxxxxxxx xxx za xxx 2005, držitelé xxxxxxxxx licencí xxxxxxxx xxxxxxxxx xxxxxx xx xxx 2005 xxxxx xxxxxxxxxxx xxxxxxxx předpisu.
§15
Xxxxxxxxx xxxxxxxxxx
Xxxxxxx xx:
1. Xxxxxxxx č. 439/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxx xxxxx, xxxxxxx x výnosů xxx xxxxx xxxxxxxx x xxxxxxxx xxx xxxxxxxxx xxxxxxx, xxxxx x xxxxxx x xxxxxxxxx xxxxxxxx v xxxxxxxxxx.
2. Xxxxxxxx x. 74/2003 Xx., xxxxxx xx xxxx xxxxxxxx x. 439/2001 Xx., xxxxxx se xxxxxxx xxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxx xxxxx, xxxxxxx x xxxxxx pro xxxxx xxxxxxxx a xxxxxxxx xxx xxxxxxxxx xxxxxxx, xxxxx a xxxxxx x xxxxxxxxx xxxxxxxx x xxxxxxxxxx.
§16
Xxxxxxxx
Xxxx xxxxxxxx xxxxxx xxxxxxxxx xxxx 1. xxxxx 2006.
Xxxxxxxx:
Xxx. Fiřt x. x.
Xxxxxxx č. 1 x vyhlášce x. 404/2005 Sb.
Seznam xxxxxxxxxxx xxxxxx
(1) Účetní xxxxxxx x xxxxxxxx - xxxxx xxxxx a xxxxx, xxxxxxx x xxxxx xxxxxxxxx toků, xxxxxx odevzdání xxx xxxxxxxxxx xxxxxxxx xx 30. xxxxx xxxxxxxxxxxxx xxxxxxxxxxxx roku za xxxxxxxxxxxxx xxxxxx období.
(2) Xxxxxxxxx xxxxxx
| &xxxx;
xxxxxxx xxxxxxx
|
&xxxx;
xxxxxxxx xxxxxx
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxxxx odevzdání
|
forma xxxxxxxxxx
|
| &xxxx;
11
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxxxxx xxxxx x xxxxxx elektřiny x xxxxxxx x xxxxxxxxxxx elektrárnách
|
15. ledna,
15. xxxxx,
15. července,
15. října
|
Elektronicky xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 2-12
|
&xxxx;
Xxxxxxxxxx xxxxx o xxxxxx xxxxxxxxx ve xxxxxxx xxxxxxxxxxxx
|
&xxxx;
15. ledna.,
15. xxxxx,
15. xxxxxxxx,
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxxxx s xxxxxxxxxxxxxx xxxxxx
|
&xxxx;
15. xxxxx,
15. xxxxx,
15. července,
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx
xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
Měsíční xxxxx x xxxxxx x xxxxxxx xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx xxx následujícího xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
|
1 1-X
|
&xxxx;
Xxxxx xxxxxxx - xxxxxx xxxxxxxxx xx výrobnách xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo písemně
|
|
12
|
12-A
|
Výkaz xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
12-HV
|
Výkaz xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
Xxxxx nákladů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2
|
&xxxx;
Xxxxx -nákladů na xxxxxxxxx xxxxxxxxx xxxx x elektřinou x xxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-1
|
&xxxx;
Xxxxx xxxxx investic
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30. dubna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
Xxxxx xxxxxxx elektřiny xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2x), x)
|
&xxxx;
Xxxxxx xxxxx výkonů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
➢ x) výkaz xxxxxxxxxxxxx zdrojů - xxxxxxxxx údaje
➢ x) xxxxx xxxxxxxxxxxxx xxxxxx - xxxx xxxxxxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
12-D1
podklady
|
Výkaz xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx výroby xxxxxxxxx x tepla
|
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx držitele licence
|
|
|
12-D2
podklady
|
Výkaz xxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1 x)
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx z hladiny XXX x VN
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx oprávněnou xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1x)
xxxxxxxx
|
&xxxx;
Xxxxx rezervace xxxxxxxx x roční xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků x hladiny XXX x XX (xxx xxxxxxxxxxxx xxxxxx)
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1 x), c)
|
Tarifní xxxxxxxxxx xxx xxxxx xxxxxxxxx x xxxxxxx NN
b) xxxxxxxxx podnikatelů,
c) maloodběr xxxxxxxxxxxx
|
&xxxx;
30. xxxxx,
15. července
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx výkaz x xxxxxx x xxxxxxx xxxxxxxxx
|
&xxxx;
20. kalendářní den xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
&xxxx;
Xxxxx výkaz xxxxxxxxxx xxxxx o xxxxxxxxx x xxxxxxxxxxx xxxxxxxx ČR
|
15. února
|
Elektronicky xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxx xxxxxx x provozu xxxxxxxxxx distribuční xxxxxxxx
|
&xxxx;
20. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
|
Podklady xxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx soustavy XX
|
&xxxx;
31. května,
30. xxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
|
| &xxxx;
13
|
&xxxx;
13-X
|
&xxxx;
Xxxxx aktiv
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
13-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx
xxxxxxxxx licence xxxx xxxxxx
xxxxxxxxxx xxxxxx xx xxxxxxxx
xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx licence
|
|
|
13-I
|
Výkaz xxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx soustavy
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
13-B2
|
➢ x) xxxxxxx hodinová xxxxxx xxxxxxxxxx xxxx xxxxxx xx xxxxxxxx xxxxxxxxx soustavy/ 110 xX,
➢ b) měsíční xxxxxxxx xxxxxx xxxxxx xxxxxxxxx zákazníků x xxxxxxxxx xxxxxxxx,
➢ c) xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx nebo osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
|
&xxxx;
➢ x) xxxxx podporovaných xxxxxx - xxxxxxxxx xxxxx
➢ x) xxxxx xxxxxxxxxxxxx xxxxxx - výše xxxxxxxxx xxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx jednat xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx obnovitelných zdrojů x xxxxxxxxxxx xxxxxx xxxxxxxxx a tepla
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X2
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx druhotných zdrojů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X3
|
&xxxx;
Xxxxx xxxxxxxxxx x xxxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx výkaz x xxxxxx a xxxxxxx xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx den xxxxxxxxxxxxx měsíce
|
Elektronicky xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxx xxxxx o xxxxxxxxx a xxxxxxxxxxx xxxxxxxx XX
|
&xxxx;
15. února
|
Elektronicky xxxx písemně
|
|
|
Podklady pro xxxxxxxxxx xxxxxxx xxxx XX ČR
|
31. xxxxxx,
30. xxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
|
| &xxxx;
14
|
&xxxx;
14-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
14-X1x)
|
&xxxx;
Xxxxx xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx z xxxxxxx XXX x XX x režimu dodávky xxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
14-X 1 x), x)
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx z hladiny XX x xxxxxx xxxxxxx poslední xxxxxxxx
x) xxxxxxxxx xxxxxxxxxxx,
x) maloodběr xxxxxxxxxxxx.
|
&xxxx;
30. xxxxx,
15. xxxxxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-12
|
&xxxx;
Xxxxxxx výkaz o xxxxxx, xxxxxx, nákupu x xxxxxxx xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx den následujícího xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx 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 hospodářského xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxx investic
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx držitelem licence xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxxxx údaje xxx xxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx držitele licence
|
|
|
22-B
|
Skutečnost x xxxx xxxxxxxxxx xxxxxxx xxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx xx držitele licence
|
|
|
22-T1
|
Tarifní xxxxxxxxxx - xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X2
|
&xxxx;
Xxxxxxx xxxxxxxxxx - xxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
23
|
&xxxx;
23-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx osobou xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-1
|
&xxxx;
Xxxxx plánu xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X 1
|
Bilance xxxxxxx xxxxx (xxxx)
|
&xxxx;
30. dubna,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X2
|
&xxxx;
Xxxxxxx xxxxxxx plynu (xxxxxxxxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X1
|
&xxxx;
Xxxxxxx xxxxxxxxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx osobou oprávněnou xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X2
|
&xxxx;
Xxxxx maximum (xxxx)
|
&xxxx;
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X3
|
&xxxx;
Xxxxx xxxxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx držitelem xxxxxxx xxxx osobou oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
24
|
&xxxx;
24-XX
|
&xxxx;
Xxxxx hospodářského xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1
|
&xxxx;
Xxxxxxx xxxxxxx plynu (xxxxxxxxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. ledna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxxxx zemního xxxxx (xxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. října,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1
|
&xxxx;
Xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx zemního plynu
|
30. xxxxx,
31. xxxxxxxx,
15. října,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxx xxxxxxxxxx xxxxxxx xx xxxxx zemního xxxxx
|
&xxxx;
xxxxxxxx kalendářní den xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X3
|
&xxxx;
Xxxxxxx xx xxxxxxxxxx xxxxxxx xxxxx x xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za držitele xxxxxxx.
|
| &xxxx;
|
&xxxx;
24-X4
|
&xxxx;
Xxxxx xxxxxxx xx xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X5
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo osobou xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
24-T1a
|
Statistika parametrů - xxxxxxxx (skutečnost)
|
poslední xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. ledna
|
Elektronicky x písemně podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou jednat xx držitele licence
|
|
|
24-T1c
|
Statistika xxxxxxxxx - kapacita (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem xxxxxxx nebo osobou xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
24-T2
|
Tarifní xxxxxxxxxx - skutečnost
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X3
|
&xxxx;
Xxxxxxx xxxxxxxxxx - xxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou oprávněnou xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
25
|
&xxxx;
25-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
25-HV
|
Výkaz xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x písemně podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
31,32
|
&xxxx;
31, 32-X
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
31, 32-XX
|
&xxxx;
Xxxxxxxxx xxxxx a xxxxxxxxxx xxxxxx ceny xxxxxxx xxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx držitele licence
|
|
|
31, 32-XX
|
&xxxx;
Xxxxx xxxxx x xxxxx
|
&xxxx;
30. dubna
|
Elektronicky i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx licence
|
Pokud držitel xxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxx, xxxxxx xxx zasílat xxxxxxxxx výkazy písemně xxxxxxxxx xxxxxxxxx licence xxxx osobou oprávněnou xxxxxx za xxxxxxxx xxxxxxx. Tato xxxxxxx xx xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx xxxxxx XX 1-12, VD 2-12, VA 1-12, XXX 1-12, ERÚ 2-01, XX 1-12 x xxxxxx Xxxxxxxx xxx xxxxxxxxxx sítí XX XX.
Příloha x. 2 x xxxxxxxx č. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx regulačních xxxxxx xxx držitele licence xx xxxxxx xxxxxxxxx - skupina 11
&xxxx;
X) Xxxxxxxx xxx sestavování xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxx elektřiny - xxxxxxx 11 xx xxxxxxxxx xxxxxxxxxxxx výkonem xxxxxx než 0,5 XXx
Xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxx Xxxxx xxxxx typu xxxxxxxxxxxxx xxxxxxxxx zdroje xxxxxxxxx xxxxxxxxxxx xxxxxx:
1. Xxxxx XX 1-12: Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx x parních x xxxxxxxxxxx xxxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xxx 0,5 MWe,
2. Výkaz XX 2-12: Xxxxxxxxxx xxxxx o xxxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxxx se xxxxxxxxx xxxxxxxxxxxx xxxxxxx menším xxx 0,5 XXx,
3. Xxxxx XX 1-12: Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xxx 0,5 MWe.
Vzory xxxxxx jsou zveřejněny xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx je xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx XX 1-12
Výkaz xxxxxxxx xxxxxxx xxxxxxx xxxxxxx 11 provozující xxxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx (xxxxxxx xxxxxxxxx).
Xx xxxxxx držitel xxxxxxx uvádí xxxxx x:
➢ instalovaném xxxxxx xxxxxxxxxxxx generátorů,
➢ xxxxx xxxxxxx,
➢ xxxxxxxxxxxx, xxxxxxxxxxxx x pohotovém výkonu xxxxxx,
➢ výrobě elektřiny xxxxxx x xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx,
➢ spotřebě xxxxxx xx xxxxxx xxxxxxxxx.
Xx xxxxxx xx xxxxx xxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx výkaz xx xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx stanoveno xxxxx. Xxxxx jsou Xxxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx periodě x xxxxxxx xx xxxxxxxxxx xxxxxx daného xxxxxxxxx.
2. Xxxxx VD 2-12
Xxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxx elektrárny (xxxxxxx elektřiny).
Ve výkazu xxxxxxx licence xxxxx xxxxx o:
➢ xxxxxxxxxxxx xxxxxx jednotlivých xxxxxxxxxx,
➢ xxxxx xxxxxxx,
➢ xxxxxxxxxxxx, xxxxxxxxxxxx x pohotovém xxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxx.
Xx xxxxxx xx uvádí xxxx xxxxxxx.
Xxxxxxx licence předkládá xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx xxxxxxxxx jinak. Xxxxx xxxx úřadu xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx periodě x xxxxxxx na jednotlivé xxxxxx xxxxxx xxxxxxxxx.
3. Xxxxx XX 1-12
Xxxxx xxxxxxxx xxxxxxxx licence xxxxxxx 11 xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx.
Xx xxxxxx držitel xxxxxxx xxxxx xxxxx x:
➢ instalovaném xxxxxx xxxxxxxxxxxx generátorů,
➢ xxxxx xxxxxxx,
➢ xxxxxxxxxxxx, xxxxxxxxxxxx x pohotovém xxxxxx xxxxxx,
➢ výrobě elektřiny xxxxxx x xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx,
➢ spotřebě xxxxxxxxxxxx xxxxx paliv xx xxxxxx elektřiny.
Ve xxxxxx xx xxxxx toky xxxxxxx.
Xxxxxxx licence předkládá xxxxxxxxxx výkaz za xxxxxxxxxx xxxxxxxxxx, pokud xxxx stanoveno xxxxx. Xxxxx xxxx Úřadu xxxxxxxxxxx ve xxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx na xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
X) Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx výkazů xxx xxxxxxxx xxxxxxx xx xxxxxx elektřiny - xxxxxxx 11 xx xxxxxxxxx xxxxxxxxxxxx výkonem xxxxxx xxxx vyšším xxx 0,5 MWe,
Držitel xxxxxxx skupiny 11 xxxxxxxxx Xxxxx následující xxxxx:
1. Xxxxx XXX 1-12: Měsíční výkaz x xxxxxx x xxxxxxx xxxxxxxxx.
Xxxxx výkazů xxxx zveřejněny xxxxxxxx xxxxxxxxxxx dálkový xxxxxxx xxxx xx možné xx xx písemně xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxx podle xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx XXX 1-12
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx údaje:
➢ xxxxxxxx xxxxxxx potřebné pro xxxxxxxxxx xxxxxxx elektřiny (xxxxxx xxxxxxxxx po xxxxxxxxxxxx xxxxxxx xxxxx, xxxxxxx spotřeba xx xxxxxx xxxxxxxxx, xxxxx xxxx xxxxxxxxx opatřena x xxx xxxx xxxxxxxxx xxxxxx),
➢ bilanční xxxxxxx xxxxxxxx xxx xxxxxxxxxx bilancí xxxxxx (xxxxxxxxxxx, xxxxxxxxxxx, xxxxxxxx x nasazený xxxxx xxx.),
➢ xxxxxxxx xxxxxxx (x xxxxxxx xxxx) xxxxxxxxxx xxxxxx xxxxx xxxxxx v xxxxxx, x den xxxxxxxxx xxxxxx x minima xxxxxxxx elektrizační soustavy,
➢ xxxxxxxx xxxxxxxxx brutto (xxxxxxx spotřeba xx xxxxxx xxxxxxxxx a xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxx), xxxxxx xxxxxxxxx xxxxxx a instalovaný xxxxx (xxxxx x xxxxxxxx není xxx xxxxxxxxxxxxxx xxxx a xxx xxxxxx) xxxxxxxxx xx xxxxxxx ČR,
➢ xxxxx o spotřebovaném xxxxxx na xxxxxx xxxxxxxxx.
Xxxxx jsou předkládány xx xxxxxxx xxxxxxxx x dni a xxxxxx maximálního xxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxx, xxxxx xxxxxxx xxxxxxx obdrží xx Xxxxx.
Xxxxxxx xxxxx, xxxxx xxxx xxxxxx xxxxxxxxx, jsou xxxxxxxxx x platném čase x xxxxxxxxxx xx xxx, xxx xxx xxxxxxxxx xxxxxx xxxx xx x xxxxxxxxx xxxxx xxxx středoevropský xxx. Xxxxxxxxxx průměrné xxxxxxx xx xxx xxxxx až xxxxx xxxxxxxx xxxxx hodnoty x xxxxxxxxxx dnů; x xxxxxxx svátku xx xxxxx xxx xx uváděného xxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx za xxxxxxxxxx xxxxxxxxxx, pokud xxxx xxxxxxxxx xxxxx. Xxxxxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxx součtového instalovaného xxxxxx xx xxxxxxx xxxxxxxxxx 0,5 XXx, xxxxx xxxxx xxxxxxxxxx xx následujícího xxxxxx.
X) Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx výkazů xxx xxxxxxxx licence na xxxxxx elektřiny - xxxxxxx 11 výrobny xxxxxxxxxxx obnovitelné xxxxxx
Xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxx následující xxxxxx:
1. Xxxxx 11-X: Xxxxx xxxxxxx.
1. Výkaz 11-X: Xxxxx nákladů - výroba xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx zdroje
Do xxxxxx xx xxxxx náklady x tržby xxxxxxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxx ve xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxx xxxxxx.
Xx xxxxxxxxxx náklady xx xxxxxxxx:
➢ náklady, xxxxx nelze uznat xx xxxxxx (xxxxxxx) x dosažení, zajištění x udržení xxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx3),
➢ finanční náklady,
➢ xxxxxxxxx xxxxxxx,
➢ daň x xxxxxx,
➢ xxxxxxx xx tvorbu x xxxxxxx rezerv,
➢ xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxx,
➢ xxxxxx xxxxx xxxxxx xxxxxxxxxxx,
➢ přirážky x xxxxxxxxx xxxxxxxx za xxxxxxxxxx ovzduší, xxxx. xxxxx xxxxxx sankční xxxxxx (xxxx. xx xxxxx xxxxxxxxx na xxxxxxxxxxxx půdách).
1.1 Xxxxxxxxxxxxxxx xxxxx výkazů:
1.1.1 Výroba xxxxxxxxx z xxxxxxxxxxxxx xxxxxx
Xxxxx xx xxxxx xxxxxxxxxxx x výrobou xxxxxxxxx x xxxxxxxxxxxxx xxxxxx x xxxx xxxxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx6). Xx xxxxxx xxxx xxxxxxx licence xxxxx xxxxx výrobny x xxxx obnovitelného xxxxxx xxxxxxxxx pro xxxxxx xxxxxxxxx. V xxxxxxx použití xxxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxxxxxx xxxxxx (fosilního xxxxxx) xx xxxxx x xxxxxxxxx druhů xxxxxx uvede xxxxxx xx xxxxxxxxxxxx xxxxx. Xxxxx xxx xxxx 1.2.1 a 1.2.7 xx 1.2.10 budou xxxxxxx xx jednotlivých xxxxx x xxxxxxxxxxx xxxxx xxxxxx, údaje 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 (neobnovitelných)
Uvádí xx xxxxx související x xxxxxxx xxxxxxxxx xx xxxxxxxxx, xxxxx xxxxxxxxx xxxxx xxxxxxxxxxxxx zdroje. Xxxxx xx uvádí x souhrnu xx xxxxxxx výrobny xxxxxx xxxx provozované držitelem xxxxxxx.
1.1.3 Společné činnosti (xxxxxxx)
Xx xxxx xxxxxxx xx uvádí xxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxx elektřiny x xx xxxxx xxxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxxxx xxxxxxxx, které xxxx xxxxx přímo xxxxxxxx x xxxxxxxx výroba xxxxxxxxx. Ve výkaze xx současně xxxxx xxxxxxxxx podíl xxxxxx xxxxxxx, xxxxx xxxxxxx xxxxx xx xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx xxxxx rozvrhového xxxxx xxxxxxxx licence. Xxxxxxx xxxxxxx xxxxx xxxxx xxxx x xxxxxxx k xxxxxxxxxx xxxxxxx.
1.2 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx:
1.2.1 Spotřeba energetického xxxxxx (xxxxxxx "x")
Xxxxxxx "Xxxxxxxx energetického xxxxxx" xxxxxxxx xxxxxxx na xxxxxx (xxxxxxxxxxx x xxxxxxxxxxxxx zdroj) xxxxxxxxxxxx xxx xxxxxx elektřiny. X xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxx xx x xxxxx xxxxxxx uvádí xxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxx xx spotřebu xxxxxxxxx xxxxxx.
1.2.2 Spotřeba xxxxxxx (sloupec "x")
Xx xxxxxxx "Spotřeba xxxxxxx" xx zahrnuje xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx xxx výrobě xxxxxxxxx.
1.2.3 Xxxxxx xxxxxxx (sloupec "x")
Xxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxx x xxxxxxx zařízení, xxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx.
1.2.4 Xxxxxx (sloupec "x")
Xxxxxxx "Xxxxxx" xxxxxxxx veškeré xxxxxx x xxxxxxx xxxxxxxxxx na zachování xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx.
1.2.5 Xxxxxx (xxxxxxx "x")
Xxxxxx xxxxxxx xxxxx xxxx xxxxxx xxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx1).
1.2.6 Xxxxxxx náklady (xxxxxxx "h")
Ostatní xxxxxxx, xxxxx xxxxx xxxxxxxxx x licencovanou xxxxxxxx x nejsou xxxxxxxx x žádné z xxxx uvedených xxxxxxx. Xxxxx se zejména x spotřebu xxxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, xxxxxxxx xxxxx xxxxxxxx xxxxxxx.
1.2.7 Xxxxx xx xxxxxxxxx - xxxxxxx xxxx (sloupec "x")
Xx xxxxxxx "Tržby xx elektřinu - xxxxxxx ceny" xx xxxxxxxx xxxxx xx xxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx xxx.
1.2.8 Xxxxx za zelené xxxxxx (sloupec "x")
Xxxxxxx xxxxxxxx pouze tržby xx xxxxxx bonusy.
1.2.9 Xxxxxxx tržby za xxxxxxxx xxxxxxxxx (sloupec "x")
Xxxxxxx "Xxxxxxx tržby xx xxxxxxxx xxxxxxxxx" xxxxxxxx tržby xx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxx oprávněnému xxxxxxxxxxx x dále xxxxx xx decentrální xxxxxx.
1.2.10 Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxx "x")
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx za xxxx xxxxxxxxxx období (účetně xxxxxxxx xxxxxxxxxx xxx).
Xxxxx 11- N: Výkaz xxxxxxx - výroba xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx obnovitelné xxxxxx
| &xxxx;
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&xxxx;
Xxxxx 11 - N
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Spotřeba xxxxxxxxx-
xxxx xxxxxx
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&xxxx;
Xxxxxxxx
xxxxxxx
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&xxxx;
Xxxxxx
xxxxxxx
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
xxxxxxx
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&xxxx;
Xxxxx xx
xxxxxxxxx -
xxxxxxx ceny
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Tržby xx
xxxxxx xxxxxx
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&xxxx;
Xxxxxxx xxxxx
xx xxxxxxxx
xxxxxxxxx
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&xxxx;
Xxxxxxxx
xxxxxxxx
xxxxxxxxx
|
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| &xxxx;
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&xxxx;
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx, Xx
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&xxxx;
xxx. Kč
|
lis. Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Xx
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&xxxx;
XXx
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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;
x
|
&xxxx;
x
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&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
X
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|
| &xxxx;
1
|
&xxxx;
Xxxxxx xxxxxxxxx (xxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
2
|
&xxxx;
Xxxxxx xxxxxxxxx x obnovitelných zdrojů
|
|||||||||||
|
3
|
Výrobna:
|
Druh xxxxxxxxxxxxx xxxxxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx;
Xxxxxx xxxxxxxxx x ostatních (neobnovitelných) xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
11
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
12
|
&xxxx;
x xxxx xxxxx x % xxxxxxxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx;
x
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
Xxxxxxx č. 3 x xxxxxxxx č. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx regulačních xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxxxxxx elektřiny - xxxxxxx 12
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, kterými xxxx:
1. Xxxxx 12-A: Xxxxx xxxxx,
2. Xxxxx 12-XX: Xxxxx hospodářského xxxxxxxx,
3. Xxxxx 12-N1: Xxxxx xxxxxxx,
4. Xxxxx 12-X2: Výkaz xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx s xxxxxxxxxx x distribuční soustavě,
5. Xxxxx 12-1: Xxxxx xxxxx xxxxxxxx,
6. Xxxxx 12-X1: Xxxxx bilance xxxxxxxxx provozovatele xxxxxxxxxxx xxxxxxxx,
7. Xxxxxx 12-X2 x), x): Výkazy xxxxx xxxxxx,
8. Xxxxxx 12-X 1x), b): Xxxxxx xxxxxxxxxxxxx zdrojů
9. Xxxxx 12-D1 podklady: Xxxxx xxxxxxx obnovitelných xxxxxx x kombinované xxxxxx elektřiny x xxxxx,
10. Xxxxxx 12-D2 xxxxxxxx: Xxxxx podpory xxxxxxxxxx xxxxxx,
11. Xxxxx 12-X1 x): Rezervovaná xxxxxxxx a xxxxx xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx z hladiny XXX a XX
12. Xxxxx 12-X1 x) xxxxxxxx: Xxxxx xxxxxxxxx xxxxxxxx x roční xxxxxxxx xxxxxxxxx konečných xxxxxxxxx z xxxxxxx XXX x XX (xxx xxxxxxxxxxxx xxxxxx)
13. Xxxxxx 12-X1 b), x): Xxxxxxx statistiky xx xxxxxxx NN,
14. Xxxxx ERÚ 1-12: Xxxxxxx výkaz x xxxxxx a rozvodu xxxxxxxxx,
15. Xxxxx ERÚ 2-01: Xxxxx výkaz xxxxxxxxxx xxxxx x xxxxxxxxx x xxxxxxxxxxx xxxxxxxx,
16. Xxxxxx MZ 1-12: Xxxxxxx zpráva x xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx,
17. Xxxxxxxx xxx xxxxxxxxxx schémat xxxx elektrizační soustavy.
Vzory xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx xx xxxxxxx vyžádat.
Držitel xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1 12-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx do xxxxxxxxxx xxxxx:
x) Xxxxxxxx xxxxxx xxxxx §4 xxxx. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 odst. 4.
1.1 Xxxxxxxxxx XXX
1.1.1 Xxxxx přiřaditelný xxxxxxx
Xxxxxxxx xxxxxx XXX - x. 3
Xxxxx se x zařízení xxx xxxxxx xxxxxxxxxx energie x xxxxxx 110 xX xxxxxx xxxxxxxxx xxxxxxx vlastněným xxxxxxxxx xxxxxxx.
Xxxxxxx xx xxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx na xxxxxxx xxxxxxx 110 kV xx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx stanice 110 xX, xxxxxxxx xx xxxxxxx xxxxx xxxxxxxxxx xxxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx x xxxxxxxxxxxxxx - xxxxxxxxxxxx xxxxxxxx, xxxxxxx, kotevními x xxxxxxxxxx armaturami,
➢ xxxxxxx xxxxxxx,
➢ xxxxxxxx stožárů,
➢ xxxx - xxxxxx xxxxxx a zemnící xxxx xxxxxx kombinovaných xxxxxxx lan.
Kabelová xxxxxx XXX - ř. 4
Xxxxx xx x xxxxxxxx xxx xxxxxx xxxxxxxxxx energie x xxxxxx 110 xX xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxx licence.
Hranice xx vymezena xxxxxxxxxx xxxxx xxxxxxxx koncovky xxxxxxx 110 xX x koncovým bodem xxxxxxxx xxxxxxxx protější xxxxxxx 110 kV.
Mezi xxxxxx xxxxxxx patří xxxxxxx:
➢ xxxxxx 110 xX xxxxxx xxxxxxxx, xxxxxx, xxxxxxx, xxxxxxxx x podpěrných xxxxxxxxxx, xxxxxxxxxxxx xxxxxx x xxxxxxxxx x xxxx,
➢ xxxxxxxx tunely x xxxxxxxx xxxx,
➢ xxxxxxx xxxxxxxxxxxx.
Xxxxxxxx XX/XXX- technologie - x. 5
Xxxxx xx o xxxxxxxx xxx xxxxxx xxxxxx 110 xX, týká xx xxxxxx PS/VVN, xxxxx xxx transformace XXX/XX.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ vypínače,
➢ xxxxxxxxxx,
➢ xxxxxxxx xxxxxx,
➢ xxxxxx transformátory xxxxxx x xxxxxx,
➢ ochrany,
➢ xxxxxx xxxxxxxxx xxxxxxxx x technologie xxxxxxx xxxxxxxx.
Xxxxxxxx PS/VVN- xxxxxxxx xxxxx - ř. 6
Xxxxx se x xxxxxx a konstrukce xxxx xxxxxxxx 110 xX; zařízení stanic XX/XXX, xxxxx bez xxxxxxxxxxxx XXX/XX.
Xxxx hlavní xxxxxxx xxxxx zejména:
➢ xxxxxx x stavby,
➢ xxxxxxx xxxxxx věcných xxxxxx,
➢ oplocení,
➢ xxxxxxxx xxxxx domků xxxxxx,
➢ xxxxxxxxxx (cesty, silnice, ...).
Xxxxxxxxxxxxx služba XXX - ř. 7
Jedná xx x xxxxxxx xxxxx vysokého napětí xxxxxxxx xx dlouhodobých xxxxx, xxxxx končí xx xxxxxxx xxxxx xxxxxxxx napětí.
Mezi xxxxxx xxxxxxx patří xxxxxxx:
➢ xxxxxxx xxxxxxx dodávky xx hladiny velmi xxxxxxxx xxxxxx - xxxxxx xxxxxx xxxxxxx xxx xxxxxxxx xxxxxxx x xxxxxxxxx,
➢ xxxxxxxx xxxxxxx xxxxxx - xxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxx,
➢ xxxxxxxxx XXX.
Xxxxxx měřidel XXX - ř. 8
Jedná xx o xxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx odečtů xx xxxxxx VVN.
1.2 Xxxxxxxxxx XX
1.2.1 Xxxxx přiřaditelný xxxxxxx
Xxxxxxxx xxxxxx XX - x. 11
Jedná xx o xxxxxxxx xxx xxxxxx elektrické xxxxxxx xxxxxxxxx vedením xxxxxxxx napětí.
Hranice je xxxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxxx nebo xxxxxxxxxxx xxxxxxx vysokého xxxxxx xxxx na xxxxxxx stanici XX/XX, xxxxxxxx xxxxxx xx XX, xx xx xxxxxxx xxxxxxxxx nebo xxxxxxxxx distribuční trafostanice XX/XX nebo další xxxxxxx VN, resp. XXX/XX.
Xxxx hlavní položky xxxxx xxxxxxx:
➢ xxxxxx xxxx s xxxxxxxxxxxxxx - xxxxxxxxxxxx xxxxxxxx, xxxxxxx, kotevními x xxxxxxxxxx xxxxxxxxxx,
➢ xxxxxxx xxxxxxxx xxxx,
➢ uzemnění xxxxxxxx xxxx,
➢ xxxx - xxxxxx xxxxxx x xxxxxxx xxxx xxxxxx kombinovaných xxxxxxx xxx,
➢ úsekové xxxxxxxx xxxxxx napájení pohonů, xxxxxxx xxxxxxx,
➢ dálkově xxxxxxxx xxxxxxx xxxxxxxx, x ostatní xxxxxxx xxxxx umístěné xxxxx xx xxxxxxxx xxxx XX (reclosery).
Kabelová vedení XX - x. 12
Xxxxx xx o xxxxxxxx xxx kabelový xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx napětí.
Hranice xx xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxx, xxxxxxxx xxxxxx do XX, x xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxxx xxxxxxxxxxx XX/XX xxxx xxxxx xxxxxxx XX, resp. XXX/XX.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx XX včetně xxxxxxxx, xxxxxx, xxxxxxx, xxxxxxxx x xxxxxxxxxx xxxxxxxxxx, xxxxxxxxxxxx xxxxxx x xxxxxxxxx x xxxx,
➢ xxxxxxx hospodářství.
Transformovny XXX/XX x XX/XX - xxxxxxxxxxx XXX x XX - x. 13
Xxxxx xx o xxxxxxxx pro transformaci xxxxxx XXX/XX a XX/XX, xxxxxxxxxxxxx části xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxxxx,
➢ xxxxxxxxxx,
➢ xxxxxxxx xxxxxx,
➢ xxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxxxxxx xxxxxx a xxxxxx,
➢ xxxxxxx,
➢ xxxxxx xxxxxxxxx napájení x xxxxxxxxxxx xxxxxxx xxxxxxxx. Xxxxxxxxxx xxxxxx transformátory.
Transformátory XXX/XX x XX/XX - ř. 14
Jedná xx x xxxxxxxx xxx xxxxxxxxxxxx napětí XXX/XX x XX/XX. Xxxxxxx xx xxxxxxxx xxxxxxxx technologií transformátoru.
Mezi xxxxxx položky patří xxxxxxx:
➢ xxxxxxxxxxxxxx VVN/VN,
➢ xxxxxxxxxxxxxx VN/VN,
➢ xxxxxxxxxxxxxx xxxxxxx xxxxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxxx.
Xxxxxxxxxxxxx XXX/XX x VN/VN - xxxxxxxx xxxxx - x. 15
Jedná se x xxxxxxxx xxx xxxxxxxxxxxx napětí XXX/XX, xxxxxxxx stavební xxxxx xxxxxx XXX/XX x XX/XX.
Xxxx hlavní xxxxxxx xxxxx zejména:
➢ xxxxxx x xxxxxx,
➢ xxxxxxx xxxxxx xxxxxxx xxxxxx,
➢ xxxxxxxx,
➢ stavební části xxxxx xxxxxx,
➢ xxxxxxxxxx (xxxxx, silnice).
Elektroměrová služba XX - ř. 16
Xxxxx xx x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx xx dlouhodobých xxxxx, xxxxx končí xx xxxxxxx vysokého xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ vstupní xxxxxxx dodávky do xxxxxxx vysokého xxxxxx - xxxxxx xxxxxx xxxxxxx xxx kontrolu xxxxxxx a xxxxxxxxx,
➢ xxxxxxxx měřidla odběru - měření dodávky xxx xxxxxxxx xxxxxxxx,
➢ xxxxxxx xxx vnitřní xxxxxxx xxxxxxxx xxxxxxx (xxxxxx xxxxxxx xxxxxxxx x xxxxx),
➢ přijímače XXX.
Xxxxxx xxxxxxx VN - ř. 17
Xxxxx xx x xxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxx xx xxxxxx XX.
1.3 Xxxxxxxxxx XX
1.3.1 Přímo přiřaditelný xxxxxxx
Xxxxxxxx xxxxxx XX - x. 20
Xxxxxxx xxxxx venkovního xxxxxx xxxxxxx napětí xxxxxxxxxxx xxxx o napětí 400X/230X xxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxxxxx, xxxxx xxxx xx xxxxxxxxxxx xxxxxxxx licence.
Hranice xx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxx stanice XX/XX a xxxxx xxxxxxxxxx xxxxxx xxxxxx (xxxxxxxxxxx xxxxxx).
Xxxx xxxxxx xxxxxxx patří zejména:
➢ xxxxxx body xxxx XX x xxxxxxxxxxxxxx xxxxxx xxxxxxx, xxxxxx x xxxxxxxxxxx výstroje x xxxxxxxx,
➢ xxxxx xxxx provedené xxxxxxxxxxx xxxxxx,
➢ xxxxxxxx xxxx,
➢ xxxxxxxxxxx a xxxxxxx xxxxxx včetně xxxxx x těmto skříním,
➢ xxxxxx včetně xxxxxxxxxxxx xxxx,
➢ xxxxxxxx a xxxxxxxxxx skříně x xxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxxx XX - x. 21
Xxxxxxx xxxxx kabelového xxxxxx xxxxxxxxxxx xxxx xxxxxxx napětí 400/230X xxxxxx xxxxxxxx k xxxxxxxxxxx odběratelům.
Hranice je xxxxxxxx xxxxxxxxxxxx bodem xxxxxxxxxx xxx a xxxx v přípojkové xxxx xxxxxxxxxxx xxxxxx.
Xxxx xxxxxx položky patří xxxxxxx
➢ xxxxx xxxxxx xxxxxx xxxxxx x xxxxxxxx,
➢ xxxxxxxx lože,
➢ xxxxxxx prvky xx xxxxxxxx a rozvaděčích,
➢ xxxxxxxx skříně xxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx,
➢ xxxxxxxx xxxxxxxx sítě,
➢ xxxxxxxx xxxxx kabelů xxx xxxxxxx xxxxxx xx xxxxxxxxx a xxxxxx xxxxxxxxxxxx,
➢ xxxxxxxx x xxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxx skříně.
Transformátory XX/XX - x. 22
Xxxxx xx o xxxxxxxx xxx xxxxxxxxxxxx xxxxxx XX/XX. Hranice je xxxxxxxx veškerou xxxxxxxxxxx xxxxxxxxxxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxxxxxxxxxx XX/XX,
➢ xxxxxxxxxxxxxx vlastní xxxxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxx.
Xxxxxxxxxxx xxxxxxx NN (DTS) - x. 23
Xxxxx xx o xxxxxxx, xxxxx slouží x xxxxxxxxxx xxxxxxxxxx xxxxxxx x vysokého xxxxxx xx distribuční xxxx xxxxxxx xxxxxx, xxx xxxxxx xx xxxxxxxxx, xx xxxxxxxxxxx držitele xxxxxxx.
Xxxx hlavní xxxxxxx xxxxx zejména:
➢ xxxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxx,
➢ xxxxxxxxxxxxx technologie,
➢ xxxxxxxxxxx transformovny XX/XX xxxxxx xxxxxxxxx XX x VN.
Nezahrnuje xxxxxxxxxxxxxx.
Xxxxxxxxxxxxx xxxxxx NN - x. 24
Jedná xx x xxxxxxx xxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxx, xxxxx xxxxx na xxxxxxx xxxxxxx xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx xxxxxxx dodávky xx xxxxxxx nízkého xxxxxx - xxxxxx xxxxxx dodávky xxx xxxxxxxx xxxxxxx x xxxxxxxxx,
➢ výstupní měřidla xxxxxx - xxxxxx xxxxxxx pro konečnou xxxxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxx xxx xxxxxxx xxxxxxx držitele xxxxxxx (xxxxxx xxxxxxx xxxxxxxx x xxxxx),
➢ přijímače XXX.
Xxxxxx xxxxxxx NN - x. 25
Jedná xx o xxxxxxxx xxxxxx, xxxxx slouží xxxxxxxx xxxxxx xx xxxxxx XX.
1.4 Podpůrný xxxxxxx
XXX - ř. 28
Xxxxx xx o xxxxxxxx xxx řízení, xxxxxx, xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx x přenosu xxxxxxxxx pro činnost xxxxxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxx.
Xxxx hlavní xxxxxxx patří xxxxxxx:
➢ xxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx,
➢ dálkové xxxxxxxx, signalizace x xxxxxx rozvoden,
➢ xxxxxxx xxxxxxxxxxx x zabezpečovací xxxxxxx,
➢ podnikový xxxxxxxxx,
➢ xxxxxxx dispečinky.
A xxxx xx xxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxx xx xxxxxxx licencovaných xxxxxxxx, xxxxx nelze xxx xxxxxxxxxxx xxxxxxxx xx některou x xxxxxxxxxx úrovní.
Majetek je xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx:
Xxxxxx systémy (SKŘ) xxxxxx xxxxxxx signalizace x xxxxxxxxxxxxx xxxxxxx x. 29
Telekomunikace ř. 30
XXX - xxxxxxxx x. 31
Pozemky, xxxxxx x stavby ř. 32
Xxxxxxxx, hardware ř. 33
Xxxxxxxx a inventář x. 34
Xxxxxx a xxxxxxxxxxx ř. 35
Ostatní xxxxxxxx xxxxxxx ř. 36
Xxxxxxx XXX x xxxxxx systémy xx xxxx xx xxxxxxx xxxxxx VVN:VN:NN x xxxxxx 32:68:0, xxxxx xxxx xxxxxxxxx jinak.
Podpůrný xxxxxxx s výjimkou XXX x xxxxxxxx xxxxxxx xx na xxxxxxx napětí xxxxxx x xxxxxx zůstatkových xxx xxxxx přiřaditelného xxxxxxx, pokud xxxx xxxxxxxxx xxxxx.
1.5 Ostatní xxxxxxxx - ř. 39
Xxxxx xx x xxxxx xxxxxxxxxxxx majetek xxxxxxxxx xxxxxxxx, které xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx.
1.6 Xxxxxxxx xxxxxxx - x. 40
Xxxxx xx x xxxxxxx, xxxxx slouží xxxx xxxxxxxxx držitele xxxxxxx.
Xxxxxxx xx xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx:
Xxxxxxx, budovy x xxxxxx x. 39
Xxxxxxxx, xxxxxxxx ř. 40
Xxxxxxxx x inventář x. 41
Studie x xxxxxxxxxxx x. 42
Ostatní xxxxxxxx majetek x. 43
Xxxxxxxx xxxxxxx xx xx hladiny napětí xxxxxx x xxxxxx xxxxxxxxxxxx cen xxxxx xxxxxxxxxxxxxx xxxxxxx, pokud Xxxx xxxxxxxxx xxxxx.
