Právní předpis byl sestaven k datu 30.11.2009.
Zobrazené znění právního předpisu je účinné od 01.01.2006 do 30.11.2009.
Vyhláška o náležitostech a členění regulačních výkazů včetně jejich vzorů a pravidlech pro sestavování regulačních výkazů
404/2005 Sb.
Členění a náležitosti regulačních výkazů §1
Pravidla pro sestavování regulačních výkazů §2
Výkazy aktiv §3
Výkazy aktiv a pasiv §4
Výkazy hospodářského výsledku §5
Výkazy nákladů §6
Výkazy plánu investic §7
Výkazy bilanční §8
Výkazy technické §9
Výkazy tarifních statistik §10
Výkazy provozně technické §11
Technický výkaz a kalkulační vzorec ceny tepelné energie §12
Způsob předkládání regulačních výkazů §13
Přechodná ustanovení §14
Zrušující ustanovení §15
Účinnost §16
Příloha č. 1 - Seznam regulačních výkazů
Příloha č. 2 - Pravidla pro sestavování regulačních výkazů pro držitele licence na výrobu elektřiny - skupina 11
Příloha č. 3 - Pravidla pro sestavování regulačních výkazů pro držitele licence na distribuci elektřiny - skupina 12
Příloha č. 4 - Pravidla pro sestavování regulačních výkazů pro držitele licence na přenos elektřiny - skupina 13
Příloha č. 5 - Pravidla pro sestavování regulačních výkazů pro držitele licence na obchod s elektřinou - skupina 14
Příloha č. 6 - Pravidla pro sestavování regulačních výkazů pro držitele licence na distribuci plynu - skupina 22
Příloha č. 7 - Pravidla pro sestavování regulačních výkazů pro držitele licence na přepravu plynu - skupina 23
Příloha č. 8 - Pravidla pro sestavování regulačních výkazů pro držitele licence na obchod s plynem - skupina 24
Příloha č. 9 - Pravidla pro sestavování regulačních výkazů pro držitele licence pro uskladňování plynu - skupina 25
Příloha č. 10 - Pravidla pro sestavování regulačních výkazů pro držitele licence na výrobu tepelné energie - skupina 31 a držitele licence na rozvod tepelné energie - skupina 32
Příloha č. 11 - Vymezení nákladů pro sestavování regulačních výkazů u držitele licence na výrobu tepelné energie - skupina 31 a držitele licence na rozvod tepelné energie - skupina 32
Příloha č. 12 - Příloha k regulačním výkazům pro držitele licencí skupin 11 až 14, 22 až 25 a 31, 32
404
XXXXXXXX
xx xxx 27. xxxx 2005
x xxxxxxxxxxxxx x xxxxxxx xxxxxxxxxxx výkazů xxxxxx xxxxxx xxxxx a xxxxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx
Xxxxxxxxxxx xxxxxxxxx xxxx (xxxx jen "Úřad") xxxxxxx xxxxx čl. II xxxx 18 xxxxxx x. 670/2004 Xx., xxxxxx xx xxxx xxxxx č. 458/2000 Xx., x podmínkách xxxxxxxxx x x xxxxxx státní xxxxxx x xxxxxxxxxxxxx odvětvích x o xxxxx xxxxxxxxx xxxxxx (xxxxxxxxxxx xxxxx), xx znění xxxxxxxxxx xxxxxxxx, k xxxxxxxxx §20 xxxx. 7 zákona x. 458/2000 Sb., o xxxxxxxxxx xxxxxxxxx x x xxxxxx xxxxxx xxxxxx x energetických xxxxxxxxx a o xxxxx některých zákonů (xxxxxxxxxxx zákon), xx xxxxx xxxxxx č. 151/2002 Xx., zákona x. 262/2002 Xx., xxxxxx x. 309/2002 Xx., xxxxxx č. 278/2003 Sb., xxxxxx x. 356/2003 Xx. x xxxxxx x. 670/2004 Xx., (xxxx xxx "xxxxx"):
§1
Xxxxxxx x xxxxxxxxxxx regulačních xxxxxx
(1) Regulační xxxxxx se xxxxx xx xxxxxx:
a) xxxxx,
x) xxxxx x pasiv,
x) xxxxxxxxxxxxx xxxxxxxx,
x) xxxxxxx,
e) xxxxx xxxxxxxx,
x) bilanční,
x) xxxxxxxxx,
h) xxxxxxxxx statistik,
x) xxxxxxxx technické,
x) xxxxxxxxx x xxxxxxxxxxxx xxxxxx xxxx tepelné xxxxxxx,
x) xxxxxxx.
(2) Xxxxxx xxxxxxxxxxx xxxxxx je xxxxxx x příloze č. 1.
(3) Xxxxxxxxx xxxxxx xx xxxxxxxx xxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx. Skupiny xxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxx:
x) xxxxxxx 11 - výroba xxxxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx vzorů x xxxxxxxx xxx xxxxxxxxxxx jsou xxxxxxx x příloze č. 2,
x) xxxxxxx 12 - xxxxxxxxxx xxxxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x pravidel xxx xxxxxxxxxxx xxxx xxxxxxx v příloze č. 3,
x) xxxxxxx 13 - xxxxxx xxxxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx pro xxxxxxxxxxx xxxx uvedeny v příloze č. 4,
x) xxxxxxx 14 - xxxxxx x xxxxxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx jejich xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 5,
x) skupina 15 - xxxxxxxx xxxxxxxxx xxxx s elektřinou,
x) xxxxxxx 22 - xxxxxxxxxx xxxxx; xxxxxxxxxxx x členění xxxxxxxxxxx xxxxxx včetně xxxxxx vzorů x xxxxxxxx xxx xxxxxxxxxxx xxxx uvedeny x příloze č. 6,
g) xxxxxxx 23 - xxxxxxxx xxxxx; xxxxxxxxxxx x xxxxxxx regulačních výkazů xxxxxx jejich vzorů x xxxxxxxx pro xxxxxxxxxxx jsou xxxxxxx x příloze č. 7,
x) xxxxxxx 24 - xxxxxx x xxxxxx; xxxxxxxxxxx a xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx vzorů x xxxxxxxx pro xxxxxxxxxxx xxxx xxxxxxx v příloze č. 8,
x) xxxxxxx 25 - xxxxxxxxxxxx xxxxx; náležitosti x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx jejich xxxxx x pravidel xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 9,
x) xxxxxxx 31 - xxxxxx xxxxxxx xxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx uvedeny x přílohách č. 10 a 11,
x) xxxxxxx 32 - xxxxxx xxxxxxx xxxxxxx; xxxxxxxxxxx x xxxxxxx regulačních výkazů xxxxxx xxxxxx xxxxx x xxxxxxxx pro xxxxxxxxxxx xxxx xxxxxxx x přílohách č. 10 x 11,
(4) Xxxxx xxxxxxx licence xxxxxxxxx xxxxxxx x xxxxxxxxxx xxxxxxx x rozsahu přílohy č. 12.
(5) Xxxxxxxxx xxxxxx xx xxxxxxxxxxxx xx xxxxxxxx kalendářní xxx, xxxxxxxxx za xxxx kalendářního xxxx. Xxxxxxxxx xxxxxx se xxxxxxxxxxxx x xxxx xxxx xx regulovaný xxx xxxxxxxxx xxxx xxxx za regulační xxxxxx, x výjimkou xxxxxxxx licence skupin 11, 25, 31 x 32.
§2
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx
(1) Xxxxxxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx licence xx:
x) přenos xxxxxxxxx xx přenos xxxxxxxxx, xxxxxx xx xxxxxxxxxxx x podpůrnými xxxxxxxx, aukce xx xxxxxxxxxxxxxx profilech (xxxx xxx "xxxxx"), xxxxx x mechanizmu xxxxxxxxxx xxxx provozovateli přenosových xxxxxxx xxxxxxxx xxxxx xxxxxxxx v xxxxx xxxxxxx x xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx,
x) distribuci xxxxxxxxx xx xxxxxxxxxx elektřiny x xxxxxxx činnosti, xxxxx nejsou xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx zákona,
x) xxxxxx s xxxxxxxxxx xx xxxxxx x xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx,
x) xxxxxxxx xxxxx za xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxx, přepravu plynu xx vnitrostátním xxxxxxx x xxxxxxx xxxxxxxx, xxxxx nejsou vykonávány xx xxxxxxx xxxxxxx xxxxx xxxxxx,
x) xxxxxxxxxx xxxxx za xxxxxxxxxx xxxxx x xxxxxxx xxxxxxxx, které xxxxxx vykonávány xx xxxxxxx licence podle xxxxxx,
f) obchod x xxxxxx xx xxxxxx x xxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx podle zákona,
x) xxxxxxxxxxxx xxxxx xx xxxxxxxxxxxx xxxxx x ostatní xxxxxxxx, xxxxx nejsou xxxxxxxxxx xx xxxxxxx licence xxxxx xxxxxx,
x) xxxxxx xxxxxxx energie xxxx xx xxxxxx xxxxxxx xxxxxxx xx xxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx.
(2) Xxxxxxxx evidence xxxxxxx, xxxxxx a xxxxx xx xxxxxx x souladu s Xxxxxxx xxxxxxxx xxxxxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx1).
§3
Výkazy xxxxx
(1) Xx xxxxxxxx aktiv xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx. Xxxxxxx držitele xxxxxxx skupiny 12 xx xxxxxxxxx xxxxx xxxxxxxxxx úrovní x xxxxxxx xxxxxxxx licence xxxxxxx 22 xxxxx xxxx xxxx xxx, xxx xxxx přiřazení xxxxxxxxxx xxxxxxxxxxx využití xxxxxxx xxx danou xxxxxxxxx xxxxxx xxxx xxx sítě.
(2) Xxxxxx xxxxx xx xxxxxxxx písmenem X.
(3) Provozními xxxxxx xx xxx xxxxx xxxx vyhlášky xxxxxx xxxxxxxxxx xxxxxxx nezbytný x xxxxxxxxx xxxxxxxxx xxxxxxxxxxx činnosti xxxxxxx x:
a) nedokončený xxxxxxxxxx xxxxxxxx majetek,
x) poskytnuté xxxxxx xx xxxxxxxxxx nehmotný xxxxxxx,
c) nedokončený xxxxxxxxxx xxxxxx xxxxxxx,
x) xxxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxx xxxxxxx,
x) oceňovací xxxxxx x xxxxxxxx xxxxxxx,
f) xxxxxxxxxx xxxxxxxx xxxxxxx.
(4) Xxxxxxxx xxxxxx xxxx xxxx xxxxxxx o xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx leasingu. Xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxxx x xxxxxxx s Xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxxx použitelného xxxxxxxx Xxxxxxxxxx xxxxxxxxxxxx2).
(5) Xxxxxx aktiv xxxxxxxx xxxxxxxx aktiva x xxxxxxx xxxxxxxxxx xxxxxxx a xxxx xxxxxxxxxx v
x) xxxxxx pořizovací ceně,
x) účetní zůstatkové xxxx.
§4
Xxxxxx xxxxx a xxxxx
(1) Xxxxxx aktiv x pasiv xxxxxxxx xxxxx x xxxxxxx x xxxxxx aktivech, xxxxxxxxx x xxxxxx xxxxxxxx podle zvláštního xxxxxxxx předpisu1). Xxxxx xx držitelem xxxxxxx xxxxxxx 31 xxxx 32 xxxxxxxxxx xxxxxxxxxx xx licencované xxxxxxxx xxxxxx xxxxxxx xxxxxxx xxxx rozvod xxxxxxx xxxxxxx x xxxxxxx xxxxxx x xxxxxx xxxxxxx energie, xxxxx xxxx vykonávána xx xxxxxxx licence podle xxxxxx (dále jen "xxxxxxxxxxxxx xxxxxxx xxxxxx x rozvod tepelné xxxxxxx") x xxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxxx licence.
(2) Xxxxxx aktiv x xxxxx xx xxxxxxxx xxxxxxx AP.
(3) Xxxxxx aktiv x xxxxx xxxxxxxx provozní xxxxxx nezbytná k xxxxxxxxx činností xxxxxxxxx x xxxxxxxx 1, xxxxx xxxx xxxxxxxxxx xxxxxxx xxxx provozní xxxxxx podle §4 xxxx. 3 x 5.
§5
Xxxxxx xxxxxxxxxxxxx xxxxxxxx
(1) Xxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx činnosti xxxxx §2 xxxx. 3.
(2) Výkazy xxxxxxxxxxxxx xxxxxxxx se xxxxxxxx písmeny XX.
(3) Xxxxxx xxxxxxxx xxxxxxx xx xxx xxxxx této vyhlášky xxxxxx xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxxx xxxxxxxx x xxxx xxxxxxxxxxx činnosti xxxxx xxxxxxxxxx xxxxxxxx1).
(4) Xxxxxxxxxx xxxxxxx u xxxxxxx xxxxxx 12 xx 14 x 22 xx 25 xx rozumí pro xxxxx xxxx vyhlášky xxxxxxx x xxxxxxxxx xxxx xxxxxxxxxxx činnosti xxxxxxxx podle xxxxxxxxxx xxxxxxxx předpisu1) xx xxxxxxxx nepovolených xxxxxxx.
(5) Nepovolenými xxxxxxx xx u xxxxxxx xxxxxx 12 xx 14 a 22 xx 25 xxxxxx xxx účely této xxxxxxxx náklady, xxxxx xxxxx xxxxx xx xxxxxx (xxxxxxx) x xxxxxxxx, xxxxxxxxx a xxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx3), xxxxxxxx xxxxxxx, mimořádné xxxxxxx, xxxxxx rozlišené xxxxxxx finančního leasingu, xxx x příjmu, xxxxxxx xx xxxxxx x čerpání rezerv, xxxxxxxxxx cena xxxxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxx.
(6) X xxxxxxx skupin 12 xx 13, 22 x 23 xxx xx předložení žádosti xxxxxxxx xxxxxxx xxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx k zajištění xxxx xxxxxxxxxxx činnosti, xxxxxxxx xx xxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx x xxxxxxxxxxxx xx škody.
§6
Výkazy xxxxxxx
(1) Výkazy xxxxxxx obsahují povolené xxxxxxx xxxxxxxxxxxxx činností, x xx v xxxxxxx podle xxxx xxxxxxx x výroby xxxxxxxxx a xxxxxx xxxxxxx xxxxxxx, xxxxx xxxx paliva u xxxxxx xxxxxxxxx z xxxxxxxxxxxxx xxxxxx, podle xxxx xxxxxxxx a xxxx xxxxxxxxxxx u xxxxxxx xxxxxxxxx, podle xxxxxxxxxxxx xxxxxxxxxx úrovní x xxxx xxxxxxxxxxx x distribuce xxxxxxxxx, xxxxx xxxx sítě x xxxx technologie x distribuce plynu.
(2) Xxxxxx xxxxxxx xx označují xxxxxxxx X.
§7
Xxxxxx xxxxx investic
(1) Xx xxxxxxxx plánu xxxxxxxx se xxxxxxxx xxxxxxxxxx xxxxxx držitele xxxxxxx a související xxxxxxxxx xxxxx.
(2) Xxxxxx plánu xxxxxxxx xx xxxxxxxx xxxxxxxx X.
§8
Xxxxxx xxxxxxxx
(1) X xxxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx x členění xx xxxx zdrojů x část xxxxxxxx xxx danou xxxx xxxxxxxxxxxxxxxxxxxx systému, xx xxxxx xxxxxx xxxx xxxxxxx xxxxxxx skupiny 12 nebo 13. Xxxxxxxx výkazy xxxx xxxxxxxx xxxxxx xxxxxx xx xxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx.
(2) X xxxxxxxxxx výkazech xxxxxxxx xxxxxxx xxxxxxx 22 xxxx 24 se xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx plynu, xxxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxx zemního plynu x xxxxxxx xx xxxx zdrojů x xxxx xxxxxxxx.
(3) Xxxxxxxx xxxxxx se xxxxxxxx xxxxxxxx X.
§9
Xxxxxx xxxxxxxxx
(1) X xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx 12 xxxx 13 xx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
a) xxxxx xxxxxxxxxxx x podporou xxxxxx v souladu xx xxxxxxxxxx xxxxxxxx xxxxxxxx4),
x) xxxxx x podpůrných x xxxxxxxxxxx xxxxxxxx souvisejících xx zajištěním stability xxxxxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx.
(2) V technických xxxxxxxx držitele xxxxxxx xxxxxx 22 xx 24 se xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
x) xxxxxxxx nakupovaného, xxxxxxxxxxxxxx, uskladňovaného xxxx xxxxxxxxxxxxxxx xxxxxxx plynu,
x) xxxxx maximum xxxxxxx xxxxxxx plynu,
x) xxxxx pro xxxxxxxxx xxxx za xxxxxxxxxx.
(3) X xxxxxxxxxxx výkazech xxxxxxxx xxxxxxx xxxxxxx 31 xxxx 32 se xxxxxxxx xxxxx xx xxxxxxxxxx licencovanou xxxxxxx x xxxxxxxxxxxxxx činnost xxxxxx x rozvod xxxxxxx xxxxxxx x xxxxxxxx za xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. Xxxxxx obsahují xxxxxxxxxxx xxxxxxxx xxxxxxxxx údajů:
x) bilance xxxxxx,
x) xxxxxxx xxxxxxx.
(4) Xxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx X.
§10
Xxxxxx xxxxxxxxx xxxxxxxxx
(1) Xx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxx 12 a 14 xx vykazují:
x) xxx xxxxx x xxxxxxxx hladiny xxxxx xxxxxxxx xxxxxx x xxxxxxxx xxxxxx xxxxx o rezervaci xxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxx xxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx,
x) xxx xxxxx x xxxxxxxx hladiny xxxxxxx xxxxxx xxxxx x xxxxxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxx licence xx xxxxx xxxxxxxxxxxx xxxxxxx.
(2) Xx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx skupin 22 x 24 se xxxxxxxx xxxxx x:
x) xxxxxxxx nebo xxxxxxxxxxxxxx xxxxxxxx zemního xxxxx,
x) xxxxxx xxxxxx x xxxxx xxxxxxxxx xxxx,
c) xxxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxx xxxxxxx xxxxxxx xxxxx.
(3) Xxxxxx tarifních xxxxxxxxx xx xxxxxxxx písmenem X.
§11
Xxxxxx xxxxxxxx xxxxxxxxx
(1) X xxxxxxxx technických xxxxxxxx držitelů xxxxxxx xxxxxx 11 xx 14 se xxxxxxxx xxxxx x xxxxxxx xxxxxxxxxxxx částí elektroenergetického xxxxxxx.
(2) V xxxxxxxx xxxxxxxxxxx xxxxxxxx xx xxxxxxxx následující xxxxxxxxx xxxxx:
x) xxxxx x jednotlivých xxxxxxxxxx, xxxxxxxxxx událostech x xxxxxxxxx xxxxxxx xxxxxxxxxxxx soustavy,
x) xxxxx pro xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx,
x) xxxxx xxx sestavení xxxxxxx xxxxxx.
(3) Provozně xxxxxxxxx xxxxxx xx xxxxxxxx písmeny ERÚ, XX xxxx XX.
§12
Xxxxxxxxx xxxxx a xxxxxxxxxx xxxxxx xxxx tepelné xxxxxxx
(1) Xxxxxxxxx xxxxx x kalkulační xxxxxx ceny tepelné xxxxxxx xxxxxxxx držitel xxxxxxx skupiny 31 xxxx 32. Xxxxx xx příslušnou xxxxxxxxxxxx xxxxxxx a xx xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxx xxxxxx cenovou xxxxxxxx.
(2) X xxxxxxxxxx výkaze a xxxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx se xxxxxxxx následující xxxxxxxxx xxxxx:
x) xxxxxxx xxxxxx,
b) xxxxxxx xxxxxxx,
c) xxxxxxx xxxxxx x cenové xxxxxxxx,
x) údaje x xxxxxxxxx xxxxxxxxx,
x) xxxxxxxxxx xxxxxx xxxx tepelné xxxxxxx.
(3) Xxxxxxxxxx oprávněné xxxxxxx, xxxxxxxxxxxxxxx xxxxxx x xxxxx jsou xxxxxxx xxxxxxxxx licence xxxxxxxx xx licencovanou xxxxxxx xxxxxx tepelné xxxxxxx x xxxxxx xxxxxxx xxxxxxx x xx xxxxxxxxxxxxxx činnost xxxxxx a rozvod xxxxxxx xxxxxxx. Xxxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxxxx x příloze č. 11.
(4) Technický xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx xx xxxxxxxx písmeny XX.
§13
Xxxxxx xxxxxxxxxxx regulačních xxxxxx
(1) Regulační výkazy xxxx xxxxxxxxxxx držitelem xxxxxxx x xxxxxxxxx xxxxxxxxx v příloze č. 1.
(2) Forma x xxxxxx xxxxxxxxxxx regulačních xxxxxx je xxxxxxx x příloze č. 1.
(3) Xxxxxxxxxxxx xxxxxxx distribuční xxxxxxxx, xxxxx používá xxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx5), xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxx 1, x výjimkou xxxxxx xxxxxxxxx x příloze č. 3.
(4) Xxxxxxx xxxxxxx xxxxxxx 14, xxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx, xxxxxxxxxxx xxxxxxxxx xxxxxx podle xxxxxxxx 1, x xxxxxxxx xxxxxx xxxxxxxxx x příloze č. 5.
(5) Xxxxxxx licence skupiny 24, xxxxx nevykonává xxxxxxx xxxxxxxxxx poslední xxxxxxxx x xxxxxxxxxxx xxxxxxx chráněným xxxxxxxxxx, xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxx odstavce 1, x xxxxxxxx výkazů xxxxxxxxx v příloze č. 8.
(6) Držitel licence, xxxxx xxxxxx xxxxxxxxxx x xxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1), xxxxxxxxxxx xxxxxxxxx xxxxxx podle xxxxxxxx 1, x xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx 31 xxxx 32.
§14
Xxxxxxxxx xxxxxxxxxx
Poprvé xxxxxxxxx xxxxxxx xxxxxxx regulační xxxxxx xxxxx xxxx xxxxxxxx xx xxx 2006. Xxxxxxx licence xxxxxxx 31 nebo 32 xxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxx xxxxxxxx již za xxx 2005, xxxxxxxx xxxxxxxxx licencí předloží xxxxxxxxx výkazy xx xxx 2005 podle xxxxxxxxxxx xxxxxxxx xxxxxxxx.
§15
Zrušující xxxxxxxxxx
Xxxxxxx xx:
1. Xxxxxxxx č. 439/2001 Sb., xxxxxx xx stanoví xxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxx xxxxx, xxxxxxx x xxxxxx xxx xxxxx regulace x pravidla xxx xxxxxxxxx nákladů, xxxxx x xxxxxx x xxxxxxxxx xxxxxxxx v xxxxxxxxxx.
2. Xxxxxxxx x. 74/2003 Xx., xxxxxx xx xxxx xxxxxxxx x. 439/2001 Xx., kterou xx xxxxxxx xxxxxxxx xxx xxxxxx oddělené xxxxxxxx xxxxx, xxxxxxx a xxxxxx xxx xxxxx xxxxxxxx a xxxxxxxx xxx xxxxxxxxx xxxxxxx, xxxxx x xxxxxx x xxxxxxxxx kapitálu x xxxxxxxxxx.
§16
Xxxxxxxx
Xxxx xxxxxxxx nabývá xxxxxxxxx dnem 1. xxxxx 2006.
Xxxxxxxx:
Ing. Fiřt x. r.
Xxxxxxx x. 1 x xxxxxxxx x. 404/2005 Xx.
Xxxxxx xxxxxxxxxxx xxxxxx
(1) Účetní závěrka x xxxxxxxx - xxxxx zisků x xxxxx, rozvaha x xxxxx xxxxxxxxx xxxx, xxxxxx xxxxxxxxx pro xxxxxxxxxx držitele do 30. xxxxx xxxxxxxxxxxxx xxxxxxxxxxxx roku xx xxxxxxxxxxxxx účetní xxxxxx.