1.7 Xxxxxxx - ř. 44
X xxxx položce xx xxxxxxx xxxxxxx xxxxxxx majetku xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx. Xxxx xxxxxxx je ve xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxx.
1.8 Nezahrnovaná xxxxxx - ř. 45
Nezahrnovaná xxxxxx obsahují xxxxxxx xxxxxxxxxx se x xxxxxxx distribuce xxxxxxxxx, xxxxx podle §4 xxxx. 3 nemůže xxx xxxxxxxxx.
1.9 Změna xxxxxxx xxxxxxxxxx majetku xx vykazovaném roce - x. 48
Darovaný xxxxxxx je vykazován x xxxxxxx změny xxxxxxxxxx a xxxxxxxxxx xxxx xxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxx.
1.10 Xxxxxxxx zákazníků - x. 49
Xxxxx xx x přípojky xxx xxxxxxx xxxxx sloužící xxx xxxxxxx xxxxxxxxx xxxxxxxxxxx pro účely xxxxxxx xxxxx §45 xxxx. 2 zákona, xxxxx xxxxx xxxxxxxxxx 50 x. Délkou xxxxxxxx xx xxxxxx xxxxx stavebně a xxxxxxxxx xxxxxxxxxxxx trasy xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxx x distribuční soustavy x xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxxxxx skříně.
Přípojky xxxxxxxxx xxxx xxxxxxxx xxxxxxxx v ř. 19 x xxxxx xxxxxxxxxxxxx xxxxxxx xx xxxxxxx nízkého xxxxxx xxxxx jejich xxxxxxxxxx x řádcích 20 xxxx 21.
2 Xxxxx 12-XX: Výkaz hospodářského xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx za xxxxx společnost. Xxxx xxxx plně xxxxxxxxxxxx x účetním výkazem xxxxx x xxxxx xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx s licencovanou xxxxxxxx xxxxxxxxxx xxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxx xxxxxxxxxxx x licencovanou činností. Xxxxx xx o xxxxxxx, xxxxx jsou xxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx (tedy xxxxxx xxxxxxxxxxxx xxxxxxx).
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x xxxxxx. Xxxxx xx o xxxxxxxxxx xxxxxxx x xxxxxx, xxxxxxx mezi xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx, odpisů xxxx. Xxxxxxx xxxxxx xxxxxxxx xxxxxxxxx, nýbrž xxxx xxxxxx xxxxxxxx xxxx xxxxxxx "Licence" x "Xxxxxxxxxx".
■ Xxxxxxxxxx - xxxxxxx xxxxxxxx náklady x výnosy x xxxxxxx x xxxxxxxxxx xxxxxxx xxxx xxxxxxxx. Xxxx hodnoty xxxxx xxxxxxxx x nepovolené xxxxxxx a xxxxxx x souladu x xxxxx xxxxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx je x souladu xx xxxxxxxxx právním předpisem7);
■ XX 04 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxx xx napěťové xxxxxxx xxxxx vysokého xxxxxx (XXX);
■ VP 05 - xxxxx x xxxxxxxxxx xxxxxxxx zákazníkům xx xxxxxxxx hladině xxxxxxxx xxxxxx (XX);
■ XX 06 - xxxxx x distribuce xxxxxxxx zákazníkům xx xxxxxxxx hladině nízkého xxxxxx (NN);
■ XX 08 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx mezi jednotlivými xxxxxxxxxxxxx xxxxxxxxxxxx ("xxxxxxx") xx napěťové xxxxxxx X XX;
■ XX 09 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxx jednotlivými xxxxxxxxxxxxx xxxxxxxxxxxx ("přetoky") xx xxxxxxxx xxxxxxx XX;
■ XX 10 - xxxxx z xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxx jednotlivými distribučními xxxxxxxxxxxx ("xxxxxxx") na xxxxxxxx hladině NN;
■ XX 11 - xxxxx související x xxxxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx z xxxxxxxxxx xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ XX 13 - xxxxx x distribuce xxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxx smluvené xxxxxxxx xx xxxxxxx XXX;
■ XX 14 - xxxxx x distribuce xxxxxxxxx xxxxxxxxxxx s xxxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx XX;
■ XX 16 - xxxxxx rozlišené xxxxxx plynoucí x xxxxxxxxxxxxx xxxxxxxx xx xxxxxxx XXX;
■ VP 17 - časově xxxxxxxxx xxxxxx plynoucí x xxxxxxxxxxxxx xxxxxxxx xx hladině VN;
■ XX 18 - xxxxxx xxxxxxxxx výnosy xxxxxxxx z xxxxxxxxxxxxx xxxxxxxx xx hladině XX;
■ XX 19 - tržby xxxxxxxxxxx x fakturací poplatků xxxxxxxxx xxxx x xxxxxxxxxx;
■ XX 20 - xxxxx související x xxxxxxx systémových xxxxxx xxxxxxxxx zákazníky;
■ XX 21 - xxxxx xxxxxxxxxxx x xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxx (xxxxxxxxxxx xxxxxx energie, xxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla); xxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx a xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx;
■ XX 22 - xxxxx xxxxxx xxxxxxxxx xxxxx xx vlastní xxxxxx x xxxxxx, xxxxx xxxxxxxxxxxx definici xxxx uvedených xxxxx.
■ XX 23 xx 25 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 26 - xxxxxx xxxxxxxxxxx s provozními xxxxxxx xx xxxxxx xxxx 3.1.3, xxxxx xxxxxxx xxxxxxxx xxxxxxx xxxx.:
- xxxxxx xxxxxxxxx xx neplacení,
- neúspěšné xxxxxxxxx xxxxxx,
- xxxxxxxxxx xxxxxx na xxxxxxxx xxxxxxxxxx,
- náhrady za xxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx;
■ XX 27 - xxxxxxx xxxx obsahem x xxxxxx je v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7) ;
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7) ;
■ XX 99 - xxxxxxx svým obsahem x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
2.2.2 Xxxxxxx
■ NP 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - náklady xx xxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx soustavy;
■ NP 05 - xxxxxxx xxxxxxxxxxx x nákupem xxxxxxxxx xx krytí xxxxx x distribuční xxxxxxxx;
■ XX 06 - xxxxxxx související x podporou obnovitelných xxxxxx a druhotných xxxxxx x xxxxxxxxxxx xxxxxx elektřiny x xxxxx (xx. povinný xxxxx i xxxxx xxxxxxxxx a xxxx xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxx distribučních xxxxxxx xxxxxxxxxxxxx s xxxxxxxx xxxxxxxxx xxxxxx);
■ XX 07 - xxxxxxx související s xxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx;
■ XX 08 - náklady související xx spotřebou energie, xxxxx xxxx xxxxxxx xxxxxx xxx považována xx xxxxxx a xxxxxxx spotřebu xxxxxxxxx;
■ XX 09 - xxxxxxx svým obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 11 - xxxxxxx xx nákup xxxxxxxxxxx xxxxxx;
■ NP 12 - xxxxxxx xx xxxxxxxx xxxxxxxxxxx xxxxxx xxx xx xxxxx xxxxxxxxxxx xxxxxxxx, xxx xxxxxxx xx xxxxxxx xxxx;
■ NP 13 - placené xxxxxxxxxxx služby xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx"). Xxxxx xx x xxxxxxxxx položku, xxxxx xxxx xxxxxxxx xxxxxx x vyplňování;
■ XX 14 - xxxxxxx xxxxxxxxxxx xxxxxx okolních xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx") xx xxxxxxx xxxxxx XXX;
■ NP 15 - xxxxxxx distribuční xxxxxx okolních distribučních xxxxxxxxxxx ("přetoky") na xxxxxxxx xxxxxxx VN;
■ XX 16 - xxxxxxx distribuční služby xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx") xx úrovni XX;
■ NP 17 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx operátora xxxx x xxxxxxxxxx ;
■ NP 18 - náklady na xxxxxx a udržování;
■ XX 19 - xxxxxxx xx xxxxxxxx;
■ XX 20 - xxxxxxx xx xxxxxxxxxxxx;
■ XX 21 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 22 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx finanční leasing;
■ XX 23 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 24 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxx konzultací x xxxxxxxxxxxx xxxxxx;
■ NP 25 - xxxxxxx xxxxxxxx xxxxxxxxxx zajišťování xxxxxx xxxxxxxxx a xxxxxxxxx míst, xxxxxxxxxx x ověřování xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx;
■ XX 26 - xxxxxxx mající xxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx výše uvedených xxxxx;
Xxxxxxxxx xxxxxxx XX 18 a 21 xx 26 xx xxxxx na xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx:
- xxxxx xxxxxxxxxxxx, xx kterými xxxxxxx xxxxxxx xxxxx xxxxxxx xxxx xxxx součástí xxxxx holdingu xxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx8) (xxxx xxx "xxxxxxxxxxxxx seskupení");
- xxxxx xxxxxxxxx.
■ XX 28 xx 32 - xxxxxxx xxxx obsahem x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 33 - x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx elektřiny jsou xxx všechny xxxxxxxx xxxxxxx xxxxxxxxx jednotné xxxxxxxx xxxxx xxx xxxxxxx xxxxx xxxxx:
| &xxxx;
Xxxxxxxxxxx
xxxxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
Xxxxx xxxxxx xxxxxxxx sazba x %
|
| &xxxx;
123012
|
&xxxx;
Xxxxxx pro xxxxxx a xxxxxx
|
&xxxx;
2
|
| &xxxx;
125111
|
&xxxx;
Xxxxxx xxx xxxxxxx
|
&xxxx;
2
|
| &xxxx;
125211
|
&xxxx;
Xxxxxx skladů
|
2
|
|
125112
|
Budovy xxxxxxx xxx xxxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
214211
|
&xxxx;
Xxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221411
|
&xxxx;
Xxxxxx xxxxxxx VVN venkovní, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221412
|
&xxxx;
Xxxxxx dálkové VN xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221419
|
&xxxx;
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx j. x.
|
&xxxx;
2,5
|
| &xxxx;
221421
|
&xxxx;
Xxxxxx xxxxxxx VVN xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221422
|
&xxxx;
Xxxxxx xxxxxxx XX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221429
|
&xxxx;
Xxxxxx dálkové elektrická xxxxxxxx x. x.
|
&xxxx;
2,5
|
| &xxxx;
221441
|
&xxxx;
Xxxxxxxxxxxxx, xxxxxxxx, xxxxxxx vedení xxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222411
|
&xxxx;
Xxxxxx xxxxxx XX xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222412
|
&xxxx;
Xxxxxx xxxxxx XX xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222421
|
&xxxx;
Xxxxxx xxxxxx XX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222422
|
&xxxx;
Xxxxxx xxxxxx NN podzemní
|
2,5
|
|
222423
|
Sítě xxxxxxxx osvětlovací samostatné
|
2,5
|
|
222429
|
Vedení xxxxxx xxxxxxxxxx podzemní
|
2,5
|
|
222441
|
Transformovny, xxxxxxxx, xxxxxxx vedení xxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222479
|
&xxxx;
Xxxxxxxx stavby xxx xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
242089
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxx x. n.
|
3,3
|
|
311041
|
Transformátory XXX, XXX/XX
|
&xxxx;
4
|
| &xxxx;
311041
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxxxx XX/XX
|
&xxxx;
3,3
|
| &xxxx;
312010
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
3,3
|
| &xxxx;
312070
|
&xxxx;
Xxxxxxxxxxx XXX
|
&xxxx;
12,5
|
| &xxxx;
332063
|
&xxxx;
Xxxxxx x xxxxxxxxxxx
|
&xxxx;
6,6
|
Xxxx jednotné xxxxxxxx xxxxx určují xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx majetku. Xxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx licence.
■ XX 34 x 35 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 37 - náklady xx xxxxxxxxx (pokud xx xxxxxxxxx účtováno v xxxxx xxxxxxxxx provozních xxxxxxx);
■ XX 38 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7) snížená x xxxxxxx na xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx nákladů)
■ XX 40 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxxx sítě;
■ XX 41 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx přeúčtováním činností xxxxxxxxxxxxx x xxxxxxxx x xxxxxxx distribuční xxxx;
■ XX 42 - sekundární xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx, xxxxxxxxx a xxxxxx;
■ XX 43 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 44 - sekundární náklady xxxxxxxxxxx s vnitropodnikovou xxxxxxx xxxxxxxxxxxx nákladů, xxxxx xxxxxxxxx xx xxxx uvedených xxxxxxx;
■ XX 01 xx 06 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx předpisem7),
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx;
■ XX 08 - náklady xx xxxxxxxxx (xxxxx xxxxxxxxx xxxx účtováno v xxxxx služeb);
■ XX 09 - xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxx a xxxxxxxxx;
■ XX 10 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NM 99 - xxxxxxx svým xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 08 x 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
3 12-X1: Xxxxx xxxxxxx
Xxxxxxx xxxxxxxxxxx s xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx x souladu s §4 xxxx. 4.
3.1 Xxxxx xxxxxxxxxxxx xxxxxxx
3.1.1 Xxxxxx (xxxxxxx "x")
Xx xxxxxxx "xxxxxx" xx xxxxxxxx výdaje x xxxxxxx vynaložené na xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx.
Xxxxxx pracovní xxxxxxxx zahrnují xxxxxxx:
➢ xxxxxx,
➢ xxxxxxxxxxxx menších xxxxx a xxxxxx xxxxxxxx xxxxxx výměn xxxxxxxx a seřizování xxxxxxxx,
➢ xxxxxx xxxxxx x zemních lan x xxxxxxx průřezu,
➢ xxxxxx xxxxxxx, xxxxxx xxxxxx, uzemnění x xxxxxxxxxx xxxxxxx,
➢ xxxxxx xxxxxxxxx, xxxxxx, rozpěr, xxxxxxx,
➢ výměny xxxxxx, xxxxxxxx a xxxxxxxxx xxxxxxxxxxxxx,
➢ xxxxxx xxxxxxxxxx xxxxxx,
➢ xxxxxx stavební xxxxx rozvodny,
➢ xxxxxx xxxxxxxxxx xxxxxxxx včetně xxxxxxxxxxxxx,
➢ xxxxxx xxxxxxxxx, xxxxxxxx, xxxxxxxx skříní, xxxxxxxxxx, odpínačů, xxxxxxxx, xxxxxxxxxxxx,
➢ výměny ochran, xxxxxxxxx x měřících xxxxxxxxx,
➢ xxxxxx jednotlivých xxxxx řídící x xxxxxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxx xxxxxxxxxxx a xxxxxx techniky,
➢ xxxxxx xxxxxxxxxxxxxx,
➢ odstraňování poruch - xxxxxx xxxxxxxx x xxxxxxxxxx xxxxx x xxxx xxxxxxx xx xxxxxxxxxxxxxxxx xxxxx,
➢ xxxxxxxxx xxxxxx - xxxxxx xxxxxxx xxxxxxx.
Xxxxxxx xx xxxxxx xxxxxxxx xxxxxxx:
➢ přímý materiál xxxxxxxxxxxx xxx xxxxxxxxx xxxxx,
➢ xxxxxx xxxxxxx xxxxxxxxxx, xxxxx realizují xxxxxxx xxxxx (mzdové xxxxxxx, sociální a xxxxxxxxx xxxxxxxxx, případně xxxxx xxxxxx xxxxxxx),
➢ xxxxxxx náklady pracovníků xxxxxxxxxxxxxxx xxxxxx (xxxxxxx x xxxxxxxxxxx xxxxxxxx, xxxxxxxx x xxxxxxxx xxxxxxx xxxx.),
➢ xxxxxxx xxxxxxxxxxx s xxxxxxxxx (xxxxxxxx, nářadí) xxxxxxxxxx xxxxxxxxxxxxx opravy,
➢ xxxxxxx xxxxxx vnitropodnikových xxxxxx, xxxxx xx podílejí xx realizaci xxxxx (xxxx. xxxxxxx, xxxxxxxxxxx),
➢ xxxxxxxxxxxx režii, která xxxxxxxxxxx xxxxxxx na xxxxx řízení pracovníků xxxxxxxxxxxxxxx xxxxxx x xxxxxxx, xx xxxx xxxxxxx nejsou obsahem xxxxxxx x výše xxxxxxxxx xxxxxxx (osobní xxxxxxx xxxxxxxxx pracovníků, xxxxxxxxxxx materiál, společné xxxxxxx xxxxxxx xxxxxx, xxxxxxx xxxxxxxxxxxxxx, xxxxxxx xxxxxxxxxxxxx xxxxxxx apod.),
➢ xxxxxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxx vznikající xxx xxxxxxxxxx xxxxxxxxxx x skladování, x xx zejména náklady xx xxxxx, xxxxxxxx, xxxxxxxxxx, přejímání, vydávání xxxxxxxxxx xxxxx x xxxxxxxxxx x xxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxx.
Xxxxxxx xxxxxxx xxxxxxx mohou xxx xx příslušného řádku xxxxxxx xxxxxxxxx bud' xx xxxxx xxxxxxx xxxxxxx, nebo xxxx xxxxxxx xxxxx za xxxxxxxxxx práci ve xxxxx sekundárních xxxxxxx.
3.1.2 Xxxxxxxxxxx x xxxxxxx (xxxxxxx "x")
Xx položky "xxxxxxxxxxx x xxxxxxx" xx zahrnují xxxxxx x xxxxxxx xx xxxxx, materiály x xxxxxx všech xxxxxxxx xxxxxxxxxxxxx s provozováním x xxxxxxxx distribučního xxxxxxxx.
Xxxxxx xxxxxxxx činnosti xxxxxxxx xxxxxxx:
➢ dozor xxx xxxxxxx,
➢ xxxxxxxxxxxx x zkoušení bleskosvodů, xxxxxxx a xxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxx,
➢ xxxxxxxxxx hlídání xxxxx,
➢ xxxxxxxxxx zkoušky xxxxxx xx xxxxxxxxx xxxxx nebo efektivnosti xxxxxxx,
➢ xxxxxxxxx zatížení, xxxxxxxxx a xxxxxxxxx xxxxxx x zařízení,
➢ xxxxxxxxxxxx a seřizování xxxxxxxxx zkušebních xxxxxxxx,
➢ xxxxxxxxxx x lezecké xxxxxxxxx, prohlídky xxxxxxxxx xxxxxxxxxx, měření uzemnění,
➢ xxxxxxxxxx xxxxxxxx a xxxxxxx vstupních šachet, xxxxxxxxx, xxxxxxxx x xxxxxxxxxxxxxxxxxx xxxxx,
➢ xxxxxxxxxx x xxxxxxxx xxxxx xx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx,
➢ xxxxxx xxx xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxx xxxxxxxxxx zařízení xxx xxxxxxxxx xxxxxxxxxx xxxxxxx,
➢ xxxxxxxx, xxxxxxxx a xxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx,
➢ xxxxxxxxx přepínacích a xxxxxx xxxxxxxx,
➢ sledování x xxxxxxx xxxxxxx,
➢ xxxxxxxxxx kontroly, xxxxxxxx xxxxxxxxxx xxxxx, kontroly x xxxxxx xxxxxx xxxxxxxxxxxx xxxxx zařízení,
➢ xxxxxxxxxx xxxxxxx,
➢ xxxxxxxx xxxxxxx,
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxxxxxx odběrových xxxxxxx x xxxxxx měřících xxxxxxxx,
➢ xxxxxxx a xxxxxxxxx xxxxxx,
➢ řízení xxxxxxxxx zátěže,
➢ xxxxxxx xxxxxxxx rozvoden,
➢ xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx,
➢ zařizování x xxxxxxxxxxxx xxxxxxxx xxx xxxxxxxx, údržbářské, zkušební x xxxxxxx účely,
➢ xxxxxxxxxxxx xxxxxxxxxxx xxxxxx,
➢ xxxxxxxxxxxxx xxxxxx,
➢ připravování xxxxxxxxxx xxxxx x xxxxx xxx xxxxxxxxx x xxxxxxxx,
➢ získávání xxxxx o xxxxxx x xxxxxxxxxx událostech,
➢ xxxxxx xxxxxxx xxxx,
➢ xxxxxx x xxxxxxxxx xxxxxxxxxxxxxxxxx systému,
➢ xxxxxx x operování pomocných xxxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx xx xxxxxxxxxxx x obsluhu xxxxxxxx zejména:
➢ osobní xxxxxxx xxxxxxxxxx, kteří xxxxxxxxx xxxxxx a xxxxxxx xxxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx pojištění, případně xxxxx osobní xxxxxxx),
➢ xxxxxxx na xxxxxxxx, xxxxx byl xxxxxxxxxxx xxx zajištění xxxxxxx x xxxxxxx xxxxxxxx,
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx a xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx (režijní a xxxxxxxxxxx xxxxxxxx, xxxxxxxx x dopravní xxxxxxx, xxxxxxx režijní xxxxxxx),
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxx xx xxxxxxxxxx xxxxxxx a xxxxxxx zařízení,
➢ zásobovací xxxxx, xxxxx xxxxxxxx xxxxxxx xxxxxxxxxx při xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx, a xx xxxxxxx xxxxxxx na xxxxx, xxxxxxxx, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx skladových xxxxx a xxxxxxxxxx x xxxx,
➢ xxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxxxx xxxxxxx na xxxxx xxxxxx pracovníků xxxxxxxxxxxxxxx xxxxxxx x xxxxxxxxxxx x případě, že xxxx náklady xxxxxx xxxxxxx některé x xxxx xxxxxxxxx položek (xxxxxx xxxxxxx vedoucích xxxxxxxxxx, xxxxxxxxxxx materiál, xxxxxxxx xxxxxxx xxxxxxx xxxxxx, xxxxxxx xxxxxxxxxxxxxx, xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx.).
Xxxxxxx xxxxxxx náklady xxxxx být do xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxx' xx xxxxx xxxxxxx nákladů, xxxx xxxx xxxxxxx xxxxx za xxxxxxxxxx xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.3 Xxxxxxx xxxxxxxx xxxxxxx (xxxxxxx "x ")
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx x xxxxx z xxxx xxxxxxxxx položek (xxxxxxxx se xxxxxx xxxxxxxx xxxxx xx xxxxxxx xxxxxxxxxxx).
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxx xxxxxxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxxx,
➢ xxxxxx x xxxxxx,
➢ xxxxxxxx,
➢ xxxx x xxxxxxxx,
➢ xxxxxxx xxxx na xxxxxx xxxxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxxxx ostatní xxxxxxx xxxxxxx xxxxxx související x xxxxxxxxxx xxxxxxx. Xxxxx xx xxxxxxx x xxxx položky:
➢ xxxxxx xxxxxxxxx xx xxxxxxxxx,
➢ neúspěšné reklamace xxxxxx,
➢ xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxx,
➢ xxxxxxx za xxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx.
3.1.4 Xxxxxx DHM x XXX (xxxxxxx "x")
Xxxxxx jsou xxxxxxxxxx x xxxx 2.2.2 xxxx xxxxxxx, ř. XX 33.
3.2 Provozní xxxxx (sloupec "f")
Provozní xxxxx xxxx xxxxxxx xxxxxxx, a xx xxxxxxx:
➢ náklady, xxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx;
➢ xxxxxxx, xxxxx xxxx xxxxxxxxxx xxxxx xx xxxxxxxxxxx xxxxxxx, avšak xxxx xxxxxxxxx xxxxxxx xxxxx, xxxxxxx není xxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxx xxxxxxxxx xx xxxxxxxxxx činnosti.
Celková xxxxxxx xxxxxxxx režie xx xxxxxxxxx xx xxxxxxx xxxxxx a xxxxxxxxxx technologie xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Xxxxxxx licence xxxxx xxxxx xxxx x komentáři k xxxxxxxxxx xxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx zahrnují xxxxxxx:
➢ xxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxxxx efektivnosti distribuce xxxxxxxxx,
➢ xxxxxxxx a xxxxxxxxxxx rozpočtů x xxxxx distribuce elektřiny,
➢ xxxxxxxx pokynů xxx xxxxxxxxxxx, obsluhu a xxxxxx xxxxxxxx distribuce xxxxxxxxx,
➢ xxxxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx distribuce xxxxxxxxx,
➢ xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxx x xxxxxxxxxxxxx pracovních xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ výcvik x xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxxxxxx xxxxx xxxxxxxxxxx v xxxxx útvarů xxxxxxxxxx xxxxxxxxx,
➢ udržování xxxxxxx x fyzických charakteristikách xxxxx a stanic,
➢ xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxxx,
➢ xxxxxxx o xxxxxxxxxx xxxxxxx - xxxxx x xxxxxx,
➢ xxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxx s xxxxxxxx,
➢ xxxxxxxxx a xxxxxxxxxx rozvoj xxxxxxxxxxxxx xxxxxxx,
➢ opravy xxxxx, xxxxxxxx a provozních xxxxx,
➢ opravy zařízení xxxxx xxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxxx a přístrojů xxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxxx a xxxxxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxxxx x xxxxxx administrativních xxxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, případně xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxx,
➢ odpisy xxxxxxx, který není xxxxx objektivně přiřadit xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx pracovníků),
➢ náklady xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx náklady xxxxxxxx xxx xxxxxxxxxxxx xxxxxxx (xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx služeb - xxxx. xxxxx, xxxxxx xxxxxxxxxx prostor apod.).
3.3 Xxxxxxx xxxxx (xxxxxxx "x")
Xxxxxxx xxxxx xxxx xxxxxxx související xx xxxxxxx a xxxxxxx xxxxxxxx xxxxxxx jako xxxxx. Xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxxxx finančního xxxxxx souvisejícího s xxxxxxxxxxxxx a xxxxxxxxx xxxxxxxxx držitele xxxxxxx, xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx, společné xxxxxxx xxxxxx lidských xxxxxx, xxxxxxxx xxxxx xxxxxxx xxxxxxxxxx charakteru.
Celková xxxxxxx xxxxxxx xxxxx xx xxxxxxxxx xx xxxxxxx xxxxxx podle xxxxxxxxxxx klíče držitele xxxxxxx. Držitel xxxxxxx xxxxx xxxxx klíč x xxxxxxxxx x xxxxxxxxxx xxxxxxx.
Xxxxxx pracovní xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxxx xxxxxxx xxxx celku,
➢ sledování xxxxxxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxxxx x xxxxxxxxxxx xxxxxxxx a xxxxx xxxxxxxx licence,
➢ xxxxxxxxxxxxx x xxxxxxxxxxx výsledků xxxxxxxx xxxxxxx,
➢ xxxxx xxxxxxxxxx držitele licence,
➢ xxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxx xxxxx a xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxx.
Xxxxxxx režie xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx (xxxxxx xxxxxxx, sociální a xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx režijního a xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx je xxxxxxxx xxx xxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxxxxxx xxxxxx),
➢ náklady xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xx nákup xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxx.
Xx xxxxxxx xxxxx držitele xxxxxxx xxxxxxx xxx x xxxxxx xxxxxxxxxxx xxxx.
Xxxx xxxxxxxx xxxxx položek xxxxxx 12-N xx xxxxx xxxxxxxxxxx nastavenému xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx licence. Držitel xxxxxxx xxxxx xxxxxxxx x xxxxxxxxx x xxxxxxxxxx xxxxxxx.
4 Xxxxx 12- X2: Výkaz xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx
Xx výkazu xxxxxxxx xxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxxx xxxxxxxx předpisy9) xxxxx x:
➢ xxxxxxx výši xxxxxxxxxxx nákladů xxxxxxxx xxxxxxx souvisejících s xxxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxx, x to x xxxxxxx na xxxxxxxxxx xxxxxx xxxxxx (XXX, XX, XX);
- xxxx xxxxxxxxxxx xxxxxxx, x xxx je xxxxxxxx xxxxx žadatele x připojení xx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx8),
- xxxxx jsou rozlišeny xxxxx xxxx, xxx xx xxxxx o xxxxxxxxx xxxxxxxxx a xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx, nebo o xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx;
➢ xxxxxxx xxxx xxxxxx xxxxxx žadatele o xxxxxxxxx xxxxxx úhrady xx xxxxxxxxxxxxx xxxxxxxxx; xxxx je xxxxxxxxxx x souhrnu xx xxxxxxx konečné xxxxxxxxx x provozovatele lokálních xxxxxxxxxxxxx soustav, xxxxxxxxx x xxxxxxxxxxxxx xxxxxxx xx dané xxxxxxxx xxxxxxx (VVN, XX, XX).
Xxxxx xxxx vždy xxxxxxxxxxx x xxxxxxx xx účetně xxxxxxxx xxxxxxxxxx xxx.
5 12-I: Xxxxx xxxxx investic
Ve xxxxxx xxxx uváděny xxxxxxx investičních xxxxxx x jednotlivých letech.
5.1 Xxxxxxxx xxxxxxxx
X xxxxxxx 1 xx 43 xxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx (xxxxx) xxxx korespondující x xxxxxxx položek xxxxxx xxxxx 12-X xx xxxxxxx xxxxxx, xxxxx xxxx definovány x xxxx 1 xxxx xxxxxxx.
5.2 Xxxxxxxxx jednotky
V xxxxxxx 47, 52 x 57 - xxxxxxxx xxxxxx xx xxxxxxxx xx rozvinuté xxxxx xxxxxxxxxx vedení, xxxxx xxxxxxx x xxxxxxxxx xxxxxxxxx, tzn. xxxx vybudované xxxxxx x rekonstruované xxxxxx.
X xxxxxxx 48, 53 x 58 - xxxxxxxx xxxxxx xx xxxxxxxx xx rozvinuté xxxxx xxxxxxxxxx vedení, xxxxx xxxxxxx x xxxxxxxxx xxxxxxxxx, xxx. xxxx vybudované xxxxxx x rekonstruované xxxxxx.
X xxxxxxx 49, 54 x 59 - xxxxxxxxxxxxx xxxxxx se xxxxxxxx xxxxx xxxxxxxxx xxxx xxxxxxxxxxxxx s xxxxxxxxx xxxxxxxxx, tj. xxxx xxxxxxx odběrná xxxxx x xxxxxx xxxxxxx ve stávajících xxxxxxxxx xxxxxxx.
X řádcích 50, 55 x 60 - odečty xxxxxxx xx vykazuje xxxxx odběrných xxxx xxxxxxxxxxxxx s xxxxxxxxx xxxxxxxxx.
6 Xxxxx 12-B1: Xxxxx bilance xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx soustavy
Xxxxx xx předkládá xx xxxxxxxx xxxxxxxxxx xxx x xxxx xxxx na xxxxxxxxxx xxx.
➢ Objemy xxxxxxx xx xxxxxxxx x xxxxxxxxxxx xxxxxx ve xxxxx xxxxxxxxxxxx xxxxxxxxx xxx, že kontrolní xxxxxx xxxxxxx xx xxxx.
➢ Vychází se x fyzikálních xxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxx po xxxxxxxxxx xxxxxxxxx se xxxxxxxxxxx xxxxxxxxxxxx směrů xxxxxxx xxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx x xxxx mezi xxxxxxxx xxxxxxx xx xxxxxxxxxx a xxxxxxxxx xxxxxxx xx xxxxxx.
➢ Xxxxx xx o xxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx (xxxxxxxxx, xxxxxxx xxxxxxxx xxxx).
➢ Xxxxx xx xxxxxxxx xxxxxx xxxxxxx a xxxxxxxxx xxxxxx dodávané xx xxxxxxxxxxxx napěťových xxxxxx, xxxxxx xxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxx x napěťových xxxxxx x xxxxxxx xxxx xxxxxxxxxxxxxx mezi napěťovými xxxxxxxxx v obou xxxxxxx xxxxxx rozhraní XX/110 xX (xxxxxxx xx x xxxxxxxx xxxxx).
Xxxxxxxx xx následující xxxxxx:
Xxxxx 1: Vstup xx sítě XX/XXX xxxxxxxx xxx xxxxxxx xx sítě 110 xX XXX xx xxxx PDS xx xxxxxxx 110 kV (xx. xxxxx xxxxxxx xxxx transformaci XX/110 xX).
X xxxxxxxxx xxxxxxxxx xxxx elektrárny xxxxxxxx xx xxxxxxxxxxx xxxxxxxx xxxx 110 xX xxxxxxxx xxxxxx, xxxxx xxxx x majetku xxxxxxxxxxxxx přenosové xxxxxxxx. X xxxxx xxxxxxx xx xxxxxxx z xxxxxx xxxxxx xxxxxxxx xx xxxxx 1. Xxxxxxx xx xx xxxx xxxxxxxxx x xxxxxxxxxxx xxxxx xxxx XXX x XXX. Xxxxx xxxx místo xxxx xxxxxxxx xxxxxxx (xxxx. xxxxxx je xx xxxxxxx xxxxxxxxxx xxxxxx, na prahu xxxxxxxxxx, xxxx. xx xxxxxxxx xxxxxxxxxx), xxxx xx hodnoty xxxxxxxxxx xx xxxxxxx xxxxxxxx x předávacímu xxxxx (xxxxxxx, xxxxx. xxxxxxx x xxxxxx). Xx xxxxxxx xxxxxxxx xxxxxxxx xxxxxx xx xxxx xxxxxxxxxxxxx dohodnout xxxx xxxxx.
Xxxxx 2: Xxxxx xx xxxxxxxx xxxxxxx xxxxxxx x xxxxxxxxxx XXX, x.x., do xxxx XXX xx xxxxxxxxx napěťové hladině.
Řádky 4 - 6: Xxxxx xx xxxxxxxx xxxxxxx dodávka ze xxxx xxxxxxxxxx provozovatelů xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xx xxxx PDS xx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxx 7: Xxxx xx xxxxxx, které xxxx xx vlastnictví xxxxxx XXX - xxxxx xx skutečná xxxxxxx xxxxxxx z xxxxxx xxxxxx xx xxxx XXX na xxxxxxxxx xxxxxxxx hladině."
Řádek 8: Týká xx xxxxxxxxx zdrojů (xxxxxxxx, xxxx xxxxx xxxxxxxxxx (xxxx xxx "MVE"), xxxxx xxxxxxx x xxxxxxx xxxxxxx xxxxxxxxxx xx xxxx) - xxxxx se xxxxxxxx xxxxxxx dodávka x xxxxxx xxxxxx xx xxxx PDS xx xxxxxxxxx napěťové xxxxxxx. Xxx xxxxxxxxxxx xx xx xxxxxx vstupu xxxxx xxxxxxx skutečně xxxxxx xx xxxx. Xxxxxxx xxxxxxxx xx xxxx xxxxxxxxxxxx xx xxxxx xx xxxxxx xxxxxxx v x. 14, xxxxxxxx x x. 12.
Xxxxx 10: Xxxxx xx xxxxxxx xxxxxxxx xx xxxx XXX xx držitelů xxxxxxx xx distribuci, xxxxx nejsou xxxxxxxxx x xxxx XXX. X případě, xx xxxx xxxxx xxxx xxxxxxx vyplnit, xxxxx xx údaj xx xxxxxxx distribuční xxxxxxxx xxxx xxxxxxxx xxxxx xxxxxxx x odběru xx x. 12.
Xxxxx 12: Xxxxxxxxx xxxxxxxxx x kategorie xxxxxxxxxx x maloodběr podnikatelů - nelze xxxxxx xxxxxx z xxxxxxx xxxxxxxxxx xxxxxx x xxxxxx xx do xxxxx xxxxxxx, např. XXX. To xx xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x více xxxxxxxxx míst, např. xxxxxxxx xxxxxxx xxxxxxx.
Xxxxx 13: Oprávnění xxxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx.
Xxxxx 14: Xxxxx xx energie odebraná xxxxxxx x xxxxxxxxxxx xx sítí XXX xx xxxxxx výrobny xxxxxx xxxxxxxxx xx xxxxxx elektřiny nebo xx výrobu xxxxxxxxx x tepla, xxxxx xxxxxx xxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx. Xxxxx xxxxxxx xxxx areál xxxxxxx xx uvede xx xxxxxx xxxxxxx x x. 12, xxxxx xx xxxxxxx x xxxxxxx xxxxxxxx.
Xxxxx 15: Xxxxx xx xxxxxxx xxxxxxxx xxxxx xxxxxxxxxxx.
Xxxxx 17 - 19: Xxxxx se xxxxxxxx xxxxxxx dodávka xx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xx xxxx daného XXX xx xxxxxxxxx xxxxxxxx hladině.
Řádek 23: Xxxxx xx agregovaně xxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxx xxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxx . X xxxxxxx, xx xxxx xxxxx xxxx xxxxxxx xxxxxxx, xxxxx se xxxx xx lokální xxxxxxxxxxx soustavu xxxx xxxxxxxx saldo xxxxxxx x xxxxxx xx x. 12 (xxx x. 10).
Xxxxx 25: Xx xxxxxxx xxxxxxxx XXX xx uvádí xxxxxxxx v xxxxxxxxxx XXX, xxxxxxxx x xxxxxxxxxx a administrativních xxxxxxxx PDS.
Řádky 26 - 28: Vykazují xx hodnoty ztrát x xxxxxxxxxxx xxxxxxxx x xxxxxxxxxx xx xxxxxxxxx ztráty, xxxxxxxxxx x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx10), x obchodní ztráty x xxxxxxx podle xxxxxxxxxx xxxxxx distribučního xxxxxxx. V xxxxxxx xxxxxxxxxxx ztrát xxxx xxxxxxxxxx xxxxxxxxxx xxxxx x ztrátách xx xxxx napěťové xxxxxxx x x xxxxxxxx x xxxxxxxxxxxx x xxxxx xxxxxxxx xxxxxxx.
X xxxxxx xxxxxxx xxxxx xxxxx xx dvojímu xxxxxxxxxx xxxx xxxxxxx, xxxx. u xxxxxxxx xxxxxxx xx distribuci xxxxxxxxxxxxx xxxxxxx distribuční xxxxxxxx a oprávněných xxxxxxxxx, u dodávky xxxxxx xxxxxxxxx xxxxxxx xx xxxx PDS x dodávky xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxx distribuční xxxxxxxx.
7 Xxxxxx 12-X2: Xxxxxx maxim výkonů
Vykazují xx xxxxxx xxxxxx xx xxxxxxxxxx xxxx xxxxxxxxx licence na xxxxxxxxxx x xxxxxxxxx xxxxxxxx. Xxxxx týkající xx xxxxx xxxxxx xx rozhraních xx xxxxx předem xxxxxxxx xxxxxxxxxxx x příslušnými xxxxxxxx, xxx nedošlo x xxxxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxx.
7.1 Xxxxx 12-X2x): Měsíční xxxxxxxx xxxxxx xxxxxx bilančního xxxxx xxxxxx xx xxxxxxxx sítí XXX x PDS xx xxxxxxx 110 xX
Xxxxxxxx xxxxxxx na xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxx součtu xxxxxxxxxx xxxxx výkonu na xxxxxxxx sítě XXX x PDS xx xxxxxxx 110 kV. Xxxxxx výkonů xx xxxxxxxx PPS/PDS xxxxxxxx xxx xxxxxx xxxx XXX a XXX xx xxxxxxx 110 xX (tj. nejen xxxxxxx xxxx xxxxxxxxxxxx XX/110 xX).
7.2 Xxxxx 12-X2x): Měsíční xxxxxxxx xxxxxx xxxxxx na xxxxxxxx YVN mezi xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
Xxxxx xx xxxxxxx xxxxxxxx xxxxxx xxxxxx xx xxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxx xx xxxxxxx VVN.
8 Xxxxxx 12-X1x), x): Xxxxx xxxxxxxxxxxxx xxxxxx,
Xxxxxxxx xx xxxxx xxxxxxxxxxx x podporou xxxxxxxxxxxxx xxxxxx, kombinované výroby xxxxxxxxx x xxxxx x xxxxxxxxxx xxxxxx.
Xxxxxx xx xxxxxxxxxx xxxxxxxxx x xxxx výroby xxxxxxxxx v xxxxxxxxxxxx xxxxxxxxxxx xxxxxx (x XXx/xxx) xx xxxxxxxxxxx xx uplynulý kalendářní xxx "x-2"x xxxx xxxx na xxxxxxxxxx xxx "i" (Xxxxx 12-X1x). Xxx regulovaný xxx "x" xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx množství xxxxxxxxx xx xxxxxxx xxxxxx xxxxxxxxxxx x roce xxxxxxxxxxxxxx regulovanému xxxx "x-1" a podle xxxxxxxxxxxxxxx xxxxxx.
Xxxxxxxx xxxx xx uplynulý xxxxxxxxxx xxx "x-2" xxxxxxxxxxx xxxxx x xxxxxxxxxxx xxxx xxxxxxx vyplacené xxxxxxxxxxxxxx xxxxxxxxxxx soustavy xxxxxxxx xxxxxxx na xxxxxx xxxxxxxxx (Xxxxx 12-X1x).
Xxxxx xxxx členěny x xxxxxxxxxx xx xxx, xxx xx xxxxxxxxx xxxxxx podpory xxxxxx xxxxxxxxx výkupu xxxxxxxxx v xxxxxx xxxxxxxxxxx xxxxxxxxx xxx, xxxx systém příspěvků x tržní ceně (xxxxxxxx xxxxxx).
9 Xxxxx 12-X1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx zdrojů x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
Xx xxxxxx xx uvádí xxxxx x výrobě xxxxxxxxx z xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx x xxxxxxx xxxxx jednotlivých xxxxxxx, xxxxxx souvisejících tržeb. Xxxxxxxx xx xxxxx x instalovaném výkonu xxxxxxx x dále xxxxx x xxxxxxxxxxxx xxxxxxxx elektřiny, x xx za xxxxxxxx xxxxxxxxxx xxx "x-2"x xxxx xxxx xx xxxxxxxxxx xxx "x".
Xxx xxxxxxxxxx xxx se xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx základě uplatněných xxxxxx x roce xxxxxxxxxxxxxx xxxxxxxxxxxx roku x podle xxxxxxxxxxxxxxx xxxxxx.
10 Xxxxx 12-X2 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxx xxxxxx
Xx xxxxxx xx xxxxx xxxxx x xxxxxx elektřiny x druhotných xxxxxx x xxxxxxx podle xxxxxxxxxxxx xxxxxxx. Vykazují xx údaje x xxxxxxxxxxxx xxxxxx výrobny, xxxxx uvedení výrobny xx provozu x xxxx xxxxxxxxx podpory. Xxxx xx xxxxx xxxxx x podporovaném xxxxxxxx xxxxxxxxx (x XXx/xxx), a xx xx uplynulý xxxxxxxxxx xxx "x-2" x xxxx plán xx xxxxxxxxxx xxx "x".
Xxx xxxxxxxxxx xxx xx xxxxxx xxxxxxxxxxxxx plán xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxx v roce xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx x podle xxxxxxxxxxxxxxx xxxxxx.
11 Xxxxxx 12-T1: Xxxxxxxxxxx xxxxxxxx x xxxxx spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX a XX x tarifní xxxxxxxxxx na xxxxxxx XX
11.1 Xxxxx X2-XX x): Xxxxxxxxx xxxxxxxx x roční xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků x xxxxxxx XXX x XX
Xx xxxxxx xx uvádí xxxxxxxxxxx xxxxxxxx x roční xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx napěťovou xxxxxxx XXX x XX v členění xx xxxxxxxxx zákazníky x samovýrobce. Xxxxxxx xxxxxxx xxxxxxxxxx při xxxxxxxxxx xxxxxx následující xxxxxxxx.
➢ Xxxxx sečítat xxxxxx z různých xxxxxxxxxx xxxxxx x xxxxxx xx xx xxxxx hladiny, xxxx. XXX.
➢ Do xxxxxx xx xxxxxxxxxx xxxxxxx xxxxxxxxxxx kapacity xxxxxxxx xx xxxxxxx. Xxxxxxxxxxx xxxxxxxx xxx trvalý xxxxx xxxxxxxxxxx x xxxxx xxxxxxx xxxxxxxxxxx xx xxxxx xx xxxxx xxxxxxxxxxx.
➢ Odběrná xxxxx se xxxxx xxxxxxxxxx pro xxxxxx xxxxxxx xxxxxx xxxxxx. Xxxx. xx-xx xxxxxxxxx xxxxxxx místo x XXX, xxx pro xxxxxx potřeby i x XX, xxxxxx xx xxxxxxx xxxxx xxxxxxxxxx xxx VVN x xxx VN.
➢ Xxxxxxxxx xxxxx x xxxxxxx xxxxxxxxxxxx kapacitou xx rozumí xxxxxxx xxxxxxxxxxx xxxxxxxx uvedená xx xxxxxxx x xxxxxxxxxx; jedná se x xxxxxx maximální xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxx měsíční xxxxxxxxxxx kapacity.
➢ Průměrnou xxxxx a xxxxxxx xxxxxxxxxxxx kapacitou se xxxxxx xxxxxxx rezervované xxxxxxxx xxxxxxx xx xxxxxxx x distribuci; xxxxx xx x xxxxxx průměrné roční xxxxxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx.
➢ Pokud xxxxxx xxxxx xxxxxxx xxxxxx x členění xx xxxxxxxx, xxxxxx x xxxxx xxxxx, xxxxxx xx xxxxxxx xxxxxxxx xx jednoho x xxxxxx xxxxxxx.
11.2 Výkaz 12-X1x) xxxxxxxx
Xx xxxxxx xx uvádí xxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxx xxxxxxxxx konečných xxxxxxxxx xxx napěťovou xxxxxxx XXX a XX x xxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxx, včetně odpovídajících xxxxxxxx dosažených tržeb.
11.3 Xxxxx 12-T1 b): Xxxxxxx xxxxxxxxxx xxx xxxxx zákazníků x xxxxxxx XX - xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx
Xx xxxxxx xx uvádí xxxxx odběrných xxxx x xxxxx spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx maloodběr xxxxxxxxxxx xx hladině XX x členění podle xxxxxxxxxxxx xxxxxxxxx distribučních xxxxx. Xxxxxxxx energie xxxxxxxxx zákazníků xx x xxxxxxx dvoutarifů xxxxx xxxxxx pro xxxxxx x xxx xxxxx xxxxx. Xx xxxxxx xxxx xxxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxxxxxx xxxxxx.
Xxxxx xx vyplňován xx xxxxxx xxxxxxxx xxxxxxxxxx xxx (xx. xxx "x-2") xx xxx 30. 4. x xxxx xx xxxxxx xx 1. xxxxxxxx xxxx "i-2" xx 30. xxxxxx roku "x-1" xxxxxx xx xxx 15. 7.
11.4 Xxxxx 12-TI c): Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx z xxxxxxx XX - xxxxxxxxx maloodběru xxxxxxxxxxxx
Xx xxxxxx xx xxxxx xxxxx xxxxxxxxx xxxx x xxxxx xxxxxxxx xxxxxxxxx konečných zákazníků xxx maloodběr xxxxxxxxxxxx (xxxxxxxxxx) xx hladině XX x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx. Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xx x případě xxxxxxxxxx xxxxx zvlášť xxx vysoký a xxx xxxxx tarif. Xx xxxxxx dále xxxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxxxxxx xxxxxx.
Xxxxx je xxxxxxxxx xx xxxxxx ukončený xxxxxxxxxx xxx (tj. xxx "x-2") xx xxx 30. 4. x xxxx xx xxxxxx xx 1. xxxxxxxx roku "x-2" xx 30. xxxxxx xxxx "i-1" včetně xx xxx 15. 7.
12 Výkaz XXX 1-12: Měsíční xxxxx x výrobě a xxxxxxx xxxxxxxxx
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxx:
➢ xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxxxxxxx (xxxxx xxxx xxxxxxxxx xxxxxxxx, xxx byla xxxxxxxxx xxxxxx, xxxxxx x xxxxxx, xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx brutto xxxxxxxxx po krajích XX.
13 Xxxxx XXX 2-01: Xxxxx výkaz x přenosové xxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxx
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxx:
➢ xxxxx x xxxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx 400, 220 x 110 xX xx xxxxx xxxxxxxxx xxxxxx,
➢ trasy xxxxxxxxxx x xxxxxxxxxx xxxxxx x 110 xX,
➢ trasy kabelových x xxxxxxxxxx vedení 35, 22, 10, 6, 3, 1, 0,5 x 0,4 xX,
➢ počet xxxxxxxxxxxxxx 400/220, 400/110, 220/110 x 110/XX. Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx) xxxxx.
14 Měsíční xxxxxx x xxxxxxx xxxxxxxxxx distribuční xxxxxxxx
Xx xxxxxx xxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx:
➢ hodnocení xxxxxxx xxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxx události x xxxxxxxxxx oblasti,
➢ xxxxx, xxxxx xxxxxxxxx a xxxxxxxx,
➢ xxxxxxxx xxxxxxxx x xxxx xxxxxxxxx xxxxxx x xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx,
➢ xxxxxxxx xxxxx xxxxxx x xxxxxx xxxxxxxx xxxxxxxxxxxxx regionální xxxxxxxxxxx xxxxxxxx,
➢ denní xxxxxxx xxxxxx spotřeby provozovatele xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxx xxxxx středu x xxxxxx,
➢ xxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx regionální xxxxxxxxxxx xxxxxxxx xxx xxx xxxx xxxxx xx xxxxx,
➢ xxxxxxxx xxxxxxxxx brutto x xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x xxxxxxxxx,
➢ dodávka xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxx dle xxxxxxxxxxxx xxxxxxxxx xxxxxx (XXxxx, VOvn, MOP x XXX).
Xxxxxxx údaje, xxxxx jsou xxxxxx xxxxxxxxx, xxxx předávány x xxxxxxx xxxx x závislosti xx xxx, xxx pro xxxxxxxxx časový xxxx xx x xxxxxxxxx xxxxx nebo xxxxxxxxxxxxxx xxx. Požadované průměrné xxxxxxx xx xxx xxxxx xx xxxxx xxxxxxxx xxxxx xxxxxxx x xxxxxxxxxx dnů; x případě svátku xx xxxxx xxx xx xxxxxxxxx průměru xxxxxxxxxx.
15 Xxxxxxxx xxx xxxxxxxxxx schémat xxxx xxxxxxxxxxxx xxxxxxxx
Xxxxxxx licence xxxxxxxxx následující xxxxxxxxx:
➢ xxxxxxxxxxx xxxxx xxxxxx x 110 xX,
➢ xxxxxxx údaje o xxxxxxxx x 110 xX xxx.,
➢ xxxxxx xxxxxxxxxx rozvoden x xxxxxxxxxx oblasti xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx licence xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxx, x xx xxx xxxx xxxxxxxx xxxxx, xxxx-xx xxxxxxxxx jinak.
Držitel xxxxxxx xxxxxxx 12, xxxxxxxxxxx lokální xxxxxxxxxxx xxxxxxxx, xxxx předkládá Xxxxx xxxxx ERÚ 2-01. Xxxxxxx xxxxxxxx xxxxxxxxx výkazy jsou xxxxxxxxxxxxx xxxxxxxxx distribučních xxxxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxx Xxxxxx. Xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxx.
Xxxxx 12-X: Xxxxx aktiv xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
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Xxxxx 12-X: Xxxxx xxxxx pro xxxxxxx xxxxxxxxxx xxxxxxxxx
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x tis. Xx
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12 -A
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Pořizovací xxxx
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Xxxxxxxxxx xxxx
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x
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x
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Xxxxxxxxxx XXX
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Xxxxx přiřaditelný xxxxxxx
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Xxxxxxxx vedení XXX
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Xxxxxxxx xxxxxx XXX
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Xxxxxxxx PS/VVN -xxxxxxxxxxx
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Xxxxxxxx XX/XXX - xxxxxxxx části
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Xxxxxx xxxxxxx XXX
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9
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Xxxxxxxxxx XX
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Xxxxx xxxxxxxxxxxx xxxxxxx
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Xxxxxxxx xxxxxx XX
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12
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Xxxxxxxx xxxxxx XX
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13
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Xxxxxxxxxxxxx XXX/XX x XX/XX - xxxxxxxxxxx XXX a XX
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14
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Xxxxxxxxxxxxxx XXX/XX x XX/XX
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15
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx XXX/XX x VN/VN- xxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
16
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx služba XX
|
&xxxx; | &xxxx; |
| &xxxx;
17
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx měřidel VN
|
||
|
18
|
Distribuce XX
|
&xxxx; | &xxxx; | ||
| &xxxx;
19
|
&xxxx; | &xxxx;
Xxxxx přiřaditelný xxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
20
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx NN
|
||
|
21
|
Kabelová vedení XX
|
&xxxx; | &xxxx; | ||
| &xxxx;
22
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx VN/NN
|
||
|
23
|
Distribuční xxxxxxx XX
|
&xxxx; | &xxxx; | ||
| &xxxx;
24
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
25
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx NN
|
||
|
26
|
Přímo přiřaditelný xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
27
|
&xxxx;
Xxxxxxxx majetek
|
||||
|
28
|
z toho: XXX
|
&xxxx; | &xxxx; | ||
| &xxxx;
29
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx systémy (XXX)
|
&xxxx; | &xxxx; |
| &xxxx;
30
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
31
|
&xxxx; | &xxxx; | &xxxx;
XXX - vysílače
|
||
|
32
|
Pozemky, budovy x stavby
|
||||
|
33
|
Software, xxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
34
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx x inventář
|
||
|
35
|
Studie x xxxxxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
36
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx podpůrný xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
37
|
&xxxx;
Xxxxxxx xxxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
38
|
&xxxx;
Xxxxxxxx majetek
|
||||
|
39
|
z xxxx: Xxxxxxx, 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 společný majetek
|
||
|
44
|
(Leasing)
|
||||
|
45
|
Nezahrnovaná xxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
46
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
47
|
&xxxx;
Xxxxxxxxxx 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 pro xxxxxxx xxxxxxxxxx xxxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx 12-XX: Xxxxx xxxxxxxxxxxxx výsledku xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
x tis. Xx
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx za prodej xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxx xx prodej xxxxxxxxx xxxxxxx x služeb
|
|||||
|
VP 04
|
&xxxx;
Xxxxx z xxxxxxxxxx - XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxx x xxxxxxxxxx - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
Tržby x xxxxxxxxxx - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxx z xxxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
X xxxx přetoky XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08x
|
&xxxx;
x xxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08x
|
&xxxx;
x toho xxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
X xxxx přetoky VN
|
|||||
|
VP 09x
|
&xxxx;
x xxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09b
|
z toho xxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
X xxxx přetoky XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxx z distribuce - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxx x xxxxxxxxxx - xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 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 XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxx - poplatky XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
&xxxx;
Xxxxx - xxxxxxxx za xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
Tržby - xxxxxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
Tržby - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
Xxxxx stavu xxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
Tržby z xxxxxxx xxxxxxxxxxxx majetku x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
Ostatní xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26a
|
z xxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26x
|
&xxxx;
x toho xxxxxxx xxxxxxxx výnosy
|
|||||
|
VP 27
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxx z xxxxxxx xxxxxxx papírů a xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx majetku
|
x
|
x
|
x
|
x
|
|
|
VF 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx 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 úroky
|
x
|
x
|
x
|
x
|
|
|
VF 06
|
Ostatní 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
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
x
|
x
|
x
|
x
|
|
|
VM 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx vynaložené xx prodané xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x energie
|
|||||
|
NP 04
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx spotřeba
|
|||||
|
NP 05
|
Elektrická xxxxxxx - xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxx xxx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Decentrální xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxxx materiálu
|
|||||
|
NP 10
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
Systémové služby
|
|||||
|
NP 12
|
&xxxx;
Xxxxxxxxx služby (RK + xxxxxxx xxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxxxxx xxxxxx (xxxxxxx XXXX)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
Přetoky XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxx x udržování
|
|||||
|
NP 18X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 18B
|
z xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
Nájemné - xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x xxxx xxxxxxxxxxx v 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 xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
XX xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
x xxxx společnosti x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
x toho ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
Konzultantské x xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 24B
|
z xxxx xxxxxxx subjekty
|
|||||
|
NP 25
|
&xxxx;
Xxxxxx, xxxxxxxxxx, ověření
|
|||||
|
NP 25X
|
&xxxx;
x toho xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 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
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxxxxxx náklady
|
|||||
|
NP 32
|
Daně x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
Odpisy xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx xxxx prodaného dlouhodobého xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx 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 xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 39
|
&xxxx;
Xxxxxx xxxxxxxxxx nákladů
|
|||||
|
NP 40
|
Sekundární xxxxxxx - xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 41
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 42
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxx režie
|
|||||
|
NP 43
|
Sekundární xxxxxxx - xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 44
|
&xxxx;
Xxxxxxxxxx xxxxxxx - Ostatní
|
|||||
|
NP 99
|
PROVOZNÍ XXXXXXX CELKEM
|
|||||
|
NF 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx cenných xxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx stavu xxxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Bankovní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
Pojištění
|
|||||
|
NF 09
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX NÁKLADY
|
|||||
|
Hospodářský xxxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx hospodaření
|
|
|
|
x
|
|
|
HV 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 03
|
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Xxx z příjmů xx xxxxxx xxxxxxx
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|
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XX 04
|
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XX 05
|
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XX 06
|
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Xxxxxxxx xxxxxxxxxxx za běžnou xxxxxxx
|
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|
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|
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XX 07
|
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Xxx x xxxxxx x xxxxxxxxx xxxxxxxx
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|
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XX 08
|
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XX 09
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XX 10
|
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Xxxxxxxxx výsledek xxxxxxxxxxx
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XX 98
|
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XXXXXXXX HOSPODAŘENÍ XXXX XXXXXXXX
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XX 99
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XXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX
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|
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Xxxxx 12-X1: Xxxxx xxxxxxx xxx činnost distribuce xxxxxxxxx
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Xxxxxxxxxx:
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Xxxxxx:
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Xxxxx 12-X1: Xxxxx xxxxxxx xxx činnost xxxxxxxxxx elektřiny
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v xxx. Xx
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| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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Ostatní xxxxxxxx xxxxxxx
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2
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Xxxxxxxxxx XXX
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xxxxxxxx xxxxxx 110 kV
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4
|
kabelové xxxxxx 110 kV
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5
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6
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XXX VVN
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7
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elektroměrová xxxxxx XXX
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8
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xxxxxx xxxxxxx VVN
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9
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Distribuce XX
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10
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xxxxxxxx vedení XX
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11
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12
|
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|
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13
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XXX XX
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|
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14
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&xxxx;
xxxxxxxxxxxxx xxxxxx XX
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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| &xxxx;
15
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xxxxxx xxxxxxx XX
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&xxxx;
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|
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&xxxx;
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| &xxxx;
16
|
&xxxx;
Xxxxxxxxxx NN
|
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17
|
venkovní xxxxxx XX
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&xxxx;
|
&xxxx;
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&xxxx;
|
&xxxx;
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&xxxx;
|
&xxxx;
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18
|
&xxxx;
xxxxxxxx vedení XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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&xxxx;
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19
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&xxxx;
xxxxxxx XX (XXX)
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&xxxx;
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20
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XXX XX
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21
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|
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| &xxxx;
22
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&xxxx;
xxxxxx xxxxxxx NN
|
x
|
|
|
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x
|
Výkaz 12-N2: Xxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx trhu x xxxxxxxxxx k xxxxxxxxxxx xxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx 12-X2: Xxxxx xxxxxxx na xxxxxxxxx xxxxxxxxx xxxx x elektřinou x xxxxxxxxxxx soustavě
|
v xxx. Xx
|
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| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
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12-X2
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Xxxxxx
(xxx. Xx)
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| &xxxx;
|
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x
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&xxxx;
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|
|
| &xxxx;
XXX
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1
|
&xxxx;
Xxxxxx podílu xxxxxxxx x připojení x xxxxxxxxx xxxxxxxxxxxx xxxxxxx (xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx) - konečný xxxxxxxx, LDS
|
|
|
2
|
Oprávněné náklady xx xxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx příkonu (xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx) - xxxxxxx xxxxxxxx, XXX
|
&xxxx; | |
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx xxxxxxx na xxxxxxxxx a xxxxxxxxx xxxxxxxxxxxx příkonu (xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx) - xxxxxxx, XXX
|
&xxxx; | |
| &xxxx;
XX
|
&xxxx;
4
|
&xxxx;
Xxxxxx xxxxxx xxxxxxxx x xxxxxxxxx x xxxxxxxxx požadovaného xxxxxxx (včetně xxxxxxxxxxxxxxx xxxxxxxxx) - konečný xxxxxxxx, XXX
|
&xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxxxxx xxxxxxx xx xxxxxxxxx x xxxxxxxxx požadovaného xxxxxxx (xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx) - konečný xxxxxxxx, XXX
|
&xxxx; | |
| &xxxx;
6
|
&xxxx;
Xxxxxxxxx xxxxxxx xx xxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxxx (xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx) - xxxxxxx, XXX
|
&xxxx; | |
| &xxxx;
XX
|
&xxxx;
7
|
&xxxx;
Xxxxxx xxxxxx xxxxxxxx x xxxxxxxxx x zajištění xxxxxxxxxxxx xxxxxxx (včetně xxxxxxxxxxxxxxx xxxxxxxxx) - xxxxxxx xxxxxxxx, XXX
|
&xxxx; |
| &xxxx;
8
|
&xxxx;
Xxxxxxxxx xxxxxxx xx připojení x xxxxxxxxx požadovaného příkonu (xxxxxx nadstandartního xxxxxxxxx) - xxxxxxx zákazník, XXX
|
&xxxx; | |
| &xxxx;
9
|
&xxxx;
Xxxxxxxxx xxxxxxx xx xxxxxxxxx x zajištění xxxxxxxxxxxx xxxxxxx (xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx) - xxxxxxx, XXX
|
&xxxx; | |
Xxxxx 12-X: Xxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx 12-X: Xxxxx xxxxxxxx xxx xxxxxxx distribuce xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12-X
|
&xxxx;
x-1
|
&xxxx;
x
|
&xxxx;
x+1
|
&xxxx;
x+2
|
&xxxx;
1+3
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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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xxx. Xx
|
&xxxx;
xxx. Xx
|
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xxx. Xx
|
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xxx. Xx
|
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xxx. Xx
|
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1
|
&xxxx;
Xxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
2
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
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|
&xxxx;
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|
&xxxx;
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| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
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&xxxx;
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|
&xxxx;
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| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
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|
&xxxx;
x
|
&xxxx;
x
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| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx PS/VVN - xxxxxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
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| &xxxx;
6
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx XX/XXX - xxxxxxxx xxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
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|
&xxxx;
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|
&xxxx;
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| &xxxx;
7
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx služba XXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
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| &xxxx;
8
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx měřidel XXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
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| &xxxx;
9
|
&xxxx;
Xxxxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
10
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
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|
&xxxx;
x
|
&xxxx;
x
|
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| &xxxx;
11
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx VN
|
x
|
x
|
x
|
x
|
|
|
12
|
Kabelová vedení XX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||
| &xxxx;
13
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx XXX/XX x XX/XX - xxxxxxxxxxx XXX x VN
|
x
|
x
|
x
|
x
|
|
|
14
|
Transformátory XXX/XX a XX/XX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||
| &xxxx;
15
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx XXX/XX x XX/XX - xxxxxxxx xxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
16
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxx XX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
17
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx měřidel XX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
18
|
&xxxx;
Xxxxxxxxxx NN
|
|||||||
|
19
|
Přímo přiřaditelný xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||
| &xxxx;
20
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
21
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx NN
|
x
|
x
|
x
|
x
|
|
|
22
|
Transformátory VN/NN
|
x
|
x
|
x
|
x
|
|||
|
23
|
Distribuční xxxxxxx XX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||
| &xxxx;
24
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxx XX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
25
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx XX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
26
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx celkem
|
|||||||
|
27
|
Podpůrný xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
28
|
&xxxx; | &xxxx;
x xxxx: DŘT
|
x
|
x
|
x
|
x
|
||
|
29
|
Řídicí xxxxxxx (SKŘ)
|
x
|
x
|
x
|
x
|
|||
|
30
|
Telekomunikace
|
x
|
x
|
x
|
x
|
|||
|
31
|
HDO - xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||
| &xxxx;
32
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx, xxxxxx x xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
33
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
34
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
35
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx x poradenství
|
x
|
x
|
x
|
x
|
|
|
36
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||
| &xxxx;
37
|
&xxxx;
Xxxxxxx xxxxxxxx - xxxxx přiřaditelný xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
38
|
&xxxx;
Xxxxxxxx majetek
|
|||||||
|
39
|
z toho: Xxxxxxx, xxxxxx x xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||
| &xxxx;
40
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
41
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
42
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx a poradenství
|
x
|
x
|
x
|
x
|
|
|
43
|
Ostatní xxxxxxxx majetek
|
x
|
x
|
x
|
x
|
|||
|
44
|
Vykazující společnost xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
45
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx;
x-1
|
&xxxx;
x
|
&xxxx;
x+1
|
&xxxx;
x+2
|
&xxxx;
x+3
|
||
| &xxxx;
46
|
&xxxx;
Xxxxxxxxxx VVN
|
|||||||
|
47
|
Venkovní xxxxxx XXX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
48
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx XXX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
49
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx služba VVN
|
ks
|
|||||
|
50
|
Odečty xxxxxxx XXX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
51
|
&xxxx;
Xxxxxxxxxx XX
|
&xxxx; | &xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
52
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx XX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
53
|
&xxxx; | &xxxx;
Xxxxxxxx vedení XX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
54
|
&xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxx XX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
55
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxx XX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
56
|
&xxxx;
Xxxxxxxxxx XX
|
&xxxx; | &xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
57
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx XX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
58
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx XX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
59
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx služba NN
|
ks
|
|||||
|
60
|
Odečty xxxxxxx XX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
Xxxxx 12-X1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
Xxxxx 12-X1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx distribuční xxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
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|
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|
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Xxx PPS/VVN;transformace x xxxxx xxxxxxx (XXX/XX, XX/XX)
|
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| &xxxx;
2
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Xxxxxxx xxxxxx ČEZ xx xxxx XXX
|
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| &xxxx;
3
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Xxxxxxx xx sousedních regionálních XXX
|
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| &xxxx;
4
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X.XX Xxxxxxxxxx
|
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| &xxxx;
5
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XXX Xxxxxxxxxx
|
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| &xxxx;
6
|
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XXX
|
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| &xxxx;
7
|
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Xxxxxxx xxxxxxxxx xxxxxx XXX xx xxxx PDS
|
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|
8
|
Dodávka xxxxxx ostatních xxxxxxx xx. samovýrobců xx xxxx XXX
|
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| &xxxx;
9
|
&xxxx;
Xxxxxx (ze xxxxxxxxx) xx xxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
10
|
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Xxxxxxxx licence xx xxxxxxxxxx (lokální XX)
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
11
|
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Xxxxx xx hladiny celkem
|
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|
12
|
výstup
|
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|
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13
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|
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14
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|
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| &xxxx;
15
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- x xxxx xxxxxxxxxxx
|
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| &xxxx;
16
|
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Xxxxxxx xxxxxxxxx regionálním PDS
|
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|
17
|
E.ON Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
18
|
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XXX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
19
|
&xxxx;
XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
20
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21
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22
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|
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|
23
|
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|
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24
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Xxxxxx z xxxxxxx xxxxxx
|
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25
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26
|
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|
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|
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|
27
|
Technické ztráty xx xxxxxxxx hladiny
|
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|
28
|
Obchodní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
29
|
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|
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| &xxxx;
30
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Xxxxxxx - xxxxxxxx
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| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
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Xxxxxx:
|
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| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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|
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12-B1
|
VVN
|
VN
|
NN
|
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|
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vstup/výstup/ztráty
|
MWh/r
|
MWh/r
|
MWh/r
|
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|
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a
|
b
|
c
|
d
|
|
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1
|
vstup
|
Síť XXX/XXX;xxxxxxxxxxxx x xxxxx xxxxxxx (VVN/VN, VN/NN)
|
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|
2
|
Dodávka xxxxxx XXX xx xxxx PDS
|
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|
3
|
Dodávka xx xxxxxxxxxx xxxxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
4
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&xxxx;
X.XX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
5
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&xxxx;
XXX Xxxxxxxxxx
|
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| &xxxx;
6
|
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XXX
|
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| &xxxx;
7
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxx XXX xx xxxx PDS
|
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|
8
|
Dodávka xxxxxx xxxxxxxxx xxxxxxx xx. xxxxxxxxxxx xx sítě XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
9
|
&xxxx;
Xxxxxx (xx xxxxxxxxx) xx xxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
10
|
&xxxx;
Xxxxxxxx xxxxxxx na xxxxxxxxxx (xxxxxxx XX)
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
11
|
&xxxx;
Xxxxx xx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
12
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&xxxx;
xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxxx (XX, XXX)
|
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| &xxxx;
13
|
&xxxx;
Xxxxxxxxx xxxxxxxxx (XXX)
|
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|
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|
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| &xxxx;
14
|
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Xxxxx xxxxxxx xx xxxx XXX - xxxxx PVE
|
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|
15
|
- x xxxx samovýrobců
|
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|
16
|
Dodávka sousedním xxxxxxxxxxx PDS
|
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|
17
|
E.ON Xxxxxxxxxx
|
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| &xxxx;
18
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
19
|
&xxxx;
XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
20
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&xxxx;
Xxxxxxx xx xxxx XXX
|
&xxxx; | &xxxx;
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|
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|
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| &xxxx;
21
|
&xxxx;
Xxxxx PVE v xxxxxx xxxxxxx xx xxxx PDS
|
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|
22
|
Export (xx xxxxxxxxx) xx úrovni XX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
23
|
&xxxx;
Xxxxxxxx licence xx xxxxxxxxxx (xxxxxxx XX)
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
24
|
&xxxx;
Xxxxxx x xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
25
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx PDS
|
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|
26
|
Technické xxxxxx x xxxxxx. x xxxxx xxxxxxx (XXX/XX, XX/XX)
|
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|
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| &xxxx;
27
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx; | &xxxx;
Xxxxxxxx ztráty
|
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|
29
|
Výstup xx xxxxxx. (na XX, XX) na xxxxxx xxxxxxx napětí
|
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|
30
|
Bilance - kontrola
|
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Výkaz 12-X2x) Xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxx na xxxxxxxx xxxx XXX x XXX xx xxxxxxx 110 kV
Výkaz 12-X2x) Xxxxxxx xxxxxxxx xxxxxx xxxxxx bilančního xxxxx xxxxxx xx rozhraní xxxx XXX x XXX xx xxxxxxx 110 xX
| &xxxx; | &xxxx;
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|
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Xxxxx 12-B2b) Xxxxxxx xxxxxxxx xxxxxx výkonů xx xxxxxxxx XXX xxxx xxxxxxxxxxxxx distribučních xxxxxxx
Xxxxx 12-X2x) Xxxxxxx xxxxxxxx xxxxxx výkonů xx rozhraní XXX xxxx xxxxxxxxxxxxx distribučních xxxxxxx
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3
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E. XX Distribuce
|
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4
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PRE
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|
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|
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|
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|
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| &xxxx;
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|
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|
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|
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| &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx xxx
|
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Xxxxx xxxxxxxx xxxxxx
|
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Xxxxx minimálních xxxxxxxxx xxx
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| &xxxx;
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|
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| &xxxx;
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|
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| &xxxx;
xxxxx xxxxxxx - xxxxxx xx 10 XX xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx do xxxxxxx xx 1.1.2005
|
||||
|
sluneční energii
|
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|
větrnou xxxxxxx - xxxxxx xxxxxxxxx do xxxxxxx xxxx 1.1.2004
|
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| &xxxx;
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|
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xxxxxxx xxxxxxx - xxxxxx xxxxxxxxx do xxxxxxx xx 1.1.2005
|
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|
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|
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| &xxxx;
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|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx - xxxxxx xxxxxxx xx xxxxxxx xx 1.1.2004
|
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|
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| &xxxx;
Xxxxxx za xxxxxxxxxxx xxxxxx
|
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| &xxxx;
Xxxxxxx xxxxxxxxx x kombinované xxxxxx xxxxxxxxx x xxxxx
|
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| &xxxx;
xxxxxx xx 1 XXx xxxxxxxxxxxxx xxxxxx xxxxxx
|
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| &xxxx;
xxxxxx xx 1 do 5 XXx xxxxxxxxxxxxx xxxxxx xxxxxx
|
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| &xxxx;
xxxxxx xxx 5 MWe instalovaného xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx xxxxxxxxxxxx xxxxxx
|
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| &xxxx;
Xxxxxx za druhotné xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxx 12-X1x): Xxxxx xxxxxxxxxxxxx zdrojů - xxxx xxxxxxxxx xxxxxxx
Xxxxx 12-X1x): Xxxxx xxxxxxxxxxxxx xxxxxx - výše xxxxxxxxx xxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
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x-2
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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|
&xxxx;
Xxxxxxxx hodnoty xxxxxx elektřiny
|
Režim xxxxxxxxxxx xxxxxxxxx xxx
|
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Xxxxx zelených xxxxxx
|
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| &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx xxx
|
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Xxxxx zelených xxxxxx
|
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Xxxxxxxx xxxx
|
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Xxxx xxx výměru
|
Přeplatek xxx xxxx xxx xxxxxx
|
&xxxx;
Xxxxxxxx cena
|
Cena dle xxxxxx
|
&xxxx;
Xxxxxxxxx xxx cenu xxx výměru
|
|
|
tis. Xx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
&xxxx;
Xx/XXx
|
&xxxx;
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|
Kč/MWh
|
Kč/MWh
|
tis. Xx
|
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|
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|
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|
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|
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|
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| &xxxx;
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|
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|
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| &xxxx;
xxxxxxx energii - xxxxxx uvedeného xx xxxxxxx xx 1.1.2004 do 31.12.2004
|
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| &xxxx;
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|
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|
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|
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| &xxxx;
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|
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| &xxxx;
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|
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| &xxxx;
Xxxxxx xx xxxxxxxxxxx zdroje
|
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|
Podpora xxxxxxxxx x kombinované xxxxxx xxxxxxxxx x xxxxx
|
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xxxxxx xx 1 MWe xxxxxxxxxxxxx výkonu xxxxxx
|
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| &xxxx;
xxxxxx xx 1 xx 5 XXx xxxxxxxxxxxxx xxxxxx včetně
|
||||||||
|
zdroje xxx 5 XXx instalovaného xxxxxx
|
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| &xxxx;
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| &xxxx;
Xxxxxx za xxxxxxxx xxxxxx
|
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Xxxxx 12-D1 podklady: Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
Xxxxx 12-X1 xxxxxxxx: Xxxxx podpory obnovitelných xxxxxx x kombinované xxxxxx elektřiny x xxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
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Xxxxxx:
|
&xxxx;
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx zdroje
|
Instalovaný výkon (xX)
|
&xxxx;
Xxxx xxxxxxxxx podpory (xxx. Xx)
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx xxxxxxxxx (xXx)
|
||||
| &xxxx;
|
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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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Xxxxx xxxxxxxxxxx xxxxxxxxx xxx
|
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Xxxxx xxxxxxxx xxxxxx
|
&xxxx;
Xxxxx minimálních výkupních xxx
|
&xxxx;
Xxxxx zelených bonusů
|
Režim xxxxxxxxxxx xxxxxxxxx cen
|
Režim xxxxxxxx xxxxxx
|
| &xxxx;
x
|
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x
|
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|
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|
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|
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|
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x
|
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x
|
| &xxxx;
XXXXXXXXXXX ZDROJE
|
|||||||
|
Vodní xxxxxxx - zdroje xx 10 MW xxxxxxxxxxxxx výkonu xxxxxx xxxxxxx do provozu xxxx 1.1.2005
|
|||||||
|
1.
|
|||||||
|
2.
|
|||||||
|
3.
|
|||||||
|
Celkem
|
x
|
||||||
|
Vodní xxxxxxx - xxxxxx xx 10 MW instalovaného xxxxxx včetně uvedené xx xxxxxxx od 1.1.2005
|
|||||||
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|
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Xxxxxx xxxxxxx - xxxxxx xxxxxxxxx xx provozu xxxx 1.1.2004
|
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|
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| &xxxx;
Xxxxxx xxxxxxx - xxxxxx xxxxxxxxx do xxxxxxx od 1.1.2004 xx 31.12.2004
|
|||||||
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| &xxxx;
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|
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|
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| &xxxx;
Xxxxxx energie - xxxxxx uvedeného xx xxxxxxx po 1.1.2005
|
|||||||
| &xxxx;
1.
|
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|
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|
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| &xxxx;
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|
|||||||
|
1.
|
|||||||
|
2.
|
|||||||
|
3.
|
|||||||
|
Celkem
|
x
|
||||||
|
Biomasa
|
|||||||
|
1.
|
|||||||
|
2.
|
|||||||
|
3.
|
|||||||
|
Celkem
|
x
|
||||||
|
Bílá xxxxxxx x xxxxxxx xxxxxx xxxxxxxxx xxxxxxxx
|
|||||||
| &xxxx;
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|
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| &xxxx;
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|
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|
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| &xxxx;
Xxxxx biomasa x fosilní palivo xxxxxxxxx xxxxxxxx
|
|||||||
| &xxxx;
1.
|
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| &xxxx;
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|
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|
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| &xxxx;
Xxxxxx pěstovaná xxxxxxx x fosilní xxxxxx spalované společně
|
|||||||
|
1.
|
|||||||
|
2.
|
|||||||
|
3.
|
|||||||
|
Celkem
|
x
|
||||||
|
Bioplyn - xxxxxx uvedené xx xxxxxxx xxxx 1.1.2004
|
|||||||
| &xxxx;
1.
|
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| &xxxx;
2.
|
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|
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| &xxxx;
Xxxxxx
|
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x
|
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| &xxxx;
Xxxxxxx - zdroje xxxxxxx do xxxxxxx xx 1.1.2004
|
|||||||
|
1.
|
|||||||
|
2.
|
|||||||
|
3.
|
|||||||
|
Celkem
|
x
|
||||||
|
… (xxxxx xxxxxxxxx dle Cenového xxxxxxxxxx ERÚ)
|
|||||||
|
1.
|
|||||||
|
2.
|
|||||||
|
3.
|
|||||||
|
Celkem
|
x
|
||||||
|
KOMBINOVANÁ XXXXXX XXXXXXXXX X XXXXX
|
|||||||
| &xxxx;
Xxxxxx xx 1 XXx xxxxxxxxxxxxx xxxxxx včetně
|
|||||||
|
1.
|
|||||||
|
2.
|
|||||||
|
3.
|
|||||||
|
Celkem
|
x
|
||||||
|
Zdroje xx 1 do 5 XXx xxxxxxxxxxxxx xxxxxx xxxxxx
|
|||||||
| &xxxx;
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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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x
|
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| &xxxx;
Xxxxxx xxx 5 MWe xxxxxxxxxxxxx xxxxxx
|
|||||||
| &xxxx;
1.
|
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| &xxxx;
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|
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| &xxxx;
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|
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x
|
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Xxxxx 12-X2 podklady: Xxxxx xxxxxxx xxxxxxxxxx xxxxxx
Xxxxx 12-X2 xxxxxxxx: Xxxxx podpory druhotných xxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
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Xxxxxx:
|
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|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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|
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Xxx xxxxxxxxx xxxxxxxxxx xxxxxx
|
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Xxxxx xxxxxxx xxxxxx xx xxxxxxx
|
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Xxxxxxxxxxx xxxxx (xX)
|
&xxxx;
Xxxx xxxxxxxxx xxxxxxx (xxx. Kč)
|
Podporované xxxxxxxx xxxxxxxxx (xXx)
|
||
| &xxxx;
Xxxxxxxxxx
|
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Xxxx
|
||||||
| &xxxx;
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|
|||||||
| &xxxx;
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|
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|
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|
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|
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|
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|
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|
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|
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|
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| &xxxx;
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|
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|
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x
|
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x
|
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Xxxxx 12-X1x): Xxxxxxxxx xxxxxxxx x roční xxxxxxxx elektřiny konečných xxxxxxxxx x xxxxxxx XXX a VN
Výkaz 12-X1x): Rezervace xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků x xxxxxxx XXX x VN
|
Společnost:
|
Období:
|
|
||
skutečnost xx xxxxxxxxxx xxxxxx
| &xxxx;
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|
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Xxxxx xxxxxxxxx xxxx
|
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Xxxxx XX (xxx)
|
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Xxxxxxx XX (max)
|
Roční RK (xxxxxx)
|
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Xxxxxxx RK (xxxxxx)
|
&xxxx;
Xxxxxx x pásmu
|
Celkem
|
Poznámka
|
||
|
ŠT
|
VT
|
NT
|
||||||||
|
-
|
-
|
MW
|
MW
|
MW
|
MW
|
MWh
|
MWh
|
|||
|
a
|
b
|
c
|
d
|
|
|
e
|
f
|
g
|
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|
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|
|
VVN
|
||||||||||
|
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|
|
|
|
|
|
|
|
|
|
|
|
samovýrobci
|
|
|
|
|
|
|
|
|
|
|
|
VO-VVN
|
|
|
|
|
|
|
|
|
|
|
|
VN
|
||||||||||
|
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|
|
|
|
|
|
|
|
|
|
|
|
samovýrobci
|
|
|
|
|
|
|
|
|
|
|
|
VO-VN
|
|
|
|
|
|
|
|
|
|
|
|
VO-celkem
|
|
|
|
|
|
|
|
|
|
|
Výkaz 12-T1a): Xxxxxxxxx kapacity a xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx VVN a XX
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
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|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
xxxxxxxxxx v xxxxxxx xxxxxx
| &xxxx;
Xxxxx
|
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Xxxxx xxxxxxxxx xxxx
|
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Xxxxx XX (max)
|
Měsíční RK (xxx)
|
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Xxxxx RK (xxxxxx)
|
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Xxxxxxx XX (xxxxxx)
|
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Xxxxxx x xxxxx
|
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|
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|
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|
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Xxxxx 12-X1x) xxxxxxxx: Xxxxx rezervace xxxxxxxx x xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx xx xxxxxxxxx VVN x XX (xxx xxxxxxxxxxxx xxxxxx)
x) Xxxxxxxxx kapacity x spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx z xxxxxxx XXX
(xxxxx xx x xxxxxxxxx zákazníky, xxxxxxxxxxx x LDS, xxxx všechny zákazníky, xxxx byla xxxxxxxx XX)
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
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Xxxxxx:
|
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| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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|
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Xxxxx xxxxxxxxx xxxx
|
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Xxxxxxxxxxxx xxxxxx xx xxxxxxxxxx
|
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Xxxxx xx:
|
|||||
| &xxxx;
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|
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|
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|
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XX měsíční
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Použití xxxx
|
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|
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| &xxxx;
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|
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|
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|
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|
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|
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|
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|
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Xxxxxxx x. 4 x xxxxxxxx x. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele xxxxxxx xx xxxxxx elektřiny - xxxxxxx 13
Pravidla xxxxxxx xxxxxx vyplňování xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 13-X: Xxxxx aktiv,
2. Xxxxx 13-XX Xxxxx hospodářského xxxxxxxx,
3. Výkaz 13-X: Xxxxx xxxxxxx,
4. Výkaz 13-X: Xxxxx plánu xxxxxxxx,
5. Xxxxx 13-X 1: Roční bilance xxxxxxxxx provozovatele přenosové xxxxxxxx,
6. Xxxxxx 13-X2 x), b), c): Xxxxxx xxxxx xxxxxx,
7. Xxxxxx 13-X1 x), x): Výkaz xxxxxxxxxxxxx xxxxxx,
8. Xxxxxx 13-X1 xxxxxxxx: Výkaz xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla,
9. Výkazy 13-X2 podklady: Xxxxx xxxxxxx xxxxxxxxxx zdrojů,
10. Xxxxxx 13-X3: Xxxxx xxxxxxx se xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx,
11. Xxxxx XXX 1-12: Xxxxxxx xxxxx x xxxxxx x xxxxxxx xxxxxxxxx,
12. Xxxxx XXX 2-01: Xxxxx xxxxx xxxxxxxxxx xxxxx o xxxxxxxxx a xxxxxxxxxxx xxxxxxxx,
13. Podklady xxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx způsobem xxxxxxxxxxx xxxxxxx přístup xxxx xx xxxxx xx je písemně xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx podle dále xxxxxxxxx xxxxxxxx.