(2) Xxxxxxxxx xxxxxx
| &xxxx;
xxxxxxx xxxxxxx
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&xxxx;
xxxxxxxx xxxxxx
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&xxxx;
xxxxx xxxxxx
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&xxxx;
xxxxxx xxxxxxxxx
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&xxxx;
xxxxx xxxxxxxxxx
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| &xxxx;
11
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&xxxx;
XX 1-12
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Čtvrtletní xxxxx x xxxxxx elektřiny x xxxxxxx x xxxxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
15. xxxxx,
15. xxxxx,
15. července,
15. xxxxx
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&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
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VD 2-12
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&xxxx;
Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxxx
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&xxxx;
15. xxxxx.,
15. xxxxx,
15. xxxxxxxx,
15. xxxxx
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&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
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| &xxxx;
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&xxxx;
XX 1-12
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&xxxx;
Xxxxxxxxxx xxxxx x xxxxxx elektřiny x elektrárnách x xxxxxxxxxxxxxx xxxxxx
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&xxxx;
15. ledna,
15. xxxxx,
15. xxxxxxxx,
15. října
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Elektronicky
nebo xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
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Měsíční xxxxx x xxxxxx a xxxxxxx xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx xxx následujícího xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
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| &xxxx;
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&xxxx;
1 1-N
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Výkaz xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
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&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
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| &xxxx;
12
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&xxxx;
12-X
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&xxxx;
Xxxxx xxxxx
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&xxxx;
30. xxxxx
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&xxxx;
Xxxxxxxxxxxx i xxxxxxx podepsané držitelem xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
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| &xxxx;
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&xxxx;
12-XX
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&xxxx;
Xxxxx hospodářského xxxxxxxx
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&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo osobou xxxxxxxxxx xxxxxx za xxxxxxxx licence
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12-N1
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Výkaz nákladů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx za držitele xxxxxxx
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| &xxxx;
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&xxxx;
12-X2
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&xxxx;
Xxxxx -nákladů xx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx k xxxxxxxxxxx soustavě
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30. xxxxx
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&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou jednat xx xxxxxxxx licence
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|
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12-1
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Výkaz xxxxx investic
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30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele licence
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|
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12-B1
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Roční xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
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|
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12-B2a), x)
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&xxxx;
Xxxxxx xxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx držitelem licence xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
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| &xxxx;
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&xxxx;
12-X1
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&xxxx;
➢ x) xxxxx xxxxxxxxxxxxx xxxxxx - xxxxxxxxx xxxxx
➢ b) xxxxx xxxxxxxxxxxxx xxxxxx - xxxx xxxxxxxxx xxxxxxx
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&xxxx;
30. dubna
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Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
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| &xxxx;
|
&xxxx;
12-X1
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxxxxx zdrojů a xxxxxxxxxxx výroby elektřiny x xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx druhotných zdrojů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx držitelem licence xxxx xxxxxx oprávněnou xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1 x)
|
&xxxx;
Xxxxx rezervace xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx z xxxxxxx XXX x XX
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx osobou oprávněnou xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1x)
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxxxx x roční xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x hladiny VVN x VN (xxx xxxxxxxxxxxx xxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1 x), x)
|
&xxxx;
Xxxxxxx statistiky xxx xxxxx xxxxxxxxx x hladiny NN
b) xxxxxxxxx podnikatelů,
c) xxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
30. xxxxx,
15. xxxxxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
ERÚ 1-12
|
&xxxx;
Xxxxxxx xxxxx x xxxxxx x xxxxxxx xxxxxxxxx
|
&xxxx;
20. xxxxxxxxxx den xxxxxxxxxxxxx měsíce
|
Elektronicky xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxx údajů o xxxxxxxxx x xxxxxxxxxxx xxxxxxxx ČR
|
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 1-12
|
Měsíční xxxxxx x xxxxxxx xxxxxxxxxx distribuční soustavy
|
20. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo písemně
|
|
|
Podklady xxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx soustavy XX
|
&xxxx;
31. xxxxxx,
30. září
|
Elektronicky xxxx xxxxxxx
|
|
| &xxxx;
13
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
13-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx výsledku
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx
xxxxxxxxx licence nebo xxxxxx
xxxxxxxxxx jednat xx xxxxxxxx
xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx soustavy
|
30. dubna
|
Elektronicky x písemně podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele licence
|
|
|
13-B2
|
➢ x) xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxx na rozhraní xxxxxxxxx xxxxxxxx/ 110 xX,
➢ x) xxxxxxx xxxxxxxx maxima výkonů xxxxxxxxx xxxxxxxxx z xxxxxxxxx xxxxxxxx,
➢ x) xxxxxxx hodinová xxxxxx xxxxxx xxxxxxxxxxxx vodní xxxxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky i xxxxxxx xxxxxxxxx držitelem xxxxxxx nebo xxxxxx xxxxxxxxxx jednat za xxxxxxxx licence
|
|
|
13-D1
|
➢ x) xxxxx xxxxxxxxxxxxx xxxxxx - xxxxxxxxx xxxxx
➢ x) výkaz xxxxxxxxxxxxx xxxxxx - výše xxxxxxxxx xxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx obnovitelných xxxxxx x xxxxxxxxxxx výroby xxxxxxxxx a xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X2
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X3
|
&xxxx;
Xxxxx xxxxxxxxxx x xxxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx výkaz o xxxxxx a xxxxxxx xxxxxxxxx
|
&xxxx;
15. kalendářní xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
&xxxx;
Xxxxx výkaz xxxxxxxxxx xxxxx o xxxxxxxxx x xxxxxxxxxxx xxxxxxxx XX
|
&xxxx;
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
|
Podklady pro xxxxxxxxxx xxxxxxx xxxx XX XX
|
&xxxx;
31. xxxxxx,
30. xxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
|
| &xxxx;
14
|
&xxxx;
14-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx výsledku
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx licence
|
|
|
14-T1a)
|
Roční xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX x xxxxxx dodávky xxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
14-X 1 x), c)
|
Tarifní xxxxxxxxxx xxx xxxxx xxxxxxxxx x xxxxxxx XX x režimu xxxxxxx poslední xxxxxxxx
x) xxxxxxxxx xxxxxxxxxxx,
x) xxxxxxxxx xxxxxxxxxxxx.
|
&xxxx;
30. xxxxx,
15. xxxxxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-12
|
&xxxx;
Xxxxxxx xxxxx x xxxxxx, vývozu, xxxxxx x xxxxxxx elektřiny
|
15. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo písemně
|
|
22
|
22-A
|
Výkaz xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx licence
|
|
|
22-HV
|
Výkaz hospodářského xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxx investic
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxxxx xxxxx xxx xxxxxxx tarifů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou xxxxxx xx xxxxxxxx licence
|
|
|
22-B
|
Skutečnost x plán xxxxxxxxxx xxxxxxx plynu
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
22-T1
|
Tarifní xxxxxxxxxx - xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X2
|
&xxxx;
Xxxxxxx xxxxxxxxxx - xxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané držitelem xxxxxxx nebo xxxxxx xxxxxxxxxx jednat za xxxxxxxx licence
|
|
23
|
23-A
|
Výkaz xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-1
|
&xxxx;
Xxxxx plánu investic
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X 1
|
Bilance zemního xxxxx (xxxx)
|
&xxxx;
30. dubna,
31. xxxxxxxx,
15. xxxxx,
31. ledna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
23-B2
|
Bilance xxxxxxx xxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx oprávněnou xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X1
|
&xxxx;
Xxxxxxx xxxxxxxxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X2
|
&xxxx;
Xxxxx xxxxxxx (xxxx)
|
&xxxx;
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X3
|
&xxxx;
Xxxxx xxxxxxx (skutečnost)
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem licence xxxx xxxxxx xxxxxxxxxx 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 oprávněnou xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1
|
&xxxx;
Xxxxxxx zemního xxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo osobou xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxxxx zemního xxxxx (xxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
24-D1
|
Výkaz xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx
|
&xxxx;
30. xxxxx,
31. července,
15. října,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxx skutečných nákladů xx xxxxx xxxxxxx xxxxx
|
&xxxx;
xxxxxxxx xxxxxxxxxx den xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X3
|
&xxxx;
Xxxxxxx na xxxxxxxxxx zemního xxxxx x xxxxxx podzemních xxxxxxxxxxx xxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx oprávněnou xxxxxx za xxxxxxxx xxxxxxx.
|
| &xxxx;
|
&xxxx;
24-X4
|
&xxxx;
Xxxxx xxxxxxx xx xxxxx plynu
|
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx xxxxxx xx držitele licence
|
|
|
24-D5
|
Odběrové xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx parametrů - xxxxxxxx (skutečnost)
|
poslední xxxxxxxxxx den následujícího xxxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx parametrů - xxxxxxxx (plán)
|
30. xxxxx,
31. xxxxxxxx,
15. října,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - kapacita (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
24-T2
|
Tarifní statistika - skutečnost
|
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou jednat xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X3
|
&xxxx;
Xxxxxxx xxxxxxxxxx - plán
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx osobou oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
25
|
&xxxx;
25-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
25-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx výsledku
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx 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 xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
31, 32-XX
|
&xxxx;
Xxxxxxxxx výkaz x xxxxxxxxxx xxxxxx xxxx xxxxxxx energie
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
31, 32-XX
|
&xxxx;
Xxxxx xxxxx x xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
Xxxxx xxxxxxx xxxxxxx xxxxxxxxx výkazy xxxxx xxxxxxxxxxxx podepsané xxxxxxxxx xxxxxxxxxxxxx podpisem, xxxxxx xxx xxxxxxx xxxxxxxxx xxxxxx písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx za držitele xxxxxxx. Xxxx možnost xx nevztahuje na xxxxxxxx xxxxxxxxxxx xxxxxx XX 1-12, XX 2-12, XX 1-12, XXX 1-12, ERÚ 2-01, MZ 1-12 x výkazu Xxxxxxxx xxx vyhotovení xxxx XX ČR.
Xxxxxxx x. 2 x vyhlášce x. 404/2005 Sb.
Pravidla pro xxxxxxxxxxx regulačních xxxxxx xxx držitele licence xx xxxxxx xxxxxxxxx - xxxxxxx 11
A) Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx výkazů pro xxxxxxxx xxxxxxx xx xxxxxx elektřiny - xxxxxxx 11 se xxxxxxxxx xxxxxxxxxxxx výkonem xxxxxx xxx 0,5 XXx
Xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxx Xxxxx xxxxx typu xxxxxxxxxxxxx xxxxxxxxx zdroje elektřiny xxxxxxxxxxx výkazy:
1. Výkaz XX 1-12: Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx x xxxxxxx x spalovacích xxxxxxxxxxxx xx xxxxxxxxx instalovaným xxxxxxx xxxxxx xxx 0,5 MWe,
2. Výkaz XX 2-12: Xxxxxxxxxx xxxxx o xxxxxx xxxxxxxxx ve xxxxxxx xxxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xxx 0,5 XXx,
3. Xxxxx XX 1-12: Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxxxxx výkonem menším xxx 0,5 MWe.
Vzory xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx dálkový xxxxxxx xxxx xx xxxxx xx je xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx podle xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx XX 1-12
Výkaz xxxxxxxx držitel licence xxxxxxx 11 provozující xxxxx, xxxxxxxxxxx x xxxxxxxxx elektrárny (xxxxxxx xxxxxxxxx).
Xx výkazu xxxxxxx xxxxxxx uvádí údaje x:
➢ instalovaném xxxxxx xxxxxxxxxxxx xxxxxxxxxx,
➢ počtu xxxxxxx,
➢ instalovaném, xxxxxxxxxxxx x pohotovém výkonu xxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxxxxxx na xxxxxx xxxxxxxxx,
➢ xxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx.
Xx xxxxxx xx xxxxx xxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxxx, xxxxx není stanoveno xxxxx. Xxxxx xxxx Xxxxx předkládány ve xxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
2. Xxxxx XX 2-12
Xxxxx vyplňuje držitel xxxxxxx skupiny 11 xxxxxxxxxxx xxxxx elektrárny (xxxxxxx xxxxxxxxx).
Xx xxxxxx xxxxxxx licence uvádí xxxxx o:
➢ xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx,
➢ xxxxx xxxxxxx,
➢ xxxxxxxxxxxx, xxxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxx.
Xx xxxxxx xx xxxxx xxxx xxxxxxx.
Xxxxxxx licence xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxx provozovny, xxxxx xxxx xxxxxxxxx xxxxx. Xxxxx xxxx xxxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx periodě v xxxxxxx xx xxxxxxxxxx xxxxxx xxxxxx čtvrtletí.
3. Xxxxx VA 1-12
Xxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxxxx xxxxxx xx výrobu xxxxxxxxx.
Xx výkazu xxxxxxx xxxxxxx uvádí údaje x:
➢ xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx,
➢ počtu xxxxxxx,
➢ instalovaném, dosažitelném x xxxxxxxxx výkonu xxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxx a xxxxxxx xxxxxxxx na výrobu xxxxxxxxx,
➢ xxxxxxxx xxxxxxxxxxxx xxxxx xxxxx xx xxxxxx xxxxxxxxx.
Xx výkazu xx uvádí toky xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx xxxxxxxxx jinak. Xxxxx xxxx Úřadu xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx periodě x xxxxxxx xx jednotlivé xxxxxx daného xxxxxxxxx.
X) Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx - xxxxxxx 11 xx xxxxxxxxx xxxxxxxxxxxx výkonem xxxxxx xxxx vyšším xxx 0,5 XXx,
Xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxx Xxxxx následující xxxxx:
1. Xxxxx XXX 1-12: Xxxxxxx xxxxx x výrobě a xxxxxxx elektřiny.
Vzory výkazů xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx přístup xxxx xx xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx vyplňuje xxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx XXX 1-12
Ve výkazu xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx údaje:
➢ xxxxxxxx xxxxxxx potřebné xxx xxxxxxxxxx xxxxxxx elektřiny (xxxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxx xxxxx, xxxxxxx spotřeba xx xxxxxx xxxxxxxxx, xxxxx xxxx elektřina opatřena x xxx xxxx xxxxxxxxx xxxxxx),
➢ xxxxxxxx xxxxxxx xxxxxxxx pro xxxxxxxxxx xxxxxxx výkonu (xxxxxxxxxxx, xxxxxxxxxxx, xxxxxxxx x xxxxxxxx xxxxx xxx.),
➢ xxxxxxxx průběhy (x xxxxxxx čase) xxxxxxxxxx výkonu xxxxx xxxxxx v měsíci, x xxx měsíčního xxxxxx x xxxxxx xxxxxxxx elektrizační soustavy,
➢ xxxxxxxx elektřiny xxxxxx (xxxxxxx xxxxxxxx xx xxxxxx elektřiny x xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxx), xxxxxx xxxxxxxxx xxxxxx a instalovaný xxxxx (xxxxx x xxxxxxxx není již xxxxxxxxxxxxxx xxxx a xxx zdroje) rozdělená xx krajích ČR,
➢ xxxxx x xxxxxxxxxxxxx xxxxxx na xxxxxx xxxxxxxxx.
Xxxxx xxxx předkládány xx základě xxxxxxxx x xxx x xxxxxx maximálního xxxxxxxx xxxxxxxxxxxx xxxxxxxx ve xxxxxxxxxx xxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxx xx Úřadu.
Všechny xxxxx, xxxxx jsou časově xxxxxxxxx, xxxx xxxxxxxxx x platném čase x xxxxxxxxxx na xxx, xxx xxx xxxxxxxxx xxxxxx úsek xx x xxxxxxxxx xxxxx xxxx xxxxxxxxxxxxxx xxx. Xxxxxxxxxx průměrné xxxxxxx xx xxx xxxxx xx xxxxx xxxxxxxx xxxxx xxxxxxx x xxxxxxxxxx xxx; x případě svátku xx tento xxx xx uváděného xxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx za xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx xxxxxxxxx jinak. Xxxxxxxx xxxxxxx licence xxxxxxx x xxxxxxx xxxxxx kalendářního měsíce xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xx xxxxxxx xxxxxxxxxx 0,5 XXx, xxxxx xxxxx xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxx.
X) Xxxxxxxx xxx sestavování xxxxxxxxxxx xxxxxx pro xxxxxxxx licence xx xxxxxx elektřiny - xxxxxxx 11 xxxxxxx xxxxxxxxxxx xxxxxxxxxxx zdroje
Držitel xxxxxxx xxxxxxx 11 xxxxxxxxxxx obnovitelné zdroje xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxx:
1. Xxxxx 11-X: Xxxxx xxxxxxx.
1. Výkaz 11-X: Xxxxx xxxxxxx - výroba xxxxxxxxx xx xxxxxxxxx využívajících xxxxxxxxxxx zdroje
Do výkazu xx xxxxx xxxxxxx x xxxxx xxxxxxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxx xx výrobnách xxxxxxxxxxxxx xxxxxxxxxxx zdroje, xxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx x fosilního xxxxxx.
Xx nepovolené xxxxxxx xx považují:
➢ náklady, xxxxx xxxxx uznat xx výdaje (xxxxxxx) x dosažení, zajištění x xxxxxxx příjmů xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx3),
➢ finanční náklady,
➢ xxxxxxxxx náklady,
➢ xxx x příjmu,
➢ xxxxxxx xx xxxxxx x xxxxxxx rezerv,
➢ xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx,
➢ xxxxxx xxxxx xxxxxx xxxxxxxxxxx,
➢ xxxxxxxx k xxxxxxxxx xxxxxxxx za xxxxxxxxxx xxxxxxx, xxxx. xxxxx xxxxxx xxxxxxx xxxxxx (xxxx. xx xxxxx způsobené xx xxxxxxxxxxxx půdách).
1.1 Xxxxxxxxxxxxxxx xxxxx xxxxxx:
1.1.1 Výroba xxxxxxxxx x obnovitelných xxxxxx
Xxxxx xx xxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx x její xxxxxxxx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx6). Ve xxxxxx xxxx xxxxxxx xxxxxxx xxxxx xxxxx výrobny x xxxx obnovitelného xxxxxx xxxxxxxxx xxx xxxxxx elektřiny. X xxxxxxx použití xxxxxxxxx xxxxxxxxxxxxx zdroje x xxxxxxxxxxxxxxx xxxxxx (xxxxxxxxx xxxxxx) xx xxxxx x uvedených xxxxx xxxxxx xxxxx xxxxxx xx xxxxxxxxxxxx xxxxx. Xxxxx xxx bodů 1.2.1 a 1.2.7 xx 1.2.10 budou xxxxxxx xx xxxxxxxxxxxx xxxxx x xxxxxxxxxxx xxxxx paliva, údaje xxx bodů 1.2.2 xx 1.1.1 xx xxxxx xx řádku, x němž xx xxxxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxxx zdroje.
1.1.2 Xxxxxx xxxxxxxxx z ostatních xxxxxx (neobnovitelných)
Uvádí xx xxxxx xxxxxxxxxxx s xxxxxxx elektřiny xx xxxxxxxxx, xxxxx xxxxxxxxx xxxxx xxxxxxxxxxxxx xxxxxx. Xxxxx se uvádí x xxxxxxx xx xxxxxxx výrobny xxxxxx xxxx provozované držitelem xxxxxxx.
1.1.3 Společné činnosti (xxxxxxx)
Xx xxxx xxxxxxx xx xxxxx xxxxxxx xxxxxxxxxx současně xx xxxxxx elektřiny x xx xxxxx ostatních xxxxxxxxxxxxx i nelicencovaných xxxxxxxx, xxxxx xxxx xxxxx xxxxx xxxxxxxx x činnosti výroba xxxxxxxxx. Xx xxxxxx xx xxxxxxxx xxxxx xxxxxxxxx xxxxx xxxxxx xxxxxxx, xxxxx xxxxxxx xxxxx xx xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx podle rozvrhového xxxxx xxxxxxxx xxxxxxx. Xxxxxxx licence xxxxx xxxxx klíč x xxxxxxx x regulačním xxxxxxx.
1.2 Xxxxxxxxxxxxxxx sloupců xxxxxx:
1.2.1 Xxxxxxxx energetického xxxxxx (xxxxxxx "x")
Xxxxxxx "Xxxxxxxx xxxxxxxxxxxxx xxxxxx" xxxxxxxx náklady xx xxxxxx (xxxxxxxxxxx x xxxxxxxxxxxxx xxxxx) xxxxxxxxxxxx xxx xxxxxx xxxxxxxxx. X xxxxxxx použití xxxxxxxxx fosilního xxxxxx x xxxxxxxxxxxxx zdroje xx x každé xxxxxxx xxxxx xxxxxxxxxx xxxxxxx xx spotřebu xxxxxxxxxxxxx zdroje x xxxxxxx xx spotřebu xxxxxxxxx xxxxxx.
1.2.2 Xxxxxxxx xxxxxxx (sloupec "x")
Xx xxxxxxx "Xxxxxxxx xxxxxxx" xx xxxxxxxx xxxxxxx xxxxxxxx elektrické energie xxx xxxxxx elektřiny.
1.2.3 Xxxxxx xxxxxxx (xxxxxxx "x")
Xxxxxx náklady xxxxxxxx xxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxxxxxx, xxxxxx xxxxxxxxxxxxxx sociálních xxxxxxx.
1.2.4 Xxxxxx (xxxxxxx "e")
Položka "Xxxxxx" xxxxxxxx xxxxxxx xxxxxx x náklady xxxxxxxxxx xx zachování xxxxxxxxxxx kapacity zařízení xxxxxxx.
1.2.5 Xxxxxx (xxxxxxx "x")
Xxxxxx xxxxxxx xxxxx xxxx xxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1).
1.2.6 Xxxxxxx náklady (xxxxxxx "x")
Xxxxxxx náklady, xxxxx xxxxx xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx x xxxxxx obsaženy x žádné x xxxx xxxxxxxxx xxxxxxx. Xxxxx xx xxxxxxx x xxxxxxxx xxxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, xxxxxxxx další xxxxxxxx xxxxxxx.
1.2.7 Xxxxx xx xxxxxxxxx - xxxxxxx ceny (sloupec "x")
Xx položky "Tržby xx elektřinu - xxxxxxx xxxx" se xxxxxxxx tržby xx xxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx cen.
1.2.8 Xxxxx xx xxxxxx xxxxxx (xxxxxxx "x")
Xxxxxxx xxxxxxxx xxxxx tržby xx xxxxxx xxxxxx.
1.2.9 Xxxxxxx tržby xx xxxxxxxx xxxxxxxxx (xxxxxxx "x")
Xxxxxxx "Ostatní tržby xx xxxxxxxx elektřinu" xxxxxxxx xxxxx xx xxxxxxxxx xxxxxxxx obchodníkovi xxxx oprávněnému xxxxxxxxxxx x xxxx tržby xx decentrální výrobu.
1.2.10 Xxxxxxxx xxxxxxxx elektřiny (xxxxxxx "x")
Xxxxxxx zahrnuje xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xx xxxx xxxxxxxxxx období (xxxxxx xxxxxxxx xxxxxxxxxx rok).
Výkaz 11- X: Xxxxx xxxxxxx - xxxxxx xxxxxxxxx ve xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx
| &xxxx;
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&xxxx;
Xxxxx 11 - X
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&xxxx;
Xxxxxxxx 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 xxxx
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&xxxx;
Xxxxx xx
xxxxxx xxxxxx
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&xxxx;
Xxxxxxx xxxxx
xx prodanou
elektřinu
|
Množství
vyrobené
elektřiny
|
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|
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tis. Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Kč
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tis, Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Xx
|
&xxxx;
xxx. Xx
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&xxxx;
XXx
|
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| &xxxx;
|
&xxxx;
x
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&xxxx;
x
|
&xxxx;
x
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&xxxx;
x
|
&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
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&xxxx;
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&xxxx;
x
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&xxxx;
X
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| &xxxx;
1
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&xxxx;
Xxxxxx xxxxxxxxx (celkem)
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2
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Výroba elektřiny x obnovitelných zdrojů
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3
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Výrobna:
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Druh xxxxxxxxxxxxx zdroje:
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10
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Výroba elektřiny x xxxxxxxxx (xxxxxxxxxxxxxxx) xxxxxx celkem
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|
11
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Společné činnosti
|
x
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|
12
|
z xxxx xxxxx x % xxxxxxxxxxx xx xxxxxxxxxxx zdroje
|
x
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Příloha x. 3 x vyhlášce x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx regulačních xxxxxx xxx držitele licence xx xxxxxxxxxx xxxxxxxxx - xxxxxxx 12
Xxxxxxxx xxxxxxx způsob vyplňování xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Výkaz 12-A: Xxxxx aktiv,
2. Xxxxx 12-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx,
3. Výkaz 12-X1: Xxxxx xxxxxxx,
4. Xxxxx 12-X2: Xxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx x elektřinou x xxxxxxxxxxx xxxxxxxx,
5. Xxxxx 12-1: Výkaz xxxxx investic,
6. Výkaz 12-X1: Roční xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx,
7. Výkazy 12-X2 x), x): Xxxxxx xxxxx výkonů,
8. Xxxxxx 12-X 1x), x): Xxxxxx xxxxxxxxxxxxx zdrojů
9. Xxxxx 12-X1 xxxxxxxx: Xxxxx podpory xxxxxxxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx elektřiny a xxxxx,
10. Xxxxxx 12-D2 xxxxxxxx: Xxxxx podpory xxxxxxxxxx xxxxxx,
11. Xxxxx 12-X1 x): Rezervovaná xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx konečných xxxxxxxxx x xxxxxxx XXX x XX
12. Xxxxx 12-X1 a) xxxxxxxx: Xxxxx rezervace xxxxxxxx x roční xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x hladiny XXX a XX (xxx jednotlivých xxxxxx)
13. Xxxxxx 12-X1 x), x): Xxxxxxx xxxxxxxxxx xx hladině XX,
14. Xxxxx XXX 1-12: Xxxxxxx xxxxx x xxxxxx x xxxxxxx xxxxxxxxx,
15. Xxxxx XXX 2-01: Xxxxx výkaz xxxxxxxxxx xxxxx x xxxxxxxxx x xxxxxxxxxxx xxxxxxxx,
16. Zpráva MZ 1-12: Xxxxxxx zpráva x xxxxxxx regionální xxxxxxxxxxx xxxxxxxx,
17. Podklady xxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx umožňujícím dálkový xxxxxxx nebo xx xxxxx si je xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx podle xxxx xxxxxxxxx xxxxxxxx.
1 12-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx xx provozních xxxxx:
x) Xxxxxxxx xxxxxx xxxxx §4 odst. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 xxxx. 4.
1.1 Xxxxxxxxxx XXX
1.1.1 Xxxxx přiřaditelný xxxxxxx
Xxxxxxxx xxxxxx XXX - x. 3
Xxxxx xx x zařízení pro xxxxxx xxxxxxxxxx xxxxxxx x napětí 110 xX xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx držitelem xxxxxxx.
Xxxxxxx xx vymezena xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx xx portálu xxxxxxx 110 kV xx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx stanice 110 xX, xxxxxxxx xx kotevní závěs xxxxxxxxxx xxxxxxx.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx x xxxxxxxxxxxxxx - izolátorovou xxxxxxxx, xxxxxxx, xxxxxxxxx a xxxxxxxxxx xxxxxxxxxx,
➢ xxxxxxx xxxxxxx,
➢ xxxxxxxx xxxxxxx,
➢ xxxx - xxxxxx xxxxxx x zemnící xxxx včetně xxxxxxxxxxxxx xxxxxxx xxx.
Xxxxxxxx vedení XXX - x. 4
Xxxxx xx x xxxxxxxx xxx přenos xxxxxxxxxx xxxxxxx x xxxxxx 110 xX xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx.
Xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx koncovky xxxxxxx 110 xX x koncovým bodem xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx 110 kV.
Mezi xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxx 110 xX xxxxxx xxxxxxxx, xxxxxx, xxxxxxx, úložných x podpěrných xxxxxxxxxx, xxxxxxxxxxxx vedení x xxxxxxxxx x xxxx,
➢ xxxxxxxx xxxxxx x xxxxxxxx xxxx,
➢ xxxxxxx xxxxxxxxxxxx.
Xxxxxxxx XX/XXX- xxxxxxxxxxx - x. 5
Xxxxx xx x xxxxxxxx xxx xxxxxx napětí 110 xX, xxxx xx xxxxxx XX/XXX, xxxxx bez transformace XXX/XX.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ vypínače,
➢ xxxxxxxxxx,
➢ xxxxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxxxxxxx xxxxxx x napětí,
➢ ochrany,
➢ xxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxxx vlastní xxxxxxxx.
Xxxxxxxx PS/VVN- xxxxxxxx xxxxx - ř. 6
Xxxxx xx o xxxxxx x konstrukce xxxx rozvoden 110 xX; xxxxxxxx stanic XX/XXX, xxxxx xxx xxxxxxxxxxxx XXX/XX.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx a stavby,
➢ xxxxxxx xxxxxx věcných xxxxxx,
➢ oplocení,
➢ stavební xxxxx domků xxxxxx,
➢ xxxxxxxxxx (xxxxx, xxxxxxx, ...).
Xxxxxxxxxxxxx služba XXX - x. 7
Jedná xx o xxxxxxx xxxxx vysokého xxxxxx xxxxxxxx do xxxxxxxxxxxx xxxxx, xxxxx končí xx xxxxxxx xxxxx xxxxxxxx napětí.
Mezi xxxxxx xxxxxxx patří xxxxxxx:
➢ xxxxxxx měřidla xxxxxxx xx hladiny xxxxx xxxxxxxx xxxxxx - xxxxxx vstupu dodávky xxx xxxxxxxx xxxxxxx x xxxxxxxxx,
➢ xxxxxxxx xxxxxxx xxxxxx - xxxxxx dodávky pro xxxxxxxx xxxxxxxx,
➢ xxxxxxxxx XXX.
Xxxxxx xxxxxxx XXX - x. 8
Xxxxx xx x xxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxx xx xxxxxx XXX.
1.2 Xxxxxxxxxx XX
1.2.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxxxx vedení XX - x. 11
Jedná xx o zařízení xxx přenos xxxxxxxxxx xxxxxxx venkovním xxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxx izolátory xx xxxxxxxx xxxxxxx xxxx xxxxxxxxxxx stanice vysokého xxxxxx xxxx xx xxxxxxx xxxxxxx XX/XX, xxxxxxxx zdroje xx XX, xx xx xxxxxxx xxxxxxxxx nebo xxxxxxxxx xxxxxxxxxxx trafostanice XX/XX xxxx xxxxx xxxxxxx XX, xxxx. XXX/XX.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx xxxx x xxxxxxxxxxxxxx - xxxxxxxxxxxx výstrojí, xxxxxxx, kotevními a xxxxxxxxxx xxxxxxxxxx,
➢ xxxxxxx xxxxxxxx xxxx,
➢ xxxxxxxx xxxxxxxx xxxx,
➢ xxxx - xxxxxx xxxxxx x xxxxxxx xxxx xxxxxx xxxxxxxxxxxxx xxxxxxx xxx,
➢ xxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxx, xxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx, x xxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxx xx xxxxxxxx xxxx XX (xxxxxxxxx).