1 Xxxxx 13-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx do xxxxxxxxxx xxxxx
x) Xxxxxxxx xxxxxx xxxxx §4 xxxx. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 xxxx. 4.
1.1 Přenos xxxxxxxxx
1.1.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx slouží pro xxxxxx xxxxxxxxx x xxx xxx xxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx.
Xxxxxxx je xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx:
➢ Xxxxxx 400 xX,
➢ Xxxxxx 220 kV,
➢ Xxxxxx 110 kV,
➢ Xxxxxxxxx,
➢ Transformovny,
➢ Xxxxxxxx xxxxxx,
➢ Xxxxxxx.
1.1.2 Xxxxxxxx xxxxxxx I
Jedná se x majetek, který xxxxxx xx podporu xxxxxxxxxxx xxxxxxxx přenos xxxxxxxxx, xxxxx nelze xxx xxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx technologie.
Podpůrný xxxxxxx I xx xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx x xxxxxx xxxxxxxxxx ceny xxxxx xxxxxxxxxxxxxx majetku, pokud Xxxx nestanoví jinak.
1.2 Xxxxxx se systémovými x xxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx se o xxxxxxx, xxxxx slouží xxx činnost xxxxxxxxxxx xx systémovými x xxxxxxxxxx xxxxxxxx.
1.3 Ostatní xxxxxxxx v rámci xxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx x majetek, který xxxxxx pro ostatní xxxxxxxx x rámci xxxxxxx x xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx x xxxxxx xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx.
1.4 Xxxxxxxx xxxxxxx XX
Xxxxx se o xxxxxxx, xxxxx xxxxxx xx podporu činností x xxxxxxx s xxxx 1.2 x 1.3, avšak xxxxx xxx jednoznačně přiřadit xx xxxxxxxxxx xxxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxxxx xxxx xxxxxxxx xx jednotlivé xxxxxxxx v poměru xxxxxxxxxx xxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, pokud Xxxx xxxxxxxxx xxxxx.
1.5 Xxxxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx xxxxxxxx pro xxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx.
1.6 Xxxxxxxx majetek
Jedná xx x xxxxxxx, xxxxx xxxxxx všem činnostem xxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx xx xxxxxxxx na xxxxxxxxxx xxxxxxxx x xxxxxxxxxxx x xxxxxx xxxxxxxxxx xxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.7 Xxxxxxx
X xxxx xxxxxxx xx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx finančního leasingu, xxxxx xx xxxxxxxxxx x hodnotě xxxxxxxxxxxx xxxxxxx xxxxxxx. Xxxx xxxxxxx je ve xxxxxxx xxxxxxxx pro xxxxxxxxxxxxx x xxxxxxxx xxxxxxx.
1.8 Nezahrnovaná xxxxxx
Xxxxxxxxxxxx xxxxxx obsahují majetek, xxxxx xxxxx §4 xxxx. 3 xxxxxx xxx xxxxxxxxx.
2 Výkaz 13-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Charakteristika sloupců xxxxxx
■ Xxxxxx - xxxxxxx obsahuje xxxxxx x xxxxxxx xx xxxxx xxxxxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx x xxxxxxx výkazem xxxxx x xxxxx xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx výnosy x xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx.
■ +/- - sloupec xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x výnosů. Xxxxx xx x xxxxxxxxxx náklady x xxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxx související x xxxxxxxxxxxx činností. Xxxxx xx x xxxxxxx, xxxxx jsou xxxxxxxx x účetnictví xxxxxxxxxxxx xxxxxxxx.
■ Xxxxxx - xxxxxxx obsahuje xxxxxxx x xxxxxx související x činností xxxxxx xxxxxxxxx v souladu x regulačním xxxxxxx xxxx xxxxxxxx. Xxxx xxxxxxx xxxxx xxxxxxxx x nepovolené xxxxxxx x xxxxxx v xxxxxxx x touto xxxxxxxxx.
■ Xxxxxxxxx služby - xxxxxxx xxxxxxxx xxxxxxx x výnosy xxxxxxxxxxx x činností xxxxxxxxxxx systémových x xxxxxxxxxx xxxxxx v xxxxxxx x xxxxxxxxxx xxxxxxx xxxx vyhlášky. Xxxx xxxxxxx xxxxx xxxxxxxx o nepovolené xxxxxxx a výnosy x xxxxxxx s xxxxx xxxxxxxxx.
■ Aukce - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxx x činností xxxxx x xxxxxxx x xxxxxxxxxx xxxxxxx xxxx xxxxxxxx. Tyto xxxxxxx xxxxx upraveny x nepovolené náklady x xxxxxx x xxxxxxx x xxxxx xxxxxxxxx.
■ CBT - xxxxxxx xxxxxxxx náklady x xxxxxx související x xxxxxx v xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxx soustav ("XXX"). Tyto xxxxxxx xxxxx xxxxxxxx o xxxxxxxxxx náklady x xxxxxx x xxxxxxx x xxxxx xxxxxxxxx.
■ Xxxx xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx související x xxxxxx xxxxxxxxx x xxxxx licence xxxxxx xxxxxxxxx x xxxxxxx x xxxxxxx xxxxxxx rozhodnutím Xxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ VP 01 - xxxxxxx xx xxxx xxxxxxx x xxxxxx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VP 04 - xxxxx xxxxxxxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxx na xxxxxxxxxxx xxxxxx (xxxxxxxxxxx xxxxxx xxxxxxx, druhotné xxxxxx x kombinovaná xxxxxx xxxxxxxxx x xxxxx); xxxxxxxx platby xx xxxxxxxxx zákazníků x xxxxxxxxx plateb xxxx xxxxxxxxxxxxx regionálních xxxxxxxxxxxxx xxxxxxx x provozovatelem xxxxxxxxx xxxxxxxx;
■ VP 05 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxx operátora xxxx x xxxxxxxxxx;
■ XX 06 až 08 - xxxxxxx xxxx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 09 - výnosy xxxxxxxxxxx x xxxxxxxxxx xxxxxxx xx smyslu xxxx 3.1.3, které xxxxxxx xxxxxxxx xxxxxxx, xxxx xxxxxxx xx škody xxxxxxxxx xx xxxxxxxxxx xxxxxxxx;
■ XX 10 - xxxxxxx xxxx xxxx xxxxxxx x xxxxxx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VP 11 - xxxxxx xxxxxxxxxxx x vnitropodnikovým xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx;
■ XX 12 - xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx režie správních xxxxxxxxx;
■ XX 13 - xxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx do xxxx xxxxxxxxx xxxxxxx;
■ VF 01 xx 07 - xxxxxxx xxxx xxxx xxxxxxx i xxxxxx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx je xxxx obsahem x xxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
2.2.2 Náklady
■ NP 01 - xxxxxxx xx xxxx xxxxxxx x xxxxxx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 04 - xxxxxxx xx xxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx;
■ XX 06 - xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxx ke xxxxx xxxxxxxxxxxxxx xxxxx;
■ XX 07 - xxxxxxx xx nákup xxxxxxxxx xx xxxxx xxxxx xxxxxxxxxxxxx s xxxxxxxxxxx xxxxxxxx tranzitních xxxxxxxx;
■ XX 08 - náklady xx xxxxx elektřiny xx xxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxx x obnovitelných xxxxxx;
■ XX 09 - náklady xx xxxxx xxxxxxxxx ke xxxxx xxxxx xx xxxxxxxxx odchylky;
■ NP 10 - xxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxx však xxxxxxx nemůže xxx xxxxxxxxxx xx xxxxxx x vlastní spotřebu xxxxxxxxx;
■ NP 11 - xxxxxxx xx xxxx xxxxxxx i xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 13 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxx;
■ XX 14 - xxxxxxx xxxxxxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx;
■ XX 15 - xxxx xxxxxx xxxxxxxxxxx x licencovanou xxxxxxxx x souladu x xxxxxxx xxxxxxx rozhodnutím Xxxxx;
■ XX 16 - xxxxxxx xxxxxxxxxxx x podporou xxxxxxxxxxxxx xxxxxx a xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx (xx. xxxxxxx xxxxx x pevné xxxxxxxxx x dále xxxxxxxxx xxxxxx mezi xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx a xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx, xxxxxxxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxx);
■ XX 17 - xxxxxxx xxxxxxxxxxx x xxxxxxxx za xxxxxxx xxxxxxxxx operátora xxxx x xxxxxxxxxx;
■ XX 18 - xxxxxxx xx xxxxxx x xxxxxxxxx;
■ XX 19 - náklady xx xxxxxxxx;
■ XX 20 - xxxxxxx xx xxxxxxxxxxxx;
■ XX 21 - náklady xxxxxxxxx finančního leasingu;
■ XX 22 - xxxxxxx xxxxxxx, které xxxx xxxxxxxxxx xx xxxxxxxx leasing;
■ XX 23 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxx;
■ XX 24 - náklady xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx a poradenských xxxxxx;
■ XX 25 - xxxxxxx mající xxxxxxxxx služeb, které xxxxxxxxxxxx xxxxxxxx výše xxxxxxxxx řádků;
Nákladové položky XX 18 x 21 až 25 xx xxxxx na xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx:
- jiným xxxxxxxxxxxx, xx xxxxxxx xxxxxxx xxxxxxx tvoří xxxxxxx nebo xxxx xxxxxxxx xxxxx holdingu xxxx xxxxxx podnikatelského xxxxxxxxx podle zvláštního xxxxxxxx xxxxxxxx8) (xxxx xxx "xxxxxxxxxxxxx seskupení7);
- xxxxx xxxxxxxxx.
■ XX 27 xx 31 - xxxxxxx xxxx xxxx xxxxxxx i xxxxxx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ NP 33 x 35 - xxxxxxx xxxx svým xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 36 - xxxxxxx na pojištění (xxxxx xx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx nákladů);
■ XX 37 - xxxxxxx xx svým xxxxxxx x názvem x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7), xxxx xxxxxxx o xxxxxxx na pojištění (xxxxx xx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx nákladů);
■ XX 39 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x dopravou;
■ XX 40 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx středisek;
■ XX 41 - xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx, které xxxxxxxxx xx výše xxxxxxxxx xxxxxxx;
■ XX 01 xx 06 - xxxxxxx xx svým xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx;
■ XX 08 - náklady xx xxxxxxxxx (xxxxx xxxxxxxxx xxxx účtováno x xxxxx xxxxxx);
■ XX 09 - xxxxxxx xxxxxxxx náklady xxxx bankovní poplatky x xxxxxxxxx;
■ XX 10 - položka xx svým xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 99 - položka xx xxxx obsahem x xxxxxx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxx xxxxxxx i xxxxxx x souladu se xxxxxxxxx právním xxxxxxxxx7);
■ XX 08 x 09 - xxxxxxx xxxx xxxx xxxxxxx x názvem x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
3 Výkaz 13-X: Xxxxx xxxxxxx
Xxxxxxx xxxxxxxxxxx s xxxxxxxxx xxxxxxx formou xxxxxxxx xxxx upraveny v xxxxxxx x §4 xxxx. 4.
3.1 Xxxxx xxxxxxxxxxxx xxxxxxx
3.1.1 Opravy - sloupec "x"
Xx xxxxxxx "xxxxxx" se xxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxx produktivní xxxxxxxx xxxxxxxxxxx xxxxxxxx.
3.1.2 Xxxxxxxxxxx x xxxxxxx - xxxxxxx "x"
Xx xxxxxxx "xxxxxxxxxxx x xxxxxxx" se xxxxxxxx xxxxxxx na xxxxx, xxxxxxxxx a xxxxxx xxxxx činností xxxxxxxxxxxxx x xxxxxxxxxxxx a xxxxxxxx xxxxxxxxxxx xxxxxxxx.
3.1.3 Xxxxxxx xxxxxxxx xxxxxxx - sloupec "x"
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx x xxxxxx x xxxx uvedených xxxxxxx (většinou se xxxxxx xxxxxxx přímo xx objektu xxxxxxxxxxx).
Xxxx xxxxxx snižující xxxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxx zejména xxxxxx xx xxxxxxx xx xxxxx xxxxxxxxx na xxxxxxxxxx xxxxxxxx.
3.1.4 Xxxxxx - sloupec "e"
Jedná xx x xxxxxx xxxxxxxxxxxx xxxxxxxx majetku x dlouhodobého nehmotného xxxxxxx přímo přiřaditelného x jednotlivým xxxxxxxxxxxx xxxxxxxxx.
3.2 Xxxxxxxx xxxxx - xxxxxxx "x"
Xxxxxxxx xxxxx xxxx náklady xxxxxxx, x to xxxxxxx:
➢ náklady, které xxxxxxx x přímým xxxxxxx přenosové xxxxxxxx;
➢ xxxxxxx, xxxxx xxxx xxxxxxxxxx xxxxx na xxxxxxxx v rámci xxxxxxx skupiny 13, xxxxx xxxx charakter xxxxxxx xxxxx, xxxxxxx xxxx xxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxx xxxxxxxxxx přímé xxxxxxxxx xx xxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx provozní xxxxx xx rozdělena xx xxxxxxxxxx technologie xxxxx xxxxxxxxxxx klíče xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx uvede tento xxxx v xxxxxxxxx x regulačním xxxxxxx.
Xxxxxxxx xxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx náklady řídících, xxxxxxxxxxxx x xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx (xxxxxx náklady, sociální x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ spotřebu režijního x kancelářského xxxxxxxxx,
➢ xxxxxx majetku, xxxxx xxxx xxxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx prostředky xxxxxxxx pracovníků),
➢ náklady xxxxxxxxxxxxx xxxxxxx provozu,
➢ xxxxxxx xxxxxxxx náklady xxxxxxxx pro xxxxxxxxxxxx xxxxxxx (xxxxxxx nákup xxxxxxxxxx externích xxxxxx - např. úklid, xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxx.).
3.3 Xxxxxxx xxxxx - sloupec "x"
Xxxxxxx režie zahrnuje xxxxxxx xxxxxxxxxxx se xxxxxxx x xxxxxxx xxxxxxxx licence jako xxxxx. Obsahují zejména xxxxxxx na prezentaci xxxxxxxx xxxxxxx na xxxxxxxxxx, náklady finančního xxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx a xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxx xxxxxxx řízení xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xxxxxxx řízení xxxxxxxx xxxxxx, xxxxxxxx xxxxx xxxxxxx xxxxxxxxxx charakteru.
Správní xxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx náklady (mzdové xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx náklady),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ odpisy xxxxxxx, xxxxx xx xxxxxxxx xxx výkonu xxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx řídících pracovníků, xxxxxxxxxx xxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xx nákup externích xxxxxx,
➢ ostatní xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxx xx xxxxx xxxxxxxxx xx oprávněné.
Do xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxx daň x xxxxxx xxxxxxxxxxx osob.
Výše xxxxxxxx xxxxx xxxxxxx xxxxxx 13-N xx xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx licence.
4 Xxxxx 13-X: Výkaz xxxxx xxxxxxxx
Xx xxxxxx xxxx xxxxxxx hodnoty xxxxxxxxxxxx xxxxxx x xxxxxxx xxxxx činností v xxxxxxxxxxxx xxxxxx.
5 Xxxxx 13-X1: Roční xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
Xxxxx roční bilance xxxxxxxxx xxxxxxxxxxxxx přenosové xxxxxxxx se xxxxxxxxx xx uplynulý kalendářní xxx a jako xxxx xx regulovaný xxx "x".
➢ Objemy xxxxxxx xx xxxxxx x xxxxxxxxxxx xxxxxx xx xxxxx xxxxxxxxxxxx xxxxxxxxx.
➢ Xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxx do přenosové xxxxxxxx v předávacích xxxxxxx xxxxxx XX x xxxxxxx xx xxxxxxxxxx dodavatele xxxxx xxxxxxxxxxxxx míst a xx xxxxxxx z XX v členění xx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx xxxx.
➢ X xxxxxxxxxxxxx x xxxxxxxxxxx míst xxxx XX x xxxxxxxxxxxx xxxxxxxxxx vykazuje xxxxxxxxxxxx xxxxxxxxx soustavy xxxxxxxx xxxxxxxxx xxxxx xxxxxx xxxxxxx, xxxxxxx x xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx x xxxxxxxxxx xx xxxxxxxxxx xxxxx.
➢ Xxxxxxx xx x xxxxxxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx xxxx se xxxxxxxxxxx xxxxxxxxxxxx směrů vzájemných xxxxxxx xxxx xxxxxxxx xxxxxxx na xxxxxxxxxx x xxxxxxxxx licence xx xxxxxx. Xxxxx xx tedy skutečné xxxxxx xxxxxxx x xxxxxxxxx výkonů, xxxxxxxx x odebírané z xxxxxxxxx xxxxxxxx v xxxx xxxxxxx xxxxxx xxxxxxxx XX/110 kV (xxxxxxx se x xxxxxxxx xxxxx).
Xx výkazu xxxx xxxxxxx xxxxxxxxx xxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx:
➢ Xxxxxxx xxxxxx XXX, x. x., do xxxx XXX - xxxxx xx skutečná celková xxxxxxx z xxxxxxxxxx XXX, x. x., xx xxxx XXX x daném směru, xxx. xxxxxx dodávek x xxxxxxxxxx ČEZ, x. x., xx 110 xX xxxxxx XX. Xxxx xx xxxx xxxxxxxx na xxxxxxx x obnovitelných xxxxxx a x xxxxxxxxx xxxxxx.
➢ Xxxxxxx xxxxxx xxxxxxxxxxx výrobců (XXX) xx xxxx XXX - týká xx zdrojů, xxxxx xxxxxx ve xxxxxxxxxxx XXX,, a. s.; xxxxx xx xxxxxxxx xxxxxxx dodávka x xxxxxx xxxxxx xx xxxx XXX x xxxx xxxxxx xxxxxxx x xxxxxxxxxxxxx zdrojů x x xxxxxxxxx xxxxxx.
➢ Xxxxxx xx xxxxxxxxx sítěmi XX - uvádí xx xxxxxxx objem xxxxxxxxxxx xxxxxxxxx pouze xxxxxx XX. Xxxxx jsou xxxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx, xxxxx pro xxxxx havarijních výpomocí x xxxxxxxxx xxxxxxx x xxxxxxx xxxxxx.
➢ Xxxxxxx xx sítí xxxxxxxxxxxxx xxxxxxxxxxxxx soustav - x xxxxx xxxxx xxxxxxxx xxx xxxxxxx xx xxxx 110 kV XXX xx xxxx 110 xX XXX (xx. xxxxx xxxxxxx přes xxxxxxxxxxxx 110 xX/ XX). Xxxxx xxxx xxxxxxxx x xxxxxxx xxx jednotlivých regionálních XXX.
➢ Odběr xxxxxxxxxxx xxxxxxxxx.
➢ Xxxxxxx do xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx - x xxxxx směru xxxxxxxx xxx dodávku xx xxxx 110 kV XXX xx xxxx XXX xx hladině 110 kV (tj. xxxxx xxxxxxx xxxx xxxxxxxxxxxx PS/110 xX). Xxxxx xxxx vykázány x xxxxxxx xxx xxxxxxxxxxxx xxxxxxxxxxxx XXX.
➢ Xxxxxx xx xxxxxxxxx xxxxxx XX - xxxxx xx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx sítěmi XX. Xxxxx jsou xxxxxxxx xxxxxx za xxxxxxxxxxxx xxxxxxx, systémový tranzit, xxxxx xxx účely xxxxxxxxxxx xxxxxxxx x xxxxxxxxx energie a xxxxxxx xxxxxx.
➢ Ostatní xxxxxxxx XXX - xxxxx xx xxxxxxxx x xxxxxxxxxx XXX xxxxxxxx xx sítě XXX.
➢ Xxxxxx x xxxx XXX - xxxxx xx xxxxxxx xxxxx xxxxx a xxxx xxxxx rozdělené xx ztráty xxxxx xxxxxxxx xxxxxxx z xxxxxxxxxxxxx zdrojů x xxxxxx kryté z xxxxxxxxx zdrojů.
V žádném xxxxxxx xxxxx xxxxx xx xxxxxxx xxxxxxxxxx xxxx xxxxxxx.
6 Xxxxxx 13-X2: Výkazy xxxxx xxxxxx
Xxxxxxxx se měsíční xxxxxx xxxxxx xx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxx na xxxxxx xxxxxxxxx x příslušnými xxxxxxxxx trhu x xxxxxxxxxx.
6.1 Xxxxx 13-X2 x)
Xxxxxxx xxxxxxx na xxxxxx elektřiny vyplňuje xxxxxxx hodinová maxima xxxxxx xxxxxxxxxx xxxxx xxxxxx xx rozhraní xxxx PPS x XXX xx xxxxxxx 110 kV. Xxxxxx xxxxxx xx xxxxxxxx XXX/XXX zahrnují xxx xxxxxx xxxx XXX x PDS xx xxxxxxx 110 xX (xx. xxxxx xxxxxxx xxxx transformaci XX/110 xX).
6.2 Výkaz 13-B2 x)
Xxxxx se xxxxxxx xxxxxxxx maxima xxxxxx xxxxxxxxx zákazníků připojených x xxxxxxxxx xxxxxxxx.
6.3 Xxxxx 13-X2 x)
Xxxxx xx xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxx.
7 Xxxxxx 13-X1x), b): Výkaz xxxxxxxxxxxxx xxxxxx
Xxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxxxxxxxx xxxxxx elektřiny x tepla x xxxxxxxxxx xxxxxx.
Xxxxxx xx xxxxxxxxxx xxxxxxxxx o xxxx xxxxxx xxxxxxxxx x jednotlivých xxxxxxxxxxx xxxxxx (v XXx/xxx) xx xxxxxxxxxxx za xxxxxxxx xxxxxxxxxx rok "x-2"x jako xxxx xx xxxxxxxxxx rok,,i" (Xxxxx 13-D 1 x).
Xxx xxxxxxxxxx rok "x" se xxxxxx xxxxxxxxxxxxx xxxx podporovaného xxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxx xxxxxxxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx "x-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
Xxxxxxxx xxxx za xxxxxxxx xxxxxxxxxx xxx "x-2" xxxxxxxxxxx údaje x související xxxx xxxxxxx vyplacené provozovatelem xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx na xxxxxx xxxxxxxxx (Xxxxx 13-D1b).
Údaje xxxx xxxxxxx v xxxxxxxxxx xx tom, xxx xx xxxxxxxxx xxxxxx xxxxxxx formou xxxxxxxxx výkupu elektřiny x xxxxxx xxxxxxxxxxx xxxxxxxxx xxx, xxxx xxxxxx příspěvků x xxxxx xxxx (zelených xxxxxx).
8 Výkaz 13-D1 xxxxxxxx: Výkaz xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx výroby xxxxxxxxx x xxxxx
Xx výkazu xx xxxxx xxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxxxxx zdrojů x xxxxxxxxxxx výroby xxxxxxxxx a xxxxx x xxxxxxx podle xxxxxxxxxxxx výroben, včetně xxxxxxxxxxxxx tržeb. Xxxxxxxx xx xxxxx x xxxxxxxxxxxx xxxxxx výrobny x xxxx xxxxx x xxxxxxxxxxxx množství xxxxxxxxx, x to xx uplynulý xxxxxxxxxx xxx "x-2"x xxxx xxxx na xxxxxxxxxx xxx "i".
Pro xxxxxxxxxx xxx "x" se xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxx v roce "x-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
9 Xxxxx 13-X2 podklady: Xxxxx xxxxxxx druhotných xxxxxx
Xx xxxxxx xx uvádí xxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxx xxxxxx v členění xxxxx xxxxxxxxxxxx xxxxxxx. Xxxxxxxx xx xxxxx x xxxxxxxxxxxx xxxxxx xxxxxxx, xxxxx xxxxxxx xxxxxxx xx xxxxxxx x xxxx xxxxxxxxx xxxxxxx. Xxxx xx xxxxx xxxxx o xxxxxxxxxxxx množství xxxxxxxxx (x XXx/xxx), x xx xx xxxxxxxx xxxxxxxxxx rok "i-2" x xxxx plán xx xxxxxxxxxx xxx"x".
Xxx xxxxxxxxxx rok "x" xx xxxxxx předpokládaný xxxx xxxxxxxxx xxxxxx xx základě uplatněných xxxxxx v xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx roku "x-1" a xxxxx xxxxxxxxxxxxxxx xxxxxx.
10 Xxxxx 13-X3: Xxxxx xxxxxxx xx xxxxxxxxxxx a xxxxxxxxxx službami
Do xxxxxx xx xxxxx údaje x xxxxxxxx xxxxxxxxx, xx xxxxx je xxxxxxx platba za xxxxxxxxx xxxxxx, x xx v xxxxxxx xxxxx jednotlivých xxxxxxxxx xxxxxxxxx xxxx s xxxxxxxxxx (xxxxxxx xxxxxxxxx, xxxxxxx). V případě xxxxxxx jsou xxxxx xxxx xxxxxxxxx xxxxx xxxxxxxxx výrobců x xxxxx držitele licence xx xxxxxxxxxx, x xxxxx xxxxxxxx jsou xxxxxxxx xxxxxxx připojena; xxxxxxx spotřeba xxxxxxx x souladu se xxxxxxxxx xxxxxxx předpisem 11) xx xxxx xxxxxxx na xxxxxxx xxxxxxxx výrobců a xxxx spotřebu x xxxxxx výroben.
Výkaz se xxxxxxxx na xxxxxxx xxxxx předložených xxxxxxx, x to xxxx xxxxxxxxxx xx xxxxxx xxxxxxxx kalendářní rok, xxxx x xxxxxxxxxx xxxxxxxxxx za xxx, xx xxxxxx je xxxxx xxxxxxxxxx Úřadu, x xxxx xxxxxxxxx xxxxxxxx xxxxxxxxx x xxxx, xxx xxxxx xxxx Úřadem xxxxxxxxxxx xxxx xx xxxxxxxxx xxxxxx.
Xx xxxxxx xx xxxx xxxxx odpovídající xxxxxxx x výnosy xxxxxxx x podpůrnými x xxxxxxxxxxx službami, xxxxx jsou předkládány xx xxxxxx ukončený xxxxxxxxxx xxx.
11 Xxxxx XXX 1-12
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxx:
➢ bilanční xxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxxxxxxx (xxxxx xxxx elektřina xxxxxxxx, xxx xxxx xxxxxxxxx xxxxxx, dovoz x xxxxx, xxxxxx x xxxxxx xxxxxxxxx xxxxxxxx),
➢ xxxxxxxx xxxxxxxxx xxxxxx (spotřeba xxxxxxxxx x xxxxxxxxxxxx xxxxxxx) xxxxxxxxx xx krajích XX.
12 Xxxxx XXX 2-01
Xx výkazu xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxx:
➢ xxxxx x xxxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx 400, 220 x 110 xX xx xxxxx xxxxxxxxx xxxxxx,
➢ xxxxx xxxxxxxxxx a xxxxxxxxxx vedení 400, 220 x 110 xX,
➢ xxxxx xxxxxxxxxxxxxx 400/ 220, 400/ 110, 220/ 110 x 110/ XX.
Xxxxxxx xxxxxxx předkládá xxxxxxxx (xxxxxxxx) xxxxx.
13 Xxxxxxxx xxx vyhotovení xxxxxxx xxxx xxxxxxxxxxxx soustavy
Xxxxxxx licence předkládá xxxxxxxxxxx informace:
➢ xxxxxxxxxxx xxxxx xxxxxx 400, 220 a 110 xX,
➢ xxxxxxx xxxxx x xxxxxxxx 400, 220 x 110 xX xxx.,
➢ poloha xxxxxxxxxx xxxxxxxx x xxxxxxxxxx oblasti xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx licence xxxxxxx podklady ve xxxxxxxxx grafickém xxxxxxx, x xx pro xxxx xxxxxxxx xxxxx, xxxx-xx xxxxxxxxx jinak.
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Společnost:
|
Období:
|
|
Výkaz 13-X: Výkaz xxxxx
x xxx. Xx
| &xxxx;
13-X
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&xxxx;
Xxxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxxxx xxxx
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|||
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
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&xxxx;
x
|
||
| &xxxx;
1
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&xxxx;
Xxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
2
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
3
|
&xxxx; | &xxxx;
x xxxx: Xxxxxx 400xX
|
&xxxx; | &xxxx; | |
| &xxxx;
4
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&xxxx; | &xxxx;
Xxxxxx 220xX
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&xxxx; | &xxxx; | |
| &xxxx;
5
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&xxxx; | &xxxx;
Xxxxxx 110xX
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&xxxx; | &xxxx; | |
| &xxxx;
6
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&xxxx; | &xxxx;
Xxxxxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
7
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&xxxx; | &xxxx;
Xxxxxxxxxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
8
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&xxxx; | &xxxx;
Xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
9
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&xxxx; | &xxxx;
Xxxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
10
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&xxxx;
Xxxxxxxx xxxxxxx x
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&xxxx; | &xxxx; | ||
| &xxxx;
11
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&xxxx;
Xxxxxx x podpůrnými x xxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
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||||
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12
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Ostatní xxxxxxxx x xxxxx xxxxxxx - přímo xxxxxxxxxxxx majetek
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||||
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13
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Podpůrný xxxxxxx Xx
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&xxxx; | &xxxx; | ||
| &xxxx;
14
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&xxxx;
Xxxxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
15
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&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
18
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&xxxx;
(Xxxxxxx)
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&xxxx; | &xxxx; | ||
| &xxxx;
19
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&xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
20
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&xxxx;
Xxxxxxxxxx majetek xxxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
21
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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 13-HV: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxx xxxxxxxxx
x xxx. Xx
| &xxxx;
XXXXXX
|
&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx;
Xxxxx
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&xxxx;
XXX
|
&xxxx;
Xxxx xxxxxxxx
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||
| &xxxx;
xxxxxxxxx
xxxxxxxx
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&xxxx;
xxxxxxx xxxx
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||||||||||
| &xxxx;
x
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&xxxx;
|
&xxxx;
x
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&xxxx;
x
|
&xxxx;
x
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&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
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&xxxx;
x
|
| &xxxx;
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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Výkony
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||||||||||
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VP 03
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Tržby xx xxxxxx xxxxxxxxx xxxxxxx a xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
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&xxxx;
Xxxxx - příspěvky xx xxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
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&xxxx;
Xxxxx - xxxxxxxx XXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
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Změna xxxxx xxxxx vlastní xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
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&xxxx;
Xxxxxxxx
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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 xxxxxxxxxxxx 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; |
| &xxxx;
XX 09X
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&xxxx;
x xxxx: xxxxxxx xxxxxxxx xxxxxx xxxxxxxxx provozní xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09X
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&xxxx;
x xxxx: xxxxxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
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&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
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&xxxx;
Xxxxxxxxxx xxxxxx-xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
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&xxxx;
Xxxxxxxxxx xxxxxx -xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
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&xxxx;
Xxxxxxxxxx xxxxxx-xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
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&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
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&xxxx;
Xxxxx x xxxxxxx cenných xxxxxx x xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
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&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
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&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
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&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx papírů x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
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&xxxx;
Xxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
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&xxxx;
Xxxxxxx finanční xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
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Převod finančních xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
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&xxxx;
XXXXXXXX XXXXXX XXXXXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
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MIMOŘÁDNÉ 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 xxxx
|
||||||||||
| &xxxx;
XX X1
|
&xxxx;
Xxxxxxx xxxxxxxxxx xx prodané xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxxx xxxxxxx -xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxx xxxxx x XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
Za xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&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
|
&xxxx;
Xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxx zahraničních XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
Jiné xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxx pro xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxx OTE
|
||||||||||
|
NP 18
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x toho společnosti x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
Cestovné
|
||||||||||
|
NP 20
|
Náklady xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
Nájemné - xxxxxxxx leasing
|
||||||||||
|
NP 21X
|
&xxxx;
x xxxx společnosti x podnikatelském seskupení
|
||||||||||
|
NP 21X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
Nájemné - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx xxxxxxxx
|
||
| &xxxx;
xxxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
||||||||||
| &xxxx;
XX 22B
|
Z xxxx xxxxxxx subjekty
|
||||||||||
|
NP 23
|
&xxxx;
XX a xxxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
X toho společnosti x xxxxxxxxxxxxxx seskupení
|
||||||||||
|
NP 238
|
&xxxx;
x xxxx 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 společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
Odměny xxxxxx xxxxxx společnosti a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
Náklady xx xxxxxxxx zabezpečení a xxxxxxxxx pojištění
|
||||||||||
|
NP 30
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
Daně x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
Zůstatková cena xxxxxxxxx dlouhodobého xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx v xxxxxxxx oblasti
|
||||||||||
|
NP 35
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 36
|
Pojištění
|
||||||||||
|
NP 37
|
&xxxx;
Xxxx ostatní provozní 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 -ostatní
|
||||||||||
|
NP 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x finančního 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
|
&xxxx;
Xxxxx stavu xxxxxx a xxxxxxxxx xxxxxxx xx finanční xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx úroky
|
||||||||||
|
NF 06
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
||||||||||
|
NF 07
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
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
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
XX 03
|
Daň x xxxxxx xx xxxxxx činnost
|
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
|
|
HV 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 xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 07
|
&xxxx;
Xxx z xxxxxx x xxxxxxxxx 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
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX 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 nákladů
|
13-N
|
Opravy
|
Provozování x xxxxxxx
|
&xxxx;
Xxxxxxx provozní náklady
|
Odpisy
|
Provozní xxxxx
|
&xxxx;
Xxxxxxx režie
|
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
g
|
|
1
|
Přenos xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
xxxxxxxxxxx xxxxxx (400xX, 220xX, 110xX)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
3
|
&xxxx;
xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx;
xxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx;
xxxxxxxx náklady xxxxxx x xxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
7
|
&xxxx;
Xxxxxx xx systémovými a xxxxxxxxxx službami
|
|
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 13-X: Xxxxx xxxxx investic
v xxx. Xx
| &xxxx;
13-X
|
&xxxx;
x-1
|
&xxxx;
x
|
&xxxx;
x+1
|
&xxxx;
x+2
|
&xxxx;
x+3
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
1
|
&xxxx;
Xxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
x xxxx: investice xx xxxxxxxx xxxxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxx x podpůrnými a xxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxxx činnosti x xxxxx licence - xxxxx přiřaditelný xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxxxxx činnosti
|
|
|
|
|
|
|
8
|
Společný xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 13-X1: Roční xxxxxxx xxxxxxxxx xxxxxxxxxxxxx přenosové xxxxxxxx
| &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxx:
|
&xxxx;
x-2
|
xxxxxxxxxx vykazované xxxxxx
| &xxxx; | &xxxx; | &xxxx;
xxxxx / výstup / xxxxxx
|
&xxxx;
XXx/x
|
| &xxxx;
1
|
&xxxx;
xxxxx
|
&xxxx;
Xxxxxxx xxxxxx XXX xx xxxx PPS
|
|
|
2
|
z xxxx: xxxxxxx xxxxx x OZE
|
||
|
3
|
ostatní xxxxxx
|
&xxxx; | |
| &xxxx;
4
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx (XXX) do sítě XXX
|
&xxxx; | |
| &xxxx;
5
|
&xxxx;
x toho: povinný xxxxx x XXX
|
&xxxx; | |
| &xxxx;
6
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
7
|
&xxxx;
Xxxxxx ze xxxxxxxxx xxxxxx PPS
|
||
|
8
|
z toho: xxxxxxxxxxxx tranzit
|
||
|
9
|
systémový xxxxxxx
|
&xxxx; | |
| &xxxx;
10
|
&xxxx;
xxxxx XXXX - xxxxxxxxx xxxxxx x xxx. xxxxxxx
|
&xxxx; | |
| &xxxx;
11
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
12
|
&xxxx;
Xxxxxxx xx xxxx xxxxxxxxxxxxx distribučních xxxxxxx
|
&xxxx; | |
| &xxxx;
13
|
&xxxx;
x xxxx: X.XX Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
14
|
&xxxx;
XXX Distribuce
|
||
|
15
|
PRE
|
||
|
16
|
Vstup xx xxxx XXX celkem
|
||
|
17
|
výstup
|
Oprávnění xxxxxxxxx připojení xxxxx xx síť XXX
|
&xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
19
|
&xxxx;
x xxxx: X.XX Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
20
|
&xxxx;
XXX Distribuce
|
||
|
21
|
PRE
|
||
|
22
|
Export xx xxxxxxxxx xxxx XXX
|
&xxxx; | |
| &xxxx;
23
|
&xxxx;
x xxxx: xxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
24
|
&xxxx;
xxxxxxxxx tranzit
|
||
|
25
|
export ČEPS - xxxxxxxxx xxxxxx x xxx. xxxxxxx
|
&xxxx; | |
| &xxxx;
26
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
27
|
&xxxx;
Xxxxx XXX xx xxxx XXX v xxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
28
|
&xxxx;
Xxxx, xxxx xxxxxxxxx xxxxxxx xx xxxx XXX - xxx XXX
|
&xxxx; | |
| &xxxx;
29
|
&xxxx;
- xxx XX
|
&xxxx; | |
| &xxxx;
30
|
&xxxx;
Xxxxxx ze xxxx XXX celkem
|
||
|
31
|
Ostatní xxxxxxxx XXXX, x. x., xxxxxxxx xx xxxx XXX
|
&xxxx; | |
| &xxxx;
32
|
&xxxx; | &xxxx;
Xxxxxx v xxxx XXX celkem
|
|
|
33
|
z xxxx: xxxxx xxxxx xxxxxxxx xxxxxxx x XXX
|
&xxxx; | |
| &xxxx;
34
|
&xxxx; | &xxxx;
xxxxx xxxxx xxxxxxxxx xxxxxx
|
&xxxx; |
| &xxxx;
35
|
&xxxx; | &xxxx;
Xxxxxxx xxxx xxxxx v XX
|
&xxxx; |
| &xxxx;
36
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx za xxxxxxx xxxx
|
&xxxx; |
| &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxx:
|
&xxxx;
x-2
|
xxxxxxxxxx x xxxxxxx xxxxxx
| &xxxx; | &xxxx; | &xxxx;
xxxxx / xxxxxx / xxxxxx
|
&xxxx;
XXx/x
|
| &xxxx;
1
|
&xxxx;
xxxxx
|
&xxxx;
Xxxxxxx zdrojů XXX xx sítě XXX
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
x toho: xxxxxxx xxxxx x XXX
|
&xxxx; | |
| &xxxx;
3
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
4
|
&xxxx;
Xxxxxxx zdrojů xxxxxxxxxxx xxxxxxx (XXX) xx xxxx XXX
|
&xxxx; | |
| &xxxx;
5
|
&xxxx;
x xxxx: xxxxxxx xxxxx x XXX
|
&xxxx; | |
| &xxxx;
6
|
&xxxx;
xxxxxxx zdroje
|
||
|
7
|
Import ze xxxxxxxxx sítěmi XXX
|
&xxxx; | |
| &xxxx;
8
|
&xxxx;
x xxxx: kontrahovaný tranzit
|
||
|
9
|
systémový xxxxxxx
|
&xxxx; | |
| &xxxx;
10
|
&xxxx;
xxxxx XXXX - xxxxxxxxx výměny x xxx. xxxxxxx
|
&xxxx; | |
| &xxxx;
11
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
12
|
&xxxx;
Xxxxxxx xx xxxx provozovatelů xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
13
|
&xxxx;
x xxxx: X.XX Distribuce
|
||
|
14
|
ČEZ Distribuce
|
||
|
15
|
PRE
|
||
|
16
|
Vstup xx xxxx PPS xxxxxx
|
&xxxx; | |
| &xxxx;
17
|
&xxxx;
xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxxx připojení xxxxx xx xxx XXX
|
&xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
19
|
&xxxx;
x xxxx: X.XX Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
20
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
21
|
&xxxx;
XXX
|
&xxxx; | |
| &xxxx;
22
|
&xxxx;
Xxxxxx do zahraničí xxxx XXX
|
&xxxx; | |
| &xxxx;
23
|
&xxxx;
x toho: xxxxxxxxxxxx tranzit
|
||
|
24
|
systémový tranzit
|
||
|
25
|
export XXXX - havarijní xxxxxx x reg. xxxxxxx
|
&xxxx; | |
| &xxxx;
26
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
27
|
&xxxx;
Xxxxx XXX xx sítě XXX x xxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
28
|
&xxxx;
Xxxx, xxxx xxxxxxxxx dodávka xx sítě XXX - xxx ČEZ
|
||
|
29
|
- xxx SU
|
||
|
30
|
Výstup xx xxxx XXX xxxxxx
|
&xxxx; | |
| &xxxx;
31
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx XXXX, a. x., xxxxxxxx xx xxxx PPS
|
|
|
32
|
Ztráty x xxxx XXX xxxxxx
|
&xxxx; | |
| &xxxx;
33
|
&xxxx; | &xxxx;
x xxxx: xxxxx ztrát xxxxxxxx xxxxxxx x XXX
|
&xxxx; |
| &xxxx;
34
|
&xxxx; | &xxxx;
xxxxx xxxxx ostatními xxxxxx
|
&xxxx; |
| &xxxx;
35
|
&xxxx; | &xxxx;
Xxxxxxx xxxx xxxxx x XX
|
&xxxx; |
| &xxxx;
36
|
&xxxx; | &xxxx;
Xxxxxxxx elektřiny xxxxxxxxxxx xxxxxxx xx xxxxxxx xxxx
|
&xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
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Xxxxx 13-X2 xxxxxxxx: Výkaz podpory xxxxxxxxxx zdrojů
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Společnost:
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Období:
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Název zdroje
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Typ xxxxxxxxx xxxxxxxxxx zdroje
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Datum xxxxxxx xxxxxx xx xxxxxxx
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Xxxxxxxxxxx xxxxx (xX)
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(xxx. Xx)
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XXXXX xxx (xxxxxxxx xxxxx Xxxxxx XXX) xxxxxx
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xxxxxx startující xxxxxx
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ostatní xxxxxxxx (X/X; ostrovní provoz; xxxxx xx xxx...)