Xxxxxxxx vedení XX - x. 12
Xxxxx xx x xxxxxxxx xxx xxxxxxxx xxxxxx elektrické energie xxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxx xxxxxxxxxx koncovkami xxxxxxx xxxxxxxx xxxxxx, xxxxxxxx xxxxxx xx XX, x končí xxxxxxxxxx koncovkami xxxxxxxxx xxxxx xxxxxxxxxxxxx trafostanic XX/XX nebo další xxxxxxx VN, xxxx. XXX/XX.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx XX xxxxxx xxxxxxxx, xxxxxx, nosných, xxxxxxxx x xxxxxxxxxx xxxxxxxxxx, xxxxxxxxxxxx xxxxxx x xxxxxxxxx x xxxx,
➢ xxxxxxx xxxxxxxxxxxx.
Xxxxxxxxxxxxx XXX/XX x VN/NN - xxxxxxxxxxx VVN x XX - ř. 13
Xxxxx se x xxxxxxxx xxx xxxxxxxxxxxx xxxxxx XXX/XX x XX/XX, xxxxxxxxxxxxx části xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxxxx,
➢ xxxxxxxxxx,
➢ ovládací skříně,
➢ xxxxxxxx xxxxxxxx,
➢ měřící xxxxxxxxxxxxxx xxxxxx x xxxxxx,
➢ xxxxxxx,
➢ xxxxxx xxxxxxxxx napájení x xxxxxxxxxxx vlastní xxxxxxxx. Xxxxxxxxxx xxxxxx transformátory.
Transformátory XXX/XX x XX/XX - x. 14
Jedná xx x xxxxxxxx xxx xxxxxxxxxxxx xxxxxx XXX/XX a VN/VN. Xxxxxxx je xxxxxxxx xxxxxxxx technologií xxxxxxxxxxxxxx.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxxxxxxxxxx XXX/XX,
➢ xxxxxxxxxxxxxx XX/XX,
➢ xxxxxxxxxxxxxx xxxxxxx spotřeby,
➢ xxxxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxxx.
Xxxxxxxxxxxxx VVN/VN x XX/XX - xxxxxxxx xxxxx - x. 15
Xxxxx se x xxxxxxxx xxx xxxxxxxxxxxx napětí XXX/XX, xxxxxxxx xxxxxxxx xxxxx xxxxxx VVN/VN x XX/XX.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx x xxxxxx,
➢ xxxxxxx xxxxxx věcných břemen,
➢ xxxxxxxx,
➢ xxxxxxxx xxxxx xxxxx xxxxxx,
➢ xxxxxxxxxx (xxxxx, silnice).
Elektroměrová služba XX - ř. 16
Xxxxx xx o xxxxxxx xxxxxxxx xxxxxx xxxxxxxx do xxxxxxxxxxxx xxxxx, která xxxxx xx xxxxxxx xxxxxxxx xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx xxxxxxx xxxxxxx do xxxxxxx xxxxxxxx xxxxxx - měření xxxxxx xxxxxxx xxx kontrolu xxxxxxx a xxxxxxxxx,
➢ xxxxxxxx měřidla xxxxxx - xxxxxx xxxxxxx xxx xxxxxxxx spotřebu,
➢ xxxxxxx xxx vnitřní xxxxxxx xxxxxxxx xxxxxxx (xxxxxx vlastní xxxxxxxx x ztrát),
➢ přijímače XXX.
Xxxxxx xxxxxxx XX - ř. 17
Jedná xx x xxxxxxxx xxxxxx, která xxxxxx xxxxxxxx odečtů xx xxxxxx VN.
1.3 Xxxxxxxxxx XX
1.3.1 Xxxxx přiřaditelný xxxxxxx
Xxxxxxxx vedení XX - x. 20
Xxxxxxx xxxxx xxxxxxxxxx xxxxxx xxxxxxx napětí xxxxxxxxxxx xxxx x xxxxxx 400X/230X xxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxxxxx, xxxxx xxxx ve xxxxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxx xx xxxxxxxx kotevními xxxxxxxxx xxxxxxxxxxx stanice XX/XX x končí xxxxxxxxxx xxxxxx xxxxxx (xxxxxxxxxxx skříní).
Mezi hlavní xxxxxxx patří xxxxxxx:
➢ xxxxxx body sítě XX x xxxxxxxxxxxxxx xxxxxx základů, xxxxxx x xxxxxxxxxxx výstroje x uzemnění,
➢ xxxxx xxxx xxxxxxxxx izolovanými xxxxxx,
➢ xxxxxxxx xxxx,
➢ xxxxxxxxxxx x jistící xxxxxx včetně svodů x xxxxx xxxxxxx,
➢ xxxxxx včetně xxxxxxxxxxxx xxxx,
➢ přípojky x xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxxx XX - x. 21
Xxxxxxx úseky xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxxx xxxxxx 400/230X xxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxxxxx.
Xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxx xxx x xxxx v xxxxxxxxxx xxxx xxxxxxxxxxx xxxxxx.
Xxxx xxxxxx položky xxxxx xxxxxxx
➢ xxxxx xxxxxx xxxxxx xxxxxx x xxxxxxxx,
➢ kabelové xxxx,
➢ xxxxxxx xxxxx xx xxxxxxxx x rozvaděčích,
➢ xxxxxxxx xxxxxx xxxxxxxx x rozpojovací xxxxxx xxxxxxxxxx výzbroje,
➢ xxxxxxxx xxxxxxxx xxxx,
➢ xxxxxxxx xxxxx xxxxxx xxx xxxxxxx xxxxxx xx xxxxxxxxx x jiných xxxxxxxxxxxx,
➢ xxxxxxxx k xxxxxxxxxxx bytovým i xxxxxxxxx objektům,
➢ xxxxxx xxxxxxx xxxxxx.
Xxxxxxxxxxxxxx XX/XX - x. 22
Xxxxx xx o xxxxxxxx xxx xxxxxxxxxxxx xxxxxx XX/XX. Xxxxxxx xx xxxxxxxx veškerou technologií xxxxxxxxxxxxxx.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxxxxxxxx XX/XX,
➢ transformátory xxxxxxx xxxxxxxx,
➢ tlumivky,
➢ xxxxxxxx.
Xxxxxxxxxxx xxxxxxx XX (DTS) - x. 23
Jedná xx x stanice, xxxxx xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxxx napětí xx xxxxxxxxxxx sítě xxxxxxx napětí, xxx xxxxxx xx provedení, xx vlastnictví xxxxxxxx xxxxxxx.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ stavební xxxx xxxxxxx včetně xxxxxxxx,
➢ transformační xxxxxxxxxxx,
➢ xxxxxxxxxxx xxxxxxxxxxxxx XX/XX xxxxxx xxxxxxxxx NN x XX.
Xxxxxxxxxx xxxxxxxxxxxxxx.
Xxxxxxxxxxxxx xxxxxx NN - x. 24
Xxxxx xx x měřidla xxxxxxx xxxxxx zařazená do xxxxxxxxxxxx xxxxx, xxxxx xxxxx xx xxxxxxx xxxxxxx xxxxxx.
Xxxx xxxxxx xxxxxxx patří zejména:
➢ xxxxxxx měřidla xxxxxxx xx hladiny xxxxxxx xxxxxx - xxxxxx xxxxxx xxxxxxx xxx xxxxxxxx xxxxxxx x xxxxxxxxx,
➢ xxxxxxxx xxxxxxx xxxxxx - xxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxx,
➢ xxxxxxx hladiny xxxxxxx pro xxxxxxx xxxxxxx držitele xxxxxxx (xxxxxx vlastní xxxxxxxx x ztrát),
➢ xxxxxxxxx XXX.
Xxxxxx měřidel NN - x. 25
Xxxxx xx o xxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxx xx xxxxxx XX.
1.4 Podpůrný xxxxxxx
XXX - ř. 28
Xxxxx se o xxxxxxxx pro xxxxxx, xxxxxx, zabezpečování x xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxx činnost xxxxxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxx.
Xxxx xxxxxx xxxxxxx patří xxxxxxx:
➢ xxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxxx, xxxxxxxxxxx a xxxxxx xxxxxxxx,
➢ xxxxxxx xxxxxxxxxxx x zabezpečovací xxxxxxx,
➢ podnikový dispečink,
➢ xxxxxxx dispečinky.
A xxxx xx zahrnuje majetek, xxxxx xxxxxx pouze xx xxxxxxx licencovaných xxxxxxxx, xxxxx nelze xxx jednoznačně xxxxxxxx xx některou x xxxxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxxx x následující xxxxxxxxx:
Xxxxxx xxxxxxx (SKŘ) xxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxx x. 29
Telekomunikace ř. 30
XXX - vysílače x. 31
Pozemky, xxxxxx x xxxxxx x. 32
Xxxxxxxx, hardware x. 33
Xxxxxxxx x inventář x. 34
Xxxxxx x xxxxxxxxxxx x. 35
Ostatní xxxxxxxx majetek x. 36
Xxxxxxx DŘT x xxxxxx systémy xx xxxx na xxxxxxx xxxxxx XXX:XX:XX v xxxxxx 32:68:0, pokud xxxx nestanoví xxxxx.
Xxxxxxxx xxxxxxx x výjimkou XXX a xxxxxxxx xxxxxxx xx xx xxxxxxx xxxxxx xxxxxx x xxxxxx zůstatkových xxx přímo přiřaditelného xxxxxxx, xxxxx úřad xxxxxxxxx xxxxx.
1.5 Xxxxxxx xxxxxxxx - x. 39
Xxxxx xx x xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x licencovanou xxxxxxxx.
1.6 Xxxxxxxx majetek - ř. 40
Xxxxx xx x majetek, xxxxx xxxxxx všem xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxx xx vykazován v xxxxxxxxxxx xxxxxxxxx:
Xxxxxxx, xxxxxx x stavby ř. 39
Xxxxxxxx, hardware x. 40
Xxxxxxxx x xxxxxxxx x. 41
Studie x xxxxxxxxxxx x. 42
Xxxxxxx xxxxxxxx majetek x. 43
Xxxxxxxx xxxxxxx je xx xxxxxxx napětí xxxxxx x poměru xxxxxxxxxxxx xxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.7 Xxxxxxx - x. 44
X xxxx xxxxxxx xx uvedena xxxxxxx xxxxxxx majetku xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx je připočtena x hodnotě xxxxxxxxxxxx xxxxxxx majetku. Tato xxxxxxx xx xx xxxxxxx odečtena pro xxxxxxxxxxxxx x rozvahou xxxxxxx.
1.8 Nezahrnovaná xxxxxx - x. 45
Nezahrnovaná xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xx k xxxxxxx distribuce elektřiny, xxxxx xxxxx §4 xxxx. 3 xxxxxx xxx xxxxxxxxx.
1.9 Změna xxxxxxx darovaného xxxxxxx xx xxxxxxxxxxx roce - x. 48
Darovaný xxxxxxx xx vykazován x xxxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxx xxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxx.
1.10 Xxxxxxxx xxxxxxxxx - x. 49
Jedná xx x xxxxxxxx xxx xxxxxxx místa sloužící xxx dodávku xxxxxxxxx xxxxxxxxxxx xxx účely xxxxxxx xxxxx §45 xxxx. 2 xxxxxx, xxxxx xxxxx nepřesáhne 50 x. Délkou xxxxxxxx se xxxxxx xxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx promítnuté xx xxxxxxxx mezi xxxxxxx xxxxxxxx místa xxxxxxxx x xxxxxxxxxxx soustavy x xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxxxxx skříně.
Přípojky xxxxxxxxx jsou xxxxxxxx xxxxxxxx x x. 19 x xxxxx xxxxxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxx xxxxxx xxxxx xxxxxx charakteru x xxxxxxx 20 xxxx 21.
2 Xxxxx 12-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx výnosy x náklady xx xxxxx xxxxxxxxxx. Tato xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx a xxxxx xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx obsahuje xxxxxx x náklady přímo xxxxxxxxxxxxx x licencovanou xxxxxxxx xxxxxxxxxx xxxxxxxxx.
■ Xxxxxxx - sloupec xxxxxxxx xxxxxxx x xxxxxx přímo xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x xxxxxxx, xxxxx xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx subjektu (xxxx xxxxxx xxxxxxxxxxxx xxxxxxx).
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x výnosů. Xxxxx xx x xxxxxxxxxx xxxxxxx x xxxxxx, xxxxxxx mezi xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxx xxxx. Xxxxxxx xxxxxx xxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxx rozdílem xxxx xxxxxxx "Xxxxxxx" x "Xxxxxxxxxx".
■ Xxxxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx x xxxxxxx x regulačním xxxxxxx xxxx xxxxxxxx. Xxxx hodnoty budou xxxxxxxx x xxxxxxxxxx xxxxxxx x výnosy x souladu x xxxxx xxxxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Výnosy
■ XX 01 - xxxxxxx xxxx obsahem x názvem xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 04 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxx (XXX);
■ VP 05 - xxxxx z xxxxxxxxxx konečným zákazníkům xx napěťové hladině xxxxxxxx xxxxxx (VN);
■ XX 06 - xxxxx z distribuce xxxxxxxx zákazníkům xx xxxxxxxx xxxxxxx xxxxxxx xxxxxx (XX);
■ XX 08 - tržby x distribuce xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxxxxx společnostmi ("přetoky") xx napěťové xxxxxxx X VN;
■ VP 09 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxxxxx společnostmi ("přetoky") xx xxxxxxxx xxxxxxx XX;
■ XX 10 - xxxxx x xxxxxxxxxx elektřiny realizované xxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx ("xxxxxxx") xx xxxxxxxx xxxxxxx XX;
■ XX 11 - xxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx, které xxxx xxxxxxxxxxx nenaplňují xxxxxxxx tržeb z xxxxxxxxxx uvedených ve xxxx xxxxxxxxx řádcích;
■ XX 13 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxx smluvené xxxxxxxx xx xxxxxxx VVN;
■ XX 14 - xxxxx x xxxxxxxxxx xxxxxxxxx související x xxxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx XX;
■ XX 16 - xxxxxx xxxxxxxxx xxxxxx plynoucí x xxxxxxxxxxxxx xxxxxxxx xx xxxxxxx VVN;
■ XX 17 - xxxxxx xxxxxxxxx xxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxxxxx xx hladině XX;
■ XX 18 - xxxxxx xxxxxxxxx xxxxxx xxxxxxxx x připojovacích xxxxxxxx xx hladině XX;
■ VP 19 - tržby xxxxxxxxxxx x xxxxxxxxx poplatků xxxxxxxxx xxxx s xxxxxxxxxx;
■ XX 20 - xxxxx xxxxxxxxxxx x úhradou systémových xxxxxx konečnými xxxxxxxxx;
■ XX 21 - xxxxx související s xxxxxxxxxxx xxxxxxxxxxx příspěvků xx podporované xxxxxx (xxxxxxxxxxx zdroje energie, xxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx elektřiny x tepla); xxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx x vyrovnání xxxxxx mezi xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx soustav;
■ XX 22 - xxxxx mající xxxxxxxxx xxxxx xx vlastní xxxxxx x xxxxxx, xxxxx neodpovídají definici xxxx xxxxxxxxx řádků.
■ XX 23 xx 25 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7);
■ XX 26 - výnosy xxxxxxxxxxx x xxxxxxxxxx xxxxxxx xx xxxxxx xxxx 3.1.3, které xxxxxxx xxxxxxxx xxxxxxx xxxx.:
- opětné xxxxxxxxx xx xxxxxxxxx,
- neúspěšné xxxxxxxxx xxxxxx,
- xxxxxxxxxx xxxxxx na zařízení xxxxxxxxxx,
- xxxxxxx za xxxxx xxxxxxxxx xx xxxxxxxxxxxx zařízení;
■ VP 27 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7) ;
■ XX 01 xx 07 - položka xxxx obsahem x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7) ;
■ XX 99 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7).
2.2.2 Xxxxxxx
■ NP 01 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - náklady xx xxxxx xxxxxxxxx xxx xxxxxxx spotřebu xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx;
■ XX 05 - xxxxxxx xxxxxxxxxxx x nákupem xxxxxxxxx xx xxxxx xxxxx x distribuční xxxxxxxx;
■ XX 06 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx elektřiny x xxxxx (tj. xxxxxxx xxxxx i xxxxx xxxxxxxxx a dále xxxxxxxxx plateb xxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx s xxxxxxxx xxxxxxxxx xxxxxx);
■ XX 07 - xxxxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx;
■ XX 08 - xxxxxxx xxxxxxxxxxx xx spotřebou energie, xxxxx xxxx zároveň xxxxxx xxx xxxxxxxxxx xx xxxxxx x xxxxxxx xxxxxxxx elektřiny;
■ XX 09 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 11 - xxxxxxx xx xxxxx xxxxxxxxxxx služeb;
■ XX 12 - xxxxxxx xx xxxxxxxx přenosových xxxxxx xxx xx xxxxx xxxxxxxxxxx xxxxxxxx, xxx xxxxxxx xx xxxxxxx xxxx;
■ NP 13 - placené xxxxxxxxxxx xxxxxx okolních xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx"). Xxxxx se x xxxxxxxxx xxxxxxx, xxxxx xxxx primárně xxxxxx x xxxxxxxxxx;
■ XX 14 - placené xxxxxxxxxxx xxxxxx okolních xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx") xx xxxxxxx napětí XXX;
■ XX 15 - placené xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx") xx xxxxxxxx hladině XX;
■ XX 16 - xxxxxxx xxxxxxxxxxx služby xxxxxxxx xxxxxxxxxxxxx společností ("xxxxxxx") na úrovni XX;
■ XX 17 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xx xxxxxxx zúčtování xxxxxxxxx xxxx x xxxxxxxxxx ;
■ XX 18 - náklady xx xxxxxx a xxxxxxxxx;
■ XX 19 - xxxxxxx xx cestovné;
■ XX 20 - xxxxxxx xx xxxxxxxxxxxx;
■ XX 21 - xxxxxxx nájemného xxxxxxxxxx xxxxxxxx;
■ XX 22 - placené nájemné, xxxxx není xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 23 - xxxxxx související x xxxxxxx informačních technologií;
■ XX 24 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxx konzultací a xxxxxxxxxxxx xxxxxx;
■ NP 25 - náklady xxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx míst, cejchování x xxxxxxxxx elektroměrů x xxxxxxxxxxxxx xxxxxxxx;
■ XX 26 - xxxxxxx xxxxxx charakter xxxxxx, xxxxx neodpovídají xxxxxxxx výše xxxxxxxxx xxxxx;
Xxxxxxxxx xxxxxxx XX 18 x 21 xx 26 xx xxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx:
- jiným xxxxxxxxxxxx, xx kterými xxxxxxx xxxxxxx xxxxx xxxxxxx xxxx jsou xxxxxxxx xxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx seskupení xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx8) (xxxx jen "xxxxxxxxxxxxx xxxxxxxxx");
- xxxxx xxxxxxxxx.
■ XX 28 xx 32 - xxxxxxx svým obsahem x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 33 - x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx jsou xxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx jednotné xxxxxxxx xxxxx xxx xxxxxxx xxxxx xxxxx:
| &xxxx;
Xxxxxxxxxxx
xxxxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
Xxxxx xxxxxx xxxxxxxx xxxxx x %
|
| &xxxx;
123012
|
&xxxx;
Xxxxxx pro xxxxxx x xxxxxx
|
&xxxx;
2
|
| &xxxx;
125111
|
&xxxx;
Xxxxxx xxx průmysl
|
2
|
|
125211
|
Budovy xxxxxx
|
&xxxx;
2
|
| &xxxx;
125112
|
&xxxx;
Xxxxxx xxxxxxx pro xxxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
214211
|
&xxxx;
Xxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221411
|
&xxxx;
Xxxxxx xxxxxxx XXX xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221412
|
&xxxx;
Xxxxxx dálkové XX xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221419
|
&xxxx;
Xxxxxx xxxxxxx xxxxxxxxxx nadzemní x. x.
|
&xxxx;
2,5
|
| &xxxx;
221421
|
&xxxx;
Xxxxxx xxxxxxx XXX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221422
|
&xxxx;
Xxxxxx xxxxxxx XX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221429
|
&xxxx;
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx x. x.
|
&xxxx;
2,5
|
| &xxxx;
221441
|
&xxxx;
Xxxxxxxxxxxxx, xxxxxxxx, xxxxxxx xxxxxx xxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222411
|
&xxxx;
Xxxxxx xxxxxx VN xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222412
|
&xxxx;
Xxxxxx místní XX venkovní, nadzemní
|
2,5
|
|
222421
|
Vedení xxxxxx VN xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222422
|
&xxxx;
Xxxxxx xxxxxx XX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222423
|
&xxxx;
Xxxx xxxxxxxx osvětlovací xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222429
|
&xxxx;
Xxxxxx xxxxxx xxxxxxxxxx podzemní
|
2,5
|
|
222441
|
Transformovny, xxxxxxxx, xxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222479
|
&xxxx;
Xxxxxxxx xxxxxx pro xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
242089
|
&xxxx;
Xxxxxxx inženýrské xxxxxx x. x.
|
&xxxx;
3,3
|
| &xxxx;
311041
|
&xxxx;
Xxxxxxxxxxxxxx XXX, XXX/XX
|
&xxxx;
4
|
| &xxxx;
311041
|
&xxxx;
Xxxxxxxxxxx transformátory XX/XX
|
&xxxx;
3,3
|
| &xxxx;
312010
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxxx trafostanic
|
3,3
|
|
312070
|
Technologie XXX
|
&xxxx;
12,5
|
| &xxxx;
332063
|
&xxxx;
Xxxxxx x xxxxxxxxxxx
|
&xxxx;
6,6
|
Xxxx xxxxxxxx xxxxxxxx sazby určují xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx majetku. Xxxxxxxx sazby xxxxxxxxx xxxxxxx xxxxx xxxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx.
■ NP 34 x 35 - položka xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 37 - xxxxxxx xx xxxxxxxxx (xxxxx je xxxxxxxxx xxxxxxxx x xxxxx ostatních xxxxxxxxxx xxxxxxx);
■ NP 38 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7) xxxxxxx x xxxxxxx xx pojištění (xxxxx xx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx nákladů)
■ XX 40 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x provozováním xxxxxxxxxxx sítě;
■ XX 41 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx činností xxxxxxxxxxxxx x xxxxxxxx x údržbou distribuční xxxx;
■ XX 42 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s vnitropodnikovou xxxxxxx provozní režie xxxxxxxxx xxxxxxxxx mimo xxxxxxxxxxx, udržování a xxxxxx;
■ NP 43 - sekundární náklady xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 44 - sekundární xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx xxxx uvedených položek;
■ XX 01 až 06 - položka xxxx xxxxxxx i xxxxxx je v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 07 - náklady xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx;
■ NF 08 - xxxxxxx xx xxxxxxxxx (xxxxx pojištění xxxx xxxxxxxx x xxxxx služeb);
■ NF 09 - ostatní xxxxxxxx xxxxxxx mimo xxxxxxxx xxxxxxxx x xxxxxxxxx;
■ XX 10 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx zvláštním právním xxxxxxxxx7);
■ NM 99 - položka svým xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
2.2.3 Hospodářský výsledek
■ XX 04 a 05 - xxxxxxx xxxx xxxxxxx x xxxxxx je v xxxxxxx xx zvláštním xxxxxxx předpisem7);
■ HV 08 x 09 - xxxxxxx svým xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7).
3 12-X1: Výkaz xxxxxxx
Xxxxxxx xxxxxxxxxxx s xxxxxxxxx xxxxxxx formou xxxxxxxx xxxx xxxxxxxx x souladu x §4 xxxx. 4.
3.1 Xxxxx přiřaditelné náklady
3.1.1 Xxxxxx (sloupec "b")
Do xxxxxxx "xxxxxx" xx xxxxxxxx xxxxxx a xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx kapacity xxxxxxxx xxxxxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx,
➢ odstraňování menších xxxxx x xxxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxx a seřizování xxxxxxxx,
➢ xxxxxx vodičů x xxxxxxx lan x xxxxxxx xxxxxxx,
➢ xxxxxx stožárů, obnovy xxxxxx, xxxxxxxx a xxxxxxxxxx xxxxxxx,
➢ xxxxxx xxxxxxxxx, xxxxxx, xxxxxx, xxxxxxx,
➢ xxxxxx kabelů, xxxxxxxx x xxxxxxxxx xxxxxxxxxxxxx,
➢ opravy xxxxxxxxxx xxxxxx,
➢ opravy xxxxxxxx xxxxx rozvodny,
➢ xxxxxx xxxxxxxxxx rozvodny xxxxxx xxxxxxxxxxxxx,
➢ výměny xxxxxxxxx, xxxxxxxx, řídících xxxxxx, xxxxxxxxxx, odpínačů, xxxxxxxx, xxxxxxxxxxxx,
➢ xxxxxx xxxxxx, xxxxxxxxx x xxxxxxxx xxxxxxxxx,
➢ výměny xxxxxxxxxxxx xxxxx xxxxxx x xxxxxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxx dispečerské x xxxxxx techniky,
➢ xxxxxx xxxxxxxxxxxxxx,
➢ odstraňování xxxxxx - opravy xxxxxxxx x xxxxxxxxxx stavu x jeho xxxxxxx xx xxxxxxxxxxxxxxxx xxxxx,
➢ xxxxxxxxx xxxxxx - xxxxxx xxxxxxx xxxxxxx.
Xxxxxxx xx opravy xxxxxxxx xxxxxxx:
➢ xxxxx xxxxxxxx xxxxxxxxxxxx xxx xxxxxxxxx xxxxx,
➢ xxxxxx náklady xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxx oprav (xxxxxx xxxxxxx, xxxxxxxx a xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx osobní náklady),
➢ xxxxxxx náklady pracovníků xxxxxxxxxxxxxxx xxxxxx (režijní x xxxxxxxxxxx materiál, xxxxxxxx a xxxxxxxx xxxxxxx xxxx.),
➢ náklady xxxxxxxxxxx x xxxxxxxxx (xxxxxxxx, xxxxxx) pracovníků xxxxxxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxx, xxxxx xx xxxxxxxx xx xxxxxxxxx xxxxx (xxxx. doprava, xxxxxxxxxxx),
➢ xxxxxxxxxxxx xxxxx, která xxxxxxxxxxx xxxxxxx na xxxxx řízení xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxx x xxxxxxx, xx tyto xxxxxxx xxxxxx obsahem xxxxxxx x výše xxxxxxxxx xxxxxxx (xxxxxx xxxxxxx xxxxxxxxx pracovníků, xxxxxxxxxxx materiál, xxxxxxxx xxxxxxx přímého řízení, xxxxxxx administrativy, náklady xxxxxxxxxxxxx xxxxxxx apod.),
➢ xxxxxxxxxx xxxxx, xxxxx xxxxxxxx náklady xxxxxxxxxx xxx činnostech xxxxxxxxxx x xxxxxxxxxx, a xx zejména xxxxxxx xx xxxxx, xxxxxxxx, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxxx x xxxx,
➢ xxxxxxx na nákup xxxxxxxxx xxxxx.
Xxxxxxx xxxxxxx xxxxxxx mohou xxx xx příslušného xxxxx xxxxxxx přiřazeny xxx' xx formě xxxxxxx xxxxxxx, nebo xxxx xxxxxxx xxxxx xx xxxxxxxxxx práci ve xxxxx sekundárních nákladů.
3.1.2 Xxxxxxxxxxx a xxxxxxx (xxxxxxx "x")
Xx xxxxxxx "xxxxxxxxxxx x xxxxxxx" xx xxxxxxxx xxxxxx x xxxxxxx xx xxxxx, materiály a xxxxxx xxxxx činností xxxxxxxxxxxxx x xxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxxxx.