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Xxxxxxxx stálé xxxxxxx xxxxxxx se xxx xxxxxx (xx. odpisů)
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Xxxxxxx č. 5 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx výkazů xxx xxxxxxxx licence xx xxxxxx s xxxxxxxxxx - skupina 14
&xxxx;
Xxxxxxxx stanoví xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 14-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
2. Xxxxx 14-X1x): Xxxxx xxxxxxxx elektřiny xxxxxxxxx zákazníků x xxxxxxx XXX x XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx,
3. Xxxxxx 14-T1b), x): Xxxxxxx statistiky xxxxxxxxx xxxxxxxxx na hladině XX v xxxxxx xxxxxxx xxxxxxxx instance,
4. Xxxxx XXX 2-12: Xxxxxxx výkaz x xxxxxx, xxxxxx, xxxxxx x xxxxxxx elektřiny.
Vzory xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx je xxxxx si je xxxxxxx xxxxxxx.
Xxxxxxx licence xxxxxxxx xxxxxx podle xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx 14-HV: Xxxxx xxxxxxxxxxxxx xxxxxxxx
Výkaz xxxxxxxxxxx xxxxxxxxx poslední xxxxxxxx.
1.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xx xxxxx xxxxxxxxxx. Xxxx xxxx plně xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx a xxxxx xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx je xxxxxxx xxxxxxxxx x xxxxxxxxx licencí, xxxxxxx x výnosy xxxxxxxxxxx x touto ostatní xxxxxxxxxxxx xxxxxxxx budou xxxxxxx x xxxxx xxxxxx sloupce.
■ Licence - xxxxxxx xxxxxxxx xxxxxxx x výnosy xxxxx xxxxxxxxxxx s xxxxxxxxxxxx činností. Xxxxx xx x xxxxxxx, xxxxx xxxx xxxxxxxx x účetnictví xxxxxxxxxxxx xxxxxxxx.
1.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx:
1.2.1 Výnosy
■ VP 01 - položka xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 05 - xxxxx xx činnost dodavatele xxxxxxxx xxxxxxxx ;
■ XX 06 - xxxxx z prodeje xxxxxxxxx xxxxxxxxx, xxxxx xxxxxxxxxxxx xx xxxxxxx xxxxxxxxx. Xxxxxxx xx xxxxx x xxxxxx x xxxxxx elektřiny, xxxxxxx xxxxxxxx xxxxxxxxxxx, xxxxxxxxx obchodu xx xxxxxxxxxxxxx xxxxxxxxxxx xxxx x elektřinou xxxx.;
■ XX 07 - xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx v xxxxx systému xxxxxxxxxxxxxx xxxxxxxxxx trhu 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 titulu xxxxxxxxx xxxxxxxxxxxxx služeb xxx konečné xxxxxxxxx;
■ XX 10 - xxxxx xxxxxxxxxxx s xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 11 - xxxxx xxxxxxxxxxx s xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx s xxxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx x xxxxx xxxxxxxxxxx xxxxxxxxxx xxx xxxxxxx zákazníky;
■ VP 12 - xxxxx xxxxxx xxxxxxxxx xxxxx xx vlastní výkony x xxxxxx, které xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx řádků;
■ VP 13 xx 17 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ VF 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx se xxxxxxxxx právním předpisem7).
1.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním právním xxxxxxxxx7);
■ XX 04 - xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxx xxx zajištění xxxxxxx xxxxxxxx zákazníkům;
■ XX 05 - náklady xx nákup xxxxxxxxx xxxxxxxxx xxx xxxxx xxxxxxxxx dodávky xxxxxxxxxx xxxxxxxxxxxx x režimu xxxxxxx xxxxxxxx xxxxxxxx;
■ XX 06 - xxxxxxx xx xxxxx xxxxxxxxx, xxxxx nesouvisí x dodávkou konečným xxxxxxxxxx;
■ NP 07 - xxxxxxxx elektřiny, xxxxx xxxx charakter xxxxxxxxx xxxxxx k xxxxxxx xxxxxxx x xxxxxxxxxx x spotřeba xxxxxxxxx xxxxxxx;
■ NP 08 - xxxxxxx xxxxxxxxxxx x vyrovnáváním xxxxxxxx v xxxxx xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxx x elektřinou;
■ XX 09 - xxxxxxx xxxx xxxxxxx x xxxxxx je x souladu xx xxxxxxxxx právním předpisem7);
■ XX 11 - xxxxxxx na xxxxx xxxxxxx zajišťovaných distribučních xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 12 - náklady xxxxxxxxxxx x xxxxxxxx za xxxxxxx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx,
■ XX 13 - xxxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxx;
■ XX 14 - náklady xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx elektřiny a xxxxx z titulu xxxxxxxxxxx xxxxxxxxxxxxx služeb xxx konečné xxxxxxxxx;
■ XX 15 - xxxxxxx na opravy x udržování;
■ NP 16 - xxxxxxx xx cestovné;
■ XX 17 - náklady xx xxxxxxxxxxxx;
■ XX 18 - xxxxxxx xxxxxxxxx finančního xxxxxxxx;
■ XX 19 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx za xxxxxxxx xxxxxxx;
■ XX 20 - xxxxxx xxxxxxxxxxx x nákupem xxxxxxxxxxxx xxxxxxxxxxx;
■ NP 21 - xxxxxxx xxxxxxxxxxx x poskytováním xxxxxxxxxx a poradenských xxxxxx;
■ NP 22 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
■ NP 24 až 33 - položka xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 34 - xxxxxxxxxx náklady xxxxxxxxxxx s vnitropodnikovou xxxxxxx xxxxxxx xxxxx;
■ XX 35 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx;
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7).
1.2.3 Hospodářský xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 08 a 09 - položka xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2. Xxxxxx 14-X1: Roční spotřeba xxxxxxxxx konečných xxxxxxxxx x xxxxxxx XXX x XX x xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx xx hladině XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
Xxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx.
2.1. Xxxxx 14-T1a): Xxxxx xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx x xxxxxxx VVN x XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
Xx xxxxxx xx xxxxx xxxxx xxxxxxxxx xxxx x 30. 12. xxxxxx ukončeného kalendářního xxxx, roční xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků xxxxxxxxxxx xx napěťovou xxxxxxx XXX x XX x odpovídající xxxxx za xxxxxxxxxxx xxxxxxxxx v režimu xxxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx respektuje xxx xxxxxxxxxx výkazů xxxxxxxxxxx xxxxxxxx:
➢ Xxxxx xxxxxxx xxxxxx z různých xxxxxxxxxx hladin x xxxxxx xx xx xxxxx xxxxxxx, xxxx. XXX.
➢ Xxxxxxx xxxxx xx xxxxx xxxxxxxxxx xxx xxxxxx hladinu xxxxxx zvlášť. Xxxx. xx-xx xxxxxxxxx xxxxxxx xxxxx z VVN, xxx xxx xxxxxx xxxxxxx i x XX, uvedou xx xxxxxxx xxxxx xxxxxxxxxx xxx VVN x xxx XX.
2.2. Xxxxx 14-X1 b): Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx kategorie maloodběru xxxxxxxxxxx x hladiny XX x xxxxxx xxxxxxx poslední xxxxxxxx.
Xx xxxxxx xx xxxxx xxxxx xxxxxxxxx xxxx x 30.12. xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků xxx xxxxxxxxx xxxxxxxxxxx xx hladině XX x režimu xxxxxxx xxxxxxxx xxxxxxxx. Xxxxx xxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx x souladu x xxxxxxx xxxxxxxxxxx XXX.
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx se v xxxxxxx dvou xxxxxx xxxxx zvlášť xxx xxxxxx a xxx xxxxx tarif. Xx xxxxxx xxxx xxxxxxx xxxxxxx uvádí xxxxx xx poskytnuté xxxxxxxx xxxxxxxxx.
Xxxxx je xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxx (xx. xxx "x-2") ke xxx 30.4. a xxxx xx xxxxxx xx 1. xxxxxxxx xxxx "x-2" do 30. xxxxxx xxxx "x-1" xxxxxx xx xxx 15.7.
2.3. Xxxxx 14-X1x): Xxxxxxx statistiky xxx odběr xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx x xxxxxxx XX x xxxxxx xxxxxxx xxxxxxxx instance.
Ve xxxxxx xx uvádí xxxxx xxxxxxxxx xxxx k 30.12. účetně xxxxxxxxxx xxxxxxxxxxxx roku a xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků xxx xxxxxxxxx xxxxxxxxxxxx (xxxxxxxxxx) xx xxxxxxx XX x xxxxxx dodávky xxxxxxxx xxxxxxxx. Údaje xxxx xxxxxxx podle xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx x xxxxxxx x xxxxxxx xxxxxxxxxxx XXX.
Xxxxxxxx energie xxxxxxxxx xxxxxxxxx xx x xxxxxxx xxxxxxxxxx uvádí xxxxxx xxx vysoký x pro xxxxx xxxxx. Xx xxxxxx xxxx držitel xxxxxxx xxxxx xxxxx xx xxxxxxxxxx množství xxxxxxxxx.
Xxxxx xx vyplňován xx xxxxxx ukončený xxxxxxxxxx xxx (xx. xxx .,x-2") xx dni 30.4. a dále xx xxxxxx xx 1. července xxxx "x-2" xx 30. xxxxxx xxxx "x-1" xxxxxx xx dni 15.7.
3. Výkaz ERÚ 2-12
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx:
➢ xxxxx xxxxxxxxx,
➢ vývoz xxxxxxxxx,
➢ xxxxx elektřiny v xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxx (XXX, x.x., xxxxxxxx trhu x xxxxxxxxxx, xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx soustav x obchodníci x xxxxxxxxxx),
➢ xxxxxx xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxx (XXX, x.x., xxxxxxxx xxxx x elektřinou, xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx soustav, xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx a obchodníci x xxxxxxxxxx),
➢ prodej xxxxxxxxx xxxxxxxxxx xxxxxxxxxx (xxx xxxxxxxxx zákazníky 1. kategorie xxxxxxxxx, xxxxxxx x xxxxx xxxxxxxx xxxxxxx).
Xxxxxxx xxxxxxx xxxxxxxxx xxxxx xx xxxxxxxxx xxxxxx x x xxxxxxx, že x xxxxx období xxxxxxxxxxxx xxxxx xxxxxx x elektřinou.
Výkaz 14-XX: Xxxxx hospodářského výsledku xxx xxxxxxx obchod x xxxxxxxxxx
x xxx. Xx
| &xxxx;
XXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx xx xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxx xx prodej xxxxxxxxx výrobků a xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx xxxxxxxxx - koneční xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx domácnosti
|
|||
|
VP 05X
|
&xxxx;
x xxxx xxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x toho ostatní 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
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxx xx systémové xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxx na xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
Tržby - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
Změna xxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
Tržby x xxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
|||
|
VP 17
|
&xxxx;
Xxxxxx provozních výnosů
|
|||
|
VP 99
|
&xxxx;
XXXXXXXX VÝNOSY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x prodeje xxxxxxx papírů a xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x krátkodobého xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Výnosy x přecenění cenných xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx úroky
|
|
x
|
x
|
|
VF 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
|
x
|
x
|
|
VM 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
|
| &xxxx;
XX 01
|
Náklady xxxxxxxxxx xx prodej zboží
|
|||
|
NP 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx elektřina - xxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
Silová xxxxxxxxx - xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05A
|
z toho xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx xxxx zákazníci
|
|||
|
NP 05C
|
z xxxx ostatní zákazníci
|
|||
|
NP 06
|
&xxxx;
Xxxxxx elektřina - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx energie - ostatní
|
|||
|
NP 08
|
Odchylky - OTE
|
|||
|
NP 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 OTE
|
|||
|
NP 13
|
&xxxx;
Xxxxxxxx xx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxxxx na xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
Náklady xx reprezentaci
|
|||
|
NP 18
|
Nájemné - finanční xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxx - ostatní
|
|||
|
NP 20
|
&xxxx;
XX xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
Konzultantské x xxxxxxxxxx služby
|
|||
|
NP 22
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
Osobni xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx xxxxxx orgánů xxxxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
&xxxx;
Xxxxxx xxxxxxxxxxxx majetku
|
|||
|
NP 30
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
Změna xxxxx xxxxxx x 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 xxxxxxx - režie
|
|||
|
NP 35
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx cenné xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
Náklady x finančního xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
Nákladové xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY CELKEM
|
|
x
|
x
|
|
NM 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX VÝSLEDEK
|
Celkem
|
Ostatní
|
Licence
|
|
|
HV 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxx z příjmů xx xxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx běžnou xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx x xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx hospodaření
|
x
|
x
|
|
|
HV 98
|
&xxxx;
XXXXXXXX HOSPODAŘENÍ PŘED XXXXXXXX
|
&xxxx; | &xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
Xxxxx 14-X1x): Roční xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx VVN x VN x xxxxxx dodávky poslední xxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
xxxxxxxxxx xx xxxxxxxxxx xxxxxx
| &xxxx;
Xxxxxxxxx xxxxxxxxx připojení xx xxxxx xxxxxxxxx xxxxxxx
|
&xxxx;
Xxxxx odběrných xxxx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxx xx xxxxxxxxx xxx XXX
|
&xxxx;
Xxxxxxxx xxxx xxxxxxxxx xxx XXX
|
&xxxx;
Xxxxxxxx
|
| &xxxx;
-
|
&xxxx;
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX-xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 14-X1x): Tarifní xxxxxxxxxx xxx odběr xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx x xxxxxxx XX v režimu xxxxxxx xxxxxxxx xxxxxxxx
| &xxxx;
Xxxxx - xxxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxxx [A]
|
Počet xxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxx el. xxxxxxx (XXx/xxx)
|
&xxxx;
Xxxxxxxx xxxxxxxx {xXx/xxx]
|
&xxxx;
Xxxxx xx elektřinu bez XXX xxx. Xx/xxx
|
&xxxx;
Xxxxx xx xxxxxxxxx celkem xxx XXX
|
&xxxx;
Xxxx. cena xxx XXX
|
&xxxx;
Xxxxxxxx
|
||||||
| &xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
xxxxxx
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
xxxxxx
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
xxxxx xxxx
|
&xxxx;
(xxx. Xx)
|
&xxxx;
Xx/XXx
|
||||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
X 01x
|
&xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1 tarif
|
1x13
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
součet xxxxxx jističů xxx 1x25
|
&xxxx;
1x16
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1x20
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
1x25
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
3x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3x16
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
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|
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|
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|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x20
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x25
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x32
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x40
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x50
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x63
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x80
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x100
|
&xxxx;
|
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|
|
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|
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|
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X 60x
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1x10
|
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X 62x veřejná xxxxxxxxx
1 xxxxx
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1x10
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| &xxxx;
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|
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|
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1x20
|
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1x25
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3x10
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3x16
|
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3x20
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3x25
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3x32
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3x40
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3x50
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3x63
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3x100
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3x125
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3x260
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Xxxxxx xxxxxxxxxxxxx maloodběr
|
|
|
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|
|
Společnost:
|
Období:
|
|
Výkaz 14-X1x): Xxxxxxx statistiky xxx odběr xxxxxxxxx xxxxxxxxx maloodběru obyvatelstva x xxxxxxx XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
| &xxxx;
Xxxxx - xxxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxxx [X]
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Xxxxx xxxxxxxxx xxxx
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Xxxxxxxx xx. xxxxxxx (XXx/xxx)
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Xxxxxxxx xxxxxxxx {kWh/rok]
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Tržby xx xxxxxxxxx xxxxxx XXX xxx. Xx/xxx
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Xxxx. xxxx vč. XXX
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x
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|
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|
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|
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|
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|
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x
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|
|
x
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|
|
|
|
|
|
součet xxxxxx xxxxxxx xxx 3x400
|
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|
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|
x
|
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|
x
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x
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|
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3x16
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3x20
|
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x
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x
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|
3x25
|
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|
3x32
|
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|
x
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x
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x
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|
3x40
|
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|
x
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|
x
|
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|
x
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|
3x50
|
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|
x
|
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|
x
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|
x
|
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|
|
3x63
|
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|
x
|
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|
x
|
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x
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|
|
3x80
|
|
|
x
|
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|
x
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x
|
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|
|
3x100
|
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|
x
|
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|
x
|
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|
x
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|
|
3x125
|
|
|
x
|
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|
x
|
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|
x
|
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|
|
|
3x160
|
|
|
x
|
|
|
x
|
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|
x
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|
|
|
|
|
|
3x200
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
|
součet xxxxxx xxxxxxx xxx 3x400
|
3x250
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
3x315
|
|
|
x
|
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|
x
|
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|
x
|
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|
|
3x400
|
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|
x
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x
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x
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D 24x
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|
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Příloha x. 6 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx výkazů xxx držitele xxxxxxx xx xxxxxxxxxx xxxxx - xxxxxxx 22
Pravidla xxxxxxx způsob xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 22-X: Xxxxx xxxxx,
2. Výkaz 22-XX: Výkaz hospodářského xxxxxxxx,
3. Výkaz 22-X: Xxxxx xxxxxxx,
4. Xxxxx 22-X: Výkaz xxxxx xxxxxxxx,
5. Výkaz 22-X: Xxxxxxxxxx a xxxx xxxxxxxxxx xxxxxxx plynu,
6. Xxxxx 22-X: Xxxxxxx xxxxx xxx xxxxxxx xxxxxx,
7. Xxxxx 22-X1: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx,
8. Xxxxx 22-X2: Xxxxxxx xxxxxxxxxx - xxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx dále uvedených xxxxxxxx.
1. 22-A: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx
x) Xxxxxxxx xxxxxx podle §4 xxxx. 3.
x) Finanční xxxxxxx xxxxx §4 xxxx. 4.
1.1. Xxxxxxxxxxxxx xxxxxxx
1.1.1. Xxxxxxxxxx xxxxx xxxxxxxxx
Xxxxxxx xxx provoz xxxxxxxxxxxx distribučního xxxxxxx xxxxx předávací xxxxxxx xxxxxxxx x nákupu xxxxx od xxxxxxxxx, xxxxxxxxxxx xxxxxxxxx x xxxxxx xxxxxxxx xxxxxxx x xxxxxxxxx stanice. X tomu xxxxxx xxxxxxxxx xxxxxx zařízení x xxxxxxxxxxxxx. Xxxxx xxx xxxx xxxxxxxxx xxx zákazníky xxxxxxxxxxx xxxx xxxxx x xxxxxxxxx.
Xxxxxxxxx - x. 3
Xxxx hlavní položky xxxxx zejména:
➢ XXXX x XXX plynovody,
➢ xxxxxxxx ochrana.
Regulační xxxxxxx
Xxxxxxxxx xxxxxxx xxxx xxxxxxxxx xxxxxxxxxx xxxxx výstupního xxxxx.
Xxxx hlavní xxxxxxx xxxxx zejména:
➢ předávací xxxxxxx,
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxx xxxxxxx.
Xxxxxxxxx xxxxxxx xxxx xxxxxxx x xxxxxxx xx:
➢ xxxxxxxxxxxxxx xxxx - ř. 4,
➢ stavební xxxx - ř. 5.
Měření - x. 6,
Xxxx xxxxxx xxxxxxx patří xxxxxxx:
➢ xxxxxx technika xxxxxxxx na xxxxxxxxxxx.
1.1.2. Xxxxxxxxxx plynu místními xxxxxx
Xxxxxxx pro provoz xxxxxxxxxx plynu xxxxxxxx xxxxxx tvoří středotlaké x nízkotlaké xxxxxxxxx, xxxxxxxxx xxxxxxx x xxxxxxxxx.
Xxxxxxxxx - x. 8
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ XXX x NTL plynovody.
Regulační xxxxxxx
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxx xxxxxxx.
Xxxxxxxxx xxxxxxx jsou xxxxxxx x xxxxxxx na:
➢ xxxxxxxxxxxxxx xxxx - x. 9,
➢ stavební xxxx - x. 10.
Xxxxxx - x. 11
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ měřící xxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxx.
1.2. Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx je možné xxxxx přiřadit provozu xxxxxxxxx xxxx xxxxxxxx xxxx, ale nejedná xx x xxxxxxxxxxxxx xxxxxxx.
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxx x xxxxxxx na:
➢ xxxxxxxx - ř. 13,
➢ místní sít' - ř. 14.
1.3. Xxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx xxxxxx pouze na xxxxxxx licencované činnosti x xxxxx xx xxxxx xxxxxxxx x xxxxxxx dálkovodů xxxx xxxxxxxx xxxx.
Xxxxxxxx xxxxxxx xx uváděn x xxxxxxx xx:
➢ xxxxxxxxxxx x xxxxxx xxxxxxx - ř. 17,
➢ xxxxxxxxxxxxxxx zařízení - x. 18,
➢ xxxxxxxxxxxxx xxxxxxx - ř. 19,
➢ xxxxxx, xxxxxxxx, xxxxxxxxxxx - ř. 20,
➢ xxxxxxx xxxxxxxx xxxxxxx - x. 21.
Xxxxxxxx xxxxxxx je xxxxxxxx xx xxxxxxxxxx xxxxx dálkovody x xxxxxxxxxx xxxxx místními xxxxxx podle xxxxxxxxxx xxxxxxx přímo xxxxxxxxxxxxxx xxxxxxx, pokud Xxxx xxxxxxxxx xxxxx.
1.4. Xxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, který slouží xxxx činnostem xxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx je xxxxxx v členění xx:
➢ xxxxxxxxxx xxxxxx xxxxxxxx licence - x. 23,
➢ společné xxxxxxxxxxxxxxx budovy - x. 24,
➢ xxxxxxxx, xxxxxxxx - x. 25,
➢ ostatní xxxxxxxx xxxxxxx - x. 26.
Xxxxxxxx majetek xx xxxxxxxx xx distribuci xxxxx dálkovody, distribuci xxxxx xxxxxxxx sítěmi x ostatní činnosti xxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Úřad nestanoví xxxxx.
1.5. Xxxxxxx činnosti - ř. 27
Xxxxx xxxxxxxx přímo přiřaditelný xxxxxxx nevztahující xx x licencované činnosti xxxxxxxxxx plynu.
1.6. Xxxxxxxxxxxx xxxxxx - x. 28
Xxxxxxxxxxxx aktiva xxxxxxxx xxxxxxx xxxxxxxxxx se x xxxxxxx xxxxxxxxxx xxxxx, xxxxx podle §4 xxxx. 3 xxxxxx xxx zahrnován.
1.7. Xxxxxxx - x. 29
X této xxxxxxx xx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx je xxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx. Xxxx xxxxxx xx xx xxxxxxx odečtena xxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx.
1.8. Xxxxxxxxxx xxxxxxx xxxxxxx
Xxxxxxxxx o xxxxxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxx x xxxxxxx:
➢ xxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxx - x. 32,
➢ xxxxxx xxxxxxxxxx xxxxxxx - x. 33,
➢ xxxxxxx pořízený z xxxxxx - x. 34.
Xxxxxxxx majetek je xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxx xxxxxx xxxxxxx během xxxxxxxxxxxx xxxxxx.
Xxxxxx xxxxxxxxxx majetku xxxxxxxxxxx roční xxxxx xxxxxxx xxxxxxxxx darem xx roce 2001.
1.9. Xxxxxxxxx xxxxxxxx
Xxxxxxxx xxxxxxxxx xxxxxxxx xx vztahují x xxxxxx o xxxxxxxx uvedeným x xxxxx xxxxx tabulky x obdobném členění. Xxxxx xxxxxxxxx jsou xxxxxxx xxxxxx přípojek.
2. Xxxxx 22-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx a xxxxxxx xx celou xxxxxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx x účetním xxxxxxx zisků x xxxxx společnosti.
■ Ostatní - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx.
■ Licence - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx přímo xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Jedná se x xxxxxxx, které xxxx xxxxxxxx x xxxxxxxxxx regulovaného xxxxxxxx.
■ +/- sloupec obsahuje xxxxxxxxx xxxxxxx nákladů x xxxxxx. Xxxxx xx o nepovolené xxxxxxx x výnosy, xxxxxxx xxxx xxxxxxxxxx xxxxxxx finančního xxxxxxxx, xxxxxx apod. Xxxxxxx xxxxxx primárně xxxxxxxxx, xxxxx bude xxxxxx xxxxxxxx xxxx xxxxxxx "Xxxxxxxxxx" x "Xxxxxxx".
■ Xxxxxxxxxx - sloupec xxxxxxxx xxxxxxx x xxxxxx x xxxxxxx x xxxxx xxxxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx výkazu
2.2.1 Xxxxxx
■ XX 01 - položka xxxx xxxxxxx x xxxxxx xx x souladu xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxx související x poskytováním distribučních xxxxxx;
■ XX 05 - tržby xxxxxxxxxxx x xxxxxxxxxx xxxxx, xxxxx zároveň nemohou xxx pro svůj xxxxxxxxx xxxxxxxx x xxxxx xxxx xxxxxxx xxxxxxx;
■ XX 06 - tržby z xxxxxxxxx xxxxxxxxx x xxxxxxxx;
■ XX 07 - xxxxx xx xxxxxxx výrobky x xxxxxx, xxxxx nejsou xxxxxxxx xx žádné x xxxx xxxxxxxxx xxxxxxxxx;
■ XX 08 xx 10 - xxxxxxx svým obsahem x xxxxxx je x souladu xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 11 - xxxxxx související x xxxxxxxxxx náklady xx xxxxxx bodu 3.1.3, xxxxx xxxxxxx povolené xxxxxxx xxxx.:
- opětné xxxxxxxxx xx xxxxxxxxx,
- xxxxxxxxx reklamace měření,
- xxxxxxxxxx xxxxxx na xxxxxxxx xxxxxxxxxx,
- náhrady xx xxxxx xxxxxxxxx xx distribučním xxxxxxxx;
■ XX 12 - xxxxxxx svým obsahem x xxxxxx je x xxxxxxx xx xxxxxxxxx právním předpisem7),
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 99 - položka xxxx xxxxxxx x xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Náklady
■ XX 01 - xxxxxxx svým obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 04 - xxxxxxxx xxxxxxx xxxxx xxx xxxxxxx xxxxxxxx;
■ XX 05 - xxxxxxxx xxxxxxx xxxxx xxx xxxxxxxxxxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxxx;
■ XX 06 - xxxxxxx související x xxxxxxx zemního xxxxx xx krytí ztrát x distribuční plynárenské xxxxxxxx;
■ XX 07 - xxxxxxx xx xxxxx xxxxxxx, které xxxxxx xxxxxx ke xxxxx vlastní, xxxxxxxxxxxxx xxxxxxxx xxxxxxx plynu x krytí xxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 10 až 12 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 13 - náklady xxxxxxxxx finančního leasingu;
■ XX 14 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx za xxxxxxxx xxxxxxx;
■ XX 15 - xxxxxx xxxxxxxxxxx x nákupem xxxxxxxxxxxx technologií;
■ XX 16 - xxxxxxx xxxxxxxxxxx x poskytováním xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 17- xxxxxxx xx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx xxxx, xxxxxxxxxx x ověřování xxxxxxxxx x xxxxxxxxxxxxx činností;
■ XX 18 - xxxxxxx mající xxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx výše xxxxxxxxx xxxxx;
Xxxxxxxxx xxxxxxx XX 10 x 13 xx 18 se xxxxx xx xxxxxxxxx xxxxxxx vynakládané xxxxxxxxx xxxxxxx:
- jiným společnostem, xx xxxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxx xxxx jsou xxxxxxxx xxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxx zvláštního právního xxxxxxxx8) (xxxx jen "xxxxxxxxxxxxx xxxxxxxxx");
- xxxxx xxxxxxxxx.
■ XX 20 xx 24 - xxxxxxx svým xxxxxxx x xxxxxx je x souladu se xxxxxxxxx právním xxxxxxxxx7);
■ XX 24 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7)
■ XX 25 - x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx jsou xxx všechny xxxxxxxx xxxxxxx stanoveny xxxxxxxx xxxxxxxx sazby pro xxxxxxx xxxxx xxxxx:
| &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
Xxxxx xxxxxxxx sazba (%)
|
| &xxxx;
332063
|
&xxxx;
Xxxxxxxxx x xxxxxxxxxxxxx
|
&xxxx;
10
|
| &xxxx;
332065
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
12,5
|
| &xxxx;
332070
|
&xxxx;
Xxxxxxxxx stanice - xxxxxxxxxxx
|
&xxxx;
10
|
| &xxxx;
125111
|
&xxxx;
Xxxxxx xxxxxxxxxx x skladové
|
2
|
|
125112
|
Budovy výrobní xxx energetiku
|
2
|
|
221112
|
Plynovody
|
2,5
|
|
222112
|
Sítě místní xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221129
|
&xxxx;
Xxxxxx xxx xxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxx
|
&xxxx;
2
|
| &xxxx;
291121
|
&xxxx;
Xxxxxxx
|
&xxxx;
5
|
| &xxxx;
291232
|
&xxxx;
Xxxxxxxxx čerpadla
|
5
|
|
291235
|
Turbokompresory
|
5
|
|
222429
|
Elektropřípojky xxxxxxxx
|
&xxxx;
3,3
|
| &xxxx;
125111
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxx xxxx
|
&xxxx;
3,3
|
| &xxxx;
221191
|
&xxxx;
Xxxxxxxx staveb - xxxxxx dálková xxxxxx
|
&xxxx;
7
|
| &xxxx;
221491
|
&xxxx;
Xxxxxxxx xxxxxx - xxxxxx xxxxxxx xxxxxxxxxx
|
&xxxx;
7
|
| &xxxx;
242091
|
&xxxx;
Xxxxxxxx xxxxxxxxxx
|
&xxxx;
7
|
| &xxxx;
211219
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
3,3
|
Xxxx xxxxxxxx xxxxxxxx sazby xxxxxx xxxxxxxxx dobu xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx. Xxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxxxx x xxxxxxxxxx xxxxx držitele xxxxxxx.
■ XX 26 a 27 - xxxxxxx xxxx obsahem x xxxxxx je v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 29 - xxxxxxx xx xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx nákladů);
■ NP 30 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7) snížená x xxxxxxx na xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx v xxxxx ostatních provozních xxxxxxx);
■ NP 32 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx distribuční xxxx;
■ XX 33 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx souvisejících x opravami a xxxxxxx xxxxxxxxxxx xxxx;
■ XX 34 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxx režie ostatních xxxxxxxxx xxxx xxxxxxxxxxx, xxxxxxxxx x xxxxxx;
■ XX 35 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxx xxxxx správních xxxxxxxxx;
■ XX 36 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxxxx, které xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ NF 01 xx 05 - xxxxxxx xxxx obsahem x xxxxxx je x souladu xx xxxxxxxxx právním předpisem7),
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxx poplatky;
■ XX 08 - náklady xx pojištění (pokud xxxxxxxxx xxxx xxxxxxxx xxxxx xxxxxx);
■ NF 09 - xxxxxxxx xxxxxxx xxxx bankovních xxxxxxxx x pojištění;
■ XX 10 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7);
■ XX 99 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním předpisem7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ HV 04 x 05 - položka svým xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7)
■ HV 08 x 09 - xxxxxxx xxxx xxxxxxx x názvem je x souladu xx xxxxxxxxx xxxxxxx předpisem7).
3. Xxxxx 22-N: Xxxxx xxxxxxx
Xxxxxxx xxxxxxxxxxx s xxxxxxxxx xxxxxxx formou xxxxxxxx xxxx upraveny x souladu s §4 xxxx. 4.
3.1. Xxxxx xxxxxxxxxxxx náklady
3.1.1. Xxxxxx (xxxxxxx "x")
Xx xxxxxxx "opravy" xx xxxxxxxx xxxxxxx xxxxxxxxxx xx odstraňování zjištěných xxxxx a xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxx součástí a xxxxxxxx výsledku xxxxxx.
Xxxxxxx xx xxxxxx zahrnují xxxxxxx:
➢ náklady na xxxxxxxx, xxxxx xxx xxxxx xxxxxxxxxxx xxx xxxxxxxxx xxxxxx (xxxxxx xxxxxxxx, pomocný xxxxxxxx),
➢ xxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxxx (xxxxxx xxxxxxx, sociální x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxx xxxxxxx střediska xxxxx xx xxxxxxxxxxxx xx xxxxxx (xxxxxxx xxxxxxxx, ochranné xxxxxxx, xxxxxxxx xx xxxxxxx, xxxxxxx, xxxx. xx xxxx xxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxxxxx xxxxxxx apod.),
➢ xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxxx, xxxxx realizují xxxxxx (cestovné, xxxxxxxx xxxxxxxxx xxxx, xxxxxxx xx pronajatý xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxxx xxxx.),
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx (xxxxxxxx, nářadí) xxxxxxxxxx xxxxxxxxxxxxx xxxxxx,
➢ xxxxxxx xx nákup xxxxxxxxx xxxxxxxxx xxxxxx, xxxxx souvisí se xxxxxxxxxx xxxxxx zařízení,
➢ xxxxxxx xx nákup xxxxxxxxx xxxxx x xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxxxx x jejich xxxxxxxxxx.
➢ zásobovací xxxxx, xxxxx xxxxxxxx xxxxxxx xxxxxxxxxx při xxxxxxxxxx xxxxxxxxxx a xxxxxxxxxx x xxxxxxxx zejména xxxxxxx xx xxxxx x xxxxxxxx, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx x xxxxxxxxxx xxxxxxxxxx zásob x xxxxxxxxxxx x xxxxxxxxx xxxxxx,
➢ náklady xxxxxx xxxxxxxxxxxxxxxxx xxxxxx, xxxxx se xxxxxx xx realizaci xxxxx (xxxx. xxxxxxx, mechanizace).
Všechny xxxxxxx xxxxxxx xxxxx xxx xx xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxx' ve xxxxx xxxxxxx xxxxxxx, xxxx xxxx xxxxxxx xxxxx xx xxxxxxxxxx xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.2. Provozování x xxxxxxx (xxxxxxx "x")
Xx xxxxxxx "xxxxxxxxxxx a xxxxxxx" se xxxxxxxx xxxxxxx xxxxxxxxxx na xxxxxxxx x údržbu xxxxxxxxxxxxx zařízení xxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxx xx xxxxxxxxx x xxxxxxx xxxxxxxx zejména:
➢ náklady xx xxxxxxxx, který xxx přímo xxxxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxx x obsluhy (xxxxxx xxxxxxxx, pomocný materiál),
➢ xxxxxx xxxxxxx pracovníků, xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxx (mzdové náklady, xxxxxxxx a xxxxxxxxx xxxxxxxxx, případně další xxxxxx xxxxxxx),
➢ režijní xxxxxxx střediska přímo xx xxxxxxxxxxxx na xxxxxxxxxxx x xxxxxxx (xxxxxxx xxxxxxxx, ochranné xxxxxxx, xxxxxxxx xx xxxxxxx, doprava, xxxx. xx xxxx xxxxxx, xxxxxxxxxxx xxxxxxxx, náklady xxxxxxxxxxxxx prostor apod.),
➢ xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx provozování x xxxxxxx (xxxxxxxx, xxxxxxxx XX, nájemné xx xxxxxxxxx dopravní xxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxxx apod.),
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx (xxxxxxxx, xxxxxx) xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx a xxxxxxx,
➢ xxxxxxx xx xxxxx ostatních xxxxxxxxx xxxxxx, xxxxx xxxxxxx xx xxxxxxxxxx provozování x obsluhy xxxxxxxx,
➢ xxxxxxx na nákup xxxxxxxxx xxxxxx souvisejících x xxxxxxxxxxxx x xxxxxxxx,
➢ xxxxxxxxxx režie, xxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx činnostech xxxxxxxxxx x skladování x xxxxxxxx xxxxxxx xxxxxxx na nákup x opatření, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx x xxxxxxxxxx skladových zásob x xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxx x xxxxxxx,
➢ xxxxxxx jiných xxxxxxxxxxxxxxxxx xxxxxx, xxxxx xx xxxxxx xx xxxxxxxxx xxxxxxxxxxx x xxxxxxx (např. xxxxxxx, xxxxxxxxxxx).
Xxxxxxx uvedené xxxxxxx xxxxx xxx xx xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxx' xx xxxxx xxxxxxx xxxxxxx, xxxx jako součást xxxxx za xxxxxxxxxx xxxxx ve formě xxxxxxxxxxxx xxxxxxx.
3.1.3. Xxxxxxx xxxxxxxx náklady (xxxxxxx "x")
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx, které xxxxxx xxxxxxxx x xxxxx x xxxx xxxxxxxxx xxxxxxx, a xxx xx xxxxx xx xxxxxxxx xx xxxxxxxxxxx činností.
Ostatní xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxxxxx xxxxxxx (xxxxx xx xxxxxxxx x xxxxxxxxxx nákladech),
➢ xxxxxxxxxxx, xxxxxx x údržba xxxxxxxx,
➢ daně a xxxxxxxx,
➢ náhrady xxxx xx xxxxxx xxxxxxxxx,
➢ xxxxxxx xxxxxxxx plynu,
➢ xxxxxxx xxxxxxx xxxxxx (xxxxxxx, xxxxxxxxxx práce, xxxxx xxxxxxx apod.),
➢ xxxxxxx xx xxxxxx x zákazníků.
Položku ostatní xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxx. Xxxxx xx xxxxxxx x tyto xxxxxxx:
➢ opětné xxxxxxxxx xx neplacení,
➢ xxxxxxxxx xxxxxxxxx měření,
➢ xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx.
3.1.4. Odpisy XXX x DNM (xxxxxxx "x")
Xxxxxx xxxx xxxxxxxxxx x xxxx 2.2.2 Xxxxxxx této xxxxxxx, ř. NP 25.
3.2. Xxxxxxxx režie (xxxxxxx "x")
Xxxxxxxx xxxxx xxxx xxxxxxx provozu, x xx xxxxxxx:
➢ xxxxxxx, xxxxx souvisí x xxxxxx xxxxxxx xxxxxxxxxxx činnosti;
➢ xxxxxxx, xxxxx jsou vynaloženy xxxxx xx xxxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxxxx nákladů, xxxxxxx xxxx možné xxxxxxxxx xx xxxxxxxxx xxxxxxx ani xxxxxxxxxx xxxxx rozvržení xx xxxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxxxx x xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxx výrobních xxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx (xxxxxx xxxxxxx, sociální x zdravotní xxxxxxxxx, xxxxxxxx další xxxxxx xxxxxxx),
➢ xxxxxxxx režijního x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx xxxx xxxxx xxxxxxxxxx xxxxxxxx xx konkrétní xxxxxxxxxxx činnosti (společné xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxx xxxxxxx (zejména nákup xxxxxxxxxx xxxxxxxxx xxxxxx - xxxx. úklid, xxxxxx xxxxxxxxxx prostor xxxx.)
➢ xxxxxxx středisek xxxxxx xxxxxxxxx, vedení xxx xxxxxxxxxxxxx xxxxxx x udržování dálkovodů, xxxxxxxxx xxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx apod.) x xxxxxxx čet xxxxxxxxx,
➢ náklady xxxxxxxxx xxxxxx xxx xxxxxxxxxxxxx xxxxxx x udržování xxxxxxxx xxxx, xxxxxxxxx xxxxxxxxxxx xxxxxx (balonovací xxxxxxxx xxxx.), xxxxxxxx xxxxxxxxxxxx x xxxxxxx xxx místních sítí,
➢ xxxxxxx středisek xxxxxx xxxxxxx, xxxxxx xxxxx xxxxxx, xxxxxx xxxxxxxxxxx xxxxxx, vedení xxxxx xxxxxx, xxxxxx plynoměrové xxxxxx, xxxxxxxxx, xxxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxx xxxxxxx a xxxxxx techniky, xxxxxxx xxx regulačních a xxxxxxxxxxxx stanic.
Celková hodnota xxxxxxxx režie xx xxxxxxxxx xx xxxxxx xxxxxxxxx x xxxxxx xxxxxxxx xxxx xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx.
3.3. Správní režie (xxxxxxx "x")
Xxxxxxx režie xxxx xxxxxxx související xx xxxxxxx x xxxxxxx xxxxxxxx xxxxxxx xxxx celku, xxxxxxx x výnosy této xxxxxxxx. Xxxxxxxx xxxxxxx xxxxxxx na xxxxxxxxxx xxxxxxxx xxxxxxx na xxxxxxxxxx, náklady xxxxxxxxxx xxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx licence, xxxxxxxx náklady řízení xxxxxxxxxxxx xxxxxxxxxxx, společné xxxxxxx xxxxxx xxxxxxxx xxxxxx, xxxxxxxx další xxxxxxx xxxxxxxxxx charakteru.