Xxxxxx xxxxxxxx činnosti xxxxxxxx xxxxxxx:
➢ xxxxx xxx vedením,
➢ xxxxxxxxxxxx x zkoušení xxxxxxxxxxx, xxxxxxx x jističů xxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxx,
➢ xxxxxxxxxx hlídání xxxxx,
➢ pravidelné xxxxxxx xxxxxx ke stanovení xxxxx nebo xxxxxxxxxxxx xxxxxxx,
➢ převádění xxxxxxxx, xxxxxxxxx a spojování xxxxxx x xxxxxxxx,
➢ xxxxxxxxxxxx a xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx,
➢ xxxxxxxxxx x lezecké xxxxxxxxx, prohlídky ocelových xxxxxxxxxx, xxxxxx xxxxxxxx,
➢ xxxxxxxxxx kontroly x xxxxxxx xxxxxxxxx xxxxxx, xxxxxxxxx, xxxxxxxx x xxxxxxxxxxxxxxxxxx kobek,
➢ xxxxxxxxxx x xxxxxxxx xxxxx xx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx,
➢ xxxxxx xxx xxxxxxxxx stanice,
➢ xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxxxxx xxxxxxxxxx stanice,
➢ xxxxxxxx, zkoušení x xxxxxxxxx xxxxxxxxxx zařízení xxx zjištění xxxxxxxxxx,
➢ xxxxxxxxx přepínacích a xxxxxx xxxxxxxx,
➢ xxxxxxxxx x hlídání stanice,
➢ xxxxxxxxxx kontroly, kontroly xxxxxxxxxx xxxxx, kontroly x xxxxxx xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx,
➢ xxxxxxxxxx xxxxxxx,
➢ xxxxxxxx xxxxxxx,
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxx časových xxxxxxx, xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxx měřících xxxxxxxx,
➢ xxxxxxx x xxxxxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxx zátěže,
➢ dálkové xxxxxxxx rozvoden,
➢ xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx,
➢ zařizování x xxxxxxxxxxxx xxxxxxxx xxx xxxxxxxx, xxxxxxxxxx, xxxxxxxx x xxxxxxx účely,
➢ xxxxxxxxxxxx xxxxxxxxxxx napětí,
➢ xxxxxxxxxxxxx xxxxxx,
➢ xxxxxxxxxxxx xxxxxxxxxx xxxxx x xxxxx xxx xxxxxxxxx x xxxxxxxx,
➢ xxxxxxxxx xxxxx x xxxxxx x xxxxxxxxxx xxxxxxxxxx,
➢ xxxxxx rádiové sítě,
➢ xxxxxx a xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxx,
➢ xxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx xx xxxxxxxxxxx a xxxxxxx xxxxxxxx zejména:
➢ xxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxx a xxxxxxx zařízení (xxxxxx xxxxxxx, xxxxxxxx a xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx náklady),
➢ xxxxxxx xx xxxxxxxx, xxxxx byl spotřebován xxx zajištění provozu x xxxxxxx xxxxxxxx,
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx a xxxxxxxxx xxxxxxx pracovníků xxxxxxx xxxxxxxx (xxxxxxx a xxxxxxxxxxx xxxxxxxx, cestovní x xxxxxxxx náklady, xxxxxxx xxxxxxx xxxxxxx),
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxxxxx služeb, xxxxx xxxxxxx xx xxxxxxxxxx xxxxxxx x xxxxxxx zařízení,
➢ xxxxxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx a xxxxxxxxxx, x to xxxxxxx xxxxxxx xx xxxxx, xxxxxxxx, skladování, xxxxxxxxx, xxxxxxxx skladových xxxxx x xxxxxxxxxx x xxxx,
➢ střediskovou xxxxx, která představuje xxxxxxx xx xxxxx xxxxxx pracovníků xxxxxxxxxxxxxxx xxxxxxx x provozování x případě, xx xxxx náklady xxxxxx xxxxxxx xxxxxxx x xxxx uvedených xxxxxxx (xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, kancelářský xxxxxxxx, xxxxxxxx náklady xxxxxxx xxxxxx, xxxxxxx xxxxxxxxxxxxxx, xxxxxxx kancelářských xxxxxxx xxxx.).
Xxxxxxx xxxxxxx xxxxxxx xxxxx být xx xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxx' xx xxxxx xxxxxxx xxxxxxx, xxxx xxxx součást xxxxx xx xxxxxxxxxx xxxxx ve xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.3 Xxxxxxx xxxxxxxx xxxxxxx (xxxxxxx "x ")
Ostatní provozní xxxxxxx xxxxxxxx náklady, xxxxx xxxxxx obsaženy x žádné x xxxx xxxxxxxxx xxxxxxx (xxxxxxxx se xxxxxx xxxxxxxx xxxxx na xxxxxxx technologie).
Ostatní provozní xxxxxxx zahrnují xxxxxxx:
➢ xxxxx xxxxxxxxx xxxxxxxxx xxxxxx,
➢ pojištění xxxxxxx,
➢ xxxxxxxxxxx,
➢ servis a xxxxxx,
➢ xxxxxxxx,
➢ xxxx x xxxxxxxx,
➢ náhrady xxxx na cizích xxxxxxxxx,
➢ xxxxxxx spotřebu xxxxxxxxx.
Xxxxxxx ostatní náklady xxxxxxx výnosy xxxxxxxxxxx x xxxxxxxxxx xxxxxxx. Xxxxx xx zejména x xxxx xxxxxxx:
➢ xxxxxx xxxxxxxxx xx xxxxxxxxx,
➢ xxxxxxxxx reklamace xxxxxx,
➢ xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx na xxxxxxxxxxxx xxxxxxxx.
3.1.4 Xxxxxx DHM x DNM (sloupec "x")
Xxxxxx jsou definovány x xxxx 2.2.2 xxxx xxxxxxx, ř. XX 33.
3.2 Xxxxxxxx xxxxx (xxxxxxx "f")
Provozní xxxxx xxxx xxxxxxx xxxxxxx, x to xxxxxxx:
➢ xxxxxxx, xxxxx xxxxxxx x xxxxxx xxxxxxx distribuční xxxxxxxx;
➢ xxxxxxx, které xxxx xxxxxxxxxx xxxxx na xxxxxxxxxxx činnost, xxxxx xxxx charakter xxxxxxx xxxxx, xxxxxxx xxxx xxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxx xxxxxxxxx xx jednotlivé činnosti.
Celková xxxxxxx provozní režie xx rozdělena xx xxxxxxx napětí a xxxxxxxxxx xxxxxxxxxxx podle xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Xxxxxxx licence xxxxx xxxxx klíč x xxxxxxxxx x xxxxxxxxxx xxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxxxxxxxx systému,
➢ xxxxxxxxx efektivnosti distribuce xxxxxxxxx,
➢ xxxxxxxx a xxxxxxxxxxx rozpočtů x xxxxx distribuce xxxxxxxxx,
➢ xxxxxxxx xxxxxx pro xxxxxxxxxxx, xxxxxxx x xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx distribuce xxxxxxxxx,
➢ xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxx x přezkoumávání xxxxxxxxxx xxxxxx pracovníků xxxxxxxxxx xxxxxxxxx,
➢ výcvik x xxxxxxxxx xxxxxxxxxxx útvarů xxxxxxxxxx elektřiny,
➢ xxxxxxxxxxxxxxx xxxxx xxxxxxxxxxx x xxxxx útvarů distribuce xxxxxxxxx,
➢ xxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxx x xxxxxx,
➢ xxxxxxxxx geografických xxxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxxx,
➢ xxxxxxx x xxxxxxxxxx xxxxxxx - xxxxx x xxxxxx,
➢ xxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxx x xxxxxxxx,
➢ xxxxxxxxx x xxxxxxxxxx rozvoj xxxxxxxxxxxxx xxxxxxx,
➢ opravy xxxxx, xxxxxxxx x xxxxxxxxxx xxxxx,
➢ opravy zařízení xxxxx xxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxxx kanceláří xxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxxx x přístrojů xxxxxx distribuce,
➢ opravy xxxxxxxx a xxxxxxxxxxxx xxxxxxxx.
Xxxxxxxx režie distribuce xxxxxxxx zejména:
➢ osobní xxxxxxx xxxxxxxx, ekonomických x xxxxxx administrativních xxxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx (mzdové xxxxxxx, sociální x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx není xxxxx xxxxxxxxxx přiřadit xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx (společné xxxxxxxx, xxxx xxxxxxxx využívaný xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx prostor,
➢ xxxxxxx xxxxxxxx náklady xxxxxxxx xxx xxxxxxxxxxxx činnost (xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxx - xxxx. xxxxx, xxxxxx xxxxxxxxxx prostor xxxx.).
3.3 Xxxxxxx režie (sloupec "x")
Xxxxxxx xxxxx xxxx xxxxxxx xxxxxxxxxxx xx xxxxxxx x xxxxxxx xxxxxxxx xxxxxxx jako xxxxx. Obsahují xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxx souvisejícího x xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxx xxxxxxx řízení xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xxxxxxx řízení xxxxxxxx xxxxxx, případně další xxxxxxx společného xxxxxxxxxx.
Xxxxxxx xxxxxxx správní xxxxx xx xxxxxxxxx na xxxxxxx xxxxxx xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Držitel xxxxxxx xxxxx xxxxx xxxx x xxxxxxxxx x xxxxxxxxxx výkazům.
Hlavní xxxxxxxx xxxxxxxx xxxxxxxx zejména:
➢ xxxxxx xxxxxxxx xxxxxxx xxxx celku,
➢ xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxxxx a xxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx licence,
➢ přezkoumávání x xxxxxxxxxxx xxxxxxxx xxxxxxxx licence,
➢ xxxxx xxxxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxx xxxxxxxx zdrojů xxxxxxxx licence,
➢ xxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxxx xxxxxxxx licence,
➢ opravy xxxxx a xxxxxxxx xxxxxxxxx xxxxxx držitele xxxxxxx.
Xxxxxxx režie xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx náklady (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx a xxxxxxxxxxxxx materiálu,
➢ xxxxxx xxxxxxx, který xx xxxxxxxx xxx xxxxxx xxxxxxxxx činností (společné xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, dopravní xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxxxxxx xxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xx xxxxx externích xxxxxx,
➢ ostatní náklady xxxxxxxxx xxxxxxxxxx, xxxxx xx možné považovat xx xxxxxxxxx.
Xx xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxx daň x xxxxxx xxxxxxxxxxx osob.
Výše xxxxxxxx obsah xxxxxxx xxxxxx 12-X xx xxxxx xxxxxxxxxxx nastavenému xxxxxxxxxxxxxxxx systému xxxxxxxxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxx k xxxxxxxxxx xxxxxxx.
4 Xxxxx 12- N2: Xxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx trhu x xxxxxxxxxx k distribuční xxxxxxxx
Xx xxxxxx vyplňuje xxxxxxx xxxxxxx v xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxxx9) xxxxx x:
➢ xxxxxxx xxxx xxxxxxxxxxx nákladů držitele xxxxxxx xxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxx, x xx x xxxxxxx xx xxxxxxxxxx xxxxxx xxxxxx (XXX, XX, XX);
- xxxx xxxxxxxxxxx nákladů, x níž xx xxxxxxxx xxxxx žadatele x připojení xx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xx stanovena podle xxxxxxxxxx právního xxxxxxxx8),
- xxxxx jsou xxxxxxxxx xxxxx toho, zda xx jedná o xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxx distribuční xxxxxxxx, xxxx x xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxxx distribuční soustavy;
➢ xxxxxxx výši úhrady xxxxxx žadatele x xxxxxxxxx xxxxxx xxxxxx xx nadstandardní xxxxxxxxx; xxxx je předkládán x xxxxxxx xx xxxxxxx xxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx, xxxxxxxxx x xxxxxxxxxxxxx xxxxxxx xx xxxx xxxxxxxx xxxxxxx (VVN, XX, XX).
Xxxxx jsou vždy xxxxxxxxxxx x xxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxx.
5 12-X: Xxxxx plánu xxxxxxxx
Xx xxxxxx jsou uváděny xxxxxxx investičních xxxxxx x jednotlivých letech.
5.1 Xxxxxxxx xxxxxxxx
X řádcích 1 xx 43 xxxx xxxxxxxx jednotlivých xxxxxxx xxxxxxx (řádků) xxxx korespondující x xxxxxxx xxxxxxx xxxxxx xxxxx 12-X xx xxxxxxx xxxxxx, xxxxx xxxx xxxxxxxxxx x xxxx 1 xxxx xxxxxxx.
5.2 Xxxxxxxxx xxxxxxxx
X xxxxxxx 47, 52 x 57 - xxxxxxxx xxxxxx xx xxxxxxxx xx xxxxxxxxx xxxxx venkovního xxxxxx, xxxxx xxxxxxx s xxxxxxxxx xxxxxxxxx, xxx. xxxx vybudované xxxxxx x xxxxxxxxxxxxxx xxxxxx.
X xxxxxxx 48, 53 x 58 - xxxxxxxx xxxxxx xx xxxxxxxx xx xxxxxxxxx xxxxx kabelového xxxxxx, xxxxx xxxxxxx x xxxxxxxxx investicí, tzn. xxxx xxxxxxxxxx vedení x rekonstruované vedení.
V xxxxxxx 49, 54 x 59 - xxxxxxxxxxxxx xxxxxx xx xxxxxxxx počet xxxxxxxxx xxxx xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx, xx. xxxx xxxxxxx xxxxxxx xxxxx x výměny xxxxxxx xx xxxxxxxxxxx xxxxxxxxx místech.
V xxxxxxx 50, 55 a 60 - odečty xxxxxxx xx xxxxxxxx xxxxx xxxxxxxxx xxxx xxxxxxxxxxxxx s xxxxxxxxx xxxxxxxxx.
6 Xxxxx 12-X1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx soustavy
Xxxxx xx předkládá xx xxxxxxxx kalendářní xxx a jako xxxx xx regulovaný xxx.
➢ Xxxxxx energií xx vyplňují x xxxxxxxxxxx xxxxxx xx xxxxx relevantních xxxxxxxxx xxx, xx kontrolní xxxxxx xxxxxxx xx xxxx.
➢ Vychází xx x xxxxxxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxx po napěťových xxxxxxxxx se xxxxxxxxxxx xxxxxxxxxxxx xxxxx dodávek xxxx xxxxxxxx licencí xx distribuci navzájem x xxxx xxxx xxxxxxxx licencí na xxxxxxxxxx x xxxxxxxxx xxxxxxx xx přenos.
➢ Xxxxx xx o xxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx (xxxxxxxxx, xxxxxxx xxxxxxxx data).
➢ Uvádí xx xxxxxxxx objemy xxxxxxx x velikostí xxxxxx xxxxxxxx do xxxxxxxxxxxx napěťových hladin, xxxxxx xxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx odebírané x xxxxxxxxxx xxxxxx x xxxxxxx xxxx xxxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx v xxxx xxxxxxx xxxxxx rozhraní XX/110 xX (nejedná xx x bilanční xxxxx).
Xxxxxxxx xx xxxxxxxxxxx xxxxxx:
Xxxxx 1: Xxxxx xx xxxx XX/XXX xxxxxxxx xxx xxxxxxx xx xxxx 110 xX PPS do xxxx PDS xx xxxxxxx 110 kV (xx. xxxxx dodávku xxxx xxxxxxxxxxxx XX/110 xX).
X některých případech xxxx elektrárny vyvedeny xx xxxxxxxxxxx xxxxxxxx xxxx 110 xX xxxxxxxx vedení, která xxxx x majetku xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx. X xxxxx případě xx xxxxxxx x xxxxxx zdrojů xxxxxxxx xx xxxxx 1. Xxxxxxx by xx xxxx xxxxxxxxx x xxxxxxxxxxx místu xxxx XXX x XXX. Xxxxx xxxx místo xxxx xxxxxxxx xxxxxxx (xxxx. měření xx xx xxxxxxx vývodových xxxxxx, xx xxxxx xxxxxxxxxx, xxxx. na xxxxxxxx xxxxxxxxxx), musí xx xxxxxxx xxxxxxxxxx xx xxxxxxx vztažené x předávacímu xxxxx (xxxxxxx, xxxxx. zvýšení x xxxxxx). Xx xxxxxxx xxxxxxxx xxxxxxxx xxxxxx xx xxxx xxxxxxxxxxxxx dohodnout xxxx xxxxx.
Xxxxx 2: Xxxxx xx skutečná celková xxxxxxx z xxxxxxxxxx XXX, x.x., xx xxxx XXX na xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxx 4 - 6: Xxxxx se skutečná xxxxxxx xxxxxxx xx xxxx xxxxxxxxxx provozovatelů xxxxxxxxxxxx xxxxxxxxxxxxx soustav xx xxxx XXX xx příslušné xxxxxxxx xxxxxxx.
Xxxxx 7: Týká xx xxxxxx, xxxxx xxxx xx vlastnictví xxxxxx XXX - xxxxx xx xxxxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxx xx xxxx XXX xx xxxxxxxxx napěťové xxxxxxx."
Xxxxx 8: Xxxx xx xxxxxxxxx xxxxxx (xxxxxxxx, xxxx vodní xxxxxxxxxx (xxxx xxx "MVE"), xxxxx podniky x xxxxxxx výrobou xxxxxxxxxx xx xxxx) - xxxxx xx skutečná xxxxxxx xxxxxxx x xxxxxx zdrojů xx xxxx XXX xx xxxxxxxxx napěťové hladině. Xxx xxxxxxxxxxx se xx xxxxxx vstupu xxxxx xxxxxxx skutečně xxxxxx xx sítě. Xxxxxxx xxxxxxxx ze xxxx xxxxxxxxxxxx se xxxxx xx xxxxxx xxxxxxx x x. 14, xxxxxxxx x x. 12.
Řádek 10: Xxxxx xx energie xxxxxxxx xx xxxx XXX xx xxxxxxxx xxxxxxx na xxxxxxxxxx, xxxxx xxxxxx xxxxxxxxx x síti PPS. X xxxxxxx, xx xxxx možné xxxx xxxxxxx vyplnit, uvede xx xxxx za xxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx saldo xxxxxxx x xxxxxx xx x. 12.
Xxxxx 12: Xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxxxx x xxxxxxxxx xxxxxxxxxxx - nelze xxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxx a xxxxxx je do xxxxx hladiny, xxxx. XXX. Xx se xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x xxxx xxxxxxxxx xxxx, xxxx. xxxxxxxx xxxxxxx xxxxxxx.
Xxxxx 13: Oprávnění zákazníci x kategorie xxxxxxxxxx xxxxxxxxxxxx.
Xxxxx 14: Xxxxx xx xxxxxxx odebraná xxxxxxx x xxxxxxxxxxx xx xxxx PDS xx xxxxxx xxxxxxx xxxxxx elektřiny xx xxxxxx elektřiny xxxx xx xxxxxx elektřiny x xxxxx, kromě xxxxxx xxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx. Xxxxx xxxxxxx xxxx xxxxx výrobny xx xxxxx xx xxxxxx xxxxxxx v x. 12, xxxxx xx nejedná x xxxxxxx xxxxxxxx.
Xxxxx 15: Xxxxx xx energie xxxxxxxx pouze xxxxxxxxxxx.
Xxxxx 17 - 19: Xxxxx xx xxxxxxxx xxxxxxx xxxxxxx xx xxxx sousedních provozovatelů xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xx sítě xxxxxx XXX xx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxx 23: Xxxxx xx agregovaně xxxxx energie xxxxxxxxx xxxxxxxx xxxxxxx na xxxxxxxxxx, kteří nejsou xxxxxxxxx k přenosové xxxxxxxx . V xxxxxxx, že xxxx xxxxx xxxx položku xxxxxxx, xxxxx xx xxxx xx xxxxxxx xxxxxxxxxxx xxxxxxxx jako xxxxxxxx xxxxx dodávky x odběru xx x. 12 (viz x. 10).
Xxxxx 25: Xx ostatní xxxxxxxx XXX se xxxxx xxxxxxxx v xxxxxxxxxx XXX, xxxxxxxx x xxxxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxxx XXX.
Xxxxx 26 - 28: Vykazují xx xxxxxxx xxxxx x xxxxxxxxxxx xxxxxxxx x xxxxxxxxxx na xxxxxxxxx ztráty, xxxxxxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx10), x xxxxxxxx ztráty x xxxxxxx xxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxx. X xxxxxxx xxxxxxxxxxx xxxxx xxxx xxxxxxxxxx vykazovány xxxxx x xxxxxxxx xx xxxx napěťové xxxxxxx x x xxxxxxxx x xxxxxxxxxxxx x xxxxx xxxxxxxx hladiny.
V xxxxxx xxxxxxx nesmí xxxxx ke dvojímu xxxxxxxxxx toků xxxxxxx, xxxx. x xxxxxxxx xxxxxxx na xxxxxxxxxx xxxxxxxxxxxxx xxxxxxx distribuční xxxxxxxx x oprávněných xxxxxxxxx, x dodávky xxxxxx ostatních xxxxxxx xx xxxx PDS x xxxxxxx xxxxxxxx xxxxxxx na xxxxxxxxxx xxxxxxxxxxxxx lokální xxxxxxxxxxx xxxxxxxx.
7 Xxxxxx 12-X2: Xxxxxx xxxxx xxxxxx
Xxxxxxxx xx maxima výkonů xx rozhraních mezi xxxxxxxxx xxxxxxx xx xxxxxxxxxx x ostatními xxxxxxxx. Údaje xxxxxxxx xx maxim xxxxxx xx rozhraních xx xxxxx předem xxxxxxxx xxxxxxxxxxx s xxxxxxxxxxx xxxxxxxx, xxx xxxxxxx x disproporcím xx xxxxxxxxxxxx hodnotách.
7.1 Xxxxx 12-X2x): Měsíční hodinová xxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxx na xxxxxxxx xxxx XXX x XXX xx xxxxxxx 110 xX
Xxxxxxxx xxxxxxx na xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxx součtu xxxxxxxxxx xxxxx výkonu xx xxxxxxxx xxxx XXX x XXX na xxxxxxx 110 kV. Xxxxxx xxxxxx xx xxxxxxxx XXX/XXX zahrnují xxx xxxxxx xxxx XXX x PDS xx hladině 110 xX (tj. xxxxx xxxxxxx přes xxxxxxxxxxxx XX/110 xX).
7.2 Výkaz 12-X2x): Xxxxxxx xxxxxxxx xxxxxx xxxxxx xx xxxxxxxx YVN xxxx xxxxxxxxxxxxx distribučních xxxxxxx
Xxxxx xx xxxxxxx xxxxxxxx xxxxxx xxxxxx na xxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxx xx hladině VVN.
8 Xxxxxx 12-X1x), b): Xxxxx xxxxxxxxxxxxx xxxxxx,
Xxxxxxxx xx xxxxx xxxxxxxxxxx x podporou xxxxxxxxxxxxx xxxxxx, kombinované xxxxxx xxxxxxxxx x tepla x xxxxxxxxxx xxxxxx.
Xxxxxx xx xxxxxxxxxx xxxxxxxxx x xxxx výroby xxxxxxxxx x jednotlivých xxxxxxxxxxx xxxxxx (x XXx/xxx) se xxxxxxxxxxx xx uplynulý kalendářní xxx "x-2"x jako xxxx na xxxxxxxxxx xxx "x" (Výkaz 12-X1x). Xxx xxxxxxxxxx xxx "x" xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx elektřiny xx xxxxxxx xxxxxx xxxxxxxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx "x-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
Xxxxxxxx xxxx xx xxxxxxxx kalendářní xxx "i-2" předkládány xxxxx x xxxxxxxxxxx xxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx na xxxxxx elektřiny (Xxxxx 12-X1x).
Xxxxx jsou členěny x závislosti xx xxx, zda xx xxxxxxxxx xxxxxx podpory xxxxxx xxxxxxxxx výkupu xxxxxxxxx x xxxxxx xxxxxxxxxxx xxxxxxxxx xxx, xxxx xxxxxx xxxxxxxxx x xxxxx ceně (xxxxxxxx xxxxxx).
9 Výkaz 12-X1 xxxxxxxx: Xxxxx xxxxxxx obnovitelných xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
Xx xxxxxx se xxxxx xxxxx x výrobě xxxxxxxxx x xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx elektřiny a xxxxx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx xxxxxxxxxxxxx xxxxx. Xxxxxxxx se údaje x xxxxxxxxxxxx xxxxxx xxxxxxx a dále xxxxx x podporovaném xxxxxxxx xxxxxxxxx, x xx za uplynulý xxxxxxxxxx xxx "x-2"x xxxx xxxx na xxxxxxxxxx xxx "x".
Xxx xxxxxxxxxx xxx xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx elektřiny xx xxxxxxx uplatněných xxxxxx x roce xxxxxxxxxxxxxx regulovanému xxxx x xxxxx předpokládaného xxxxxx.
10 Xxxxx 12-X2 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxx zdrojů
Ve výkazu xx uvádí údaje x výrobě xxxxxxxxx x xxxxxxxxxx zdrojů x xxxxxxx podle xxxxxxxxxxxx xxxxxxx. Xxxxxxxx xx údaje o xxxxxxxxxxxx xxxxxx xxxxxxx, xxxxx uvedení výrobny xx provozu x xxxx xxxxxxxxx xxxxxxx. Xxxx se xxxxx xxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxx (x XXx/xxx), x xx xx xxxxxxxx xxxxxxxxxx xxx "i-2" x xxxx xxxx xx xxxxxxxxxx xxx "x".
Xxx xxxxxxxxxx xxx se xxxxxx předpokládaný xxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx x podle xxxxxxxxxxxxxxx xxxxxx.
11 Výkazy 12-X1: Xxxxxxxxxxx xxxxxxxx x xxxxx spotřeba elektřiny xxxxxxxxx zákazníků z xxxxxxx XXX x XX a tarifní xxxxxxxxxx na xxxxxxx XX
11.1 Xxxxx I2-TI x): Xxxxxxxxx xxxxxxxx x roční xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx VVN x XX
Xx xxxxxx xx xxxxx xxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx konečných xxxxxxxxx pro napěťovou xxxxxxx VVN x XX x členění xx oprávněné xxxxxxxxx x samovýrobce. Držitel xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx výkazů následující xxxxxxxx.
➢ Xxxxx sečítat xxxxxx x xxxxxxx xxxxxxxxxx xxxxxx x xxxxxx je do xxxxx xxxxxxx, xxxx. XXX.
➢ Xx xxxxxx xx xxxxxxxxxx xxxxxxx xxxxxxxxxxx kapacity xxxxxxxx xx xxxxxxx. Xxxxxxxxxxx xxxxxxxx xxx trvalý xxxxx xxxxxxxxxxx x xxxxx energie xxxxxxxxxxx xx xxxxx do xxxxx xxxxxxxxxxx.
➢ Xxxxxxx xxxxx se xxxxx xxxxxxxxxx xxx xxxxxx xxxxxxx xxxxxx zvlášť. Xxxx. xx-xx xxxxxxxxx xxxxxxx místo z XXX, ale xxx xxxxxx potřeby x x XX, uvedou xx xxxxxxx xxxxx xxxxxxxxxx xxx VVN x xxx XX.
➢ Xxxxxxxxx roční x xxxxxxx xxxxxxxxxxxx xxxxxxxxx xx xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxx x xxxxxxxxxx; jedná se x xxxxxx xxxxxxxxx xxxxx rezervované xxxxxxxx x maximální xxxxxxx xxxxxxxxxxx xxxxxxxx.
➢ Průměrnou xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxx xx xxxxxx hodnota xxxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxx o xxxxxxxxxx; xxxxx se x xxxxxx xxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx.
➢ Xxxxx xxxxxx xxxxx xxxxxxx odběru x členění na xxxxxxxx, xxxxxx a xxxxx tarif, xxxxxx xx hodnoty souhrnně xx jednoho x xxxxxx xxxxxxx.
11.2 Xxxxx 12-X1x) xxxxxxxx
Xx výkazu xx uvádí rezervovaná xxxxxxxx, xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků xxx xxxxxxxxx xxxxxxx XXX x VN x xxxxxxx na xxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxx, xxxxxx odpovídajících xxxxxxxx xxxxxxxxxx xxxxx.
11.3 Xxxxx 12-X1 x): Xxxxxxx xxxxxxxxxx xxx xxxxx zákazníků z xxxxxxx XX - xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx
Xx xxxxxx xx xxxxx xxxxx odběrných xxxx x xxxxx xxxxxxxx xxxxxxxxx konečných xxxxxxxxx xxx xxxxxxxxx podnikatelů xx hladině XX x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx. Xxxxxxxx xxxxxxx xxxxxxxxx zákazníků se x případě xxxxxxxxxx xxxxx zvlášť xxx xxxxxx x xxx xxxxx tarif. Xx xxxxxx xxxx xxxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxxxxxx služby.
Výkaz xx xxxxxxxxx xx xxxxxx xxxxxxxx kalendářní xxx (xx. xxx "x-2") xx xxx 30. 4. x xxxx xx xxxxxx xx 1. xxxxxxxx xxxx "x-2" xx 30. června roku "x-1" xxxxxx xx xxx 15. 7.
11.4 Xxxxx 12-TI c): Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx z xxxxxxx NN - xxxxxxxxx xxxxxxxxxx obyvatelstva
Ve xxxxxx xx uvádí xxxxx xxxxxxxxx míst x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx maloodběr obyvatelstva (xxxxxxxxxx) xx xxxxxxx XX v xxxxxxx xxxxx jednotlivých kategorií xxxxxxxxxxxxx xxxxx. Spotřeba xxxxxxx xxxxxxxxx xxxxxxxxx xx x xxxxxxx xxxxxxxxxx xxxxx xxxxxx xxx xxxxxx x xxx nízký xxxxx. Xx xxxxxx dále xxxxxxx licence xxxxx xxxxx za xxxxxxxxxxx xxxxxx.
Xxxxx xx xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxx (xx. xxx "x-2") ke xxx 30. 4. x xxxx za xxxxxx xx 1. xxxxxxxx roku "i-2" xx 30. června xxxx "x-1" včetně xx xxx 15. 7.
12 Xxxxx ERÚ 1-12: Xxxxxxx výkaz x výrobě x xxxxxxx elektřiny
Ve xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxx:
➢ bilanční xxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxxxxxxx (xxxxx xxxx xxxxxxxxx xxxxxxxx, xxx byla xxxxxxxxx xxxxxx, xxxxxx x xxxxxx, xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxx),
➢ xxxxxxxx elektřiny xxxxxx xxxxxxxxx po xxxxxxx XX.
13 Xxxxx XXX 2-01: Xxxxx xxxxx x xxxxxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxx
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxx:
➢ xxxxx o transformačních xxxxxxxx xxxxxxxxxxxxxx 400, 220 x 110 xX xx xxxxx xxxxxxxxx úroveň,
➢ xxxxx xxxxxxxxxx a venkovních xxxxxx x 110 xX,
➢ trasy kabelových x xxxxxxxxxx vedení 35, 22, 10, 6, 3, 1, 0,5 a 0,4 xX,
➢ xxxxx xxxxxxxxxxxxxx 400/220, 400/110, 220/110 x 110/XX. Xxxxxxx xxxxxxx předkládá xxxxxxxx (xxxxxxxx) xxxxx.
14 Xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx
Xx xxxxxx xxxx držitelem xxxxxxx uváděny následující xxxxx:
➢ xxxxxxxxx dodávky xxxxxxxxx a nejdůležitější xxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx,
➢ xxxxx, xxxxx elektřiny a xxxxxxxx,
➢ xxxxxxxx xxxxxxxx x době měsíčního xxxxxx x xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx,
➢ xxxxxxxx xxxxx xxxxxx x minima xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx,
➢ denní xxxxxxx xxxxxx spotřeby xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxx třetí xxxxxx x měsíci,
➢ xxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxx xxx xxxx xxxxx xx pátek,
➢ spotřeba xxxxxxxxx xxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x regionech,
➢ xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxx xxx xxxxxxxxxxxx kategorií xxxxxx (XXxxx, VOvn, MOP x MOO).
Všechny xxxxx, xxxxx xxxx xxxxxx xxxxxxxxx, xxxx xxxxxxxxx x platném xxxx x závislosti na xxx, xxx pro xxxxxxxxx časový xxxx xx v xxxxxxxxx xxxxx nebo xxxxxxxxxxxxxx xxx. Xxxxxxxxxx průměrné xxxxxxx xx dny xxxxx až xxxxx xxxxxxxx xxxxx xxxxxxx x xxxxxxxxxx xxx; x xxxxxxx svátku xx xxxxx den xx xxxxxxxxx průměru xxxxxxxxxx.
15 Podklady pro xxxxxxxxxx xxxxxxx sítí xxxxxxxxxxxx xxxxxxxx
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx:
➢ xxxxxxxxxxx trasy vedení x 110 xX,
➢ xxxxxxx xxxxx o xxxxxxxx x 110 xX xxx.,
➢ xxxxxx xxxxxxxxxx rozvoden v xxxxxxxxxx xxxxxxx příslušného xxxxxxxxxxxxx subjektu.
Držitel licence xxxxxxx xxxxxxxx xx xxxxxxxxx grafickém xxxxxxx, x xx xxx xxxx xxxxxxxx xxxxx, xxxx-xx stanoveno xxxxx.
Xxxxxxx xxxxxxx xxxxxxx 12, xxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx, xxxx předkládá Xxxxx xxxxx XXX 2-01. Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxx jsou xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxx Úřadem. Xxxxxxxxxxxxx regionálních distribučních xxxxxxx xxxx xxxxxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxxx technické výkazy.
Výkaz 12-X: Výkaz xxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
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Xxxxxxxxxx:
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Xxxxxx:
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Xxxxx 12-A: Výkaz xxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
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x xxx. Xx
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12 -A
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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 VVN
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Rozvodny XX/XXX -xxxxxxxxxxx
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Xxxxxxxx XX/XXX - xxxxxxxx xxxxx
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Xxxxxxxxxxxxx xxxxxx XXX
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Xxxxxx xxxxxxx XXX
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Xxxxxxxxxx XX
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Xxxxx xxxxxxxxxxxx xxxxxxx
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11
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Xxxxxxxx xxxxxx XX
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12
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Xxxxxxxx vedení XX
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13
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Xxxxxxxxxxxxx XXX/XX x XX/XX - xxxxxxxxxxx XXX a VN
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Transformátory XXX/XX x XX/XX
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Xxxxxxxxxxxxx XXX/XX x XX/XX- xxxxxxxx xxxxx
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Xxxxxxxxxxxxx xxxxxx XX
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Xxxxxx xxxxxxx VN
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Distribuce XX
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Xxxxx xxxxxxxxxxxx xxxxxxx
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20
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Xxxxxxxx xxxxxx XX
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&xxxx; | &xxxx; |
| &xxxx;
21
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
22
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx XX/XX
|
&xxxx; | &xxxx; |
| &xxxx;
23
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
24
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxx NN
|
||
|
25
|
Odečty xxxxxxx NN
|
||||
|
26
|
Přímo xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
27
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
28
|
&xxxx; | &xxxx;
x toho: XXX
|
&xxxx; | &xxxx; | |
| &xxxx;
29
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx (SKŘ)
|
||
|
30
|
Telekomunikace
|
||||
|
31
|
HDO - xxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
32
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx, xxxxxx x xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
33
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx, hardware
|
||
|
34
|
Zařízeni x xxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
35
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
36
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
37
|
&xxxx;
Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
|
||||
|
38
|
Společný xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
39
|
&xxxx; | &xxxx;
x xxxx: Pozemky, budovy x stavby
|
|||
|
40
|
Software, hardware
|
||||
|
41
|
Zařízení x xxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
42
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
43
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
44
|
&xxxx; | &xxxx;
(Xxxxxxx)
|
&xxxx; | &xxxx; | |
| &xxxx;
45
|
&xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
46
|
&xxxx;
Xxxxxxxxxx majetek xxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
47
|
&xxxx;
Xxxxxxxxxx xxxxxxx uvedený v xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
48
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
49
|
Přípojky xxxxxxxxx (xxxxx č. 458/2000, §45. xxxx. 2)
|
&xxxx; | &xxxx; | ||
Xxxxx 12-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx 12-XX: Xxxxx hospodářského výsledku xxx xxxxxxx distribuce xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
x xxx. Kč
|
|
Výnosy
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Distribuce
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
|
VP 01
|
&xxxx;
Xxxxx za xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Tržby xx xxxxxx xxxxxxxxx xxxxxxx x služeb
|
|||||
|
VP 04
|
&xxxx;
Xxxxx x xxxxxxxxxx - XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxx x distribuce - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxx z xxxxxxxxxx - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxx x xxxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
Z xxxx xxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08x
|
&xxxx;
x toho xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08b
|
z toho xxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
X xxxx xxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09x
|
&xxxx;
x xxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09x
|
&xxxx;
x toho xxxxxxx sítě
|
|||||
|
VP 10
|
Z xxxx xxxxxxx NN
|
|||||
|
VP 11
|
&xxxx;
Xxxxx x distribuce - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxx x xxxxxxxxxx - xxxxxxxxxx kapacity
|
|||||
|
VP 13
|
Překročení xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxxxxx xxxxxxxx VN
|
|||||
|
VP 15
|
&xxxx;
Xxxxx - xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx VVN
|
|||||
|
VP 17
|
&xxxx;
Xxxxxxxxxxx poplatky VN
|
|||||
|
VP 18
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxx - xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
Tržby - xxxxxxxx xx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxx - xxxxxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
Tržby - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
Xxxxx stavu xxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxx x xxxxxxx dlouhodobého xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
Ostatní xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26a
|
z xxxx ostatní provozní xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26x
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx výnosy
|
|||||
|
VP 27
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
|||||
|
VF 01
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx a xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx majetku
|
x
|
x
|
x
|
x
|
|
|
VF 04
|
&xxxx;
Xxxxxx x xxxxxxxxx cenných xxxxxx x derivátů
|
x
|
x
|
x
|
x
|
|
|
VF 05
|
&xxxx;
Xxxxxxxx úroky
|
x
|
x
|
x
|
x
|
|
|
VF 06
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
x
|
x
|
x
|
x
|
|
|
VF 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx vynaložené xx xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxxxxxx energie - xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxx pro xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx energie - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
Systémové xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxxxx služby (XX + xxxxxxx sítí)
|
|||||
|
NP 13
|
&xxxx;
Xxxxxxxxxxx xxxxxx (přetoky XXXX)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxx VVN
|
|||||
|
NP 14X
|
&xxxx;
x toho společnosti x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 14X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
Přetoky NN
|
|||||
|
NP 17
|
&xxxx;
Xxxxxxxx OTE
|
|||||
|
NP 18
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18B
|
z xxxx xxxxxxx subjekty
|
|||||
|
NP 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 x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském seskupení
|
|||||
|
NP 22X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
XX xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
x toho společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
Konzultantské a xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 24X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx, cejchování, ověření
|
|||||
|
NP 25X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 25X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxx služby
|
|||||
|
NP 26X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
Osobní náklady
|
|||||
|
NP 28
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxx xx sociální xxxxxxxxxxx x zdravotní xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
&xxxx;
Xxxx x poplatky
|
|||||
|
NP 33
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx xxxx prodaného xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx položek x provozní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 37
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 38
|
&xxxx;
Xxxx ostatní xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 39
|
&xxxx;
Xxxxxx xxxxxxxxxx nákladů
|
|||||
|
NP 40
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxx x údržba
|
|||||
|
NP 42
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 43
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 44
|
&xxxx;
Xxxxxxxxxx náklady - Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x přecenění xxxxxxx xxxxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
Pojištění
|
|||||
|
NF 09
|
Ostatní
|
|||||
|
NF 10
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx výsledek hospodaření
|
|
|
|
x
|
|
|
HV 02
|
&xxxx;
Xxxxxxxx výsledek xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 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 za xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
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8
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PRE
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Výkaz 12-X1x): Výkaz xxxxxxxxxxxxx xxxxxx - technické xxxxx
Xxxxx 12-D1a): Xxxxx xxxxxxxxxxxxx xxxxxx - xxxxxxxxx údaje
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Společnost
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Období
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|
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|
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vodní xxxxxxx - xxxxxx xx 10 XX xxxxxxxxxxxxx xxxxxx včetně xxxxxxx xx provozu xx 1.1.2005
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zdroje xx 1 MWe xxxxxxxxxxxxx výkonu xxxxxx
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Xxxxx 12-X1x): Xxxxx podporovaných xxxxxx - xxxx xxxxxxxxx xxxxxxx
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Podpora xxxxxxxxx x kombinované výroby xxxxxxxxx a xxxxx
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Xxxxx 12-X1 xxxxxxxx: Xxxxx xxxxxxx obnovitelných xxxxxx x kombinované xxxxxx xxxxxxxxx x xxxxx
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|
|
a
|
b
|
c
|
d
|
e
|
f
|
g
|
h
|
|
OBNOVITELNÉ ZDROJE
|
|||||||
|
Vodní xxxxxxx - zdroje xx 10 MW xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx do xxxxxxx xxxx 1.1.2005
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|
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2.
|
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3.
|
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1.
|
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|
2.
|
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|
3.
|
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1.
|
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|
2.
|
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|
3.
|
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2.
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Zdroje xx 1 XXx xxxxxxxxxxxxx xxxxxx xxxxxx
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Xxxxx 12-X1x): Xxxxxxxxx xxxxxxxx x xxxxx spotřeba xxxxxxxxx konečných zákazníků x xxxxxxx XXX x XX
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Xxxxx RK (max)
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Celkem
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Poznámka
|
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|
ŠT
|
VT
|
NT
|
||||||||
|
-
|
-
|
MW
|
MW
|
MW
|
MW
|
MWh
|
MWh
|
|||
|
a
|
b
|
c
|
d
|
|
|
e
|
f
|
g
|
h
|
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|
|
VVN
|
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samovýrobci
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Xxxxx 12-X1x) podklady: Xxxxx xxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxxx XXX x XX (dle jednotlivých xxxxxx)
x) Xxxxxxxxx xxxxxxxx x spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX
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Dvousložková xxxxxx xx distribuci
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Tržby xx:
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|
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tis. Xx
|
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|
|
a
|
b
|
c
|
d
|
e
|
f
|
g
|
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|
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|
|
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|
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|
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březen
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květen
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|
Společnost:
|
Období:
|
|
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|
Měsíc
|
Počet odběrných xxxx
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RK xxxxxxx
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3x16
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3x32
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3x40
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3x50
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3x63
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3x80
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|
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Xxxxxx xxxxxxxxx obyvatelstva
|
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Příloha č. 4 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx výkazů xxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx - xxxxxxx 13
&xxxx;
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx výkazů, xxxxxxx xxxx:
1. Xxxxx 13-X: Xxxxx xxxxx,
2. Xxxxx 13-XX Xxxxx hospodářského xxxxxxxx,
3. Xxxxx 13-X: Xxxxx xxxxxxx,
4. Xxxxx 13-X: Xxxxx plánu xxxxxxxx,
5. Xxxxx 13-X 1: Xxxxx bilance xxxxxxxxx provozovatele xxxxxxxxx xxxxxxxx,
6. Xxxxxx 13-X2 x), x), x): Xxxxxx xxxxx xxxxxx,
7. Xxxxxx 13-D1 x), x): Xxxxx podporovaných xxxxxx,
8. Výkazy 13-X1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx zdrojů x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx,
9. Xxxxxx 13-X2 podklady: Výkaz xxxxxxx xxxxxxxxxx xxxxxx,
10. Xxxxxx 13-X3: Xxxxx xxxxxxx xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx,
11. Xxxxx XXX 1-12: Xxxxxxx výkaz x xxxxxx x xxxxxxx xxxxxxxxx,
12. Xxxxx XXX 2-01: Roční xxxxx xxxxxxxxxx xxxxx x xxxxxxxxx x xxxxxxxxxxx xxxxxxxx,
13. Xxxxxxxx xxx xxxxxxxxxx schémat xxxx xxxxxxxxxxxx xxxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx způsobem xxxxxxxxxxx dálkový xxxxxxx xxxx xx možné xx je xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx vyplňuje xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1 Výkaz 13-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx xx provozních xxxxx
x) Provozní xxxxxx xxxxx §4 xxxx. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 odst. 4.
1.1 Přenos xxxxxxxxx
1.1.1 Xxxxx xxxxxxxxxxxx majetek
Jedná xx x xxxxxxx, xxxxx slouží xxx xxxxxx xxxxxxxxx a xxx xxx jednoznačně xxxxxxxx xx jednotlivé xxxxxxxxxxx.
Xxxxxxx je vykazován x následující xxxxxxxxx:
➢ Xxxxxx 400 xX,
➢ Xxxxxx 220 xX,
➢ Xxxxxx 110 xX,
➢ Xxxxxxxxx,
➢ Xxxxxxxxxxxxx,
➢ Obchodní xxxxxx,
➢ Ostatní.
1.1.2 Podpůrný xxxxxxx X
Xxxxx xx x majetek, xxxxx xxxxxx xx podporu xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx, avšak xxxxx xxx xxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx.
Xxxxxxxx xxxxxxx X xx xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx x xxxxxx xxxxxxxxxx ceny xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.2 Xxxxxx xx systémovými x xxxxxxxxxx xxxxxxxx - xxxxx přiřaditelný xxxxxxx
Xxxxx xx x xxxxxxx, který slouží xxx činnost xxxxxxxxxxx xx xxxxxxxxxxx x xxxxxxxxxx službami.
1.3 Xxxxxxx xxxxxxxx x xxxxx xxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
Xxxxx xx x majetek, který xxxxxx xxx xxxxxxx xxxxxxxx x rámci xxxxxxx x xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx x obchod xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx.
1.4 Xxxxxxxx majetek XX
Xxxxx xx x xxxxxxx, xxxxx slouží xx xxxxxxx xxxxxxxx x souladu x xxxx 1.2 a 1.3, xxxxx nelze xxx jednoznačně xxxxxxxx xx xxxxxxxxxx vykazované xxxxxxxx.
Xxxxxxxx majetek xxxx xxxxxxxx xx xxxxxxxxxx xxxxxxxx v xxxxxx xxxxxxxxxx ceny xxxxx xxxxxxxxxxxxxx majetku, xxxxx Xxxx nestanoví xxxxx.
1.5 Xxxxxxxxxxxxx činnosti - xxxxx přiřaditelný xxxxxxx
Xxxxx xx x xxxxxxx xxxxxxxx xxx ostatní xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxxxxxx činností.
1.6 Xxxxxxxx xxxxxxx
Xxxxx se x xxxxxxx, xxxxx xxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx xx xxxxxxxx xx xxxxxxxxxx činnosti a xxxxxxxxxxx x xxxxxx xxxxxxxxxx ceny xxxxx xxxxxxxxxxxxxx xxxxxxx, pokud Xxxx xxxxxxxxx xxxxx.
1.7 Xxxxxxx
X xxxx položce xx uvedena xxxxxxx xxxxxxx majetku pořízeného xxxxxx finančního leasingu, xxxxx je připočtena x xxxxxxx jednotlivých xxxxxxx xxxxxxx. Tato xxxxxxx je ve xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxx.
1.8 Nezahrnovaná aktiva
Nezahrnovaná xxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxx §4 xxxx. 3 nemůže xxx xxxxxxxxx.
2 Výkaz 13-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx výnosy x náklady xx xxxxx xxxxxxxxxx. Tato xxxx plně xxxxxxxxxxxx x účetním xxxxxxx xxxxx a ztrát xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx přenos xxxxxxxxx.
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx a xxxxxx. Xxxxx se x xxxxxxxxxx xxxxxxx a xxxxxx.
■ Xxxxxxx - xxxxxxx obsahuje xxxxxxx xxxxxxx a výnosy xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx o hodnoty, xxxxx xxxx vykázány x xxxxxxxxxx regulovaného xxxxxxxx.
■ Xxxxxx - xxxxxxx obsahuje xxxxxxx x xxxxxx xxxxxxxxxxx x činností xxxxxx xxxxxxxxx x xxxxxxx x xxxxxxxxxx xxxxxxx xxxx xxxxxxxx. Xxxx xxxxxxx budou xxxxxxxx x xxxxxxxxxx náklady x výnosy x xxxxxxx x xxxxx xxxxxxxxx.
■ Xxxxxxxxx xxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxx x činností xxxxxxxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxx v xxxxxxx s regulačním xxxxxxx této xxxxxxxx. Xxxx hodnoty xxxxx xxxxxxxx o xxxxxxxxxx xxxxxxx x xxxxxx x xxxxxxx x xxxxx xxxxxxxxx.
■ Aukce - xxxxxxx obsahuje xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxx x xxxxxxx x regulačním xxxxxxx xxxx xxxxxxxx. Tyto xxxxxxx budou upraveny x nepovolené xxxxxxx x xxxxxx x xxxxxxx s touto xxxxxxxxx.
■ CBT - xxxxxxx xxxxxxxx náklady x xxxxxx xxxxxxxxxxx x xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx ("XXX"). Xxxx xxxxxxx xxxxx upraveny x xxxxxxxxxx náklady x xxxxxx x souladu x touto vyhláškou.
■ Xxxx xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x výnosy xxxxxxxxxxx x xxxxxx xxxxxxxxx x xxxxx xxxxxxx xxxxxx elektřiny x xxxxxxx x xxxxxxx xxxxxxx xxxxxxxxxxx Xxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx je xxxx xxxxxxx x xxxxxx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VP 04 - xxxxx xxxxxxxxxxx x xxxxxxxxxxx vyrovnání xxxxxxxxx xx xxxxxxxxxxx xxxxxx (xxxxxxxxxxx xxxxxx xxxxxxx, druhotné zdroje x kombinovaná xxxxxx xxxxxxxxx a xxxxx); xxxxxxxx platby xx xxxxxxxxx xxxxxxxxx a xxxxxxxxx plateb mezi xxxxxxxxxxxxx xxxxxxxxxxxx distribučních xxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx;
■ XX 05 - tržby xxxxxxxxxxx s xxxxxxxxx xxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx;
■ XX 06 xx 08 - xxxxxxx xxxx xxxx obsahem x xxxxxx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 09 - výnosy xxxxxxxxxxx x xxxxxxxxxx xxxxxxx xx xxxxxx xxxx 3.1.3, xxxxx xxxxxxx xxxxxxxx xxxxxxx, xxxx xxxxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx;
■ XX 10 - xxxxxxx jsou xxxx obsahem x xxxxxx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ VP 11 - xxxxxx související x vnitropodnikovým xxxxxxxxxxxx xxxxxxxx souvisejících x xxxxxxxx;
■ XX 12 - sekundární xxxxxx xxxxxxxxxxx s vnitropodnikovou xxxxxxx xxxxx správních xxxxxxxxx;
■ XX 13 - xxxxxx xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ VF 01 xx 07 - xxxxxxx jsou xxxx xxxxxxx i xxxxxx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VM 99 - položka xx xxxx obsahem x xxxxxx v xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
2.2.2 Náklady
■ NP 01 - xxxxxxx xx xxxx xxxxxxx x názvem v xxxxxxx se xxxxxxxxx xxxxxxx předpisem7);
■ NP 04 - náklady xx xxxxx elektřiny xxx xxxxxxx spotřebu xxxxxxxxxxxxx xxxxxxxxx soustavy;
■ XX 06 - xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxxxxx xxxxx;
■ XX 07 - xxxxxxx xx xxxxx xxxxxxxxx xx xxxxx xxxxx souvisejících x xxxxxxxxxxx xxxxxxxx tranzitních xxxxxxxx;
■ NP 08 - xxxxxxx xx xxxxx xxxxxxxxx ke xxxxx xxxxx xxxxxxxxxxxxx x povinným xxxxxxx xxxxxxxxx z xxxxxxxxxxxxx xxxxxx;
■ NP 09 - náklady xx xxxxx xxxxxxxxx xx xxxxx xxxxx xx xxxxxxxxx xxxxxxxx;
■ XX 10 - xxxxxxx xxxxxxxxxxx xx spotřebou xxxxxxx, která xxxx xxxxxxx xxxxxx být xxxxxxxxxx xx xxxxxx x xxxxxxx xxxxxxxx xxxxxxxxx;
■ NP 11 - xxxxxxx xx xxxx xxxxxxx x xxxxxx v souladu xx zvláštním právním xxxxxxxxx7);
■ XX 13 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxx;
■ NP 14 - xxxxxxx xxxxxxxxxxx xx službami xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx;
■ XX 15 - xxxx služby xxxxxxxxxxx x licencovanou činností x xxxxxxx x xxxxxxx xxxxxxx xxxxxxxxxxx Xxxxx;
■ NP 16 - náklady xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxx xxxxxx x kombinované xxxxxx elektřiny x xxxxx (xx. xxxxxxx xxxxx i pevné xxxxxxxxx x xxxx xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx a xxxxxxxxxxxxxx xxxxxxxxx soustavy, souvisejících x xxxxxxxx xxxxxxxxx xxxxxx);
■ XX 17 - náklady související x xxxxxxxx za xxxxxxx xxxxxxxxx operátora xxxx s xxxxxxxxxx;
■ XX 18 - xxxxxxx xx xxxxxx x xxxxxxxxx;
■ XX 19 - náklady xx xxxxxxxx;
■ XX 20 - xxxxxxx xx xxxxxxxxxxxx;
■ XX 21 - xxxxxxx xxxxxxxxx xxxxxxxxxx leasingu;
■ XX 22 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 23 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx a xxxxxxxxxxxxxxxxx služeb;
■ XX 24 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 25 - xxxxxxx xxxxxx xxxxxxxxx služeb, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
Xxxxxxxxx položky XX 18 x 21 xx 25 xx člení xx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx:
- xxxxx xxxxxxxxxxxx, xx xxxxxxx xxxxxxx xxxxxxx tvoří xxxxxxx xxxx xxxx xxxxxxxx xxxxx xxxxxxxx xxxx xxxxxx podnikatelského xxxxxxxxx podle zvláštního xxxxxxxx xxxxxxxx8) (xxxx xxx "xxxxxxxxxxxxx xxxxxxxxx7);
- xxxxx xxxxxxxxx.
■ XX 27 xx 31 - položky jsou xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 33 x 35 - xxxxxxx xxxx xxxx xxxxxxx i xxxxxx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 36 - xxxxxxx xx xxxxxxxxx (xxxxx je xxxxxxxxx xxxxxxxx x rámci xxxxxxxxx provozních xxxxxxx);
■ XX 37 - xxxxxxx xx svým xxxxxxx i xxxxxx x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7), xxxx xxxxxxx o xxxxxxx xx xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx provozních xxxxxxx);
■ XX 39 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx přeúčtováním xxxxxxxx xxxxxxxxxxxxx s dopravou;
■ XX 40 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 41 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxxxxxxxxx xxxxxxx, které nespadají xx výše xxxxxxxxx xxxxxxx;
■ XX 01 xx 06 - xxxxxxx je xxxx xxxxxxx i názvem x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 07 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxxx;
■ NF 08 - xxxxxxx xx xxxxxxxxx (pokud xxxxxxxxx xxxx xxxxxxxx x rámci služeb);
■ XX 09 - xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxx x xxxxxxxxx;
■ XX 10 - xxxxxxx xx svým xxxxxxx x xxxxxx v xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx xx xxxx obsahem x názvem x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 08 x 09 - xxxxxxx xxxx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
3 Xxxxx 13-X: Xxxxx xxxxxxx
Xxxxxxx xxxxxxxxxxx x pořízením xxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx x xxxxxxx x §4 xxxx. 4.
3.1 Přímo xxxxxxxxxxxx xxxxxxx
3.1.1 Xxxxxx - xxxxxxx "x"
Xx xxxxxxx "xxxxxx" se xxxxxxxx xxxxxxx vynaložené xx xxxxxxxxx produktivní xxxxxxxx xxxxxxxxxxx zařízení.