Správní xxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx:
➢ osobní xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x zdravotní xxxxxxxxx, případně další xxxxxx náklady),
➢ xxxxxxxx xxxxxxxxx a kancelářského xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx je xxxxxxxx xxx xxxxxx xxxxxxxxx xxxxxxxx (společné xxxxxxxx, xxxx společně xxxxxxxxx xxxxxxx, xxxxxxxx prostředky xxxxxxxx xxxxxxxxxx, xxxxxxxxxx xxxxxx),
➢ xxxxxxx kancelářských xxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxx náklady správního xxxxxxxxxx, xxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxx.
Xx společných nákladů xxxxxxxx licence xxxxxxx xxx x příjmů xxxxxxxxxxx xxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxx xx xxxxxxxxx xx provoz xxxxxxxxx x provoz xxxxxxxx xxxx xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx.
Xxxx xxxxxxxx xxxxx xxxxxxx xxxxxx 22-X xx možné xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx. Xxxxxxx licence xxxxx xxxxxxxx x komentáři x xxxxxxxxxx xxxxxxx.
4. Xxxxx 22-1: Xxxxx xxxxx investic
Ve xxxxxx xxxx uváděny xxxxxxxxx xxxxxxx investičních výdajů x jednotlivých xxxxxx. X xxxxx xxxxxxxxxxxx xxxxxxx nejsou xxxxxxxx xxxxxxx xxxxxxxxxx majetku x xxxxxxxx xxxxxxx xx xxxxxx. Xxxxxx xxxxxxxxxx xxxxxxxxx majetku xx xxxxxx v xxxxxxxxxxx řádcích xxxxxxxxx xxxxxxxx.
Xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx (řádků) xxxx xxxxxxxx xxxxxx xxxxxx xxxxx. Xxxxxxxx xxxxxxxxx xxxxxxxx xx xxxxxxxx x xxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx x xxxxx části xxxxxxx. Xxxxx plynovodů xxxx xxxxxxx xxxxxx xxxxx xxxxxxxx.
5. Výkaz 22-D: Xxxxxxx xxxxx xxx xxxxxxx xxxxxx
Xxxxx obsahuje xx xxxxxxx b xxxxx X. x XX. xxxxxxxx xxxxxxx xxxxxxx xx xxxxxx xxxxx xxxxxxxxx měřidel x xxxxxxx na xxxxxx podle periodicity xxxxxx, xx sloupcích x xx l xx xxxxxxx xxxxxxxx xxxxx xxxxxxx a xxxxx xxxxxxxxx míst x xxxxxxxx xxxxxxxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxx. X xxxxxxxxx xxxxxxxxxx xx xxxxxxx x držitel xxxxxxx xxxxxx xxxxxxxxx odběrová xxxxx jím xxxxxxx.
6. Xxxxx 22-B: Xxxxxxxxxx x xxxx xxxxxxxxxx xxxxxxx xxxxx
Xxxxx ve xxxxxxxxx x, x, x, h, j xxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxx chráněné xxxxxxxxx, xxxxxxxxx zákazníky x xxxxxxx xxxxxxxxx xxxx x xxxxxx, vlastní xxxxxxxx x xxxxxx x xxxxxxxxxxx xxxxxxxxxx (XXx) x xxxxxxx xx xxxxxxxxx a xxxxxx sítě. Xx xxxxxxxxx c, e, x, x, x xxxxxxxx počet xxxxxxxxx xxxx x členění xx xxxxxxxxx x xxxxxx xxxx x xxxxx druhu zákazníků. X xxxxxxx 21 x 22 xxxxxxxxx xxxxx kapacitu pro xxxxxxxxx a xxxxxxxx xxxxxxxxx. Xxxxx xx xxxxxxxx xx xxxxxxx x x x xxxxxxxxxx xxxxx za xxx i-2 x x xxxxxxx sloupcích xxxxxxxxxxx údaji xx xxxxx xxxxxxxxxxx roky.
7. Xxxxx 22-X1: Tarifní xxxxxxxxxx - xxxxxxxxxx
Xx xxxxxx xxxxxx se xxxxxxxx skutečné údaje x xxxxxxxx xxxxxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxx x xxxx xxxxxxxxx xxxxx xxxxxxxx x jednotlivých kategoriích xxxxxxxxxx x xxxxxxxxxx xxxxxxx v xxxxxxx xx xxxxxxxxx a xxxxxx xxxx. Ve xxxxxxx xxxxxxx jsou xxxxxxx tržby xx xxxxxxxxxx zemního xxxxx. Xxxx se xxxxxxxx xxxxx jednotlivých xxxxxxxxxx xxxxx na celkovém xxxxxxxxxx denním xxxxxx. X kategorie velkoodběr xxxxxxx licence doplní xxxxxxxxx používaná xxxxxxxx xxxxx.
8. Výkaz 22-X2: Xxxxxxx statistika - xxxx
Xx xxxxxx xxxxxx xx zadávají xxxxxxxxx xxxxx o množství xxxxxxxxxxxxxxx plynu, počtu xxxxxxxxx míst a xxxx xxxxxxxxx denní xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx odběratelů x xxxxxxxxxx pásmech x xxxxxxx na dálkovody x místní xxxx. X xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx odběrová xxxxx. Tento výkaz xx xxxxxxxxxx za xxx x-1 x x.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-A: Xxxxx xxxxx xxx činnost xxxxxxxxxx plynu
v xxx. Xx
| &xxxx;
22-X
|
&xxxx;
Xxxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxxxx xxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
1
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxx plynu dálkovody
|
||
|
3
|
Plynovody
|
||
|
4
|
Regulační xxxxxxx - xxxxxxxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxx plynu xxxxxxxx sítěmi
|
||
|
8
|
Plynovody
|
||
|
9
|
Regulační xxxxxxx - xxxxxxxxxxxxx část
|
||
|
10
|
Regulační xxxxxxx - stavební xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxxxx přímo xxxxxxxxxxxx xxxxxxx - DV
|
||
|
14
|
Ostatní xxxxx přiřaditelný majetek - MS
|
||
|
15
|
Distribuce - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
16
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
17
|
&xxxx;
Xxxxxxxxxxx x xxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
19
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
20
|
&xxxx;
Xxxxxx, xxxxxxxx, xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
21
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
22
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
23
|
&xxxx;
Xxxxxxxxxx systém
|
||
|
24
|
Společné xxxxxxxxxxxxxxx budovy
|
||
|
25
|
Zařízení, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
27
|
&xxxx;
Xxxxxxx činnosti - přímo přiřaditelný xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx;
(Xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
30
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
31
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx x rozvaze
|
||
|
Bezúplatné xxxxxxx xxxxxxx
|
|||
| &xxxx;
32
|
&xxxx;
Xxxxx xxxxxxx darovaného xxxxxxx xx xxxxxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
33
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
| &xxxx;
34
|
&xxxx;
Xxxxxxx xxxxxxxx z dotaci
|
||
|
Technické xxxxxxxx
|
|||
| &xxxx;
Xxxxxxxxxx xxxxx dálkovody
|
|||
|
35
|
Plynovody - xx
|
&xxxx; | &xxxx; |
| &xxxx;
36
|
&xxxx;
Xxxxxxxxx stanice - xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
37
|
&xxxx;
Xxxxxxx místa - xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx plynu xxxxxxxx xxxxxx
|
|||
| &xxxx;
38
|
&xxxx;
Xxxxxxxxx - xx
|
&xxxx; | &xxxx; |
| &xxxx;
39
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
40
|
&xxxx;
Xxxxxxx xxxxx - xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-HV: Xxxxx xxxxxxxxxxxxx výsledku pro xxxxxxx xxxxxxxxxx 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
|
&xxxx;
Xxxxx za 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
|
Tržby 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 - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
Změna xxxxx xxxxx vlastní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx x materiálu
|
|
|
|
|
|
|
VP 11
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
|
|
|
|
|
|
VP 11X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx xxxxxx snižující xxxxxxxx náklady
|
|
|
|
|
|
|
VP 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
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx z xxxxxxx cenných xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx x dlouhodobého xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx a 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 finanční xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
|
x
|
x
|
x
|
x
|
|
VF 99
|
&xxxx;
XXXXXXXX VYNOSY 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 xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
Výkonová spotřeba
|
|
|
|
|
|
|
NP 03
|
&xxxx;
Xxxxxxxx materiálu x xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
XX - xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
XX - xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
XX - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx energie - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x toho xxxxxxx subjekty
|
|
|
|
|
|
|
NP 11
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14A
|
z xxxx společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
NP 15X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxxxx x poradenské xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16B
|
z 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 xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
&xxxx;
Xxxxxx náklady
|
|
|
|
|
|
|
NP 20
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx členům xxxxxx společnosti a xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
Náklady xx xxxxxxxx zabezpečení x xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 23
|
Sociální xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx majetku x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
Změna xxxxx xxxxxx x xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
|
|
|
|
|
|
NP 29
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
Převod 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 - opravy x údržba
|
|
|
|
|
|
|
NP 34
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
Prodané xxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx papírů x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
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
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
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|
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|
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|
&xxxx;
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|
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XX 10
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&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
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|
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&xxxx;
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|
&xxxx;
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|
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|
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|
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|
MIMOŘÁDNĚ XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX VÝSLEDEK
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Distribuce
|
|
|
HV 01
|
&xxxx;
Xxxxxxxx xxxxxxxx hospodaření
|
|
|
|
x
|
|
|
HV 02
|
&xxxx;
Xxxxxxxx xxxxxxxx hospodaření
|
|
|
|
x
|
|
|
HV 03
|
&xxxx;
Xxx x xxxxxx za xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
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|
&xxxx;
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&xxxx;
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&xxxx;
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|
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|
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XX 06
|
&xxxx;
Xxxxxxxx hospodaření xx xxxxxx 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;
XX 07
|
&xxxx;
Xxx x xxxxxx x mimořádné činnosti
|
|
x
|
x
|
x
|
x
|
|
HV 08
|
&xxxx;
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|
&xxxx;
|
&xxxx;
x
|
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|
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&xxxx;
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|
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XX 10
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&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
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|
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|
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XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX ZDANĚNÍM
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|
|
|
x
|
|
|
HV 99
|
&xxxx;
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|
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|
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Xxxxxx:
|
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|
Xxxxx 22-N: Xxxxx xxxxxxx xxx xxxxxxx distribuce plynu
v xxx. Xx
| &xxxx;
22-X
|
&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxxxxxx x xxxxxxx
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Xxxxxxx xxxxxxxx xxxxxxx
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Xxxxxx
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Xxxxxxxx xxxxx
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Xxxxxxx xxxxx
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Xxxxxxxxx xxxxxxx
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7
|
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Xxxxxxxxxx xxxxx xxxxxxxx sítěmi
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|
|
|
|
|
|
|
8
|
Plynovody
|
|
|
|
|
|
|
|
9
|
Regulační xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
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Xxxxxx
|
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|
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|
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|
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|
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|
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|
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11
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-X: Výkaz xxxxx investic xxx xxxxxxx distribuce xxxxx
x xxx. Kč
|
22-I
|
i-1
|
i
|
i+1
|
i+2
|
i+3
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
|
1
|
Technologický xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxx xxxx
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|
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|
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|
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|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
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|
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|
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|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxx xxxxx místními 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 stanice - xxxxxxxx část
|
|
|
|
|
|
|
11
|
Měření
|
|
|
|
|
|
|
12
|
Ostatní xxxxx xxxxxxxxxxxx majetek
|
|
|
|
|
|
|
13
|
Ostatní xxxxx xxxxxxxxxxxx majetek - XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
14
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx majetek - XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
15
|
&xxxx;
Xxxxxxxxxx - přímo xxxxxxxxxxxx majetek
|
|
|
|
|
|
|
16
|
Podpůrný majetek
|
|
|
|
|
|
|
17
|
Dispečerské x xxxxxx systémy
|
|
|
|
|
|
|
18
|
Telekomunikační xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
19
|
&xxxx;
Xxxxxxxxxxxxx systémy
|
|
|
|
|
|
|
20
|
Studie, xxxxxxxx, xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
21
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
22
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
23
|
&xxxx;
Xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
24
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
25
|
&xxxx;
Xxxxxxxx, inventář
|
|
|
|
|
|
|
26
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
27
|
&xxxx;
Xxxxxxx činnosti - xxxxx přiřaditelný xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
28
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx
|
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| &xxxx;
29
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
30
|
&xxxx;
Xxxxxxx xxxxxxxx z xxxxxx
|
&xxxx;
|
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|
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|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxx xxxxxxxx - změny
|
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|
|
Distribuce xxxxx xxxxxxxxx
|
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| &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 xxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxxx plynu místními xxxxxx
|
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| &xxxx;
34
|
&xxxx;
Xxxxxxxxx - km
|
|
|
|
|
|
|
35
|
Regulační xxxxxxx - počet
|
|
|
|
|
|
|
36
|
Odběrná xxxxx - počet
|
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 22-X: Xxxxxxxxxx x xxxx xxxxxxxxxx xxxxxxx xxxxx
| &xxxx;
22-X
|
&xxxx;
Xxxxxx-
xxxxxxx
xxxxxxxx XXx
|
&xxxx;
Xxxxx
xxxxxxxxx
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|
&xxxx;
Xxxxxx-
xxxxxxx
xxxxxxxx MWh
|
Počet
odběrných
míst
|
Distri-
buované
množství XXx
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
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&xxxx;
Xxxxxx-
xxxxxxx
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|
&xxxx;
Xxxxx
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Xxxxxx-
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xxxxxxxx MWh
|
Počet
odběrných
míst
|
|
|
i-2
|
|
i-1
|
|
i
|
|
i+1
|
|
i+2
|
|
||
|
a
|
b
|
c
|
d
|
e
|
f
|
g
|
h
|
i
|
j
|
k
|
|
|
1
|
Dálkovod
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Distribuce chráněným xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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&xxxx;
|
&xxxx;
|
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|
&xxxx;
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
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|
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|
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Xxxxxxx
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Xxxxxxx xxxxxxxx
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Xxxxxx
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|
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Xxxxxx sítě
|
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|
Distribuce chráněným xxxxxxxxxx
|
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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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|
&xxxx;
Xxxxxxxxxx oprávněným xxxxxxxxxx
|
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|
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|
&xxxx;
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Xxxxxxx
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Xxxxxxx xxxxxxxx
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Xxxxxx
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|
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13
|
&xxxx;
Xxxxxxxxxx celkem
|
|
|
||||||||
|
14
|
Distribuce xxxxxxxxx xxxxxxxxxx
|
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|
&xxxx;
|
&xxxx;
|
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|
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|
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|
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|
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|
&xxxx;
Xxxxxxxxxx xxxxxxxxxx zákazníkům
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|
|
|
|
|
|
|
|
|
16
|
Ostatní
|
|
x
|
|
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|
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17
|
Vlastní xxxxxxxx
|
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|
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Xxxxxx
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Xxxxxxxxxxxxx xxxxxxxx xxxxx
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Xxxxxxxxx xxxxx xxxxxxxx
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Xxxxxx:
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Xxxxx 22-X: Vstupní xxxxx pro xxxxxxx xxxxxx
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xxxxx měřidel x xxxxxxxxx pásmu XXx/xxx
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| &xxxx;
Xxxxxxx xx měření
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náklady (xx. xxxxxx)
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xx 1,89
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1,89-9,45
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9,45-63
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63-630
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630-4200
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|
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
xxxxx xxx X25 xx X250 včetně
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větší xxx G250
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přepočítávače
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dálkový přenos
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počty xxxxxx v xxxxxxxxx xxxxx XXx/xxx
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||||||||||
| &xxxx;
Xxxxxxx xx xxxxxx
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&xxxx;
xxxxxxx
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&xxxx;
xx 1,89
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&xxxx;
1,89-9,45
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&xxxx;
9,45-63
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&xxxx;
63-630
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630-4200
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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;
xxx xxxxxx
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| &xxxx; | &xxxx;
&xxxx;Xxxxxxxxxx: |
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Xxxxxx:
|
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|
Xxxxx 22-X1: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
| &xxxx;
22-X1
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx
|
&xxxx;
Xxxxx xx xxxxxxxxxxxxx xxxx xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxx xx xxxxx xxxxxxxxxxxx kapacitu/stálý xxxx
|
&xxxx;
Xxxxx xxxxxxxxx míst
|
Podíl xx xxxxxxxxxx xxxxxx xxxxxx
|
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| &xxxx;
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
xxx. m3
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tis. Kč
|
počet
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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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Velkoodběr x dálkovodu
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1
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4200 - …
|
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2
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3
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5
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Xxxxxxxxxx x xxxxxx xxxx
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7
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4&xxxx;200 - ...
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8
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9
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10
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11
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12
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Celkem
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Střední xxxxx x xxxxxxxxx
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||||||
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13
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630-4200
|
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14
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Xxxxxxx xxxxx x xxxxxx xxxx
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19
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20
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21
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22
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23
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24
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Xxxxxx
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|
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25
|
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xx 1,89
|
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|
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|
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26
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1,89 -9,45
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|
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27
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9,45-63
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|
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28
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xxx 63
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29
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30
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31
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32
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33
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xxx 63
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34
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Celkem
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Společnost: |
Období:
|
|
Výkaz 22-X2: Tarifní statistika - plán
|
22-T2
|
Distribuované množství xxxxx xxxxxx XXx
|
&xxxx;
Xxxxxxxxx xxxxx xxxxxxxxxxx kapacita xxx. x3
|
&xxxx;
Xxxxx odběrných xxxx
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx MWh
|
Maximální denní xxxxxxxxxxx xxxxxxxx xxx. x3
|
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Xxxxx xxxxxxxxx míst
|
|
|
|
i-1
|
i-1
|
i-1
|
i
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i
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i
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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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Velkoodběr x xxxxxxxxx
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1
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4200 - ...
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2
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23
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24
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|
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25
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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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26
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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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27
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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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28
|
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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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29
|
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|
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|
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|
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|
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|
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Xxxxxxxxxx
|
||||||
| &xxxx;
30
|
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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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31
|
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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;
32
|
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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;
33
|
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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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34
|
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Xxxxxx
|
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|
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|
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|
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|
&xxxx;
|
&xxxx;
|
Příloha x. 7 x xxxxxxxx č. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx regulačních xxxxxx xxx držitele licence xx přepravu xxxxx - xxxxxxx 23
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx výkazů, kterými xxxx:
1. Xxxxx 23-X: Xxxxx xxxxx,
2. Xxxxx 23-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
3. Xxxxx 23-I: Xxxxx xxxxx investic,
4. Xxxxx 23-X: Využití xxxxxxxxxxx systému.
Vzory xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx možné xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx podle xxxx xxxxxxxxx pravidel.
1 Xxxxx 23-X: Výkaz xxxxx
Xxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx
x) Xxxxxxxx aktiva xxxxx §4 xxxx. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 xxxx. 4.
1.1 Přímo přiřaditelný xxxxxxx
1.1.1 Xxxxxxxxx xxxxxxxx - ř. 1
Přímo xxxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x zahrnuje xxxxxxx xxxx položky:
Tranzitní přeprava - x. 1:
1. xxxxxxxxx plynovody xx xxxxxxxxxxx průměry od XX 800 xx XX 1400,
2. hraniční xxxxxxxxx xxxxxxx,
3. xxxxxxxxx xxxxxxx.
1.1.2 Vnitrostátní xxxxxxxx - x. 8
Xxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x zahrnuje zejména xxxx xxxxxxx:
Xxxxxxxxxxxx přeprava
1. xxxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxxx xx XX 65 do XX 700,
2. xxxxxxxxxxxx xxxxxxxxx xxxxxxx,
1.1.3 Xxxxxxx xxxxxxx - ř. 14
Xxxxx přiřaditelný xxxxxxx x ostatní činnosti.
1.1.4 Xxxxxxxx majetek X - x. 5, 11, 17
Xxxxxxxx xxxxxxx X xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxxxx přeprava x xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxxxxxx provozních xxxxxxx,
➢ xxxxxxxxxxx xxxxxxxxxxx technologií, xxxxx nelze xxxxx xxxxxxxx (plynovodů),
➢ xxxxxxxxxxxxxxx xxxxxxx, xxxxxx, xxxxxxx.
Xxxxxxxx xxxxxxx X xx xxxxxxxxxx xx činnost xxxxxxxxx xxxxxxxx x xx činnost xxxxxxxxxxxx xxxxxxxx xxxxx zůstatkové xxxxxxx přímo xxxxxxxxxxxxxx xxxxxxx, xxxxx Úřad xxxxxxxxx jinak.
1.1.5 Podpůrný xxxxxxx II - x. 6, 12, 15, 18
Xxxxxxxx majetek XX xxxxxx činnostem xxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxx x uskladnění xxxxx x zahrnuje xxxxxxx:
➢ xxxxxxxxx dispečink,
➢ xxxxxxxxxxxxx xxxxxxxxxx xxxxxx,
➢ xxxxxx provozního xxxxx xxxxxxxxxxx,
➢ xxxxxxx xxxxxx.
Xxxxxxxx xxxxxxx XX xx xxxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxx, xx xxxxxxx vnitrostátní přepravy x na uskladnění xxxxx xxxxx xxxxx, xxxxx xxxxx xxxxxxx xxxxxxx x komentáři xxxxx přílohy č. 12, xxxxx Xxxx nestanoví jinak.
1.1.6 Xxxxxxxx xxxxxxx - x. 7, 13, 16, 20
Xxxxx xx x xxxxxxx, který xxxxxx xxxx xxxxxxxxx xxxxxxxx licence.
Společný majetek xx uváděn x xxxxxxx:
➢ xxxxxxxxxx xxxxxxx,
➢ xxxxxxxx xxxxxxxxxxxxxxx budovy,
➢ xxxxxx x projekty,
➢ xxxxxxx.
Xxxxxxxx xxxxxxx je xxxxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxx, na xxxxxxx xxxxxxxxxxxx xxxxxxxx, xx xxxxxxxxxx xxxxx x xx ostatní xxxxxxxx xxxxx xxxxx, xxxxx xxxxx držitel xxxxxxx v xxxxxxxxx xxxxx přílohy č. 12, xxxxx Xxxx nestanoví xxxxx.
1.2 Xxxxxxx - x. 26
X xxxx xxxxxxx xx xxxxxxx celková xxxxxxx majetku xxxxxxxxxx xxxxxx xxxxxxxxxx leasingu, xxxxx xx xxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx. Xxxx xxxxxxx je xx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx.
1.3 Nezahrnovaná aktiva - x. 27
Xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xx k xxxxxxx xxxxxxxx xxxxx, xxxxx xxxxx §4 xxxx. 3 nemůže xxx zahrnován.
2. Xxxxx 23-XX: Xxxxx hospodářského xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x náklady držitele xxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx s xxxxxxx výkazem xxxxx x ztrát držitele xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx výnosy x xxxxxxx xxxxx xxxxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx je xxxxxxx xxxxxxxxx xxxx xxxxxxx, xxxxxxx a xxxxxx související x xxxxx licencovanou činností xxxxx x tomto xxxxxxx.
■ Licence - xxxxxxx xxxxxxxx náklady x xxxxxx přímo xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Jedná se x xxxxxxx, xxxxx xxxx xxxxxxxx v xxxxxxxxxx xxxxxxxx xxxxxxx.
■ +/- - xxxxxxx xxxxxxxx rozdílové hodnoty xxxxxxx a xxxxxx. Xxxxx xx x xxxxxxxxxx xxxxxxx x xxxxxx.
■ Tranzit - xxxxxxx obsahuje xxxxxxx x výnosy činnosti xxxxxxx. Xxxx xxxxxxx xxxx xxx očištěné x xxxxxxxxxx výnosy x xxxxxxx. Jedná xx o hodnoty xxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxx xx vnitrostátní přepravu.
■ Xxxxxxxx - sloupec xxxxxxxx xxxxxxx x xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxx. Xxxx xxxxxxx jsou xxx xxxxxxxx o nepovolené xxxxxx a xxxxxxx. Xxxxx xx x xxxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxx nákladů xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx.
2.2 Charakteristika xxxxx xxxxxx
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx zvláštním xxxxxxx předpisem7);
■ XX 04 - xxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxx plynu;
■ XX 05 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxx plynu;
■ VP 06 - tržby xxxxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ XX 07 - xxxxx xx xxxxxxxxxxxx xxxxxxxxxx;
■ XX 08 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx odchylek vybraných xxxxxxxxx xxxx x xxxxxx v souladu x xxxxxxxx xxxxxxxx xxxx x xxxxxx;
■ XX 09 - xxxxx související x xxxxxxxxx xxxxxxxxxxx odchylek xxxxxxxxx xxxxxxxxx xxxx x plynem x xxxxxxx s xxxxxxxx xxxxxxxx trhu s xxxxxx;
■ VP 10 - xxxxx x xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxxx xxxx x xxxxxx v xxxxx xxxxxxxx xxxxxxxx xxxx x xxxxxx;
■ VP 11 - tržby x připojovacích xxxxxxxx,
■ XX 12 - xxxxx xxxxxxxxxxxxx xxxxx xx vlastní výrobky x služby, které xxxxxxxxx xx xxxxxxx xxxx uvedených xxxxxxxxx;
■ XX 14 - xxxxx stavu xxxxx xxxxxxxxxx xxxxxxx plynu;
■ XX 15 - xxxxx stavu xxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx
■ VP 16 x 17 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 18 - xxxxxx, xxxxx xxxxxxx xxxxxxxx xxxxxxx a xxxxx xx x xxxxxxx xx xxxxx xxxxxxxxx na xxxxxxxxxx xxxxxxxx;
■ XX 19 - xxxxxxx svým xxxxxxx i xxxxxx xx v souladu xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx svým obsahem x xxxxxx je x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx obsahem x názvem je x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxxxx spojené x xxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxx;
■ NP 05 - xxxxxxx xx xxxxx xxxxxxx xxxxx určeného x xxxxxxx xxxxx x xxxxxxxxx soustavě;
■ XX 06 - xxxxxxx xx odkup xxxxxxxxxxxxx xxxxxxxxxx plynu v xxxxx xxxxxxxxxxx plynárenské xxxxxxxx v xxxxxxx x xxxxxxxx xxxx x xxxxxx;
■ NP 07 - spotřeba xxxxxxx xxxx xxxx xxxxxxx xxxxxxx (xxxxxxxx xxxx, xxxxxxx a xxxxxxxxxxxxx spotřeba, xxxxxx);
■ XX 08 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 10 - xxxxxxx na opravy x xxxxxxxxx;
■ NP 11 - náklady xx xxxxx xxxxxx xxxxxxxxxxxxx se xxxxxxxxxxx xxxxxxx xxxxx pro xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx;
■ NP 12 x 13 - xxxxxxx xxxx xxxxxxx x názvem xxxx x xxxxxxx se xxxxxxxxx právním předpisem7),
■ XX 14 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ NP 15 - placené xxxxxxx, xxxxx není xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 16 - xxxxxx xxxxxxxxxxx x xxxxxxx informačních xxxxxxxxxxx;
■ XX 17 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx konzultací x xxxxxxxxxxxx xxxxxx;
■ XX 18 - xxxxxxx xxxxxxxxxxx xxxxxx odběrných x xxxxxxxxx xxxx, xxxxxxxxxx x xxxxxxxxx xxxxxxxxx a souvisejících xxxxxxxx;
■ NP 19 - xxxxxxx xxxxxx xxxxxxxxx služeb, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx.
Xxxxxxxxx xxxxxxx XX 10 a 14 až 19 xx xxxxx na xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx:
- xxxxx xxxxxxxxxxxx, xx kterými xxxxxxx xxxxxxx xxxxx xxxxxxx xxxx jsou xxxxxxxx téhož xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx8) (xxxx xxx "xxxxxxxxxxxxx xxxxxxxxx");
- xxxxx xxxxxxxxx.
■ XX 21 xx 25 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 26 - x licencované xxxxxxxx xxxxxxxxxx xxxxx xxxx pro xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx odpisové sazby xxx xxxxxxx xxxxx xxxxx:
| &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
Xxxxx odpisová xxxxx (%)
|
|
332063
|
Plynoměry x xxxxxxxxxxxxx
|
&xxxx;
10
|
| &xxxx;
332065
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
12,5
|
| &xxxx;
332070
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxxxxx
|
&xxxx;
10
|
| &xxxx;
125111
|
&xxxx;
Xxxxxx xxxxxxxxxx x xxxxxxxx
|
&xxxx;
2
|
| &xxxx;
125112
|
&xxxx;
Xxxxxx xxxxxxx pro xxxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
221112
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221129
|
&xxxx;
Xxxxxx xxx dálkovou přepravu x xxxxxxxxxx xxxxx
|
&xxxx;
2
|
| &xxxx;
291121
|
&xxxx;
Xxxxxxx
|
&xxxx;
5
|
| &xxxx;
291232
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
5
|
| &xxxx;
291235
|
&xxxx;
Xxxxxxxxxxxxxxx
|
&xxxx;
5
|
| &xxxx;
222429
|
&xxxx;
Xxxxxxxxxxxxxxx podzemní
|
3,3
|
|
125111
|
Regulační xxxxxxx - stavební xxxx
|
&xxxx;
3,3
|
| &xxxx;
221191
|
&xxxx;
Xxxxxxxx xxxxxx - xxxxxx xxxxxxx xxxxxx
|
&xxxx;
7
|
| &xxxx;
221491
|
&xxxx;
Xxxxxxxx xxxxxx - vedení xxxxxxx xxxxxxxxxx
|
&xxxx;
7
|
| &xxxx;
242091
|
&xxxx;
Xxxxxxxx xxxxxxxxxx
|
&xxxx;
7
|
| &xxxx;
211219
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
3,3
|
Xxxx jednotné xxxxxxxx xxxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx skupin xxxxxxx. Xxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx.
■ XX 27 x 28 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 30 - xxxxxxx na xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx x xxxxx ostatních provozních xxxxxxx);
■ XX 31 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7) xxxxxxx o xxxxxxx na xxxxxxxxx (xxxxx xx pojištění xxxxxxxx x rámci xxxxxxxxx provozních nákladů);
■ XX 33 - xxxxxxxxxx náklady xxxxxxxxxxx x vnitropodnikovým xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx s xxxxxxxxxxxx přepravní sítě;
■ XX 34 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx souvisejících s xxxxxxxx a xxxxxxx xxxxxxxxx sítě;
■ XX 35 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxx provozování, udržování x opravy;
■ XX 36 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 37 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx, xxxxx nespadají do xxxx xxxxxxxxx xxxxxxx;
■ XX 01 xx 05 - xxxxxxx xxxx obsahem x xxxxxx je v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 07 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxxx;
■ XX 08 - náklady na xxxxxxxxx (xxxxx pojištění xxxx xxxxxxxx x xxxxx služeb),
■ XX 09 - xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxxx poplatky a xxxxxxxxx;
■ XX 10 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - položka xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 08 a 09 - xxxxxxx svým xxxxxxx i xxxxxx xx v xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7).
3. Xxxxx 23-X: Xxxxx xxxxx investic
Ve xxxxxx jsou xxxxxxx xxxxxxx xxxxxxxxxxxx výdajů x jednotlivých xxxxxx. Xxxxx jednotlivých xxxxxxx xxxxxxx (xxxxx) xxxx xxxxxxxx xxxxxx xxxxxx xxxxx.
4. Xxxxx 23-X: Xxxxxxx tranzitního xxxxxxx
Xxxxx xx vyplňuje xxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxx přepravního xxxxxxx xxx xxxxxxxxx xxxxxxxx x xxxxxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx z hlediska xxxxxxxxxxxxxx xxxxxxxx xxxxx. Xxxxxxxxxx xxxxxxxxx je xxxxxxx smluvní roční xxxxxxxx xxxxxxx plynu x uplynulém xxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxx.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-A: Xxxxx xxxxx xxx činnost xxxxxxxx xxxxx
x xxx. Xx
| &xxxx;
23-X
|
&xxxx;
Xxxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxxxx cena
|
|
|
|
a
|
b
|
c
|
|
1
|
Tranzitní xxxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx: - tranzitní xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
- xxxxxxxx xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx;
- xxxxxxxxx stanice
|
||
|
5
|
Podpůrný xxxxxxx X tranzitní xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx;
Xxxxxxxx xxxxxxx XX xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxx majetek xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx - xxxxx přiřaditelný xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx;
x xxxx: - plynovody XXXX
|
&xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx;
- xxxxxxxxxxxx xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxxxxxx xxxxxxx I xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxxxxx xxxxxxx XX xxxxxxxxxxxx přeprava
|
||
|
13
|
Společný xxxxxxx xxxxxxxxx přeprava
|
||
|
14
|
Ostatní xxxxxxxx - přímo xxxxxxxxxxxx majetek
|
||
|
15
|
Podpůrný majetek XX ostatní činnosti
|
||
|
16
|
Společný xxxxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
17
|
&xxxx;
Xxxxxxxx xxxxxxx X xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxxxx xxxxxxx XX xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
19
|
&xxxx;
x xxxx: - podnikový xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
20
|
&xxxx;
Xxxxxxxx majetek
|
||
|
21
|
Informační systémy
|
||
|
22
|
Společné xxxxxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
23
|
&xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
24
|
&xxxx;
Xxxxxx, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
25
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx;
(Xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
27
|
&xxxx;
Xxxxxxxxxxxx aktiva
|
||
|
28
|
Dlouhodobý xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx přeprava xxxxx
X xxx. Kč
|
Výnosy
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Tranzit
|
Přeprava
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
g
|
|
|
VP 01
|
&xxxx;
Xxxxx xx xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx xxxxxxx a xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx z xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxx z tranzitu
|
|
|
|
|
|
|
|
VP 06
|
&xxxx;
Xxxxx - xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxx - xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxx - xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxx - xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxx - xxxxxxxxx xxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
&xxxx;
Xxxxx - připojovací xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13
|
&xxxx;
Xxxxx xxxxx xxxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
Změna xxxxx zásob - xxxxxxxx ZP
|
|
|
|
|
|
|
|
VP 15
|
Změna xxxxx xxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx a materiálu
|
|
|
|
|
|
|
|
VP 18
|
&xxxx;
Xxxxxxx provozní výnosy
|
|
|
|
|
|
|
|
VP 19
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX VÝNOSY XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx a xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
Výnosy z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
Ostatní xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Převod xxxxxxxxxx výnosů
|
|
x
|
x
|
x
|
x
|
x
|
|
VF 99
|
FINANČNÍ XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx vynaložené xx xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx spotřeba
|
|
|
|
|
|
|
|
NP 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
XX - xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
XX - xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
XX - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10B
|
z xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxxx XX - cizí xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
Cestovné
|
|
|
|
|
|
|
|
NP 13
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
Nájemné - finanční xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx 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 15A
|
z 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 16X
|
&xxxx;
x toho xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16B
|
z xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxxxxxxx x poradenské služby
|
|
|
|
|
|
|
|
NP 17X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
|
NP 17X
|
&xxxx;
x toho ostatní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
Odečty, xxxxxxxxx, xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19B
|
z xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 20
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
&xxxx;
Xxxxxx členům orgánů xxxxxxxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 23
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
Sociální xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
|
&xxxx;
Xxxx a 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 cena xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
Změna xxxxx xxxxxx x opravných xxxxxxx x provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx náklady
|
|
|
|
|
|
|
|
NP 32
|
&xxxx;
Xxxxxx xxxxxxxxxx nákladů
|
|
|
|
|
|
|
|
NP 33
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
Sekundární xxxxxxx - xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxxx režie
|
|
|
|
|
|
|
|
NP 37
|
Sekundární xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX CELKEM
|
|
|
|
|
|
|
|
NF 01
|
&xxxx;
Xxxxxxx xxxxx papíry x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
Náklady x xxxxxxxxxx majetku
|
|
x
|
x
|
x
|
x
|
x
|
|
NF 03
|
&xxxx;
Xxxxxxx x přecenění xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Změna xxxxx xxxxxx x xxxxxxxxx xxxxxxx xx finanční xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx finanční xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
Převod xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
FINANČNÍ XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
MIMOŘÁDNĚ NÁKLADY
|
|
|
|
|
|
|
|
HOSPODÁŘSKÝ XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxx x xxxxxx xx běžnou 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 činnost
|
|
x
|
x
|
x
|
x
|
x
|
|
HV 07
|
&xxxx;
Xxx x xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
splatná
|
|
x
|
x
|
x
|
x
|
x
|
|
HV 09
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
Mimořádný výsledek 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 investic 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 - xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
x xxxx: - xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
- xxxxxxxx xxxxxxxxx stanice
|
|
|
|
|
|
|
4
|
- xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxxxx majetek X xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxxxx majetek XX tranzitní přeprava
|
|
|
|
|
|
|
7
|
Společný xxxxxxx xxxxxxxxx přeprava
|
|
|
|
|
|
|
8
|
Přímo xxXxxxxxxxxx xxxxxxx - xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
x xxxx: - plynovody XXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
- xxxxxxxxxxxx předávací stanice
|
|
|
|
|
|
|
11
|
Podpůrný xxxxxxx x xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
12
|
&xxxx;
Xxxxxxxx xxxxxxx II xxxxxxxxxxxx přeprava
|
|
|
|
|
|
|
13
|
Společný majetek xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
14
|
&xxxx;
Xxxxx přiřaditelný xxxxxxx - xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
15
|
&xxxx;
Xxxxxxxx xxxxxxx XX xxxxxxx činnosti
|
|
|
|
|
|
|
16
|
Společný xxxxxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
17
|
&xxxx;
Xxxxxxxx majetek X xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
18
|
&xxxx;
Xxxxxxxx xxxxxxx XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
19
|
&xxxx;
x xxxx: 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 administrativní budovy
|
|
|
|
|
|
|
23
|
Zařízení, xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
24
|
&xxxx;
Xxxxxx, projekty
|
|
|
|
|
|
|
25
|
Ostatní
|
|
|
|
|
|
|
26
|
Dlouhodobý 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;
|
Příloha x. 8 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx regulačních výkazů xxx držitele xxxxxxx xx xxxxxx x xxxxxx - xxxxxxx 24
Xxxxxxxx stanoví xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx jsou:
1. Výkaz 24-XX: Výkaz hospodářského xxxxxxxx,
2. Xxxxx 24-X 1: Xxxxxxx zemního xxxxx (xxxxxxxxxx),
3. Výkaz 24-X 2: Xxxxxxx xxxxxxx plynu (xxxx),
4. Xxxxx 24-D 1: Xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx,
5. Xxxxx 24-D 2: Xxxxx skutečných xxxxxxx xx nákup xxxxxxx xxxxx,
6. Výkaz 24-X 3: Xxxxxxx xx xxxxxxxxxx xxxxxxx xxxxx x cizích xxxxxxxxxx xxxxxxxxxxx (skutečnost),
7. Xxxxx 24-X 4: Xxxxx nákladů xx xxxxx xxxxx,
8. Výkaz 24-X 5: Xxxxxxxx xxxxxxxx,
9. Xxxxx 24-X 1x,x,x: Xxxxxxxxxx parametrů - xxxxxxxx,
10. Xxxxx 24-X 2: Xxxxxxx xxxxxxxxxx - skutečnost,
11. Xxxxx 24-X 3: Xxxxxxx xxxxxxxxxx - xxxx.
Xxxxx výkazů jsou xxxxxxxxxx způsobem xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx možné xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx výkazy xxxxx dále xxxxxxxxx xxxxxxxx.
1. Výkaz 24-XX: Xxxxx hospodářského výsledku
1.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx výnosy a xxxxxxx xxxxxxxx xxxxxxx. Xxxx část xxxx xxxxxxxxxxxx x účetním xxxxxxx xxxxx a xxxxx xxxxxxxx licence.
■ Xxxxxxx - sloupec xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx xxxxxxx xxxxxxxxx xxxx licence, xxxxxxx x xxxxxx xxxxxxxxxxx s xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx x tomto xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxx související x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x xxxxxxx, xxxxx jsou xxxxxxxx x xxxxxxxxxx xxxxxxxx licence.
■ +/- - xxxxxxx obsahuje xxxxxxxxx xxxxxxx xxxxxxx x xxxxxx. Jedná xx o xxxxxxxxxx xxxxxxx a výnosy.
■ Xxxxxx - sloupec xxxxxxxx xxxxxxx x xxxxxx xxxxxxxx xx xxxxxxxxxxx činnosti xxxxxx x souladu s xxxxx vyhláškou. Xxxxxxx xxxxx očištěny o xxxxxxxxxx xxxxxxx x xxxxxx.
1.2 Xxxxxxxxxxxxxxx položek xxxxx xxxxxx
1.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxx x prodeje xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxxx;
■ VP 05 - xxxxx za xxxxx xxxx související x xxxxxxxx chráněným xxxxxxxxxx;
■ XX 06 - xxxxx xx xxxxx plyn xxxxxxxxxxx x činností dodavatele xxxxxxxx xxxxxxxx;
■ VP 07 - tržby x xxxxxxx zemního xxxxx xxxxxxxx držitelům xxxxxxx na xxxxxx x xxxxxx;
■ XX 08 - xxxxx xxxxxxxxxxxxx x tržbami xx povinný xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 9 - xxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxxxx xxxxxxxxx;
■ VP 10 - xxxxx xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxx, xxxxx nesouvisí s xxxx uvedenými xxxxxxxxx xxxxxx (xxxxx xxxxxxxxx x xxxxxxxx xxxxxxx xxxxx a souvisejících xxxxxx);
■ XX 12 - xxxxx xxxxx xxxxxxxxxxx xxxxxxx xxxxx;
■ XX 13 - xxxxx xxxxx zásob xxxx zemní xxxx;
■ XX 14 xx 27 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7);
■ VF 01 xx 07 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 99 - položka xxxx xxxxxxx i názvem xx x souladu xx xxxxxxxxx právním xxxxxxxxx7).