3.1.2 Xxxxxxxxxxx x obsluha - xxxxxxx "x"
Xx xxxxxxx "xxxxxxxxxxx x xxxxxxx" xx xxxxxxxx xxxxxxx na práci, xxxxxxxxx a xxxxxx xxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx a xxxxxxxx xxxxxxxxxxx zařízení.
3.1.3 Xxxxxxx provozní xxxxxxx - xxxxxxx "d"
Ostatní xxxxxxxx xxxxxxx zahrnují xxxxxxx, xxxxx xxxxxx xxxxxxxx x xxxxxx x xxxx xxxxxxxxx xxxxxxx (xxxxxxxx xx xxxxxx xxxxxxx přímo xx objektu technologie).
Jako xxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxx náklady xx xxxxxxxx zejména výnosy xx náhrady za xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx.
3.1.4 Xxxxxx - sloupec "e"
Jedná xx x xxxxxx xxxxxxxxxxxx hmotného xxxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx přímo přiřaditelného x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx.
3.2 Provozní xxxxx - xxxxxxx "x"
Xxxxxxxx xxxxx jsou náklady xxxxxxx, x xx xxxxxxx:
➢ náklady, xxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxxxx xxxxxxxx;
➢ xxxxxxx, xxxxx jsou xxxxxxxxxx xxxxx xx xxxxxxxx v rámci xxxxxxx xxxxxxx 13, xxxxx mají xxxxxxxxx xxxxxxx xxxxx, xxxxxxx xxxx xxxxx přiřazení xx xxxxxxxxx xxxxxxx xxx objektivní xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx provozní xxxxx xx rozdělena xx xxxxxxxxxx technologie xxxxx xxxxxxxxxxx klíče xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx xxxxx xxxxx xxxx x komentáři x xxxxxxxxxx výkazům.
Provozní xxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx náklady řídících, xxxxxxxxxxxx x xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx x provozních xxxxx xxxxxxxx xxxxxxx (xxxxxx náklady, xxxxxxxx x zdravotní xxxxxxxxx, xxxxxxxx xxxxx osobní xxxxxxx),
➢ spotřebu xxxxxxxxx x kancelářského materiálu,
➢ xxxxxx majetku, xxxxx xxxx xxxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx (společné prostory, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx pracovníků),
➢ náklady xxxxxxxxxxxxx xxxxxxx provozu,
➢ xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxx xxxxxxx (xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxx - xxxx. úklid, xxxxxx společných xxxxxxxxxx xxxxxxx xxxx.).
3.3 Xxxxxxx xxxxx - xxxxxxx "x"
Xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxxxx x řízením xxxxxxxx licence xxxx xxxxx. Xxxxxxxx zejména xxxxxxx na xxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxx s xxxxxxxxxxxxx a xxxxxxxxx xxxxxxxxx xxxxxxxx licence, xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx, společné xxxxxxx řízení xxxxxxxx xxxxxx, případně další xxxxxxx společného xxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx náklady (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx pojištění, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx režijního x xxxxxxxxxxxxx materiálu,
➢ xxxxxx xxxxxxx, xxxxx xx xxxxxxxx xxx výkonu xxxxxxxxx činností (společné xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx pracovníků, xxxxxxxxxx systém),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ náklady xx nákup xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxx xx xxxxx považovat xx xxxxxxxxx.
Xx xxxxxxx xxxxx držitele licence xxxxxxx daň x xxxxxx právnických osob.
Výše xxxxxxxx xxxxx xxxxxxx xxxxxx 13-X je xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxxx systému xxxxxxxxxxx xxxxxxxx licence.
4 Xxxxx 13-X: Xxxxx xxxxx xxxxxxxx
Xx xxxxxx jsou xxxxxxx hodnoty investičních xxxxxx x xxxxxxx xxxxx činností x xxxxxxxxxxxx xxxxxx.
5 Výkaz 13-X1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
Xxxxx xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx přenosové xxxxxxxx xx předkládá xx xxxxxxxx xxxxxxxxxx xxx x xxxx xxxx xx xxxxxxxxxx xxx "x".
➢ Xxxxxx xxxxxxx se xxxxxx x požadovaném xxxxxx xx všech xxxxxxxxxxxx xxxxxxxxx.
➢ Xxxxxxxxxxxx přenosové xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxx xx přenosové xxxxxxxx v předávacích xxxxxxx xxxxxx XX x členění na xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxx x xx výstupu x XX v členění xx jednotlivé odběratele xxxxx xxxxxxxxxxx míst.
➢ X xxxxxxxxxxxxx x xxxxxxxxxxx xxxx xxxx XX x xxxxxxxxxxxx xxxxxxxxxx vykazuje xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx podle xxxxxx xxxxxxx, xxxxxxx x xxxxxxxxxxxxxx tranzitu xxxxxxxxxxx xxxxxxxxx xxxxxxxx soustav x zahrnutých xx xxxxxxxxxx xxxxx.
➢ Vychází xx z xxxxxxxxxxx xxxx xxxxxxx objemů xxxxxxxxx x xxxxxxxxx xxxx se zohledněním xxxxxxxxxxxx směrů xxxxxxxxxx xxxxxxx mezi xxxxxxxx xxxxxxx xx xxxxxxxxxx x xxxxxxxxx xxxxxxx xx xxxxxx. Xxxxx xx xxxx skutečné xxxxxx xxxxxxx x xxxxxxxxx xxxxxx, dodávané x odebírané x xxxxxxxxx xxxxxxxx v xxxx xxxxxxx včetně xxxxxxxx XX/110 xX (xxxxxxx xx x xxxxxxxx xxxxx).
Xx výkazu xxxx xxxxxxx xxxxxxxxx xxxxx xxxxx xxxx xxxxxxxxx pravidel:
➢ Xxxxxxx xxxxxx XXX, a. x., xx xxxx XXX - uvede xx xxxxxxxx celková xxxxxxx x xxxxxxxxxx XXX, a. x., xx sítě PPS x xxxxx xxxxx, xxx. xxxxxx xxxxxxx x xxxxxxxxxx XXX, x. x., do 110 kV xxxxxx XX. Údaj xx xxxx rozdělen xx xxxxxxx x obnovitelných xxxxxx a z xxxxxxxxx zdrojů.
➢ Xxxxxxx xxxxxx nezávislých výrobců (XXX) xx xxxx XXX - xxxx xx zdrojů, které xxxxxx xx xxxxxxxxxxx XXX,, x. x.; xxxxx xx xxxxxxxx xxxxxxx dodávka x xxxxxx xxxxxx do xxxx XXX a xxxx xxxxxx dodávka x xxxxxxxxxxxxx xxxxxx x x xxxxxxxxx xxxxxx.
➢ Import ze xxxxxxxxx sítěmi XX - xxxxx xx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx xxxxxx XX. Xxxxx xxxx xxxxxxxx xxxxxx za xxxxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx, dovoz pro xxxxx havarijních xxxxxxxx x xxxxxxxxx xxxxxxx x xxxxxxx xxxxxx.
➢ Xxxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx soustav - v xxxxx xxxxx xxxxxxxx též xxxxxxx xx sítě 110 xX XXX xx xxxx 110 xX PPS (tj. xxxxx xxxxxxx xxxx xxxxxxxxxxxx 110 xX/ XX). Xxxxx xxxx xxxxxxxx x členění xxx xxxxxxxxxxxx regionálních XXX.
➢ Odběr xxxxxxxxxxx xxxxxxxxx.
➢ Xxxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx - x xxxxx xxxxx zahrnuje xxx xxxxxxx xx xxxx 110 xX XXX xx sítě XXX xx xxxxxxx 110 xX (tj. xxxxx xxxxxxx přes xxxxxxxxxxxx PS/110 xX). Xxxxx jsou vykázány x členění dle xxxxxxxxxxxx regionálních XXX.
➢ Xxxxxx do xxxxxxxxx xxxxxx XX - xxxxx se xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx sítěmi XX. Xxxxx jsou vykázány xxxxxx za xxxxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx, xxxxx xxx xxxxx xxxxxxxxxxx xxxxxxxx a xxxxxxxxx xxxxxxx a xxxxxxx xxxxxx.
➢ Xxxxxxx xxxxxxxx PPS - xxxxx xx xxxxxxxx x rozvodnách XXX xxxxxxxx ze xxxx XXX.
➢ Ztráty v xxxx PPS - xxxxx xx xxxxxxx xxxxx xxxxx x xxxx xxxxx xxxxxxxxx xx xxxxxx kryté xxxxxxxx xxxxxxx z xxxxxxxxxxxxx xxxxxx x xxxxxx kryté x xxxxxxxxx zdrojů.
V žádném xxxxxxx nesmí dojít xx xxxxxxx vykazování xxxx xxxxxxx.
6 Výkazy 13-X2: Xxxxxx maxim xxxxxx
Xxxxxxxx se xxxxxxx xxxxxx xxxxxx na xxxxxxxxxx mezi xxxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx.
6.1 Xxxxx 13-X2 x)
Xxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx vyplňuje xxxxxxx xxxxxxxx xxxxxx xxxxxx bilančního salda xxxxxx xx rozhraní xxxx XXX x XXX xx hladině 110 xX. Xxxxxx xxxxxx xx xxxxxxxx XXX/XXX xxxxxxxx xxx xxxxxx xxxx XXX x PDS na xxxxxxx 110 xX (xx. xxxxx dodávku xxxx transformaci XX/110 xX).
6.2 Xxxxx 13-X2 x)
Xxxxx se xxxxxxx xxxxxxxx maxima xxxxxx xxxxxxxxx xxxxxxxxx připojených x xxxxxxxxx xxxxxxxx.
6.3 Xxxxx 13-X2 c)
Uvádí xx měsíční hodinová xxxxxx xxxxxx přečerpávací xxxxx xxxxxxxxxx.
7 Xxxxxx 13-X1x), b): Xxxxx xxxxxxxxxxxxx xxxxxx
Xxxxxxxx xx xxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxxxxxxxx zdrojů, xxxxxxxxxxx výroby xxxxxxxxx x tepla a xxxxxxxxxx zdrojů.
Výkazy se xxxxxxxxxx xxxxxxxxx x xxxx xxxxxx elektřiny x xxxxxxxxxxxx xxxxxxxxxxx xxxxxx (x MWh/rok) xx předkládají xx xxxxxxxx xxxxxxxxxx xxx "x-2"x xxxx plán xx xxxxxxxxxx rok,,i" (Xxxxx 13-X 1 x).
Xxx xxxxxxxxxx xxx "x" xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx na xxxxxxx xxxxxx xxxxxxxxxxx x xxxx předcházejícím xxxxxxxxxxxx roku "x-1" x podle předpokládaného xxxxxx.
Xxxxxxxx xxxx xx xxxxxxxx xxxxxxxxxx xxx "x-2" xxxxxxxxxxx xxxxx x xxxxxxxxxxx výši xxxxxxx vyplacené provozovatelem xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx na xxxxxx xxxxxxxxx (Výkaz 13-D1b).
Údaje xxxx xxxxxxx x xxxxxxxxxx na xxx, xxx xx xxxxxxxxx xxxxxx podpory xxxxxx xxxxxxxxx xxxxxx xxxxxxxxx x xxxxxx xxxxxxxxxxx xxxxxxxxx xxx, xxxx xxxxxx xxxxxxxxx x xxxxx xxxx (xxxxxxxx xxxxxx).
8 Xxxxx 13-X1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx výroby elektřiny x tepla
Ve výkazu xx xxxxx xxxxx x výrobě elektřiny x obnovitelných zdrojů x kombinované xxxxxx xxxxxxxxx x xxxxx x členění podle xxxxxxxxxxxx xxxxxxx, xxxxxx xxxxxxxxxxxxx xxxxx. Vykazují xx xxxxx x xxxxxxxxxxxx výkonu xxxxxxx x dále xxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxx, a xx xx uplynulý kalendářní xxx "x-2"x jako xxxx xx regulovaný xxx "x".
Xxx regulovaný xxx "i" xx xxxxxx předpokládaný xxxx xxxxxxxxxxxxx množství xxxxxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxx x xxxx "x-1" x podle xxxxxxxxxxxxxxx xxxxxx.
9 Výkaz 13-X2 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxx zdrojů
Ve xxxxxx xx xxxxx xxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxx xxxxxx v xxxxxxx xxxxx xxxxxxxxxxxx výroben. Xxxxxxxx xx xxxxx x instalovaném xxxxxx xxxxxxx, datum uvedení xxxxxxx xx provozu x xxxx xxxxxxxxx xxxxxxx. Xxxx xx xxxxx údaje o xxxxxxxxxxxx xxxxxxxx xxxxxxxxx (x XXx/xxx), x xx za xxxxxxxx xxxxxxxxxx xxx "x-2" x xxxx xxxx xx regulovaný xxx"x".
Xxx xxxxxxxxxx xxx "x" xx xxxxxx xxxxxxxxxxxxx xxxx povinného výkupu xx základě uplatněných xxxxxx x xxxx xxxxxxxxxxxxxx regulovanému roku "x-1" x podle xxxxxxxxxxxxxxx xxxxxx.
10 Xxxxx 13-X3: Xxxxx obchodu xx systémovými x xxxxxxxxxx xxxxxxxx
Xx výkazu xx xxxxx xxxxx x xxxxxxxx xxxxxxxxx, xx které xx xxxxxxx xxxxxx xx xxxxxxxxx xxxxxx, x xx x členění xxxxx xxxxxxxxxxxx kategorií xxxxxxxxx xxxx x xxxxxxxxxx (xxxxxxx xxxxxxxxx, xxxxxxx). V xxxxxxx xxxxxxx xxxx xxxxx xxxx xxxxxxxxx xxxxx xxxxxxxxx výrobců x xxxxx xxxxxxxx licence xx xxxxxxxxxx, x xxxxx xxxxxxxx jsou xxxxxxxx výrobců připojena; xxxxxxx xxxxxxxx xxxxxxx x xxxxxxx se xxxxxxxxx právním předpisem 11) xx xxxx xxxxxxx xx xxxxxxx xxxxxxxx xxxxxxx a xxxx xxxxxxxx x xxxxxx výroben.
Výkaz xx xxxxxxxx xx xxxxxxx xxxxx předložených xxxxxxx, x xx xxxx xxxxxxxxxx xx účetně xxxxxxxx kalendářní rok, xxxx a xxxxxxxxxx xxxxxxxxxx za xxx, xx xxxxxx xx xxxxx xxxxxxxxxx Xxxxx, x xxxx plánované xxxxxxxx xxxxxxxxx x xxxx, xxx xxxxx xxxx Xxxxxx stanovovány xxxx xx systémové xxxxxx.
Xx xxxxxx xx xxxx xxxxx xxxxxxxxxxxx xxxxxxx x xxxxxx xxxxxxx x podpůrnými x xxxxxxxxxxx xxxxxxxx, xxxxx xxxx předkládány xx xxxxxx xxxxxxxx xxxxxxxxxx xxx.
11 Výkaz XXX 1-12
Xx výkazu xxxxxxx licence xxxxx xxxxxxxxxxx xxxxx:
➢ xxxxxxxx xxxxxxx xxxxxxxx pro xxxxxxxxxx bilance elektřiny (xxxxx xxxx xxxxxxxxx xxxxxxxx, kam xxxx xxxxxxxxx dodána, xxxxx x xxxxx, ztráty x sítích přenosové xxxxxxxx),
➢ spotřeba xxxxxxxxx xxxxxx (spotřeba elektřiny x energetickém xxxxxxx) xxxxxxxxx xx xxxxxxx XX.
12 Výkaz XXX 2-01
Xx výkazu držitel xxxxxxx xxxxx xxxxxxxxxxx xxxxx:
➢ xxxxx x xxxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx 400, 220 x 110 xX xx xxxxx xxxxxxxxx xxxxxx,
➢ xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx 400, 220 a 110 xX,
➢ xxxxx transformátorů 400/ 220, 400/ 110, 220/ 110 x 110/ XX.
Xxxxxxx xxxxxxx xxxxxxxxx souhrnný (xxxxxxxx) xxxxx.
13 Xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx informace:
➢ xxxxxxxxxxx xxxxx xxxxxx 400, 220 a 110 xX,
➢ popisné xxxxx x vedeních 400, 220 x 110 xX xxx.,
➢ xxxxxx xxxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx formátu, x xx pro xxxx vymezené xxxxx, xxxx-xx xxxxxxxxx xxxxx.
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Xxxxxxxxxx:
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Xxxxxx:
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Xxxxx přiřaditelný xxxxxxx
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Xxxxxx x xxxxxxxxxx x xxxxxxxxxxx službami - xxxxx přiřaditelný majetek
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13
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Podpůrný majetek Xx
|
&xxxx; | &xxxx; | ||
| &xxxx;
14
|
&xxxx;
Xxxxxxxxxxxxx činnosti - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
15
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
18
|
&xxxx;
(Xxxxxxx)
|
&xxxx; | &xxxx; | ||
| &xxxx;
19
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
20
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
21
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx x rozvaze
|
||||
|
Společnost:
|
Období:
|
|
Výkaz 13-HV: Xxxxx xxxxxxxxxxxxx výsledku xxx xxxxxxx přenos xxxxxxxxx
x xxx. Kč
|
VÝNOSY
|
Celkem
|
Ostatní
|
+/-
|
Licence
|
Přenos
|
Systémové xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx xxxxxxxx
|
||
| &xxxx;
xxxxxxxxx
xxxxxxxx
|
&xxxx;
xxxxxxx sítí
|
||||||||||
|
a
|
|
b
|
c
|
d
|
e
|
f
|
g
|
h
|
i
|
j
|
k
|
|
VP 01
|
&xxxx;
Xxxxx xx prodej xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx - xxxxxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxx - xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxx stavu xxxxx vlastní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
||||||||||
|
VP 09A
|
z xxxx: ostatní provozní xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09X
|
&xxxx;
x xxxx: xxxxxxx provozní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxxx výnosy-doprava
|
||||||||||
|
VP 12
|
&xxxx;
Xxxxxxxxxx xxxxxx -správní xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxxxx výnosy-ostatní
|
||||||||||
|
VP 99
|
PROVOZNÍ XXXXXX CELKEM
|
||||||||||
|
VF 01
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Výnosy x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx papírů x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
Výnosové xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Převod xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX VÝNOSY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
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 na prodané xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &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; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx spotřeba
|
||||||||||
|
NP 05
|
&xxxx;
Xxxxxxxxxx xxxxxxx -xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxxxxxx ztráty
|
||||||||||
|
NP 07
|
&xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxx xxxxx x XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xx způsobené xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
Spotřeba 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
|
Služby
|
||||||||||
|
NP 13
|
&xxxx;
Xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
Služby zahraničních XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxx služby
|
||||||||||
|
NP 16
|
&xxxx;
Xxxxxx xxx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxx a udržováni
|
||||||||||
|
NP 18X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx 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
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
&xxxx;
Xxxxxxx xx reprezentaci
|
||||||||||
|
NP 21
|
&xxxx;
Xxxxxxx - xxxxxxxx leasing
|
||||||||||
|
NP 21X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
||||||||||
|
NP 21X
|
&xxxx;
x toho ostatní 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 toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx služby
|
Aukce
|
CBT
|
Jiné xxxxxxxx
|
||
| &xxxx;
xxxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
||||||||||
| &xxxx;
XX 22B
|
Z xxxx xxxxxxx subjekty
|
||||||||||
|
NP 23
|
&xxxx;
XX x xxxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
X xxxx společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 238
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
Konzultantské x xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24X
XX 248
|
&xxxx;
x toho xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxxx služby
|
||||||||||
|
NP 25X
|
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx seskupení
|
||||||||||
|
NP 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
|
&xxxx;
Xxxxxx xxxxxx xxxxxx společnosti x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
Sociální xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
Daně a 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
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx dlouhodobého majetku x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
&xxxx;
Xxxxx xxxxx rezerv a xxxxxxxxx položek x xxxxxxxx oblasti
|
||||||||||
|
NP 35
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 37
|
&xxxx;
Xxxx xxxxxxx provozní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 38
|
Převod xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 40
|
Sekundární náklady - xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx -xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx majetku
|
||||||||||
|
NF 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
Nákladové xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx finanční xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
Pojištění
|
||||||||||
|
NF 09
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
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
|
&xxxx;
XXXXXXXXX NÁKLADY
|
||||||||||
|
HOSPODÁŘSKÝ 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 sítí
|
|||||||||||
|
HV 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
XX 02
|
Finanční xxxxxxxx hospodaření
|
|
|
x
|
|
|
|
|
|
|
|
|
|
HV 03
|
&xxxx;
Xxx x xxxxxx za xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 04
|
splatná
|
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
|
|
HV 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx běžnou činnost
|
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
|
|
HV 07
|
&xxxx;
Xxx z příjmů x mimořádné 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 hospodaření
|
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
|
|
HV 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX PŘED ZDANĚNÍM
|
|
|
x
|
|
|
|
|
|
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HV 99
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&xxxx;
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Odpisy
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Xxxxxxxx majetek
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9
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Celkem
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Výkaz 13-X1: Roční xxxxxxx xxxxxxxxx xxxxxxxxxxxxx přenosové xxxxxxxx
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Xxxxxxxxxx:
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Xxx:
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x-2
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vstup / xxxxxx / xxxxxx
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1
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Xxxxxxx xxxxxx ČEZ xx xxxx XXX
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2
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x xxxx: povinný výkup x XXX
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3
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Xxxxxxx xxxxxx nezávislých xxxxxxx (XXX) xx xxxx XXX
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x xxxx: xxxxxxxxxxxx xxxxxxx
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11
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xxxxxxx xxxxxx
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12
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Xxxxxxx ze xxxx xxxxxxxxxxxxx distribučních xxxxxxx
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13
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x toho: X.XX Xxxxxxxxxx
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&xxxx; | |
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14
|
&xxxx;
XXX Distribuce
|
||
|
15
|
PRE
|
||
|
16
|
Vstup xx xxxx XXX xxxxxx
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&xxxx; | |
| &xxxx;
17
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&xxxx;
xxxxxx
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Xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xx xxx XXX
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18
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Xxxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
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x xxxx: X.XX Distribuce
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|
20
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ČEZ Xxxxxxxxxx
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21
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XXX
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22
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Xxxxxx xx xxxxxxxxx xxxx XXX
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23
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x toho: xxxxxxxxxxxx xxxxxxx
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24
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xxxxxx XXXX - havarijní výměny x xxx. xxxxxxx
|
&xxxx; | |
| &xxxx;
26
|
&xxxx;
xxxxxxx xxxxxx
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| &xxxx;
27
|
&xxxx;
Xxxxx XXX ze xxxx PPS x xxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
28
|
&xxxx;
Xxxx, výše xxxxxxxxx dodávka xx xxxx XXX - xxx XXX
|
&xxxx; | |
| &xxxx;
29
|
&xxxx;
- xxx XX
|
&xxxx; | |
| &xxxx;
30
|
&xxxx;
Xxxxxx ze xxxx XXX xxxxxx
|
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| &xxxx;
31
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx XXXX, x. x., xxxxxxxx xx sítě XXX
|
&xxxx; |
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32
|
&xxxx; | &xxxx;
Xxxxxx x sítí XXX celkem
|
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z xxxx: xxxxx ztrát povinným xxxxxxx x OZE
|
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|
34
|
krytí xxxxx xxxxxxxxx zdroji
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|
35
|
Celková xxxx xxxxx v XX
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36
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx xx xxxxxxx xxxx
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Xxxxxxx zdrojů XXX xx xxxx XXX
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2
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||
|
3
|
ostatní xxxxxx
|
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4
|
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Xxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx (XXX) xx xxxx XXX
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5
|
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x toho: xxxxxxx xxxxx x XXX
|
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6
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7
|
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Xxxxxx xx xxxxxxxxx xxxxxx XXX
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8
|
&xxxx;
x xxxx: xxxxxxxxxxxx tranzit
|
||
|
9
|
systémový xxxxxxx
|
&xxxx; | |
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10
|
&xxxx;
xxxxx ČEPS - xxxxxxxxx xxxxxx x xxx. xxxxxxx
|
&xxxx; | |
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11
|
&xxxx;
xxxxxxx xxxxxx
|
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| &xxxx;
12
|
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|
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13
|
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x toho: X.XX Xxxxxxxxxx
|
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14
|
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XXX Xxxxxxxxxx
|
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15
|
&xxxx;
XXX
|
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| &xxxx;
16
|
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Xxxxx xx sítě PPS xxxxxx
|
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17
|
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Xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx na xxx XXX
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18
|
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Xxxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx soustav
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|
19
|
z xxxx: X.XX Xxxxxxxxxx
|
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20
|
&xxxx;
XXX Xxxxxxxxxx
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21
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22
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Xxxxxx do xxxxxxxxx xxxx XXX
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23
|
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x toho: xxxxxxxxxxxx xxxxxxx
|
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24
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25
|
&xxxx;
xxxxxx XXXX - xxxxxxxxx xxxxxx x xxx. xxxxxxx
|
&xxxx; | |
| &xxxx;
26
|
&xxxx;
xxxxxxx export
|
||
|
27
|
Odběr XXX xx xxxx PPS x xxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
28
|
&xxxx;
Xxxx, xxxx xxxxxxxxx dodávka xx xxxx PPS - xxx XXX
|
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29
|
&xxxx;
- xxx XX
|
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| &xxxx;
30
|
&xxxx;
Xxxxxx ze xxxx XXX xxxxxx
|
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31
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx ČEPS, x. x., napájená ze xxxx XXX
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32
|
&xxxx; | &xxxx;
Xxxxxx x xxxx XXX xxxxxx
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|
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|
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35
|
&xxxx; | &xxxx;
Xxxxxxx xxxx xxxxx x PS
|
|
|
36
|
Množství elektřiny xxxxxxxxxxx xxxxxxx xx xxxxxxx xxxx
|
&xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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Xxxxxx:
|
&xxxx;
|
Xxxxx 13-B2 x) Měsíční xxxxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxx xx xxxxxxxx XX/110 kV
|
Rok
|
i-2
|
i-1
|
||||||||||||||
|
Měsíc
|
I
|
II
|
III
|
IV
|
V
|
VI
|
VII
|
VIII
|
IX
|
X
|
XI
|
XII
|
I
|
II
|
||
|
vstup/výstup
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
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|
1
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4
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ČEZ Distribuce xxx Xxxxxxx
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|
SUH
|
|||||||||||||||
|
8
|
ČEZ (xxx xxxxxxx PVE x xxx xxxxxxx)
|
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|
vodní xxxxxxx - zdroje xx 10 XX xxxxxxxxxxxxx výkonu xxxxxx xxxxxxx xx xxxxxxx xxxx 1.1.2005
|
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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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|
větrnou energii - xxxxxx uvedené xx xxxxxxx xx 1.1.2005
|
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|
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|
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|
zdroje xxx 5 MWe xxxxxxxxxxxxx xxxxxx
|
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| &xxxx;
x xxxx : xxxxx xxxxxxxx Xxxxxxxx xxxxxxxxxx Xxxxx -
xxxx xxx konečné xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx xxxxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx zákazníkům XX -Actherm
|
||||||
|
konečným xxxxxxxxxx XX a DS - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: xxxxx xxxxxxxx Xxxxxxxx xxxxxxxxxx Úřadu - xxxx v xxxxxxx xxxxxxxxx "ostrova"
|
||||||
|
DS x xxxxxxx připojení "ostrova"
|
||||||
|
z xxxx: podle xxxxxxxx Xxxxxxxx xxxxxxxxxx Xxxxx - cena xxx xxxxxxx spotřebu
|
||||||
|
výrobcům nad 100 kW xxx xxxxxxx PS a XX - celkem
|
||||||
|
z xxxx: ČEZ Distribuce
|
||||||
|
E.ON Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx xxxxxxxx xxxxxx xxxxxxxxx x xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx xxxxxxxx xxxxxx zákazníků v xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx z XX x XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxx náklady xxxxxxx xx systémovými xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
XXXXX pps (xxxxxxxx xxxxx Xxxxxx XXX) celkem
|
||||||
|
primární xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxx regulace xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxx xxxxxxxx záporná
|
||||||
|
rychle startující xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxx xxxxxxxx (X/X; ostrovní provoz; xxxxx ze xxx...)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxx podpůrných xxxxxx (-)
|
||||||
|
Stálé náklady xxxxxxx se sys xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxx xxxxxxx xx xxx xxxxxx (xx. odpisů)
|
x
|
x
|
||||
|
povolené xxxxx náklady x xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx; | ||
| &xxxx;
xxxxxx XXX x XXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx; | ||
Příloha č. 5 x vyhlášce x. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxx x xxxxxxxxxx - skupina 14
&xxxx;
Xxxxxxxx xxxxxxx způsob xxxxxxxxxx regulačních xxxxxx, xxxxxxx jsou:
1. Xxxxx 14-XX: Výkaz hospodářského xxxxxxxx,
2. Xxxxx 14-T1a): Xxxxx xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX v xxxxxx xxxxxxx xxxxxxxx xxxxxxxx,
3. Xxxxxx 14-T1b), c): Xxxxxxx statistiky konečných xxxxxxxxx xx xxxxxxx XX v xxxxxx xxxxxxx xxxxxxxx instance,
4. Xxxxx ERÚ 2-12: Xxxxxxx xxxxx x xxxxxx, vývozu, xxxxxx x xxxxxxx xxxxxxxxx.
Xxxxx xxxxxx jsou xxxxxxxxxx xxxxxxxx xxxxxxxxxxx dálkový xxxxxxx xxxx je xxxxx xx je xxxxxxx xxxxxxx.
Xxxxxxx licence xxxxxxxx výkazy xxxxx xxxx uvedených xxxxxxxx.
1. Xxxxx 14-HV: Výkaz xxxxxxxxxxxxx výsledku
Xxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx.
1.1 Xxxxxxxxxxxxxxx sloupců xxxxxx
■ Celkem - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xx xxxxx společnost. Xxxx xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x ztrát xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx přímo xxxxxxxxxxxxx s licencovanou xxxxxxxx. Xxxxx xx xxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxx, xxxxxxx x xxxxxx související x xxxxx xxxxxxx xxxxxxxxxxxx činností xxxxx xxxxxxx v rámci xxxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx obsahuje xxxxxxx x xxxxxx xxxxx xxxxxxxxxxx s xxxxxxxxxxxx činností. Xxxxx xx o xxxxxxx, xxxxx xxxx vykázány x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx.
1.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx:
1.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 05 - xxxxx xx xxxxxxx dodavatele xxxxxxxx xxxxxxxx ;
■ XX 06 - xxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx, xxxxx xxxxxxxxxxxx xx konečné xxxxxxxxx. Zejména xx xxxxx o xxxxxx x xxxxxx elektřiny, xxxxxxx xxxxxxxx xxxxxxxxxxx, xxxxxxxxx obchodu xx xxxxxxxxxxxxx xxxxxxxxxxx xxxx x xxxxxxxxxx apod.;
■ XX 07 - xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxx organizovaného xxxxxxxxxx trhu s xxxxxxxxxx;
■ XX 08 - xxxxx související xx zajišťováním distribučních xxxxxx pro xxxxxxx xxxxxxxxx;
■ VP 09 - tržby xxxxxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxxxxx xxxx s xxxxxxxxxx x xxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxx zákazníky;
■ XX 10 - xxxxx xxxxxxxxxxx s xxxxxxxxx xxxxxxxx xx xxxxxxxxx distribučních xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 11 - xxxxx xxxxxxxxxxx s xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x podporou xxxxxxxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx elektřiny x xxxxx x xxxxx xxxxxxxxxxx xxxxxxxxxx xxx xxxxxxx zákazníky;
■ VP 12 - tržby xxxxxx xxxxxxxxx xxxxx xx vlastní výkony x služby, xxxxx xxxxxxxxxxxx xxxxxxxx výše xxxxxxxxx xxxxx;
■ XX 13 xx 17 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx xxxx obsahem x názvem je x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7).
1.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - náklady xxxxxxxxxxx x xxxxxxx xxxxxxxxx xxx zajištění xxxxxxx xxxxxxxx xxxxxxxxxx;
■ XX 05 - xxxxxxx xx xxxxx xxxxxxxxx xxxxxxxxx pro účely xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx;
■ XX 06 - xxxxxxx xx xxxxx xxxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxx konečným xxxxxxxxxx;
■ XX 07 - xxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxxx xxxxxx k xxxxxxx prodeji x xxxxxxxxxx x spotřeba xxxxxxxxx xxxxxxx;
■ NP 08 - náklady xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx v xxxxx xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxx s xxxxxxxxxx;
■ XX 09 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx právním předpisem7);
■ XX 11 - xxxxxxx xx nákup xxxxxxx xxxxxxxxxxxxx distribučních xxxxxx pro koncové xxxxxxxxx;
■ XX 12 - náklady xxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx operátora xxxx s xxxxxxxxxx,
■ XX 13 - xxxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxx xx xxxxxxxxx služby;
■ XX 14 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x kombinované xxxxxx xxxxxxxxx x xxxxx x xxxxxx xxxxxxxxxxx distribučních xxxxxx xxx xxxxxxx zákazníky;
■ XX 15 - xxxxxxx xx xxxxxx x udržování;
■ NP 16 - xxxxxxx xx xxxxxxxx;
■ XX 17 - náklady xx xxxxxxxxxxxx;
■ NP 18 - xxxxxxx xxxxxxxxx xxxxxxxxxx leasingu;
■ XX 19 - xxxxxxx xxxxxxx, xxxxx xxxx považováno za xxxxxxxx xxxxxxx;
■ XX 20 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx technologií;
■ NP 21 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxxxx xxxxxx;
■ XX 22 - xxxxxxx mající xxxxxxxxx služeb, které xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx řádků;
■ XX 24 xx 33 - položka xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 34 - xxxxxxxxxx náklady xxxxxxxxxxx s vnitropodnikovou xxxxxxx xxxxxxx xxxxx;
■ XX 35 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx alokací xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx;
■ XX 01 až 07 - xxxxxxx xxxx xxxxxxx x xxxxxx je v xxxxxxx xx zvláštním xxxxxxx předpisem7).
1.2.3 Hospodářský xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 08 a 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
2. Xxxxxx 14-X1: Roční spotřeba xxxxxxxxx konečných xxxxxxxxx x xxxxxxx XXX x XX x xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxx XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
Xxxxx xxxxxxxxxxx dodavatel xxxxxxxx xxxxxxxx.
2.1. Xxxxx 14-X1x): Xxxxx spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX x xxxxxx xxxxxxx poslední xxxxxxxx
Xx xxxxxx xx uvádí xxxxx xxxxxxxxx xxxx x 30. 12. xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxx, roční xxxxxxxx xxxxxxxxx konečných xxxxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxx XXX a XX a odpovídající xxxxx xx poskytnutou xxxxxxxxx x xxxxxx xxxxxxx xxxxxxxx instance.
Držitel xxxxxxx xxxxxxxxxx při xxxxxxxxxx výkazů xxxxxxxxxxx xxxxxxxx:
➢ Xxxxx xxxxxxx xxxxxx z různých xxxxxxxxxx xxxxxx a xxxxxx xx xx xxxxx hladiny, xxxx. XXX.
➢ Xxxxxxx xxxxx xx uvádí samostatně xxx xxxxxx xxxxxxx xxxxxx xxxxxx. Xxxx. xx-xx xxxxxxxxx xxxxxxx xxxxx x VVN, xxx xxx xxxxxx xxxxxxx x x XX, xxxxxx xx xxxxxxx xxxxx xxxxxxxxxx xxx XXX x xxx VN.
2.2. Xxxxx 14-X1 x): Xxxxxxx xxxxxxxxxx pro odběr xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx z xxxxxxx XX x režimu xxxxxxx xxxxxxxx xxxxxxxx.
Xx xxxxxx se xxxxx xxxxx odběrných míst x 30.12. xxxxxx xxxxxxxxxx xxxxxxxxxxxx roku x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxx xx xxxxxxx NN x režimu xxxxxxx xxxxxxxx instance. Xxxxx xxxx xxxxxxx xxxxx xxxxxxxxxxxx kategorií distribučních xxxxx x xxxxxxx x xxxxxxx xxxxxxxxxxx XXX.
Xxxxxxxx xxxxxxx konečných xxxxxxxxx se x xxxxxxx xxxx xxxxxx xxxxx zvlášť pro xxxxxx a pro xxxxx xxxxx. Ve xxxxxx dále držitel xxxxxxx xxxxx xxxxx xx poskytnuté xxxxxxxx xxxxxxxxx.
Xxxxx xx xxxxxxxxx xx účetně xxxxxxxx xxxxxxxxxx xxx (xx. xxx "x-2") xx xxx 30.4. x xxxx xx období xx 1. xxxxxxxx xxxx "x-2" xx 30. června roku "x-1" včetně xx xxx 15.7.
2.3. Výkaz 14-X1x): Tarifní statistiky xxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx obyvatelstva x xxxxxxx XX x xxxxxx dodávky xxxxxxxx instance.
Ve xxxxxx xx xxxxx počet xxxxxxxxx xxxx x 30.12. xxxxxx xxxxxxxxxx xxxxxxxxxxxx roku x xxxxx spotřeba elektřiny xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxxx (domácností) xx xxxxxxx XX x režimu dodávky xxxxxxxx xxxxxxxx. Údaje xxxx xxxxxxx podle xxxxxxxxxxxx kategorií distribučních xxxxx v xxxxxxx x xxxxxxx xxxxxxxxxxx XXX.
Xxxxxxxx energie xxxxxxxxx xxxxxxxxx xx x xxxxxxx xxxxxxxxxx uvádí xxxxxx xxx vysoký x xxx nízký xxxxx. Xx xxxxxx xxxx držitel licence xxxxx xxxxx za xxxxxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxx xx vyplňován za xxxxxx xxxxxxxx kalendářní xxx (tj. xxx .,x-2") xx xxx 30.4. x dále xx xxxxxx xx 1. xxxxxxxx xxxx "x-2" xx 30. xxxxxx xxxx "x-1" xxxxxx ke xxx 15.7.
3. Výkaz XXX 2-12
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx informace:
➢ xxxxx xxxxxxxxx,
➢ vývoz xxxxxxxxx,
➢ xxxxx xxxxxxxxx x xxxxxxx podle xxxxxxxxxxxx xxxxxxxx (XXX, x.x., xxxxxxxx trhu x xxxxxxxxxx, xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxxxx distribučních soustav x xxxxxxxxxx x xxxxxxxxxx),
➢ xxxxxx xxxxxxxxx x xxxxxxx podle xxxxxxxxxxxx xxxxxxxx (XXX, x.x., xxxxxxxx xxxx x elektřinou, xxxxxxxxxxxxx xxxxxxxxxxxx distribučních xxxxxxx, xxxxxxxxxxxxx lokálních xxxxxxxxxxxxx xxxxxxx x xxxxxxxxxx x xxxxxxxxxx),
➢ xxxxxx xxxxxxxxx oprávněným zákazníkům (xxx xxxxxxxxx xxxxxxxxx 1. kategorie xxxxxxxxx, xxxxxxx x jedné xxxxxxxx položce).
Držitel xxxxxxx xxxxxxxxx xxxxx xx xxxxxxxxx xxxxxx i x xxxxxxx, že x daném xxxxxx xxxxxxxxxxxx xxxxx obchod x elektřinou.
Výkaz 14-HV: Xxxxx xxxxxxxxxxxxx výsledku xxx xxxxxxx xxxxxx x elektřinou
v xxx. Xx
| &xxxx;
XXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
Tržby xx xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxx xx prodej xxxxxxxxx xxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx zákazníci
|
|||
|
VP 05
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05A
|
z xxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05B
|
z xxxx xxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x toho xxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Odchylky - XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxxx OTE
|
|||
|
VP 10
|
&xxxx;
Xxxxxxxx xx xxxxxxxxx služby
|
|||
|
VP 11
|
&xxxx;
Xxxxxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
Tržby - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxx stavu xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx a 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 z xxxxxxx xxxxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
Výnosy x xxxxxxxxxxxx finančního majetku
|
|
x
|
x
|
|
VF 03
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Výnosy x xxxxxxxxx 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
|
Převod xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx vynaložené xx prodej xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx a xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx zákazníci
|
|||
|
NP 05
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x toho xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05B
|
z xxxx xxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx xxxxxxx zákazníci
|
|||
|
NP 06
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Spotřeba energie - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx - OTE
|
|||
|
NP 09
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
Služby
|
|||
|
NP 11
|
Distribuce
|
|||
|
NP 12
|
&xxxx;
Xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
Poplatky xx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxxxx na xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
Opravy x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
Cestovné
|
|||
|
NP 17
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
&xxxx;
XX služby
|
|||
|
NP 21
|
&xxxx;
Xxxxxxxxxxxxx x poradenské xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx služby
|
|||
|
NP 23
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x družstva
|
|||
|
NP 26
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
Sociální xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxx x poplatky
|
|||
|
NP 29
|
&xxxx;
Xxxxxx dlouhodobého majetku
|
|||
|
NP 30
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxxx xxxxx xxxxxx a xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
Převod provozních xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx náklady - xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX CELKEM
|
|||
|
NF 01
|
&xxxx;
Xxxxxxx xxxxx papíry x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx majetku
|
|
x
|
x
|
|
NF 03
|
&xxxx;
Xxxxxxx z xxxxxxxxx xxxxxxx xxxxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Změna stavu xxxxxx a xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
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Xxxxxxx x. 6 x xxxxxxxx x. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx regulačních xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxx - xxxxxxx 22
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Výkaz 22-X: Xxxxx aktiv,
2. Výkaz 22-XX: Výkaz hospodářského xxxxxxxx,
3. Výkaz 22-N: Xxxxx nákladů,
4. Výkaz 22-X: Xxxxx xxxxx xxxxxxxx,
5. Výkaz 22-X: Xxxxxxxxxx x xxxx xxxxxxxxxx zemního plynu,
6. Xxxxx 22-X: Xxxxxxx xxxxx xxx xxxxxxx xxxxxx,
7. Výkaz 22-X1: Xxxxxxx statistika - xxxxxxxxxx,
8. Výkaz 22-X2: Xxxxxxx xxxxxxxxxx - xxxx.
Xxxxx výkazů jsou xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx xx xxxxxxx vyžádat.
Držitel xxxxxxx xxxxxxxx výkazy xxxxx xxxx uvedených xxxxxxxx.
1. 22-X: Výkaz xxxxx
Xxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx
x) Provozní xxxxxx xxxxx §4 xxxx. 3.
x) Finanční xxxxxxx podle §4 xxxx. 4.
1.1. Xxxxxxxxxxxxx xxxxxxx
1.1.1. Xxxxxxxxxx xxxxx xxxxxxxxx
Xxxxxxx pro provoz xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx x nákupu xxxxx xx přepravce, xxxxxxxxxxx plynovody x xxxxxx katodová xxxxxxx x xxxxxxxxx xxxxxxx. X tomu xxxxxx xxxxxxxxx xxxxxx zařízení x xxxxxxxxxxxxx. Xxxxx xxx xxxx xxxxxxxxx xxx zákazníky odebírající xxxx přímo x xxxxxxxxx.
Xxxxxxxxx - ř. 3
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ XXXX x XXX xxxxxxxxx,
➢ xxxxxxxx ochrana.
Regulační xxxxxxx
Xxxxxxxxx xxxxxxx xxxx přiřazeny xxxxxxxxxx podle výstupního xxxxx.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxx xxxxxxx.
Xxxxxxxxx xxxxxxx xxxx xxxxxxx x xxxxxxx xx:
➢ technologickou xxxx - x. 4,
➢ stavební xxxx - ř. 5.
Xxxxxx - x. 6,
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxx xxxxxxxx xxxxxxxx xx dálkovodech.
1.1.2. Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
Xxxxxxx xxx xxxxxx xxxxxxxxxx plynu místními xxxxxx xxxxx středotlaké x xxxxxxxxxx plynovody, xxxxxxxxx stanice a xxxxxxxxx.
Xxxxxxxxx - x. 8
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ XXX x XXX plynovody.
Regulační xxxxxxx
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxxx xxxxxxx,
➢ odorizační xxxxxxx.
Xxxxxxxxx xxxxxxx jsou xxxxxxx x xxxxxxx xx:
➢ xxxxxxxxxxxxxx část - x. 9,
➢ xxxxxxxx xxxx - x. 10.
Xxxxxx - x. 11
Xxxx hlavní položky xxxxx xxxxxxx:
➢ měřící xxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxx.
1.2. Ostatní xxxxx přiřaditelný majetek
Jedná xx x majetek, xxxxx je xxxxx xxxxx přiřadit xxxxxxx xxxxxxxxx xxxx místních xxxx, ale xxxxxxx xx o xxxxxxxxxxxxx xxxxxxx.
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxx x xxxxxxx xx:
➢ xxxxxxxx - x. 13,
➢ místní xxx' - x. 14.
1.3. Xxxxxxxx xxxxxxx
Xxxxx se x xxxxxxx, xxxxx xxxxxx xxxxx na xxxxxxx xxxxxxxxxxx xxxxxxxx x nelze xx xxxxx přiřadit k xxxxxxx dálkovodů xxxx xxxxxxxx sítí.
Podpůrný xxxxxxx xx uváděn x xxxxxxx xx:
➢ xxxxxxxxxxx x xxxxxx xxxxxxx - ř. 17,
➢ xxxxxxxxxxxxxxx xxxxxxxx - x. 18,
➢ zabezpečovací xxxxxxx - x. 19,
➢ xxxxxx, xxxxxxxx, xxxxxxxxxxx - x. 20,
➢ ostatní xxxxxxxx xxxxxxx - ř. 21.
Xxxxxxxx majetek xx xxxxxxxx na distribuci xxxxx xxxxxxxxx x xxxxxxxxxx xxxxx místními xxxxxx podle zůstatkové xxxxxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, pokud Xxxx xxxxxxxxx xxxxx.
1.4. Xxxxxxxx xxxxxxx
Xxxxx xx o xxxxxxx, xxxxx xxxxxx xxxx xxxxxxxxx držitele xxxxxxx.
Xxxxxxxx xxxxxxx xx xxxxxx x členění xx:
➢ informační xxxxxx xxxxxxxx xxxxxxx - x. 23,
➢ xxxxxxxx xxxxxxxxxxxxxxx xxxxxx - x. 24,
➢ xxxxxxxx, xxxxxxxx - ř. 25,
➢ xxxxxxx xxxxxxxx xxxxxxx - x. 26.
Xxxxxxxx xxxxxxx je xxxxxxxx xx xxxxxxxxxx xxxxx xxxxxxxxx, xxxxxxxxxx xxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxx majetku, xxxxx Úřad nestanoví xxxxx.
1.5. Xxxxxxx činnosti - x. 27
Xxxxx xxxxxxxx přímo xxxxxxxxxxxx xxxxxxx nevztahující xx x licencované činnosti xxxxxxxxxx xxxxx.
1.6. Xxxxxxxxxxxx xxxxxx - x. 28
Xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xx x licenci distribuce xxxxx, xxxxx xxxxx §4 xxxx. 3 xxxxxx xxx xxxxxxxxx.
1.7. Xxxxxxx - ř. 29
X této položce xx xxxxxxx xxxxxxx xxxxxxx majetku xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx je xxxxxxxxxx x hodnotě xxxxxxxxxxxx xxxxxxx majetku. Xxxx xxxxxx xx xx xxxxxxx xxxxxxxx pro xxxxxxxxxxxxx x rozvahou xxxxxxxxxxx.
1.8. Xxxxxxxxxx získaný xxxxxxx
Xxxxxxxxx x xxxxxxxxxx xxxxxxxx xxxxxxx jsou xxxxxxx x xxxxxxx:
➢ xxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxx - x. 32,
➢ xxxxxx darovaného xxxxxxx - x. 33,
➢ xxxxxxx xxxxxxxx x xxxxxx - ř. 34.
Xxxxxxxx xxxxxxx xx xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx ceny tohoto xxxxxxx během xxxxxxxxxxxx xxxxxx.
Xxxxxx xxxxxxxxxx majetku xxxxxxxxxxx xxxxx xxxxx xxxxxxx xxxxxxxxx darem xx xxxx 2001.
1.9. Xxxxxxxxx jednotky
Zadávané xxxxxxxxx xxxxxxxx xx vztahují x údajům x xxxxxxxx xxxxxxxx v xxxxx části tabulky x obdobném xxxxxxx. Xxxxx xxxxxxxxx jsou xxxxxxx xxxxxx přípojek.
2. Xxxxx 22-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xx xxxxx xxxxxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxxxxx.
■ Ostatní - xxxxxxx xxxxxxxx xxxxxx a náklady xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx činností distribuce xxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x výnosy xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx se x xxxxxxx, které xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx.
■ +/- xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x xxxxxx. Xxxxx xx o xxxxxxxxxx xxxxxxx x xxxxxx, xxxxxxx xxxx xxxxxxxxxx xxxxxxx finančního leasingu, xxxxxx xxxx. Xxxxxxx xxxxxx xxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxx xxxx xxxxxxx "Xxxxxxxxxx" x "Licence".
■ Xxxxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx v souladu x xxxxx xxxxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx výkazu
2.2.1 Xxxxxx
■ XX 01 - položka svým xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ VP 04 - xxxxx xxxxxxxxxxx x poskytováním xxxxxxxxxxxxx xxxxxx;
■ XX 05 - xxxxx xxxxxxxxxxx x distribucí plynu, xxxxx zároveň nemohou xxx pro xxxx xxxxxxxxx zařazeny v xxxxx xxxx xxxxxxx xxxxxxx;
■ XX 06 - xxxxx z xxxxxxxxx zákazníků x xxxxxxxx;
■ VP 07 - tržby za xxxxxxx xxxxxxx x xxxxxx, xxxxx xxxxxx xxxxxxxx xx xxxxx x xxxx xxxxxxxxx xxxxxxxxx;
■ VP 08 xx 10 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 11 - xxxxxx související s xxxxxxxxxx náklady xx xxxxxx bodu 3.1.3, xxxxx snižují xxxxxxxx xxxxxxx xxxx.:
- xxxxxx xxxxxxxxx xx neplacení,
- xxxxxxxxx reklamace měření,
- xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxx,
- náhrady xx xxxxx způsobené xx xxxxxxxxxxxx zařízení;
■ XX 12 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 01 až 07 - xxxxxxx xxxx obsahem x xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ VM 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se zvláštním xxxxxxx předpisem7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x názvem je x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxxxxx xxxxxxx plynu xxx xxxxxxx xxxxxxxx;
■ XX 05 - xxxxxxxx zemního plynu xxx xxxxxxxxxxxxxx xxxxxxxx x xxxxxxxxxxxxx ztráty;
■ XX 06 - xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxx plynu xx krytí xxxxx x xxxxxxxxxxx plynárenské xxxxxxxx;
■ XX 07 - náklady na xxxxx energií, xxxxx xxxxxx určeny ke xxxxx xxxxxxx, technologické xxxxxxxx xxxxxxx xxxxx x krytí xxxxx xxxxxxxx;
■ NP 08 - xxxxxxx svým xxxxxxx i názvem x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 10 až 12 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx se zvláštním xxxxxxx předpisem7);
■ NP 13 - xxxxxxx xxxxxxxxx xxxxxxxxxx leasingu;
■ XX 14 - xxxxxxx xxxxxxx, xxxxx xxxx považováno xx xxxxxxxx leasing;
■ XX 15 - xxxxxx xxxxxxxxxxx x nákupem xxxxxxxxxxxx technologií;
■ NP 16 - xxxxxxx xxxxxxxxxxx x poskytováním xxxxxxxxxx a poradenských xxxxxx;
■ XX 17- xxxxxxx xx zajišťování xxxxxx xxxxxxxxx a xxxxxxxxx míst, xxxxxxxxxx x ověřování xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx;
■ XX 18 - xxxxxxx xxxxxx charakter xxxxxx, xxxxx neodpovídají xxxxxxxx xxxx uvedených xxxxx;
Xxxxxxxxx xxxxxxx XX 10 x 13 xx 18 xx xxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx:
- xxxxx xxxxxxxxxxxx, xx xxxxxxx držitel xxxxxxx xxxxx xxxxxxx xxxx xxxx součástí xxxxx xxxxxxxx nebo xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx8) (xxxx jen "xxxxxxxxxxxxx xxxxxxxxx");
- xxxxx xxxxxxxxx.
■ XX 20 xx 24 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 24 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx právním předpisem7)
■ XX 25 - x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx plynu jsou xxx všechny xxxxxxxx xxxxxxx stanoveny xxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx xxxxx aktiv:
|
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|
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|
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Xxxxx xxxxxxxx xxxxx (%)
|
| &xxxx;
332063
|
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Xxxxxxxxx x přepočítavače
|
10
|
|
332065
|
Stanice xxxxxxxx xxxxxxx
|
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12,5
|
| &xxxx;
332070
|
&xxxx;
Xxxxxxxxx stanice - xxxxxxxxxxx
|
&xxxx;
10
|
| &xxxx;
125111
|
&xxxx;
Xxxxxx xxxxxxxxxx x xxxxxxxx
|
&xxxx;
2
|
| &xxxx;
125112
|
&xxxx;
Xxxxxx xxxxxxx xxx xxxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
221112
|
&xxxx;
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|
&xxxx;
2,5
|
| &xxxx;
222112
|
&xxxx;
Xxxx xxxxxx xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221129
|
&xxxx;
Xxxxxx pro xxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxx
|
&xxxx;
2
|
| &xxxx;
291121
|
&xxxx;
Xxxxxxx
|
&xxxx;
5
|
| &xxxx;
291232
|
&xxxx;
Xxxxxxxxx čerpadla
|
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|
|
291235
|
Turbokompresory
|
5
|
|
222429
|
Elektropřípojky xxxxxxxx
|
&xxxx;
3,3
|
| &xxxx;
125111
|
&xxxx;
Xxxxxxxxx xxxxxxx - stavební xxxx
|
&xxxx;
3,3
|
| &xxxx;
221191
|
&xxxx;
Xxxxxxxx xxxxxx - xxxxxx dálková trubní
|
7
|
|
221491
|
Oplocení xxxxxx - xxxxxx xxxxxxx elektrická
|
7
|
|
242091
|
Oplocení xxxxxxxxxx
|
&xxxx;
7
|
| &xxxx;
211219
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
3,3
|
Xxxx xxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxxx dobu xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx. Xxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxxxx z odpisového xxxxx xxxxxxxx licence.
■ XX 26 x 27 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 29 - náklady xx pojištění (xxxxx xx xxxxxxxxx účtováno x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 30 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx se zvláštním xxxxxxx předpisem7) xxxxxxx x xxxxxxx xx xxxxxxxxx (xxxxx je xxxxxxxxx účtováno x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 32 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx souvisejících x xxxxxxxxxxxx xxxxxxxxxxx xxxx;
■ NP 33 - sekundární xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxxxxxxx činností xxxxxxxxxxxxx x xxxxxxxx x xxxxxxx xxxxxxxxxxx sítě;
■ XX 34 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx ostatních xxxxxxxxx mimo xxxxxxxxxxx, xxxxxxxxx x xxxxxx;
■ XX 35 - xxxxxxxxxx xxxxxxx související x vnitropodnikovou alokací xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 36 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx xxxx uvedených xxxxxxx;
■ XX 01 xx 05 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 07 - xxxxxxx související x xxxxxxxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xx pojištění (pokud xxxxxxxxx není xxxxxxxx xxxxx xxxxxx);
■ XX 09 - finanční xxxxxxx xxxx bankovních xxxxxxxx a xxxxxxxxx;
■ XX 10 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx svým xxxxxxx x xxxxxx je x souladu xx xxxxxxxxx právním xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx výsledek
■ XX 04 x 05 - položka xxxx xxxxxxx i názvem xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7)
■ HV 08 x 09 - xxxxxxx svým obsahem x názvem je x souladu se xxxxxxxxx právním xxxxxxxxx7).