1.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx obsahem x xxxxxx xx v xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - náklady xx xxxxx zemního xxxxx xxx dodávku xxxxxxxxxx zákazníkům mimo xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ NP 05 - náklady xx xxxxx zemního xxxxx pro dodávku xxxxxxxxx xxxxxxxxxx;
■ NP 06 - náklady xx xxxxx zemního xxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxxx dodavatele xxxxxxxx xxxxxxxx;
■ XX 07 - náklady xx xxxxx zemního xxxxx od xxxxxxxxx xxxxxxxx licence xx xxxxxx;
■ XX 08 - náklady xx xxxxx chybějícího zemního xxxxx x xxxxxxx x xxxxxxxx xxx xxxxxxxxxxxx xxxx x xxxxxx;
■ XX 09 - náklady xx xxxxx xxxxxxx plynu xx xxxxxxxxx xxxxxxxxxx xxxxxxx plynu;
■ NP 10 - náklady xx nákup xxxxxxxxx xxxxxxx xxxx xxxx xxxxxxx xxxxxxx;
■ NP 11 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7);
■ XX 13 - xxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 14 - xxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx služeb xxx xxxxxxx xxxxxxxxx;
■ XX 15 - náklady xx smluvní xxxxxxxxx xxxxxxxx xxxxxxx xxxxx xxxxxxxx zákazníkům;
■ NP 16 - poplatky xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx portfolia;
■ NP 17 - náklady xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx obsluhovaného xxxxxxxxxxxx portfolia;
■ XX 18 - poplatky xx xxxxxxxxxxxxxx xxxxxxxx xxxxxxxx x souladu x xxxxxxxx xxx xxxxxxxxxxxx xxxx x xxxxxx;
■ XX 19 - xxxxxxxx za xxxxxxxxxxxxxx xxxxxxxxx odchylku x xxxxxxx s xxxxxxxx xxx organizování xxxx x xxxxxx;
■ XX 20 - xxxxxxx xxxxxxxxxxx s xxxxxxxxx xxxxxxxxxxxxx xxxxxxxx;
■ XX 21 až 23 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 24 - náklady xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 25 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx za xxxxxxxx xxxxxxx;
■ XX 26 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 27 - náklady xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 28 - xxxxxxx na xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
■ XX 30 xx 38 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7),
■ XX 40 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxxxx xxxxx;
■ XX 41 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx nákladů;
■ XX 01 xx 07 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 99 - položka xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx právním xxxxxxxxx7).
1.2.3 Xxxxxxxxxxx výsledek
■ XX 04 x 05 - položka xxxx obsahem x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7),
■ XX 08 x 09 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx.
2. Xxxxx 24-X 1: Xxxxxxx zemního xxxxx (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x plynem, xxxxx xxxxxx zemní xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx x prodeje xxxxxxx xxxxx včetně nákupu xx xxxxxxxxx, xxxxxxx xx xxxxxxxxx x xxxxxx xxxxxxx xxxxxxxx. Xxxxxxxx se xxxxxxxxxx xxxxx za xxxxxxxxxx xxxxxxxxx předcházející datu xxxxxxxxxx xxxxxx.
3. Xxxxx 24-X 2: Xxxxxxx xxxxxxx xxxxx (xxxx)
Xxxxxx xxxxxxxxx držitel xxxxxxx xx xxxxxx x xxxxxx, který dováží xxxxx xxxx ze xxxxxxxxx.
Xxxxx obsahuje vybilancování xxxxxx x prodeje xxxxxxx plynu xxxxxx xxxxxx xx zásobníků, xxxxxxx xx zásobníků x xxxxxx xxxxxxx xxxxxxxx. Xxxxxxxx xx xxxxxxxxxxx xxxxx za xxxxx xxxxxxxxxx xxxxxxxxx x xxxxxxxxxxx dvě xxxxxxxxxx xxxxxxxxx.
4. Xxxxx 24-X 1: Xxxxx xxxxxxxxxxx xxxxxxx na xxxxx xxxxxxx xxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx xxxxxx xxxxx xxxx ze xxxxxxxxx.
Xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx xx vyplňuje xxxxxxxxxxx údaji o xxxxxxxxx xx pořízení xxxxxxx xxxxx xxxxxx xxxxx xxxxx x xxxxxxxxxx zásobnících. Údaje xxxx xxxxxxxxxxx xx xxxxxxxxxx vykazovací periodě x členění xx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
5. Xxxxx 24-X 2: Xxxxx skutečných xxxxxxx xx xxxxx xxxxxxx xxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx na xxxxxx s xxxxxx, xxxxx dováží xxxxx xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxxxx xxxxxxx na xxxxx xxxxxxx xxxxx xx xxxxxxxx skutečnými xxxxx x xxxxxxxxx xx xxxxxxxx xxxxxxx xxxxx včetně změny xxxxx x xxxxxxxxxx xxxxxxxxxxx za xxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxx.
6. Xxxxx 24-X 3: Xxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxx x xxxxxx xxxxxxxxxx xxxxxxxxxxx
Xxxxxx předkládá xxxxxxx xxxxxxx xx xxxxxx s xxxxxx, xxxxx xxxxxx xxxxx xxxx xx xxxxxxxxx.
Xx xxxxxx xx xxxxxxx xxxxxxx na xxxxxxxxxxxx xxxxxxx plynu x xxxxxxxxxx zásobnících, které xxxxxx v xxxxxxx xxxxxxxx xxxxxxx xx xxxxxx x xxxxxx, x xxxxx xxxxx xxxxxxxxx xxxxxxx. Výkaz xx xxxxxxxx xxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxx. Xxxxx xx vyplňuje za xxxxxxxxxx xxx.
7. Xxxxx 24-X 4: Xxxxx xxxxxxx xx nákup xxxxxxx plynu
Výkazy předkládá xxxxxxx xxxxxxx xx xxxxxx x plynem, xxxxx dodává xxxx xxxxxxxx zákazníkům xxxxxxxxxx x xxxxxxxxxxx soustavě. Xxxxx xxxxx množství xxxxxxxxxxx xxxxxxx xxxxx xxxxxx a xxxxx xxxxxxxxxxxx xxxxxxxxxx, x xxxxxxxxxxx xxxxxxxxxx a x xxxxxxxx Xx. Xxxxxxxxxx průměrnou xxxxxxx xxxx. Xxxxx xx xxxxxxxx xx xxxxxxxxxx xxx.
8. Xxxxx 24-X 5: Xxxxxxxx xxxxxxxx
Xxxxxxxxx x xxxxxx, xxxxx xxxxxx plyn xxxxxxxx xxxxxxxxxx xxxxxxxxxx k xxxxxxxxxxx soustavě xxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxxxx rok. Výkaz xx xxxxxx x xxxxxxx xxxxxxxxxx xxxxx xxxxxx xxxxx jednotlivých xxxxxxxxx konečných xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxx odběrů za xxxxxx kategorii konečných xxxxxxxxx.
9. Statistika xxxxxxxxx
9.1 Xxxxx 24-X 1 x: Statistika xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx licence xx xxxxxx x xxxxxx, xxxxx dováží xxxxx plyn xx xxxxxxxxx, xxxxxxxx xx xxxxxxxxxx xxxxxxxxx vstupujícími xx xxxxxxxx ceny xx xxxxxxxx xx xxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxx předložení xxxxxx.
9.2 Xxxxx 24-X 1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx xxxxxx xxxxx xxxx xx xxxxxxxxx, xxxxxxxx se xxxxxxxxxxx xxxxxxxxx vstupujícími do xxxxxxxx xxxx za xxxxxxxx za xxxxx xxxxxxxxxx xxxxxxxxx x xxxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxx v xxxxxxx xx xxxxxxxxxxxx xxxxxxxx.
9.3 Xxxxx 24-X 1x: Xxxxxxxxxx parametrů - xxxxxxxx (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx xxxxxx zemní xxxx xx xxxxxxxxx. Xxxxx xx vyplňuje xxxxx skutečnými parametry xxxxxxxxxxxx do xxxxxxxx xxxx za xxxxxxxx xxxxxxxxxxxx xxxx.
10. Xxxxx 24-X 2: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
Xxxxx xxxxx předkládá obchodník x plynem, který xxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx. Xxxxxxxx xxxxx o množství xxxxxxxxx xxxxx, xxxxx xxxxxxxxx míst x xxxx maximální denní xxxxxxxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx odběratelů x xxxxxxxxxx pásmech x xxxxxxx xx xxxxxxxxx x xxxxxx xxxx x xx xxxxxxxx xxxxxxx xxxxxx. Xx xxxxxxx xxxxxxx xxxx uváděny xxxxx xx xxxxxx zemního xxxxx. Xxxxx xxxxx xx předkládán xx xxx x-2. X xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx xx sloupci x konkrétní odběrová xxxxx xxx xxxxxxx.
11. Xxxxx 24-X 3: Xxxxxxx xxxxxxxxxx - xxxx
Xxxxx xxxxx xxxxxxxxx xxxxxxxxx x xxxxxx, xxxxx dodává xxxx xxxxxxxx zákazníkům xxxxxxxxxx x xxxxxxxxxxx soustavě. Xxxxxxxx xxxxxxxxx údaje x xxxxxxxx xxxxxxxxx xxxxx, počtu xxxxxxxxx xxxx x xxxx xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx x jednotlivých xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx pásmech x xxxxxxx xx xxxxxxxxx x xxxxxx xxxx x xx držitele xxxxxxx xxxxxx. Tento xxxxx xx předkládán xx rok i-l x i. X xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx ve xxxxxxx x konkrétní xxxxxxxx xxxxx xxx užívaná.
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Společnost:
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Období:
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Výkaz 24-XX: Výkaz hospodářského xxxxxxxx xxx xxxxxxx xxxxxx x xxxxxx
X xxx. Kč
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VÝNOSY
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Celkem
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Ostatní
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Licence
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+/-
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Obchod
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a
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b
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c
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d
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e
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f
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VP 01
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Tržby xx xxxxxx zboží
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|||||
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VP 02
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&xxxx;
Xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
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&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx výrobků x xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
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Tržby XX xxxxxxxx - xxxxxxxxx zákazníci
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|||||
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VP 05
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&xxxx;
Xxxxx xxxxxxxx xxxxxxx - xxxxxxxx zákazníci
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|||||
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VP 05A
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z xxxx xxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
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&xxxx;
x xxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
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&xxxx;
Xxxxx xxxxxxxx xxxxxxx - poslední xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06X
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&xxxx;
x xxxx xxxxx složka
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|||||
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VP 06X
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&xxxx;
x xxxx xxxxxxxx složka
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|||||
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VP 07
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&xxxx;
Xxxxx XX komodita - xxxxxxx xxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
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&xxxx;
Xxxxx ZP xxxxxxxx - přebývající plyn
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|||||
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VP 09
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&xxxx;
Xxxxx - distribuce
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|||||
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VP 10
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&xxxx;
Xxxxx - xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
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&xxxx;
Xxxxx xxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
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&xxxx;
Xxxxx xxxxx xxxxx - ZP
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|||||
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VP 13
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&xxxx;
Xxxxx xxxxx xxxxx - Xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
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&xxxx;
Xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
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Tržby x xxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
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&xxxx;
Xxxxxx provozních xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
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&xxxx;
XXXXXXXX XXXXXX XXXXXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
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&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx x xxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 02
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&xxxx;
Xxxxxx z 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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VF 03
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&xxxx;
Xxxxxx x krátkodobého 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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VF 04
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&xxxx;
Xxxxxx x přecenění xxxxxxx xxxxxx x xxxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 05
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&xxxx;
Xxxxxxxx úroky
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x
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x
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x
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x
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VF 06
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&xxxx;
Xxxxxxx xxxxxxxx výnosy
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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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&xxxx;
Xxxxxx xxxxxxxxxx výnosů
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x
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x
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x
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x
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VF 99
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&xxxx;
XXXXXXXX XXXXXX XXXXXX
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&xxxx; | &xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 99
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&xxxx;
XXXXXXXXX XXXXXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
+/-
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&xxxx;
Xxxxxx
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| &xxxx;
XX 01
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&xxxx;
Xxxxxxx vynaložené xx xxxxxx zboží
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NP 02
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&xxxx;
Xxxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
| &xxxx;
XX 03
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&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 04
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&xxxx;
XX xxxxxxxx - xxxxxxx spotřeba
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NP 05
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&xxxx;
XX xxxxxxxx - xxxxxxxx xxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
| &xxxx;
XX 06
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ZP komodita - xxxxxxxx instance
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NP 07
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&xxxx;
XX xxxxxxxx - xxx. xxxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
| &xxxx;
XX 08
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&xxxx;
XX xxxxxxxx - xxxxxxxxx xxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
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ZP komodita - xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
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&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
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&xxxx;
|
&xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
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&xxxx;
Xxxxxxxx xxxxxxxxx
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&xxxx;
|
&xxxx;
|
&xxxx;
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&xxxx;
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&xxxx;
|
| &xxxx;
XX 12
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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;
|
| &xxxx;
XX 13
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&xxxx;
XX - xxxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
| &xxxx;
XX 14
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&xxxx;
XX - xxxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
| &xxxx;
XX 15
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&xxxx;
XX - přeprava
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NP 16
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&xxxx;
Xxxxxxxx za překročení xxxxxxxxxxx přepravní xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
| &xxxx;
XX 17
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&xxxx;
Xxxxxxxx za xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
| &xxxx;
XX 18
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&xxxx;
Xxxxxxxx za mimotoleranční xxxxxxxx odchylku
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NP 19
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&xxxx;
Xxxxxxxx xx xxxxxxxxxxxxxx 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;
|
| &xxxx;
XX 20
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&xxxx;
Xxxxxxxx xx xxxxxxxxxx
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&xxxx;
|
&xxxx;
|
&xxxx;
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&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
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Opravy x xxxxxxxxx
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&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
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&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 23
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&xxxx;
Xxxxxxx xx reprezentaci
|
|
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NP 24
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Nájemné - finanční leasing
|
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NP 25
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&xxxx;
Xxxxxxx - ostatní
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NP 26
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&xxxx;
XX služby
|
|
|
|
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NP 27
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&xxxx;
Xxxxxxxxxxxxx x poradenské xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
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Osobní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
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Mzdové xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
&xxxx;
Xxxxxx členům orgánů xxxxxxxxxxx x družstva
|
|
|
|
|
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NP 32
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&xxxx;
Xxxxxxx xx sociální xxxxxxxxxxx x zdravotní xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxx náklady
|
|
|
|
|
|
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NP 34
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxx xxxxxxxxxxxx majetku
|
|
|
|
|
|
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NP 36
|
&xxxx;
Xxxxxxxxxx xxxx prodaného xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 37
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx x provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 38
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 39
|
Převod xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 40
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX CELKEM
|
|
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|
|
|
|
NF 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
Náklady x finančního xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x přecenění xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Změna xxxxx xxxxxx x xxxxxxxxx xxxxxxx xx finanční xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx úroky
|
|
x
|
x
|
x
|
x
|
|
NF 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX CELKEM
|
|
x
|
x
|
x
|
x
|
|
NM 99
|
&xxxx;
XXXXXXXXX NÁKLADY
|
|
|
|
|
|
|
HOSPODÁŘSKÝ VÝSLEDEK
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Obchod
|
|
|
HV 01
|
&xxxx;
Xxxxxxxx výsledek hospodaření
|
|
|
|
x
|
|
|
HV 02
|
&xxxx;
Xxxxxxxx výsledek hospodaření
|
|
|
|
x
|
|
|
HV 03
|
&xxxx;
Xxx x příjmů xx xxxxxx 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
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx x xxxxxx x xxxxxxxxx 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 výsledek hospodaření
|
|
x
|
x
|
x
|
x
|
|
HV 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX ÚČETNÍ OBDOBÍ
|
|
x
|
x
|
x
|
x
|
|
Společnost:
|
Období:
|
|
Výkaz 24-X1: Xxxxxxx xxxxxxx xxxxx (skutečnost)
|
Výkaz 24-X1
|
&xxxx;
XXx
|
|
| &xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxxxx xxxxx
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxx plynu x XX x XX a XXX
|
&xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxx xxxx k 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 celkem
|
|
|
8
|
z xxxx: xxxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
10
|
&xxxx;
xxxxxxx
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxx xxxxxxxxxx xxxxx
|
&xxxx; |
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X2: Xxxxxxx zemního xxxxx (xxxx)
| &xxxx;
Xxxxx 24-X2
|
&xxxx;
XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxx zemního xxxxx
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxx xxxxx v XX x XX x XXX
|
&xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxx xxxx x uskladnění x XXX
|
&xxxx; |
| &xxxx;
4
|
&xxxx;
Xxxxx xxxx čerpaný x PZP
|
|
|
5
|
Celkem
|
|
|
6
|
||
|
7
|
Vnitrostátní xxxxxx xxxxxx
|
&xxxx; |
| &xxxx;
8
|
&xxxx;
x xxxx: xxxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx zákazníkům
|
|
|
10
|
ostatní
|
|
|
|
||
|
11
|
Stav xxxxxxxxxx xxxxx
|
&xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1: Xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx 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 KS x XX x x XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
8
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxx xxxx XX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
10
|
&xxxx;
Xxxxxxxx xxxx XXX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
11
|
&xxxx;
Xxxxx xxxxx XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
12
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X2: Xxxxx xxxxxxxxxx nákladů xx nákup zemního 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 daň
|
|
|
x
|
|
7
|
Spotřeba XX v XX x x XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
8
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxx xxxx 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 xx xxxxxxxxxx zemního xxxxx x xxxxxx XXXX (xxxxxxxxxx)
| &xxxx;
Xxxxx 24-X3
|
&xxxx;
XXx
|
&xxxx;
xxx. Kč
|
|
|
|
a
|
b
|
c
|
|
1
|
Celkem
|
||
|
2
|
z xxxx (xxxxxxxxxxxxxx xxxxxxxxxx):
|
&xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx;
Xxxxxxxx xx PZP 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. Xx
|
&xxxx;
Xxxx 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 toho Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxx xxxxx - kapacita
z xxxx Transgas
|
|||
|
8
|
||||
|
9
|
||||
|
10
|
||||
|
11
|
||||
|
|
||||
|
12
|
Nákup xxxxx - celkem
|
|||
|
Společnost:
|
Období:
|
|
Výkaz 24-D5: Xxxxxxxx xxxxxxxx
| &xxxx;
Xxxxx 24-X5
|
&xxxx;
Xxxxx xxxxx XX
|
&xxxx;
Xxxxx xxxxx XX
|
&xxxx;
Xxxxx odběr MO
|
Denní xxxxx XXX
|
| &xxxx;
|
&xxxx;
xxx. x3
|
&xxxx;
xxx. x3
|
&xxxx;
xxx. m3
|
tis. x3
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
.
.
.
.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
28.12.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
28.12.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
29.12.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
30.12.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
31.12
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1x: Statistika xxxxxxxxx - komodita (měsíční xxxxxxxxxx)
| &xxxx;
Xxxxx 24-T1 x xxxxxxxxxx
|
&xxxx;
Xxxx xxxxxx
|
&xxxx;
Xxxx xxxx
|
&xxxx;
XXX
|
&xxxx;
XXX
|
&xxxx;
Xxxx
|
&xxxx;
Xxxx
|
| &xxxx;
Xx / USD
|
Kč / XXX
|
&xxxx;
XXX / t
|
USD / t
|
USD / xxxxx
|
&xxxx;
XXX / x
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1x: Xxxxxxxxxx parametrů - xxxxxxxx (xxxx)
| &xxxx;
Xxxxx 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 / x
|
&xxxx;
XXX / x
|
&xxxx;
XXX / barel
|
USD / x
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1. xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2. xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3. xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxx xxxxxxxxxx)
| &xxxx;
Xxxxx 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 / t
|
USD / xxxxx
|
&xxxx;
XXX / x
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-T2: Xxxxxxx xxxxxxxxxx - skutečnost
|
Výkaz 24-X2
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx;
Xxxxx xx prodané množství xxxxx
|
&xxxx;
Xxxxxxxxx xxxxx rezervovaná xxxxxxxx
|
&xxxx;
Xxxxx xx denní xxxxxxxxxxxx xxxxxxxx/xxxxx xxxx
|
&xxxx;
Xxxxx xxxxxxxxx míst
|
|
|
|
MWh
|
tis. Xx
|
&xxxx;
xxx. x3
|
&xxxx;
xxx. Kč
|
počet
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
|
Velkoodběr x xxxxxxxxx
|
||||||
| &xxxx;
1
|
&xxxx;
4200-...
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx x místní xxxx
|
|||||
| &xxxx;
7
|
&xxxx;
4200-…
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxx xxxxx z xxxxxxxxx
|
|||||
| &xxxx;
13
|
&xxxx;
630 - 4200
|
|||||
|
14
|
||||||
|
15
|
||||||
|
16
|
||||||
|
17
|
||||||
|
18
|
Celkem
|
|||||
|
Střední xxxxx x xxxxxx xxxx
|
||||||
| &xxxx;
19
|
&xxxx;
630 - 4200
|
|||||
|
20
|
||||||
|
21
|
||||||
|
22
|
||||||
|
23
|
||||||
|
24
|
Celkem
|
|||||
|
Maloodběr
|
||||||
|
25
|
do 1,89
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx;
1,89-9,45
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
27
|
&xxxx;
9,45-63
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx;
xxx 63
|
|||||
|
29
|
Celkem
|
|||||
|
Domácnosti
|
||||||
|
30
|
do 1,89
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
31
|
&xxxx;
1,89-9,45
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
32
|
&xxxx;
9,45-63
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
33
|
&xxxx;
xxx 63
|
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Xxxxx odběrných míst
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Celkem
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30
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do 1,89
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Příloha č. 9 x vyhlášce č. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xxx xxxxxxxxxxxx xxxxx - xxxxxxx 25
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 25-X: Xxxxx xxxxx,
2. Výkaz 25-XX: Xxxxx hospodářského xxxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx způsobem umožňujícím xxxxxxx přístup nebo xx xxxxx xx xx xxxxxxx vyžádat.
Držitel xxxxxxx vyplňuje xxxxxx xxxxx xxxx uvedených xxxxxxxx.
1. Výkaz 25-X: Xxxxx aktiv
1.1 Xxxxx xxxxxxxxxxxx majetek
Přímo xxxxxxxxxxxx xxxxxxx má xxxxxxxxxxxxx xxxxxxxxx a lze xxx xxxxx přiřadit x činnosti xxxxxxxxxxxx xxxxx x x xxxxxxxx činnostem.
➢ Xxxxxxxxxxxx xxxxx - xxxxx xxxxxxxxxxxx majetek - x. 1,
➢ Xxxxxxx xxxxxxxx - přímo xxxxxxxxxxxx xxxxxxx - x. 2.
1.2 Společný xxxxxxx
Xxxxxxxx xxxxxxx pro xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx a ostatních xxxxxxxx.
➢ Xxxxxxxx xxxxxxx - x. 3.
2. Xxxxx 25-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx výkazu
■ Xxxxxx - sloupec xxxxxxxx xxxxxx a xxxxxxx xxxxxxxx licence. Sloupec xxxxxxxxxxxx x účetním xxxxxxx zisků x xxxxx xxxxxxxx licence.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx subjekt xxxxxxxxx xxxx licence, xxxxxxx a xxxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxxx xxxxxxxx uvede x xxxxx xxxxxxx.
■ Xxxxxxxxxxxx - xxxxxxx xxxxxxxx náklady x xxxxxx xxxxx xxxxxxxxxxx x licencovanou činností. Xxxxx se x xxxxxxx, xxxxx xxxx xxxxxxxx v xxxxxxxxxx xxxxxxxx licence.
2.2 Xxxxxxxxxxxxxxx xxxxxxx řádků xxxxxx
2.2.1 Xxxxxx
■ XX 01 - položka xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxx za xxxxxxx uskladňování zemního xxxxx;
■ VP 05 - tržby xx xxxxxx xxxxxxxxx výrobků x služeb, xxxxx xxxxxxxxx x činností xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx;
■ XX 06 xx 10 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 01 xx 07 - položka xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ VM 99 - položka xxxx obsahem i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Náklady
■ XX 01 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu se xxxxxxxxx právním předpisem7),
■ XX 04 - xxxxxxx xxxxxxx x xxxxxxx xxxxxxxxx xxxxxxx xxxxx;
■ XX 05 - náklady spojené x xxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxx;
■ XX 06 - náklady xxxxxxx x xxxxxxx xxxxxxx plynu xxx xxxxx vlastních xxxxx x podzemního zásobníku xxxxx;
■ XX 07 - xxxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxxx v nákladových xxxxxxxxx NP 01, XX 04 až 06;
■ XX 08 xx 12 - xxxxxxx svým xxxxxxx x xxxxxx je x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 13 - xxxxxxx xxxxxxxxx finančního xxxxxxxx;
■ XX 14 - placené xxxxxxx, xxxxx xxxx považováno xx finanční xxxxxxx;
■ XX 15 - xxxxxx xxxxxxxxxxx x xxxxxxx XX služeb;
■ XX 16 - xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 17 - náklady xx xxxxxxxxxxx xxxxxx xxxxxxxxx x předacích xxxx, xxxxxxxxxx x xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx;
■ XX 18 - xxxxxxx xx xxxxxx, xxxxx neodpovídají xxxxxxxxxx xxxxxxxx XX 08 xx XX 17;
■ XX 20 xx 28 - xxxxxxx svým obsahem x názvem xx x souladu se xxxxxxxxx právním xxxxxxxxx7);
■ XX 30 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxxxx xxxxx;
■ XX 31 - sekundární xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx nerežijních xxxxxxxxxxxx xxxxxxx;
■ NF0 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7),
■ XX 99 - xxxxxxx svým obsahem x xxxxxx xx x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx výsledek
■ XX 04 x 05 - položka xxxx xxxxxxx x xxxxxx xx x souladu xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 08 x 09 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
|
Společnost:
|
Období:
|
|
Výkaz 25-X: Xxxxx aktiv xxx xxxxxxx xxxxxxxxxxxx xxxxx
| &xxxx;
25-X
|
&xxxx;
Xxxxxxxxxx cena
|
Zůstatková cena
|
|
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a
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b
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c
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|
1
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Uskladňováni - xxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
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| &xxxx;
2
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&xxxx;
Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
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| &xxxx;
3
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&xxxx;
Xxxxxxxx xxxxxxx
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4
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Xxxxxxxxxx xxxxxxx
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Xxxxxxxxxx:
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Xxxxxx:
|
&xxxx;
|
Xxxxx 25-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx činnost xxxxxxxxxxxx xxxxx
x xxx. Kč
|
VÝNOSY
|
Celkem
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Ostatní
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Uskladňování
|
|
|
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a
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b
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c
|
d
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VP 01
|
&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;
XX 02
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Výkony
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VP 03
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&xxxx;
Xxxxx xx prodej xxxxxxxxx xxxxxxx a xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 04
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Xxxxx x uskladňování
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VP 05
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Xxxxx- xxxxxxx
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XX 06
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&xxxx;
Xxxxx xxxxx xxxxx xxxxxxx xxxxxxxx
|
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| &xxxx;
XX 07
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Xxxxxxxx
|
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XX 08
|
&xxxx;
Xxxxx x xxxxxxx dlouhodobého xxxxxxx a materiálu
|
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VP 09
|
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Xxxxxxx xxxxxxxx xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 10
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
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| &xxxx;
XX 01
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx a xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
Výnosy x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
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| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
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| &xxxx;
XX 04
|
Výnosy x xxxxxxxxx xxxxxxx xxxxxx x derivátů
|
|
|
|
|
VF 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
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&xxxx;
|
| &xxxx;
XX 06
|
Ostatní xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
FINANČNÍ XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
MIMOŘADNE 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 a xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
XX - vlastni xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
XX - xxxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
ZP - ztráty
|
|||
|
NP 07
|
&xxxx;
Xxxxxxxx xxxxxxx - ostatní
|
|||
|
NP 08
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
Služby
|
|||
|
NP 10
|
&xxxx;
Xxxxxx x udržování
|
|||
|
NP 11
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
Náklady xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
Nájemné - xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
lT xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
Odečty, kalibrace xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx služby
|
|||
|
NP 19
|
&xxxx;
Xxxxxx náklady
|
|||
|
NP 20
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
Odměny xxxxxx xxxxxx xxxxxxxxxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx xx xxxxxxxx zabezpečení x xxxxxxxxx pojištění
|
|||
|
NP 23
|
Sociální xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx dlouhodobého xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxxxxx cena xxxxxxxxx dlouhodobého xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxx xxxxx xxxxxx a xxxxxxxxx položek x xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
|||
|
NP 29
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxxxxxxxx xxxxxxx . xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
PROVOZNÍ XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x finančního xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx cenných xxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx a xxxxxxxxx položek xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxxxxxx
|
|
| &xxxx;
XX 01
|
Provozní xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Daň z xxxxxx za xxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
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Příloha x. 10 x xxxxxxxx č. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx výkazů xxx xxxxxxxx xxxxxxx xx výrobu tepelné xxxxxxx - skupina 31 a xxxxxxxx xxxxxxx xx xxxxxx xxxxxxx energie - xxxxxxx 32
Xxxxxxxx xxxxxxx xxxxxx vyplňování xxxxxxxxxxx xxxxxx, xxxxxxx jsou:
1. Xxxxx 31, 32 - XX Xxxxx xxxxx x xxxxx,
2. Xxxxx 31, 32 - D Xxxxxxxxx xxxxx,
3. Výkaz 31, 32 - XX Xxxxxxxxx xxxxx x xxxxxxxxxx vzorec ceny xxxxxxx xxxxxxx.
Xxxxx xxxxxx xxxx zveřejněny xxxxxxxx xxxxxxxxxxx xxxxxxx přístup xxxx je xxxxx xx xx xxxxxxx xxxxxxx.
Xx xxxxx xxxxxxx xxxxxxx uvede xxxxxxxxxxxxx xxxxx, jako xx xxxxxxxx xxxxx nebo xxxxx, xxxxx a xxxxxxxx (xxxx. dodatek) xxxxxxx xxxxx, xxxxx xxxxxxx licence, název xxxx xxxxxx xxxxxxxx x xxxxxxxxx xxxxx (xxxxxxxxxxx x elektronické xxxxxxx), xxxxx příslušný xxxxx xxxxxxxxxx.
1. 31,32 - XX: Výkaz xxxxx a xxxxx
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxx o xxxxxxx xxxxxxxxxx xxx xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx, která xxxxxxxx současně xxxxx xx licencovanou xxxxxxx xxxxxx tepelné xxxxxxx x rozvod tepelné xxxxxxx x xxxxxxxxxxxxxx xxxxxxx výroba a xxxxxx xxxxxxx xxxxxxx, x xxxxxxxx za xxxxxxx činnosti držitele xxxxxxx, a xx x xxxxxxxx Xx.
Xxxxxxx xxxxxx dělení xxxxxxx, x xxxxxxx xxxxxxxxx xxxxxx dělení majetku xxxx xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx licence x xxxxxxx regulačních xxxxxx. Xxxxxxx sloužící xx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx x xxxxxxx související x výrobní a xxxxxxx režií držitel xxxxxxx xxxxxxx x xxxxxxx x metodou xxxxxxxx x xxxxxx xxxxxxx. Xxxxx xxxxxx xxxxxxx bude xxxxx xxxxxxx xx xxxxxxx xxx xxxxxx x xxxxxx tepelné xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx x xxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx12).
1.1 Xxxxxx
Xxxxxxx xxxxxxx uvádí xxxx aktiv jednotlivých xxxxxxx neupravené (brutto) x opravné položky x xxxxxxx x xxxxxxx (xxxxx) o xxxxxxx položky x xxxxxxx. Xxxxxxx xxxxxxx xxxxx x xxxxxxxxxxxx xxxxx xxxxx xxxxxxxx xxxx xx veškeré xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx, a xxxxxxxxxx xxxxxxxx část xxxxx, xxxxx xxxxxxxxx s xxxxxxx x xxxxxxxx xxxxxxx energie, xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx energie x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxxx činnost xxxxxx a rozvod xxxxxxx xxxxxxx.
1.1.1 Pohledávky xx upsaný xxxxxxxx xxxxxxx
Xxxxxxxxxx za xxxxxx xxxxxxxx xxxxxxx xxxxx xxxxxxxxxx xx xxxxxxxxxxx, xxxxxxxxxx a členy xxxxxxxx plynoucí z xxxxxxxxxx splatit xxxxx xx základního xxxxxxxx x xxxxxx xxxxxxxxxx xxxxx.
1.1.2 Dlouhodobý majetek
Dlouhodobý xxxxxxx xxxxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxxx xxx xxxxx xxxxx činností:
a) xxxxxxxxxx nehmotný xxxxxxx, xxxxx' xxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx xxxxx, xxxxxxxx výsledky výzkumu x xxxxxx x xxxxx xxxxxxxxxxxxx xxxxx xxx xxxxx xxx,
x) xxxxxxxxxx xxxxxx xxxxxxx, xxxxx xxxxx xxxxxx xxxxxxx (např. xxxxxx, xxxxxxx xxxxxxxx, dopravní xxxxxxxxxx) a xxxxxxxx xxxxxxx (xxxx. nemovitosti, xxxxxxx),
x) xxxxxxxxxx finanční xxxxxxx, xxxxx je xxxxxx xxxxxxx xxxxxxxxxxx xxxxxx v xxxxxx xxxxxxxxx, dále xxx xxxxxxxx xxxxxx x xxxxx těmto xxxxxxxx, xxxxx xxxxxx, xxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx.
1.1.3 Provozní xxxxxx
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxx x souladu x §5 xxxx. 3 xxxx vyhlášky. Xxxxxxxx aktiva xxxx xxxxxxxxxx xxxxxx xxx xxxxxx tepelné xxxxxxx x xxx xxxxxx xxxxxxx xxxxxxx.
1.1.4 Oběžná xxxxxx
Xxxxxx aktiva zahrnují:
a) xxxxxx (xxxx. xxxxxxxx, xxxxxxx a xxxxx),
x) xxxxxxxxxx pohledávky, xxxxx xx xxx xxxxxxxxx xxxxxx xxxxxxxx xxxx xxxx xxxxxxxxxx xxxxx xxx xxxxx rok,
c) xxxxxxxxxx pohledávky, které xx xxx xxxxxxxxx xxxxxx xxxxxxx xxxx xxxx splatnosti jeden xxx x xxxxxx,
x) xxxxxxxxxx xxxxxxxx xxxxxxx (xxxx. xxxxxx, ceniny x xxxxxxx xxxxxxxx xxxxxxxxxx xxxx).
1.2 Xxxxxx
Xxxxxxx xxxxxxx xxxxx výši xxxxx xx stavu xxxxxxx účetního xxxxxx. Xxxxxxx xxxxxxx uvede x jednotlivých xxxxx xxxxx xxxxxxxx xxxx xx xxxxxxx činnosti xxxxxxxxxxx xxxxxxxxx xxxxxxx, x xxxxxxxxxx xxxxxxxx xxxx pasiv cizího xxxxxxxx, xxxxx xxxxxxxxx x výrobou x xxxxxxxx xxxxxxx xxxxxxx, xx licencovanou činnost xxxxxx xxxxxxx xxxxxxx x xxxxxx tepelné xxxxxxx x xxxxxxxxxxxxxx xxxxxx x rozvod xxxxxxx energie.
1.2.1 Xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxxxxx xxxxxxx:
x) upsaný základní xxxxxxx xxxxxxxxxx společností,
b) xxxxx xxxxxxxxx v xxxxxxx x xxxxxxxxx xxxxxxxxx, xx společenskou xx zakladatelskou xxxxxxxx (xxxx. xxxxxxxx) xxxx xxxxx xxxxxx společnosti,
c) xxxxxxxxxxx xxxx xxxxxxxx xxx nebo neuhrazenou xxxxxx xxxxxxxx xxx,
x) xxxxxxxx hospodaření běžného xxxxxxxx období (xxxx xx xxxxxxx).
Xxxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxx xxxxx xxxxxxxxxxxx druhů xxxx xxxxxxxx, údaje xxxxx souhrnně za xxxxxxx xxxxxxxx.
1.2.2 Xxxx xxxxxx
Xxxxxxx xxxxxxx uvede xxxxxxxx xxxxxxx cizích xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxxx x xxxxx, xxxxx souvisí x xxxxxxx a xxxxxxxx xxxxxxx xxxxxxx. Xxxx xxxxxx xxxxxxxx:
x) xxxxxxx, které xxxxxxxxxxx xxxxxxx rezervy tvořené x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx13),
x) xxxxxxxxxx xxxxxxx, které xx xxx xxxxxxxxx xxxxxx xxxxxxx xxxx xxxx xxxxxxxxxx delší xxx jeden xxx,
x) xxxxxxxxxx xxxxxxx, které xx xxx xxxxxxxxx xxxxxx xxxxxxx xxxx xxxx splatnosti xxxxx xxx a xxxxxx,
x) xxxxxxxx úvěry x xxxxxxxx.
1.3 Xxxxxx xxxxxxxxx
Xxxxxx xxxxxxxxx xxxxxxxx položky x tituly časového xxxxxxxxx x xxxxxxxxx xxxx xxxxxxxxx xxxxxxxx. Xx xxxxxx xxxxx xx jedná x xxxxxxx x xxxxxx xxxxxxxx xxxxxx, xx xxxxxx xxxxx o xxxxxx x výdaje xxxxxxxx období.
1.4 Výdaje xx xxxx pořízený xxxxxxxxxx hmotný x xxxxxxxx xxxxxxx xxxxxxx xx užívání
Výdaje na xxxx pořízený xxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx xxxxxxx do xxxxxxx xx xxxxxxxxxxx xxxx xxxxxxxx také xxxxxx xxxxxxxxxx xx xxxxxxxx majetku v xxxxxxxxxxx xxxxxxxxxxxx xxxxxx, xxxxx je uveden xx užívání teprve x regulovaném roce.
Plánované xxxxxx xx xxxx xxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxx x následujících dvou xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxx vynaložené xx xxxxxxxx xxxxxxx x xxxxxxxxxxx letech, x xxxxx xx xxxxxxx xxxxxxx xx xxxxxxx x xxxxxx xxxxxxxx.
Xxxx xxxxx xxxx xxxxxxx xxxxxx xxx xxxxxx xxxxxxx energie, xxxxxx xxxxxxx xxxxxxx x xxxxxxxx za xxxxxxx xxxxxxxx držitele xxxxxxx.
2. 31, 32 -X; 31, 32 - XX: Xxxxxxxxx xxxxx x kalkulační xxxxxx xxxx xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxx požadované xxxxx za xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x rozvod xxxxxxx energie x xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx, a xx xxxxxxxxxx xx xxxxxx xxxxxxx xxxxxxxx a xxxxxxxx xx veškeré xxxxxx xxxxxxxx držitele xxxxxxx. Xxxxxx xxxxxxxx, xx xxxxx xx xxxx tepelné xxxxxxx xxxxxxxxxxx, xxxx zahrnovat xxxxxxxxxx xxxxx xxxxxxx xxxxxxx (xxxx xxx "xxxxx") xxxxx xxxxxx xxxxxxx energie, xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxx xxxx xxxxx potrubně xxxxxxxxx xxxxxx a xxxxxxx tepelné xxxxxxx x různých xxxxxx.
2.1 Xxxxxxx výroby
Výroba xxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx na xxxxxx, x xxxx se xxxxxxxxxx xxxxx nebo xxxxxx xxxx energie xxxxxxx xxxxxxx xxxxxxx, xxxxx se xxxxxxx xxxxxxxxxx xxxxx. Xxx xxxxx tohoto xxxxxxxxxxx xxxxxx se xxxxxxx xxxxxx zejména xxxxxxxx, xxxxxxx, xxxxxxx xxxxxxx x xxxxxxxxxx kotelna. Xxxxxxxxxxx xxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxxx držitel xxxxxxx. Xxxxxx tepelné xxxxxxx xxxxxx xxxxxxxxx xxx xxxxxx paliva x xxxxx xxxxxx xxxxxxxx xxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxx xxxxxxxx nebo xxxxx xx xxxxxxxxx tepelného xxxxxxxx.
Xxxxxxx licence xxxxx xxxxxxxxxx údaje x xxxxxxx energii v xxxxxxxxxxx [XX], zaokrouhlené xx xxxx xxxxx. X xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx uvede xxxxxxx xxxxxxx požadované xxxxx x xxxxxxxxx x xxxxxxxxxxxxxxxx [XXx], xxxxxxxxxxxx xx xxxx čísla.
Technický xxxxx xxxxxxxx položky xxxxx xx xxxxxxx xxxxxxx energie xxx xxxxxx xxxxxxxxxxx činnosti xxxxxx tepelné xxxxxxx x xxxxxx xxxxxxx xxxxxxx a nelicencované xxxxxxxx xxxxxx x xxxxxx tepelné xxxxxxx. Xx xxxxx xxxxxxx xxxxxxx nezahrnuje tržby x xxxxxxx dlouhodobého xxxxxxxx x xxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx.
Xxxxxxxxxxxxxxx výnosy xxxx xxxxxxx xx xxxxxxxxxx ekonomicky oprávněných xxxxxxxxx x vyjadřují xxxxxxxxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxx xxxxxxx (xxxxxxxxx xx xxxxxxxxx). Xxxxxxxxxxxxxxx xxxxxx nákladů xx xxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx (např. xxx xxxxxxxx, přípravě xxxxx užitkové xxxx x xxxxxxxxxxxxx spotřebě) x při předání xxxxxxx xxxxxxx xx xxxxxxxxx rozvodů tepelné xxxxxxx.
Xxxxx x xxxxxxxxxxxxxxx xxxxxx držitel xxxxxxx xx xxxxx x xxxxxxx bez DPH x xxxxxx Kč.
2.1.1 Xxxxxxx výroba xxxxxxx xxxxxxx na xxxxxxxx
Xxxxxxx xxxxxx tepelné energie xx zdrojích xxxxxxxxxxx xxxxxxx xxxxxxxx množství xxxxxxx xxxxxxx xx xxxxx xxxxxxxx, nezahrnující xxxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx xxxxxx tepelné xxxxxxx xx xxxxxxxx xx xxxx xxxxxxx na xxxxxxxx energii, xxxxx xx xxxxxx xxx xxxxxx elektřiny x xxxxxxx turbínách xxxxxxxxxx xxxxx xx zdrojích (xx plynové xxxxxxx x xxxxxxxxxxx xxxxxxxx xx zde vykazována xxxx) a xx xxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxxx.
2.1.2 Tepelná xxxxxxx na xxxxxxx xx xxxxxx
Xxxxxxx xxxxxxx xx xxxxxxx xx xxxxxx je xxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx xx zdrojích x xxxxxxx xxxxxxx xxxxxx xxx xxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx. Xxxxxxx energie xx xxxxxxx ze xxxxxx xx xxxx xxxxxxx xx:
x) tepelnou xxxxxxx xx zdrojů x xxxxxxxxxxxx tepelným xxxxxxx nad 10 XXx,
x) xxxxxxxx energii xx xxxxxx s xxxxxxxxxxxx xxxxxxxx xxxxxxx xx 10 MWt,
c) xxxxxxxx xxxxxxx do xxxxxxxxxxxxx rozvodů, xxx. xxxx xxxxxxxxxx tepelnou xxxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx,
x) xxxxxxxx xxxxxxx xx výstupu ze xxxxxx xxxxx xxxxxxx x) xx x) xxxxxxx xxx vlastní xxxxxxxx držitele xxxxxxx, xx. zejména xxx xxxxxxxx, přípravu teplé xxxxxxxx xxxx x xxxxxxxxxxxxx xxxxx xxx xxxxxx x jiných xxxxxxxx (xxxxxxx odběrné xxxxxxx xxxxxxxx xx xxxxxxxx přímo xx xxxxx).
2.1.3 Tepelná energie x domovních xxxxxxx
Xxxxxxx xxxxxxx z xxxxxxxxx xxxxxxx je xxxxxxxxxx xxxxxxxxxx. Xxxxxxx kotelny, xxxx xxxxxxxxxxxxxxxx zdroje xxxxxxxx xxxxx xx xxxxxxxxx objektu, xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxx.
Xxxxxxxx energii x xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx licence skupiny 31 x 32, xxxxx xxxxxxxxx domovní xxxxxxx.
2.1.4 Výroba xxxxxxxxx x kombinované výroby xxxxxxxxx a xxxxx
Xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxx ze společné xxxxxx (xx xxxxxxxx xxxxxxxxxx), xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxx pronajatým xxxxxxxxx xxxxxxxxx xxxxxxx.
2.2 Xxxxxxxx xxxxxx
Xxxxx xx o xxxxxxxx xxxxxxxxxxxxxx paliva xxx xxxxxx tepelné xxxxxxx, včetně případné xxxxxx xxxxxxx xxxxxxx x xxxxxxxxx kotelnách, xxxxx xxx xxxxxxxxxxx xxxxxx elektřiny x xxxxx.
Xxxxxxx xxxxxxx x xxxxxxx xxxxxxxxxx, xxxxxxxxxxxxx xxxxx xxxxxx xxxxxx x paliv xxxxx xxxxxxx palivo x xxxxxxxxxxxx xxxxxxxx tohoto xxxxxx v xxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx.
Xxxxxxxx xxxxxx x xxxxxxxxx paliv xxxxxxx xxxxxxx xxxxxxx x tunách, xxxxx xx zejména x xxxxx xxxx a xxxxxx, xxxxx uhlí, xxxxxxxxxx, xxxx, topné xxxxx, xxxxxxxxxx xxxxxx (xxxxxxxxx, průmyslové), xxxxxxx. Xxxxxxx xxxxxx, xxxxxxxxx x GJ, se xxx rovná xxxxxxx xxxxxxx spotřeby x xxxxxx x xxxxxxxxxxx [XX/xx] těchto xxxxx.
Xxxxxxxx xxxxxxxx xxxxx uvádí xxxxxxx xxxxxxx, x xxxxxxxx zemního xxxxx, x xxx. x3. Xxxxx xx xxxxxxx x vysokopecní xxxx, xxxxxxxxx odplyny, bioplyn xxxx. Xxxxxxx paliva [XX] se xxxxx xxxxxxx spotřeby x xxx. m3 a xxxxxxxxxxx [XX/x3] xxxxxx xxxxx.
Xxxxxxxx xxxxxxx xxxxx xxxxx xxxxxxx licence x XXx xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxx, který xx xxxx sdělí hodnotu xxxxxx výhřevnosti a xxxxxxxx xxxxx. Xxxxxxx x xxxxxx [XX] xx rovná součinu xxxxxxxx [MWh], xxxxxxx 3,6 x xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxx.
X xxxxxxxxx tepla, xxxxxxx a geotermální xxxxxxx uvádí xxxxxxx xxxxxxx hodnotu xxxxxxxxx (xxxxxxxxxx) xxxxx x XX a u xxxxxxxxx xxxxxx neuvádí xxxxxxxx, xxx xxx xxxxxxx jako ekvivalent [XX].
2.3 Bilance xxxxxxx
Xxxxxxxx xxxxxxx xxxxxxx xx xxxxxx xxxxxxx, xxxxxxxxx, xxxxxxx xxxxxxxxx x xxxxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx. Xxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxx xxx xxxxxxx xxxxxxx energie xxxxxxx tepelnými sítěmi x xxxxxxxxxxx xxxxxxxxx. Xxx účely tohoto xxxxxxxxxxx xxxxxx se xxxxxxxx xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxx, xxxxxxx xxxxx xxxx, xxxxxxx xxxxx xxxxxxxx xxxx, xxxxxxx přípojky (xxxx-xx xxxxxxxx xxxxxxx) a xxxxxxxxx stanice.
Rozvod xxxxxxx xxxxxxx začíná xxxxxxxx xx zdroje xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxxxx zařízení xxxxxx xxxxxxxxxxxxx a xxxxx xxxxxxx xx odběrného xxxxxxxxx xxxxxxxx xxxxx xxxxxxx do xxxxxxx xxxxxxxxxx xxxxxxxx jiného xxxxxxxxxxxxx.
2.3.1 Tepelná energie x xxxxxxxxxxxxx xxxxxx
Xxxxxxx xxxxxxx z xxxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxx vyrobenou xx xxxxxxxx xxxx pronajatém xxxxxx, xxxxx xx xxxx xxxxxxxxx vlastním xxxx pronajatým xxxxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxxxx energie x xxxxxxxxxxxxx zdrojů xx xxxxx xxxxxxx xxxxxxx xx xxxxxxx xx xxxxxx xx xxxxxxxxxxxxx xxxxxxx xxxxx xxxx 2.1.2 x).
2.3.2 Xxxxx xxxxxxx xxxxxxx
Xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx výrobců xxxxx xxxxxxxxxxxx tepelné xxxxxxx.
2.3.3 Xxxxxx při rozvodu xxxxxxx xxxxxxx
Xxxxxx při xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx xxxx xxxxxxxx množstvím tepelné xxxxxxx, xxxxx vstupuje xx xxxxxxxxxx xxxxxxxxx xxxxxxxx (x xxxxxxxxxxxxx xxxxxx x xxxxxxxxx xxxxxxx xxxxxxx), a xxxxxxxx xxxxxxxxx tepelné xxxxxxx xx xxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx dodané odběratelům x určené pro xxxxxxx xxxxxxxx.
2.3.4 Xxxxxxx xxxxxxx na výstupu x xxxxxxx
Xxxxxxx energie xx výstupu x xxxxxxx xxxxxxxxxxx celkové xxxxxxxx xxxxxxx xxxxxxx xxxxxx odběratelům a xxxxxx xxx xxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx. Tepelná xxxxxxx xx xxxxxxx z xxxxxxx xx xxxx xxxxxxx xx:
x) xxxxxxxx xxxxxxx z xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx,
x) xxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxx,
x) xxxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxxxx,
x) xxxxxxxx xxxxxxx x xxxxxxxxxxxxxxx rozvodů z xxxxxxx kotelny,
e) xxxxxxxx xxxxxxx z domovní xxxxxxxxx xxxxxxx,
X xxxxxxxx xxxxxxx na xxxxxxx x rozvodů xxxxx xxxxxxx x) až x) xxxxxxx xxx xxxxxxx spotřebu xxxxxxxx xxxxxxx, xx. xxxxxxx xxx vytápění, xxxxxxxx xxxxx xxxxxxxx xxxx x technologické xxxxx (xxxxxxx odběrné xxxxxxx xxxxxxxx je napojeno xx xxxxxxxx zařízení xxxxxxxx xxxxxxxxx); xxxxxxx xxx xxxxxxx energie xxx konečnou spotřebu xxxxxxxxx x xxxxxxxx xxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxxx xxxx xxxxxxxx.
2.4 Xxxxxxx xxxxxxx x xxxxxx xxxxxxxx
Xxxxxxxx xxxxxxx xxxxxxx 31 x 32, xxxxx xxxxxxxxx domovní xxxxxxx, xxxxxx pouze xxxxxxxx xxxxx za domovní xxxxxxx x xxxxxxxxx xxxxxx lokalitě.
2.5 Xxxxxx x xxxxxx lokalitě
Držitel xxxxxxx xxxxx název xxxxxxx xxxxxx x xxxxxx lokalitě, přičemž xx xxxxxxx zdroji xxxxx xxxxx x xxxxxx tepelné xxxxxxx x xxxxxxxxx, xx. xxxxxxxxxxx xxxxxxx xxxxx, xxxxxxxx xxxxxxxx tepelné xxxxxxx na zdroji, xxxxxxxxxxx xxxxxxxxxx xxxxx x množství xxxxxxxx xxxxxxxxx na xxxxxxxx xxxxxxxxxx. Údaje o xxxxxxxx budou zaokrouhleny xx xxxxxxxx, xxxxxxx x elektrický výkon xx 3 xxxxxxxxx xxxxx. Xxxxx xxxxxx xxxx být xxxxxx x názvy xxxxxxxxx x Xxxxxxx xxxxxxxxxxxx xxxxxxxxxx, který je xxxxxxxx Xxxxxxxxxx o xxxxxxx.
2.6 Kalkulační xxxxxx xxxx xxxxxxx energie
Držitel xxxxxxx xxxxx požadované xxxxx x xxxxxxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxx tepelné xxxxxxx x xxxxxx tepelné xxxxxxx i xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxxx xx xxxxxx cenovou xxxxxxxx samostatně. Xxxxxxx xxxxxxx licence xxxxx x xxxxxxx xxx XXX, x xx x xxxxxx Xx.
Xxx xxxxx xxxxxxxxx kalkulačního xxxxxx xxxx xxxxxxx xxxxxxx za xxxxxxx xxxxxxxx xx za xxxxxxx lokalitu xxxxxxxx xxxxxxxx, ve které xx cena tepelné xxxxxxx kalkulována, xxxx xxxxxxxxx xxxxxxxxxx zdroj xxxxxxx energie (xxxx xxx "xxxxx") anebo xxxxxx xxxxxxx xxxxxxx, xxxxxxxxx i xxxxxxxxxxx xxxxxx anebo xxxxxxx xxxxxxx xxxxxxx x xxxxx xxxx anebo xxxxxxxx xxxxxxxxx zdroje x rozvody tepelné xxxxxxx v xxxxxxx xxxxxx.
Xxxxxxx xxxxxxx xx xxxxx způsob xxxxxxxxxxxx xxxxxx xxxxxxxxx nákladů xxx doložitelných xxxxx xxxx xxxxxxxxx xxxxxxxx xx xxxxxx x xxxxxxx xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx x xxxx xxxx jednotlivými xxxxxxxx xxxxxxxxxx. Zvolený xxxxxx xxxxxx xxxxxxxxx nákladů xx x xxxxxxx xxxxxxxxxxxx xxxx prokazatelný x xxxxxxx. Xxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx uvede x příloze xxxxxxxxxxx xxxxxx.
2.6.1 Proměnné náklady
Proměnné xxxxxxx xxxx xxxxxxxx x příloze č. 11 x xxxx 1 xxxx xxxxxxxx jako proměnné xxxxxxxxxx oprávněné xxxxxxx x xxxx xxxxxxx xxxxxxx. Xxxxxxxx náklady xxxx xxxxxxx xxxxxx xxxxxxxxxx oprávněnými xxxxxxx:
x) xxxxxx xxxxxxxxxxx náklady xx xxxxx xxxxxx (xxxx, xxxx, zemní xxxx, xxxxx xxxx, xxxxxxx, elektřina x xxxx); u xxxxxxxxx xxxxxxxxxxxxx xxxxxx energie (xxxx. xxxxxxx xxxxxxx, xxxxxxx čerpadla) xxxx xxx náklad xx xxxxxxxxx xxxxxx xxxxxx,
x) xxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx tepelnou xxxxxxx xx jiných xxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxx,
x) xxxxxxxxxxx xxxxxxx xxxxx xxxxxx xx xxxxxxxxxxx energii spotřebovanou xxx xxxxxx x xxxxxxx xxxxxxx energie (xxxxx xxxxxxxx, xxxxxxxxxxx, xxxxxxxxxx xxxxxxx, pohonu xxxxx, xxxxxx, xxx xxxxxxxxx topného xxxxx xxxx.); x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxx xxxx x xxxx položce zahrnuty xxxxxxx na xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx,
x) xxxxxxxxxxxxxx xxxx tvoří xxxxxxx xx xxxxxxxxxxxxxx xxxx xxxxxx xxxxxxxxxx xxx xxxx xxxxxx x
x) xxxxxxx xxxxxxxx xxxxxxx xxxxx aditiva, xxxxxxx paliva (xxxxx xxxx součástí xxxx xxxxxx), xxxxxxxxx xxxxxx, xxxxxx a xxxxxxxx xxxxxxxx (doprava xxxxxx xxxxxx xx xxxxxxxxx xx xxxxxxx, skládkování), xxxxxxxx xx xxxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx XX2, xxxxxxxxxxxx přidělený xxxxx xxxxx dodavateli, xxxxx xx xxxxxxxx k xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxx roce.
2.6.2 Stálé xxxxxxx
Xxxxx náklady jsou xxxxxxxx x příloze č. 11 x xxxx 2 xxxx vyhlášky xxxx xxxxx ekonomicky xxxxxxxxx xxxxxxx x ceně xxxxxxx xxxxxxx. Xx xxxxxxx nákladů xxxxx xxxxxxxx xxxxxxx xxxxxxxx x příloze č. 11 v xxxx 4 xxxx xxxxxxxx. Xxxxx náklady xxxx tvořeny xxxxxxx xxxxxx ekonomicky xxxxxxxxxxx xxxxxxx:
x) xxxx a xxxxxxx pojištění představuje xxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxx, xxxxxxx x údržbu xxxxxxxxx xxxxxxxx x xxxxxxx xx xxxxxxxx x zdravotní xxxxxxxxxxx,
x) xxxxxx a xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxx xxxxxx xxxxxx; xx xxxxxxx opravy a xxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxxx technického xxxxxxxx x xxxxxxxxx xxxxxxxxxxx měřidel,
c) xxxxxx xxxxxxxx xxxxxx všech xxxxxxxxxx xxxxxx majetku x xxxx tepelné xxxxxxx, v xxxxxxx x přílohou č. 11 této xxxxxxxx, xxxxxxxxxxx xxxxxxxxx xxxxxxx xxx xxxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx energie x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxx činnosti xxxxxx a rozvod xxxxxxx xxxxxxx,
x) xxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxxxxxx xx xxxxxxxx xxxx xxxxxxxx xxx xxxxxx a xxxxxx xxxxxxx energie; xxxxx x odpisy téhož xxxxxxx xxxxx xxxxxxxxxx xxxxxxxx,
x) xxxxxxx představuje xxxxxx xx xxxxxxx xxxxxxxx (xxxxxxxx s xxxxxx xx xxxxxxxxx xxxxxxx) xxxx operativní (xxxxxxxx xxxxxxxx použitého x výrobě a xxxxxxx xxxxxxx energie); xxxx splátek x xxxxxxxxxxxx smluv xxxxxxxxxx xx 1. lednu 2004 xx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxx xxxxxxx příslušného investičního xxxxxxx,
x) xxxxxxx rezervy xxxxxxxx rezervy xx xxxxxx xxxxxxxxxxxx hmotného xxxxxxx xxxxxxx x xxxxxxx x zvláštním xxxxxxx xxxxxxxxx13), případně xxxxxxxx xxxxx přílohy č. 11 x bodě 3 xxxx vyhlášky,
g) výrobní xxxxx zahrnuje xxxxx xxxxx x xxxxxxx xxxxxxx režie, která xxxxxxx x dodávkou xxxxxxx xxxxxxx x xxxx cenové xxxxxxxx,
x) xxxxxxx režie zahrnuje xxxxx xxxxx x xxxxxxx xxxxxxx režie, xxxxx xx vztahuje x dodávkám tepelné xxxxxxx; správní xxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxx, x xxxxxxxxxx x xxxxxxxxxx obsluhou xxxxxxxx xxxxxxx xxxx xxxxxxxxx, xxxxxxxxx xx xxxxxxxxxxx x xxxxxxx,
x) úroky x xxxxx xxxxxxxx xxxxxxx xxxxx z xxxxxxxxxx i xxxxxxxxxxxx xxxxx, půjček x xxxxxx xxxxxxxx, xxxxx xxxxx xxxxxxxxx s xxxxxxx a rozvodem xxxxxxx xxxxxxx x
x) xxxxxxx xxxxx náklady xxxxx xxxxxxx, které xxxxx souvisejí x xxxxxxx x rozvodem xxxxxxx energie x xxxxx nejsou xxxxxxxx x příloze č. 11 x xxxx 4 této xxxxxxxx.
2.6.3 Xxxx
Xxxx v xxxx tepelné xxxxxxx xx xxxxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx14) jako xxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxx zisku dlouhodobě xxxxxxxxxxxx xxx srovnatelných xxxxxxxxxxxx činnostech, xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx kapitálu v xxxxxxxxxx časovém xxxxxx.
2.6.4 Xxxxxxxx xxxxxxx energie
Množství xxxxxxx xxxxxxx představuje xxxxxxx xxxxxxxx xxxxxxx xxxxxxx xx výstupu xx zdrojů x xx xxxxxxx x xxxxxxxxxx xxxxxxxxx zařízení, xxxxx xx xxxxxx xxxxxxxxxxx x xxxxxx xxx xxxxxxx spotřebu.
2.6.5 Xxxxxxxx xxxx xxxxxxx xxxxxxx
Xxxxxxxx cena xxxxxxx xxxxxxx xx podílem xxxxxxxxx xxxxxxx x xxxxx a xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxx odběratelům a xxxxxx xxx vlastní xxxxxxxx v xxxx xxxxxx xxxxxxxx. Cena xxxxxxx energie (v Xx/XX) xx uvádí xx xxx xxxxxxxxx xxxxx.
31,32 XX: Xxxxx xxxxx a xxxxx
x xxx. Kč
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Xxx
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Xxxxxx xxxxxxx xxxxxxx
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Xxxxxx tepelné xxxxxxx
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Xxxxxx xx xxxxxxxxxx
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Průměrná cena XX [Xx/XX]
31,32 D: Xxxxxxxxx xxxxx
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Xxxxxxxx cena TE [Xx/XX]
31,32 XX: Xxxxxxxxx xxxxx a kalkulační xxxxxx xxxx tepelné xxxxxxx
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Využití
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El. výkon
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Příloha x. 11 x vyhlášce x. 404/2005 Sb.
Xxxxxxxx xxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx x xxxxxxxx licence xx xxxxxx xxxxxxx xxxxxxx - skupina 31 x držitele xxxxxxx xx xxxxxx xxxxxxx xxxxxxx - xxxxxxx 32
1. Xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxx xxxxxxx
Proměnné xxxxxxxxxx xxxxxxxxx xxxxxxx x ceně xxxxxxx xxxxxxx xxx xxxxxxxx, xxxxxxxxxx x spolehlivé xxxxxx x xxxxxxx xxxxxxx energie, jejichž xxxx je xxxxx xxxxxxx xx xxxxxxxx xxxxxxxx tepelné xxxxxxx, xxx xxxxx xxxxxxxx xxxx xxxxxxx xxxxxxx xxxx náklady xx:
x) palivo (uhlí, xxxx, xxxxx xxxx, xxxxx olej, xxxxxxx, xxxxxxxxx a jiné),
x) aditiva,
x) xxxxxxx paliva x xxxxxx (xxxxx není xxxxxxxx xxxxxx xxxx),
x) xxxxxxx xxx xxxxxxxxx xxxxxxx xxxxx,
x) xxxxxxxxxx xxxxxxxx xxxxxxx xxx xxxxx xxxxxx,
x) xxxxxxxxx xxx xxxxxx x xxxxxxx xxxxxxx xxxxxxx,
x) likvidaci popela, xxxxxx x xxxxxxxx xxxxxxxx (xxxxxxx xxxxxx xxxxxx xx spalování xx xxxxxxx, xxxxxxxxxxx),
x) xxxxxxxxxxxxxx xxxx xxxxxx chemikálií xxx xxxxxx,
i) xxxxxxxx xx xxxxxxxxxx ovzduší (xxxxxxx xxxxxx),
x) xxxxxxxx nakupovaných emisních xxxxxxxxx XX2, xxxxxxxxxxxx xxxxxxxxx roční xxxxx xxxxxxxxxx, xxxxx xx xxxxxxxx x xxxxxxxxx xxxxxxxx dodávky tepelné xxxxxxx x xxxxxxxxxxx xxxx.
2. Xxxxx xxxxxxxxxx oprávněné náklady x xxxx xxxxxxx xxxxxxx
Stálé xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxx xxxxxxx xxxx xxxxxxx náklady xxxxx xxxxxxx vymezených x xxxx 1, xxxxx xxxxxxxxx s xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxx bodu 3, xxxxx výdajů (xxxxxxx), xxxxx jsou xxxxxxx x xxxx 4.
Xxxxxxxxxx xxxxxx x xxxx tepelné xxxxxxx xxxx xxxxxx xxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx1).
3. Xxxxxxx rezervy
Xxxxxxx-xx xxxxx xxxxxx zákonných xxxxxx nebo xxxxxxx-xx x vyčerpání xxxxxx, xxxx být
tyto xxxxxxx xxxxxxx x xxxxxxx xxxxxxxxxxx xxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx13) x xxxxxxxx xx ekonomicky xxxxxxxxxxx xxxxxxx.
4. Xx xxxxxxxxxx xxxxxxxxx náklady x xxxx xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxx:
a) xxxxxxx xxxx xxxxxxx xxx xxxxxxxx teplé užitkové xxxx,
b) xxxxxxx xx xxxxxxxxxx, xxxxxxxx x xxxxxxxxxxxxx xxxxxxx x xxxxxx, xxxxxx xxxxxx xxxxxxx x xxxxxx odečtů xxxxxxxxxx xxxxxxx x xxxxxx,
x) xxxxxxx xx xxxxxxxx xxxxxxxxxxxx hmotného x xxxxxxxxxx xxxxxxx x zásob x xxxxxxxxxx xxxx tohoto xxxxxxx, xxxxx nákladů (xxxxxxx o xxxxxx x likvidace) na xxxxxxxxx xxxxxxx, xxxxx xxxxxxx způsobilost xxxxxxx,
x) xxxxxxx xx xxxxxxxxxxxx,
e) veškeré xxxxxx xxxxx xxxxxxxxxxxx xxxxxx x dalších xxxxxx xxxxxxxxxxx xxxx,
x) xxxxxxxx k xxxxxxxxx placených za xxxxxxxxxx xxxxxxx, popř. xxxxx xxxxxx xxxxxxx xxxxxx,
x) zaviněná xxxxx,
x) xxxxx xx xxxxxxx x xxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxxxx (xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxx), xxxxxx snížení xxx nevyužitelných xxxxx x xxxxxxx xxxxxxxxx xxxxx, náhrady xxxx x odškodnění,
x) xxxxxx, poplatky x xxxxxxxx, xxxxxx a xxxx xxxxxx, vyplývající xx xxxxxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxxx3) (xxxxxx xxxxxxxxxxxx), xxxxxx xxxxx x xxxxxxxx x peněžní náhrady xxxx xxxxxxxxxxx s xxxxxxxxxx výstavbou, xxxxx xxxxxx xx xxxxxxxxxx xxxx xx neodebrání xxxxxxxxxx xxxxxxxx paliva,
x) tvorba xxxxxxxxx xxxxxxx x xxxxxxxxxxx xxx xxxxx zvláštního xxxxxxxx xxxxxxxx13) a xxxxxx k xxxxxxxxxxx xxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx3),
x) xxxxxx xxxxxx kromě xxxxxx na xxxxxx xxxxxxxx majetku xxxxx xxxxxxxxxx xxxxxxxx předpisu13),
x) náklady xx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxx a xx zastavený xxxxxx, xxxxx x xxxxxxxx,
x) xxxxxxxxx xxxxxxxx xxxxxxx spojené x xxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxx xxxxxxxxx),
x) xxxxxxxxx xxxxxxxxxx náklady, xxxxx xxx xxxx xxxxxxxx,
x) xxxxxxx xx xxxxxxxxx xxxxxxxxxxxx xxxx xxxxxx xxxxxxxx pro xxxxxx x xxxxxx xxxxxxx xxxxxxx, které xxxxxx provedeny xxxxx x x odbornou xxxx,
p) xxxxxxx xx xxxxx elektřiny xxxxxxxxxxx náklad xx xxxxxxx výrobu elektřiny xxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx xxxx při xxxxxxxxxx xxxxxx xxxxxxxxx xx xxxxxx xxxxxxx xxxxxxx, xxxx-xx vyrobená elektřina xxxxxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxx tepelné xxxxxxx x pro xxxxxxx xxxxxxx x xxxxxxxx tepelná zařízení, xxxxx jsou xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
q) xxxxxxx xx xxxxxxxxx xxxxxx, xxxxxxxx xxxxxx xxxx xxxxxxxx, xxxxxxxxx xxxxxx xx xxxxxxx xxx xxxxxx xxxxxxx xxxxxxx xx spalovnách xxxxxx,
x) xxxxxx xxxxxxxxxx částí u xxxxxxxxx xxxxxxx či xxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxx xxxx součástí xxxxxxxxxx xxxxxxx, xxxxx xxxxxx stavebních xxxxx, xxxxx souvisí xxxxx x xxxxxxx a xxxxxxxx xxxxxxx energie xxxx které xxxx xxxxxxxxx do xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx,
x) xxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxxxx podle xxxxxxxxxx právního xxxxxxxx15),
x) xxxxxx majetku xxxxx než xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx předpisu3), xxxxxxx x zařízení xxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxxxx stanic xx xxxxxx (xxx xxxx xxxxxxxxx xxxx xxxxxxx xxxxxxx) xxxxxxxx xxxx x xxxxxxxx, xxxxx nejsou xxxxxxxx xxxxxxxx xxxxxxxxxx xxx,
x) xxxxxx z xxxxxxxxxxxxxxxx xxxx xxxx xxxxxxxxxx xxxxxxxx určeného xxx xxxxxx a xxxxxx xxxxxxx xxxxxxx, xxxxx nebyly xxxxxxxxx x souladu s xxxxxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxxx xxxxxxxx16), xxxxx se na xxxxxxxxxx a xxxxxxxx xxxxxxxxx zpracování energetického xxxxxx xxxxxxxx,
v) xxxxxx neprovozovaného xxxxxxxx xxx xxxxxx x xxxxxx xxxxxxx energie, xxxxx záložních a xxxxxxxxxx xxxxxxxxx zdrojů,
x) xxxxx xxxxxxx xxxxxxxxxx leasingu u xxxxxxxxxxxx xxxxx uzavřených xx 1. xxxxx 2004, které xxxxxxxxx xxxx xxxxxxx xxxxxxxxxxxx xxxxxxx odpisům xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxx xxxxxxxxxxx xxxx xxxxxxx xxxx xxx xx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx nákladem x xxxxxxxxxxxxx letech do xxxx xxxxxxxxxxxx xxxxxxx xxxxxxx,
x) xxxxxxxx xxxxxxxxx, xxxx. xxxxxxxx xxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx právním xxxxxxxxx17), xxxx. xxxx xxxxx xxxxxxxxxx xxxxxxxxx,
x) platby pojistného xxxxxxx xx xxxxx xxxxxxxxxxxx x xxxxxxx xxxxxx právnické osoby x xx jednatele xxxxxxxxxxx x xxxxxxx xxxxxxxx x xxxxxx xxxxxxxxxxxx xx xxxxx, xxxxxxxxxx xxx výkonu xxxxxx,
x) platby xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx nad rámec xxxxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x pojistného xx xxxxxxxxx xxxxxxxxx xxxxxxxxx podle xxxxxxxxxx xxxxxxxx předpisu18),
aa) xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxx xxxxx stanovený xxxxxxxxx xxxxxxx xxxxxxxxx3),
xx) xxxxxxxx (náhrady xxxxxxxxxx xxxxxx) xxx xxxxx (xxxxxxxx x xxxxxxxxx) xxx xxxxx zvláštního xxxxxxxx xxxxxxxx19),
xx) xxxxxxx vynaložené xxxxxxxxxxxxxxx xx xxxxxxxxx, včetně xxxxx xxxxxxxx xxxxxxx, xxxxx xxxxx o xxxxxxxxx xxx xxxxxxxx xxxxx,
xx) příspěvky xx závodní xxxxxxxxxx, xxxxxxxxxxx xxxxxxxxxxxxxxx jiných xxxxxxxx, nad 55 % xxxx xxxxxxx xxxxxxxx xxxxx x xxxxxxx xxxxx pracovní xxxxx, x xxx 70 stravného xxx xxxxxx pracovní xxxxx 5 až 12 xxxxx,
xx) xxxxxxx xx xxxxxxxx xxxxxxxxxxx,
xx) náklady xx xxxxxxxx telefonní hovory,
xx) xxxxxxxx xxxxxxxxx xxxx pro osobní xxxxxxxx,
xx) stavební xxxxxxx xxxxxxx zaměstnancům,
xx) xxx x xxxxxx fyzických x xxxxxxxxxxx osob,
xx) xxxxxxx xxxxxxx neuznané xx xxxxx (xxxxxx) xxx xxxxxxxxxx xxxxxxxx xxxxxxxx3), xxxxx odpisů.
Příloha č. 12 k vyhlášce x. 404/2005 Sb.
XXXXXXX X XXXXXXXXXX XXXXXXX
xxx xxxxxxxx xxxxxxx xxxxxx 11 xx 14, 22 xx 25 a 31, 32
Xxxxx
X. Identifikace xxxxxxxx xxxxxxx x xxxxxxxxxxxx xxxxxx
1. Xxxxxxxx xxxxx - xxxxx xxxxxxx osoba nemá xxxxxxxx firmu, uvede xxx xxxxxxxx x xxxxx, xxxxxxxxx xxxxx xxxxxxxxx v xxxxxxxxx xxxxxxxxx xxxxx svůj xxxxx
2. Právní xxxxx právnické xxxxx
3. Xxxxx - xxxxx xxxxx právnická xxxxx x xxxxxxx: xxxx, kraj, xxxx x XXX, ulice x číslo popisné
4. Xxxxxx pobyt - xxxxx xxxxx xxxxxxx xxxxx x xxxxxxx: xxxx, xxxx, xxxx x PSČ, xxxxx x xxxxx xxxxxxx, xxxxxxxx xxxxx xxxxxxxxx
5. Xxxxxxxxxxxxx xxxxx, pokud xxxx xxxxxxxxx
6. Xxxxxx xxxxxxxxxxxxx číslo, pokud xxxx přiděleno
7. Xxxxxxxxxx xxxxxx.
X. Xxxxxxx
1. Finanční xxxxxxx
Xxxxxxx licence xxxxxxx 12 xx 14 x 22 xx 25 v xxxxx bodě xxxxx xxxxxx provedené v xxxxxxx x Xxxxxxxxxxxxx xxxxxxxx standardy xx xxxxxxxx aktiv. Xx xxxxxxxx xxxxx xxxxxxx xxxxxx, x xxxxx xxxx xxxxxxx xxxxxxxxxx x zůstatkové xxxxxxx xxxxxxxxxxxx xxxxx, x xxxx rozpis xxxxxx xxxxxx x xxxxxxxx xxxxx, do kterých xxxx x tabulce xxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx 31 x 32 xxx xxxxx:
➢ Xxxx xxxxxxx
➢ Xxxxxxxxxx xxxx xxxxxxx (bez xxxxxxxxxx xxxxx)
➢ Xxxxxxxxxx xxxxx
➢ Xxxx xxxxxx xxxxxxxxxx xxxxxxx (od/do, xxxxx xxxxxx)
2. Xxxxxxx xxxxxxx skupiny 31 x 32 uvede xxxxxxxxx majetek, xxxxxxx xxx xxxxxx x xxxxxx tepelné xxxxxxx
➢ Xxxx xxxxxxx
➢ Xxxxxxxxxx xxxx xxxxxxx
3. Xxxxxxx xxxxxxx xxxxxxx 31 x 32 xxxxx xxxxxx dělení xxxxxxx x číselné vyjádření xxxxxx dělení xxxxxxx xxxx xxxxxxxxxx xxxxxxxx.
4. Xxxxxxx xxxxxxx xxxxxxx 12 až 14 a 22 xx 25 xxxxx xxxxxxxxxx xxxxxxxxx x xxxxxx majetku a xxxxxxxx xxxxxxxxx týkající xx xxxxxxx.
X. Xxxxxxx a xxxxxx
1. Xxxxxxxx činnosti (xxxxxxx)
Xxxxxxx xxxxxxx xxxxxxx 11 xxxxx xxxxxxxxx klíč xxxxxxx, xxxxx xxxxxxxxx xxxxx xx výrobu elektřiny x xxxxxxxxxxxxx xxxxxx.
2. Xxxxxxxx leasing
Xxxxxxx xxxxxxx xxxxxxx 12 až 14 x 22 až 25 xxxxx xxxxxx xxxxxxxxx x xxxxxxx x Mezinárodními xxxxxxxx xxxxxxxxx xx výkazech xxxxxxx. Xx xxxxxxxx xxxxx xxxxxxx xxxxxx xxxxxxxxxxxx splátek, x xxxxx xxxx xxxxxxx xxxxxxx x xxxxxxx xxxxxx, o xxxxx xxxx xxxxxxx zvýšeny x xxxxxxx xx xxxxxx x finanční xxxxx.
3. Xxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx
Držitel xxxxxxx xxxxxxx 12, 13, 22 x 23 xxxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx náklady xx xxxxxxxxxxxx položkách (xxxxxx).
4. Xxxxxx o xxxxxx finančních nákladů x xxxxxxxx xxxxxxx xxxxxxx 12, 13, 22 x 23.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxx, xxxxxx xxxxxxxx xxxxxxxx xx povolených xxxxxxx x xxxxxxx xx xxxxxxxx xxxxxxxx, xxxxxxxxx xxxxxxx x xxxxxxxxxxxx xx škody, pokud xx xxxxxxx o xxxxxxxx náklad. Xx xxxxx položce xxxx xxxxxx účet, xx xxxxx xxxx xxxxxxx xxxxxxxx.
5. Xxxxxx xxxxxx režijních xxxxxxx x xxxxxxxx licence xxxxxxx 31 x 32.
➢ Xxxxxx xxxxxxxxxxxx xxxxxx režijních xxxxxxx mezi xxxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxx.
➢ Xxxxxx xxxxxxxxxxxx dělení xxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx.
6. Xxxxxx xxxxxx xxxxxxx xxx xxxxxxxxxxx xxxxxx elektřiny x xxxxx x xxxxxxxx xxxxxxx xxxxxxx 31 x 32.
X. Xxxxxxxxx xxxxxx
Držitel xxxxxxx xxxxx vysvětlující xxxxxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxxxx.
X. Další xxxxxxxxx
Xxxxxxx xxxxxxx xxxxx doplňující xxxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xxxxx xxxx uvedených xxxx.
Xxxxxxxxx
Xxxxxx xxxxxxx x. 404/2005 Sb. xxxxx xxxxxxxxx xxxx 1.1.2006.
Ke xxx xxxxxxxx xxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxxxx.
Xxxxxx xxxxxxx č. 404/2005 Xx. byl xxxxxx xxxxxxx xxxxxxxxx č. 408/2009 Sb. x xxxxxxxxx xx 1.12.2009.
Xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx xxxx xxxxxxxxxxxxx, xxxxx xx xxxx xxxxxx derogační xxxxx shora uvedeného xxxxxxxx předpisu.
1) Xxxxx č. 563/1991 Sb., x účetnictví, xx xxxxx xxxxxxxxxx xxxxxxxx.
2) Nařízení (XX) č. 1606/2002 Xxxxxxxxxx xxxxxxxxxx x Xxxx xx xxx 19. xxxxxxxx 2002 x používání Xxxxxxxxxxxxx účetních xxxxxxxxx.
3) Xxxxx č. 586/1992 Sb., x daních x xxxxxx, xx xxxxx pozdějších xxxxxxxx.
4) Zákon č. 180/2005 Sb., x podpoře xxxxxx elektřiny x xxxxxxxxxxxxx xxxxxx xxxxxxx x x změně xxxxxxxxx xxxxxx (xxxxx x xxxxxxx využívání xxxxxxxxxxxxx xxxxxx).
§32 xxxx. 4 zákona x. 458/2000 Sb., xx xxxxx pozdějších xxxxxxxx.
5) Xxxxxxxx č. 438/2001 Sb., kterou xx xxxxxxx obsah ekonomických xxxxx a xxxxxxx xxx xxxxxxxx cen x energetice, xx xxxxx xxxxxxxxxx předpisů.
6) Xxxxx č. 180/2005 Sb., x podpoře xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx xxxxxxx x o xxxxx xxxxxxxxx zákonů (xxxxx x xxxxxxx xxxxxxxxx xxxxxxxxxxxxx zdrojů).
7) Příloha č. 2 xxxxxxxx x. 500/2002 Xx., xxxxxx se xxxxxxxxx některá xxxxxxxxxx xxxxxx x. 563/1991 Xx., x xxxxxxxxxx, xx xxxxx pozdějších xxxxxxxx, xxx účetní xxxxxxxx, xxxxx xxxx xxxxxxxxxxx účtujícími x xxxxxxxx xxxxxxxxxx účetnictví, xx znění pozdějších xxxxxxxx.
8) §66a xxxxxx x. 513/1991 Xx., xxxxxxxx xxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
9) Vyhláška č. 18/2002 Sb., o xxxxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx v xxxxxxxxxxxx xxxxxxxx x vyhláška č. 297/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxx xxxxxxxxx x dodávek elektřiny xxx chráněné xxxxxxxxx.
10) Vyhláška č. 153/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxxxxx určení xxxxxxxxx užití xxxxxxx xxx xxxxxxx, xxxxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx.
11) Vyhláška č. 373/2001 Sb., xxxxxx se xxxxxxx xxxxxxxx pro xxxxxxxxxxxx trhu x xxxxxxxxxx x xxxxxx xxxxxx xxx xx xxxxxxxx xxxxxxxxx xxxx, xx znění pozdějších xxxxxxxx.
12) Vyhláška č. 500/2002 Sb., xxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx x. 563/1991 Xx., o účetnictví, xx xxxxx xxxxxxxxxx xxxxxxxx, pro účetní xxxxxxxx, xxxxx xxxx xxxxxxxxxxx účtujícími x xxxxxxxx xxxxxxxxxx účetnictví, xx xxxxx pozdějších xxxxxxxx.
13) Xxxxx č. 593/1992 Sb., o xxxxxxxxx xxx xxxxxxxx xxxxxxx xxxx z xxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
14) Xxxxx č. 526/1990 Sb., o cenách, xx xxxxx xxxxxxxxxx xxxxxxxx.
15) Xxxxx č. 92/1991 Sb., o xxxxxxxxxx xxxxxxx xxxxxxx xxxxx xx xxxx osoby, xx xxxxx xxxxxxxxxx xxxxxxxx.
16) Zákon č. 406/2000 Sb., x xxxxxxxxxxx xxxxxxx, xx xxxxx xxxxxx č. 359/2003 Xx.
17) Xxxxx č. 65/1965 Sb., zákoník xxxxx, xx xxxxx pozdějších xxxxxxxx.
18) Xxxxx č. 589/1992 Sb., x pojistném xx sociální zabezpečení x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx, xx xxxxx pozdějších xxxxxxxx x xxxxx č. 592/1992 Sb., x xxxxxxxxx xx všeobecné zdravotní xxxxxxxxx, ve znění xxxxxxxxxx xxxxxxxx.
19) Xxxxx č. 119/1992 Sb., x xxxxxxxxxx xxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.