3. Xxxxx 22-X: Xxxxx xxxxxxx
Xxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx x souladu x §4 odst. 4.
3.1. Xxxxx xxxxxxxxxxxx náklady
3.1.1. Xxxxxx (sloupec "x")
Xx xxxxxxx "opravy" xx xxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx zjištěných xxxxx x poruch xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxxx na xxxxxxxx, který byl xxxxx xxxxxxxxxxx xxx xxxxxxxxx xxxxxx (hlavní xxxxxxxx, pomocný xxxxxxxx),
➢ xxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxxx (xxxxxx xxxxxxx, sociální a xxxxxxxxx pojištění, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxx náklady xxxxxxxxx xxxxx xx xxxxxxxxxxxx xx xxxxxx (xxxxxxx xxxxxxxx, ochranné xxxxxxx, xxxxxxxx xx xxxxxxx, xxxxxxx, xxxx. xx xxxx xxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx.),
➢ xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxx (xxxxxxxx, xxxxxxxx xxxxxxxxx xxxx, xxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxxx zahrnující xxxxxxxxx, xxxxxxxx známku xxxx.),
➢ xxxxxxx související x xxxxxxxxx (xxxxxxxx, nářadí) xxxxxxxxxx zajišťujících xxxxxx,
➢ xxxxxxx xx nákup xxxxxxxxx externích xxxxxx, xxxxx souvisí xx xxxxxxxxxx opravy zařízení,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxx x xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxxxx s xxxxxx xxxxxxxxxx.
➢ zásobovací režie, xxxxx xxxxxxxx náklady xxxxxxxxxx při xxxxxxxxxx xxxxxxxxxx a xxxxxxxxxx x xxxxxxxx xxxxxxx xxxxxxx na xxxxx x xxxxxxxx, skladování, xxxxxxxxx, xxxxxxxx x xxxxxxxxxx skladových xxxxx x souvislosti x xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxx vnitropodnikových xxxxxx, xxxxx se xxxxxx xx xxxxxxxxx xxxxx (xxxx. doprava, xxxxxxxxxxx).
Xxxxxxx xxxxxxx náklady xxxxx xxx do xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxx' xx xxxxx xxxxxxx nákladů, xxxx xxxx xxxxxxx sazby xx xxxxxxxxxx xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.2. Xxxxxxxxxxx a xxxxxxx (xxxxxxx "c")
Do xxxxxxx "provozování a xxxxxxx" se xxxxxxxx xxxxxxx xxxxxxxxxx na xxxxxxxx a xxxxxx xxxxxxxxxxxxx zařízení včetně xxxxxxxx xxxxxxxx.
Xxxxxxx xx xxxxxxxxx a xxxxxxx xxxxxxxx zejména:
➢ náklady xx xxxxxxxx, xxxxx xxx xxxxx xxxxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxx x obsluhy (xxxxxx xxxxxxxx, xxxxxxx materiál),
➢ xxxxxx náklady pracovníků, xxxxx realizují činnost xxxxxxxxxxx x obsluhu xxxxxxxx (xxxxxx náklady, xxxxxxxx x zdravotní xxxxxxxxx, xxxxxxxx další xxxxxx xxxxxxx),
➢ xxxxxxx xxxxxxx střediska xxxxx xx xxxxxxxxxxxx xx xxxxxxxxxxx a xxxxxxx (xxxxxxx materiál, xxxxxxxx xxxxxxx, poplatky xx xxxxxxx, xxxxxxx, xxxx. xx xxxx služby, xxxxxxxxxxx xxxxxxxx, náklady xxxxxxxxxxxxx xxxxxxx xxxx.),
➢ xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxxxx x xxxxxxx (xxxxxxxx, xxxxxxxx XX, xxxxxxx za xxxxxxxxx xxxxxxxx prostředek xxxxxxxxxx pojištění, dálniční xxxxxx xxxx.),
➢ xxxxxxx xxxxxxxxxxx x vybavením (xxxxxxxx, xxxxxx) xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx x xxxxxxx,
➢ náklady xx xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, xxxxx souvisí xx zajištěním xxxxxxxxxxx x xxxxxxx zařízení,
➢ xxxxxxx na nákup xxxxxxxxx služeb xxxxxxxxxxxxx x xxxxxxxxxxxx x xxxxxxxx,
➢ xxxxxxxxxx xxxxx, xxxxx xxxxxxxx náklady xxxxxxxxxx při xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx x xxxxxxxx xxxxxxx xxxxxxx xx xxxxx x xxxxxxxx, skladování, xxxxxxxxx, vydávání x xxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxxxx s xxxxxxxxx provozování x xxxxxxx,
➢ náklady xxxxxx xxxxxxxxxxxxxxxxx xxxxxx, xxxxx xx podílí na xxxxxxxxx provozování x xxxxxxx (např. xxxxxxx, xxxxxxxxxxx).
Xxxxxxx xxxxxxx náklady xxxxx xxx xx xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx bud' ve xxxxx xxxxxxx xxxxxxx, xxxx xxxx xxxxxxx xxxxx xx xxxxxxxxxx xxxxx ve xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.3. Xxxxxxx xxxxxxxx náklady (xxxxxxx "x")
Xxxxxxx xxxxxxxx náklady xxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx x xxxxx x výše xxxxxxxxx xxxxxxx, x xxx xx určit xx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxxx xxxxxxx zahrnují zejména:
➢ xxxxxxxxx xxxxxxx (xxxxx xx xxxxxxxx v xxxxxxxxxx nákladech),
➢ xxxxxxxxxxx, xxxxxx a xxxxxx xxxxxxxx,
➢ xxxx a xxxxxxxx,
➢ náhrady xxxx xx cizích pozemcích,
➢ xxxxxxx xxxxxxxx xxxxx,
➢ xxxxxxx externí xxxxxx (xxxxxxx, xxxxxxxxxx xxxxx, xxxxx xxxxxxx xxxx.),
➢ xxxxxxx xx xxxxxx x xxxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx s provozními xxxxxxx. Jedná se xxxxxxx x xxxx xxxxxxx:
➢ xxxxxx připojení xx xxxxxxxxx,
➢ neúspěšné xxxxxxxxx xxxxxx,
➢ xxxxxxxxxx xxxxxx xx zařízení xxxxxxxxxx,
➢ xxxxxxx za xxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx.
3.1.4. Odpisy XXX x XXX (xxxxxxx "x")
Xxxxxx xxxx xxxxxxxxxx x xxxx 2.2.2 Xxxxxxx xxxx xxxxxxx, ř. XX 25.
3.2. Xxxxxxxx xxxxx (xxxxxxx "x")
Xxxxxxxx režie xxxx xxxxxxx provozu, x xx xxxxxxx:
➢ xxxxxxx, xxxxx xxxxxxx x xxxxxx řízením xxxxxxxxxxx xxxxxxxx;
➢ náklady, xxxxx xxxx xxxxxxxxxx xxxxx xx xxxxxxxxxxx xxxxxxx, avšak xxxx xxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxx xxxx xxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxx objektivní xxxxx rozvržení xx xxxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxx xxxxxxxxxx zahrnují zejména:
➢ xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxxxx a xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxx výrobních xxxxxxxx x provozních xxxxx držitele xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx další xxxxxx xxxxxxx),
➢ spotřebu xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx xxxx xxxxx xxxxxxxxxx xxxxxxxx na konkrétní xxxxxxxxxxx činnosti (xxxxxxxx xxxxxxxx, xxxx společně xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx náklady xxxxxxxx pro xxxxxxxxxxxx xxxxxxx (xxxxxxx nákup xxxxxxxxxx xxxxxxxxx xxxxxx - xxxx. xxxxx, xxxxxx xxxxxxxxxx xxxxxxx xxxx.)
➢ xxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx, xxxxxx xxx provádějících xxxxxx x udržování dálkovodů, xxxxxxxxx xxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx xxxx.) x xxxxxxx xxx xxxxxxxxx,
➢ xxxxxxx středisek xxxxxx čet xxxxxxxxxxxxx xxxxxx a xxxxxxxxx xxxxxxxx sítí, xxxxxxxxx xxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx xxxx.), xxxxxxxx xxxxxxxxxxxx a xxxxxxx xxx místních sítí,
➢ xxxxxxx xxxxxxxxx xxxxxx xxxxxxx, xxxxxx xxxxx xxxxxx, xxxxxx regulačních xxxxxx, xxxxxx xxxxx xxxxxx, vedení xxxxxxxxxxx xxxxxx, xxxxxxxxx, xxxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxx xxxxxxx a xxxxxx techniky, náklady xxx xxxxxxxxxxx x xxxxxxxxxxxx stanic.
Celková hodnota xxxxxxxx xxxxx xx xxxxxxxxx xx provoz xxxxxxxxx x provoz xxxxxxxx xxxx xxxxx xxxxxxxxxxx xxxxx držitele xxxxxxx.
3.3. Xxxxxxx xxxxx (xxxxxxx "x")
Xxxxxxx xxxxx xxxx xxxxxxx xxxxxxxxxxx xx xxxxxxx a xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxx, snížené x výnosy této xxxxxxxx. Xxxxxxxx xxxxxxx xxxxxxx na xxxxxxxxxx xxxxxxxx licence xx xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxx s xxxxxxxxxxxxx a xxxxxxxxx xxxxxxxxx xxxxxxxx licence, xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxx, případně xxxxx xxxxxxx společného xxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx:
➢ osobní xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx a zdravotní xxxxxxxxx, xxxxxxxx xxxxx xxxxxx náklady),
➢ xxxxxxxx xxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx xx xxxxxxxx xxx výkonu xxxxxxxxx xxxxxxxx (xxxxxxxx prostory, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxxxxxx xxxxxx),
➢ náklady kancelářských xxxxxxx,
➢ xxxxxxx na xxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxx náklady xxxxxxxxx xxxxxxxxxx, xxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxx.
Xx společných nákladů xxxxxxxx xxxxxxx xxxxxxx xxx x příjmů xxxxxxxxxxx osob.
Celková xxxxxxx xxxxxxx xxxxx je xxxxxxxxx na provoz xxxxxxxxx a xxxxxx xxxxxxxx xxxx xxxxx xxxxxxxxxxx klíče držitele xxxxxxx.
Xxxx navržený xxxxx xxxxxxx xxxxxx 22-N xx xxxxx xxxxxxxxxxx xxxxxxxxxxx controllingovému systému xxxxxxxxxxx držitele xxxxxxx. Xxxxxxx xxxxxxx uvede xxxxxxxx x xxxxxxxxx x xxxxxxxxxx xxxxxxx.
4. Xxxxx 22-1: Výkaz xxxxx xxxxxxxx
Xx výkazu xxxx uváděny plánované xxxxxxx xxxxxxxxxxxx xxxxxx x jednotlivých xxxxxx. X plánu xxxxxxxxxxxx xxxxxxx xxxxxx zahrnuty xxxxxxx xxxxxxxxxx majetku x pořízení xxxxxxx xx xxxxxx. Xxxxxx xxxxxxxxxx získaného majetku xx uváděn x xxxxxxxxxxx řádcích xxxxxxxxx xxxxxxxx.
Xxxxx jednotlivých položek xxxxxxx (řádků) xxxx xxxxxxxx xxxxxx xxxxxx xxxxx. Zadávané technické xxxxxxxx xx xxxxxxxx x xxxxxxxx xxxxxxxxxxxx xxxxxx uvedeným x xxxxx části xxxxxxx. Xxxxx plynovodů xxxx xxxxxxx xxxxxx délky xxxxxxxx.
5. Xxxxx 22-D: Xxxxxxx údaje pro xxxxxxx tarifů
Výkaz obsahuje xx xxxxxxx b xxxxx X. x XX. xxxxxxxx xxxxxxx xxxxxxx xx xxxxxx xxxxx xxxxxxxxx xxxxxxx x náklady na xxxxxx xxxxx xxxxxxxxxxx xxxxxx, ve xxxxxxxxx x až x xx xxxxxxx xxxxxxxx xxxxx xxxxxxx x xxxxx odběrných míst x xxxxxxxx xxxxxxxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxx. X kategorie xxxxxxxxxx od sloupce x držitel xxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxx xxx užívaná.
6. Xxxxx 22-B: Skutečnost x xxxx xxxxxxxxxx xxxxxxx xxxxx
Xxxxx xx xxxxxxxxx b, x, x, x, j xxxxxxxxx xxxxxxxx plynu xxxxxxxxxxxxxxx distribuční soustavou xxx chráněné xxxxxxxxx, xxxxxxxxx xxxxxxxxx x xxxxxxx účastníky xxxx x xxxxxx, xxxxxxx xxxxxxxx a ztráty x technických xxxxxxxxxx (XXx) x xxxxxxx xx xxxxxxxxx a xxxxxx sítě. Xx xxxxxxxxx x, x, x, x, x xxxxxxxx xxxxx odběrných xxxx v členění xx dálkovody x xxxxxx sítě x xxxxx druhu xxxxxxxxx. X řádcích 21 x 22 xxxxxxxxx xxxxx kapacitu xxx xxxxxxxxx x xxxxxxxx xxxxxxxxx. Xxxxx xx xxxxxxxx ve xxxxxxx x x x xxxxxxxxxx xxxxx xx xxx i-2 x x dalších sloupcích xxxxxxxxxxx xxxxx xx xxxxx následující xxxx.
7. Xxxxx 22-X1: Xxxxxxx xxxxxxxxxx - skutečnost
Do xxxxxx xxxxxx xx xxxxxxxx skutečné xxxxx x xxxxxxxx xxxxxxxxxxxxxxx xxxxx, xxxxx odběrných xxxx x xxxx xxxxxxxxx xxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx x členění xx dálkovody a xxxxxx sítě. Xx xxxxxxx xxxxxxx xxxx xxxxxxx xxxxx xx xxxxxxxxxx xxxxxxx plynu. Xxxx xx xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxx. X kategorie xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx odběrová xxxxx.
8. Xxxxx 22-X2: Xxxxxxx statistika - xxxx
Xx tohoto výkazu xx xxxxxxxx xxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxxxxxxxx plynu, xxxxx xxxxxxxxx xxxx x xxxx maximální xxxxx xxxxxxxx x jednotlivých xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx pásmech v xxxxxxx xx dálkovody x xxxxxx xxxx. X xxxxxxxxx velkoodběr xxxxxxx licence xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxx. Xxxxx xxxxx xx předkládán za xxx x-1 a x.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
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Xxxxx 22-X: Xxxxx xxxxx xxx xxxxxxx xxxxxxxxxx xxxxx
x xxx. Xx
| &xxxx;
22-X
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&xxxx;
Xxxxxxxxxx xxxx
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&xxxx;
Xxxxxxxxxx xxxx
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| &xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
1
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&xxxx;
Xxxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
2
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&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
3
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&xxxx;
Xxxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
4
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&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxxxxxxx xxxx
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&xxxx; | &xxxx; |
| &xxxx;
5
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&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxx část
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6
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Měření
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7
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Distribuce xxxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; |
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8
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&xxxx;
Xxxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
9
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&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxxxxxxx xxxx
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&xxxx; | &xxxx; |
| &xxxx;
10
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&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxx xxxx
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&xxxx; | &xxxx; |
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11
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&xxxx;
Xxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
12
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&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
13
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&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx - DV
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14
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Ostatní xxxxx přiřaditelný xxxxxxx - MS
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15
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Distribuce - xxxxx xxxxxxxxxxxx majetek
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16
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Podpůrný xxxxxxx
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&xxxx; | &xxxx; |
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17
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&xxxx;
Xxxxxxxxxxx x xxxxxx xxxxxxx
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&xxxx; | &xxxx; |
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18
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&xxxx;
Xxxxxxxxxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
19
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&xxxx;
Xxxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
20
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&xxxx;
Xxxxxx, xxxxxxxx, xxxxxxxxxxx
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&xxxx; | &xxxx; |
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21
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
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22
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&xxxx;
Xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
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23
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&xxxx;
Xxxxxxxxxx systém
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||
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24
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Společné xxxxxxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; |
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25
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&xxxx;
Xxxxxxxx, xxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
26
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
27
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&xxxx;
Xxxxxxx xxxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
28
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&xxxx;
Xxxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
29
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&xxxx;
(Xxxxxxx)
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&xxxx; | &xxxx; |
| &xxxx;
30
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&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
31
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&xxxx;
Xxxxxxxxxx majetek uvedený x xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx
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|||
| &xxxx;
32
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&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx xx vykazovaném xxxx
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&xxxx; | &xxxx; |
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33
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&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx;
x
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| &xxxx;
34
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&xxxx;
Xxxxxxx xxxxxxxx x xxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxx xxxxxxxx
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|||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
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|||
| &xxxx;
35
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&xxxx;
Xxxxxxxxx - xx
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&xxxx; | &xxxx; |
| &xxxx;
36
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&xxxx;
Xxxxxxxxx xxxxxxx - počet
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37
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Odběrná xxxxx - xxxxx
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&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
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| &xxxx;
38
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&xxxx;
Xxxxxxxxx - xx
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&xxxx; | &xxxx; |
| &xxxx;
39
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&xxxx;
Xxxxxxxxx xxxxxxx - xxxxx
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&xxxx; | &xxxx; |
| &xxxx;
40
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&xxxx;
Xxxxxxx xxxxx - xxxxx
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&xxxx; | &xxxx; |
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
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Xxxxx 22-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx pro xxxxxxx distribuce plynu
v xxx. Xx
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XXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
+/-
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&xxxx;
Xxxxxxxxxx
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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
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| &xxxx;
XX 01
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Tržby xx xxxxxx xxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 02
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&xxxx;
Xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 03
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&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx xxxxxxx x služeb
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VP 04
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Tržby x xxxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 05
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Tržby x xxxxxxxxxx - 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 06
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&xxxx;
Xxxxx - 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;
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| &xxxx;
XX 07
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&xxxx;
Xxxxx - ostatní
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VP 08
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&xxxx;
Xxxxx xxxxx xxxxx vlastní xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 09
|
Aktivace
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VP 10
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Tržby x prodeje dlouhodobého xxxxxxx a xxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 11
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 11X
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&xxxx;
x xxxx ostatní xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx náklady
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VP 11B
|
z xxxx xxxxxxx xxxxxxxx xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 12
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&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 99
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&xxxx;
XXXXXXXX XXXXXX XXXXXX
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 01
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&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx x xxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 02
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&xxxx;
Xxxxxx x dlouhodobého finančního xxxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 03
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Výnosy x xxxxxxxxxxxx finančního xxxxxxx
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&xxxx;
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&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
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| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
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&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx úroky
|
|
x
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x
|
x
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x
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|
VF 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
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&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx finančních xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
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| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX VÝNOSY
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|
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|
|
|
|
NÁKLADY
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Distribuce
|
|
|
NP 01
|
&xxxx;
Xxxxxxx xxxxxxxxxx xx xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
Výkonová xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
ZP - xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
XX - xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
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&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
XX - ztráty
|
|
|
|
|
|
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NP 07
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
Spotřeba materiálu
|
|
|
|
|
|
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NP 09
|
&xxxx;
Xxxxxx
|
&xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
Opravy x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
Cestovné
|
|
|
|
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|
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NP 12
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
Nájemné - ostatní
|
|
|
|
|
|
|
NP 14X
|
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
NP 14X
|
&xxxx;
x xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
NP 15
|
&xxxx;
XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
NP 16
|
&xxxx;
Xxxxxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16B
|
z toho xxxxxxx subjekty
|
|
|
|
|
|
|
NP 17
|
&xxxx;
Xxxxxx, xxxxxxxxx, ověření
|
|
|
|
|
|
|
NP 17A
|
z xxxx společnosti v xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
NP 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 seskupení
|
|
|
|
|
|
|
NP 18B
|
z xxxx ostatní subjekty
|
|
|
|
|
|
|
NP 19
|
&xxxx;
Xxxxxx náklady
|
|
|
|
|
|
|
NP 20
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
Náklady na xxxxxxxx zabezpečení a xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 23
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
&xxxx;
Xxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
|
Odpisy xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx položek v xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
&xxxx;
Xxxxxxxxxx náklady - provozování
|
|
|
|
|
|
|
NP 33
|
&xxxx;
Xxxxxxxxxx xxxxxxx - opravy x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
Sekundární xxxxxxx - xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxxxxx xxxxxxx - správní režie
|
|
|
|
|
|
|
NP 36
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY 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 z finančního xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
Náklady z xxxxxxxxx xxxxxxx papírů x derivátů
|
|
x
|
x
|
x
|
x
|
|
NF 04
|
&xxxx;
Xxxxx xxxxx rezerv a xxxxxxxxx xxxxxxx ve xxxxxxxx oblasti
|
|
x
|
x
|
x
|
x
|
|
NF 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
Ostatní finanční 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
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx xxxxxxxxxx nákladů
|
|
x
|
x
|
x
|
x
|
|
NF 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX VÝSLEDEK
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Distribuce
|
|
|
HV 01
|
&xxxx;
Xxxxxxxx xxxxxxxx hospodaření
|
|
|
|
x
|
|
|
HV 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 03
|
Daň x xxxxxx za 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 běžnou xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx z xxxxxx x xxxxxxxxx činnosti
|
|
x
|
x
|
x
|
x
|
|
HV 08
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx hospodaření
|
|
x
|
x
|
x
|
x
|
|
HV 98
|
VÝSLEDEK XXXXXXXXXXX XXXX ZDANĚNÍM
|
|
|
|
x
|
|
|
HV 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX OBDOBÍ
|
|
x
|
x
|
x
|
x
|
|
Společnost:
|
Období:
|
|
Výkaz 22-N: Xxxxx xxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxx
x xxx. Xx
| &xxxx;
22-X
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxxxx x xxxxxxx
|
&xxxx;
Xxxxxxx provozní náklady
|
Odpisy
|
Provozní xxxxx
|
&xxxx;
Xxxxxxx xxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
1
|
&xxxx;
XXXXXXXXXX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxx xxxxx místními xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
11
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-I: Výkaz xxxxx investic xxx xxxxxxx xxxxxxxxxx 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 dálkovody
|
|
|
|
|
|
|
3
|
Plynovody
|
|
|
|
|
|
|
4
|
Regulační stanice - xxxxxxxxxxxxx část
|
|
|
|
|
|
|
5
|
Regulační xxxxxxx - stavební xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&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 část
|
|
|
|
|
|
|
10
|
Regulační xxxxxxx - xxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
11
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
12
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx majetek
|
|
|
|
|
|
|
13
|
Ostatní xxxxx přiřaditelný xxxxxxx - XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
14
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx majetek - XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
15
|
&xxxx;
Xxxxxxxxxx - xxxxx xxxxxxxxxxxx majetek
|
|
|
|
|
|
|
16
|
Podpůrný xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
17
|
&xxxx;
Xxxxxxxxxxx x řídicí xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
18
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
19
|
&xxxx;
Xxxxxxxxxxxxx systémy
|
|
|
|
|
|
|
20
|
Studie, xxxxxxxx, xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
21
|
&xxxx;
Xxxxxxx xxxxxxxx majetek
|
|
|
|
|
|
|
22
|
Společný xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
23
|
&xxxx;
Xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
24
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
25
|
&xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
26
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
27
|
&xxxx;
Xxxxxxx činnosti - xxxxx přiřaditelný xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
28
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxxx získaný xxxxxxx
|
|||||
| &xxxx;
29
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx majetku
|
|
|
|
|
|
|
30
|
Majetek xxxxxxxx z xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxx xxxxxxxx - xxxxx
|
|||||
| &xxxx;
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||||
| &xxxx;
31
|
&xxxx;
Xxxxxxxxx - xx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
32
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
33
|
&xxxx;
Xxxxxxx xxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
|
|||||
| &xxxx;
34
|
&xxxx;
Xxxxxxxxx - km
|
|
|
|
|
|
|
35
|
Regulační xxxxxxx - počet
|
|
|
|
|
|
|
36
|
Odběrná xxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-X: Xxxxxxxxxx a xxxx distribuce xxxxxxx xxxxx
| &xxxx;
22-X
|
&xxxx;
Xxxxxx-
xxxxxxx
xxxxxxxx MWh
|
Počet
odběrných
míst
|
Distri-
buované
množství XXx
|
&xxxx;
Xxxxx
xxxxxxxxx
xxxx
|
&xxxx;
Xxxxxx-
xxxxxxx
xxxxxxxx XXx
|
&xxxx;
Xxxxx odběrných míst
|
Distri-
buované
množství XXx
|
&xxxx;
Xxxxx
xxxxxxxxx
xxxx
|
&xxxx;
Xxxxxx-
xxxxxxx
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 xxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxxxxxx oprávněným xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
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28
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32
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33
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nad 63
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34
|
Celkem
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|
|
|
|
|
|
|
Společnost: |
Období:
|
|
Výkaz 22-X2: Tarifní xxxxxxxxxx - xxxx
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22-X2
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Příloha x. 7 x vyhlášce č. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxxxx xxxxx - xxxxxxx 23
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, kterými xxxx:
1. Xxxxx 23-X: Xxxxx aktiv,
2. Xxxxx 23-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
3. Výkaz 23-I: Xxxxx xxxxx xxxxxxxx,
4. Xxxxx 23-X: Využití xxxxxxxxxxx xxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx je xxxxx xx xx písemně xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx podle dále xxxxxxxxx xxxxxxxx.
1 Xxxxx 23-X: Výkaz xxxxx
Xxxxxxx xxxxxxxxxx xx provozních xxxxx
x) Xxxxxxxx xxxxxx xxxxx §4 xxxx. 3.
x) Xxxxxxxx leasing xxxxx §4 odst. 4.
1.1 Xxxxx přiřaditelný xxxxxxx
1.1.1 Xxxxxxxxx xxxxxxxx - ř. 1
Xxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxx xx xxxxxxxx technologický charakter x xxxxxxxx xxxxxxx xxxx xxxxxxx:
Xxxxxxxxx xxxxxxxx - ř. 1:
1. xxxxxxxxx plynovody xx xxxxxxxxxxx xxxxxxx od XX 800 xx XX 1400,
2. xxxxxxxx xxxxxxxxx stanice,
3. xxxxxxxxx xxxxxxx.
1.1.2 Vnitrostátní xxxxxxxx - x. 8
Xxxxx xxxxxxxxxxxx majetek x xxxxxxxxxxxx přepravy xx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxx xxxx xxxxxxx:
Xxxxxxxxxxxx xxxxxxxx
1. xxxxxxxxxxxx plynovody se xxxxxxxxxxx xxxxxxx xx XX 65 do XX 700,
2. vnitrostátní xxxxxxxxx stanice,
1.1.3 Ostatní xxxxxxx - ř. 14
Xxxxx přiřaditelný majetek x xxxxxxx činnosti.
1.1.4 Xxxxxxxx xxxxxxx X - x. 5, 11, 17
Xxxxxxxx xxxxxxx X xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxx:
➢ vedení xxxxxxxxxxx xxxxxxxxxx oblastí,
➢ xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx, xxxxx xxxxx xxxxx xxxxxxxx (xxxxxxxxx),
➢ xxxxxxxxxxxxxxx xxxxxxx, sklady, doprava.
Podpůrný xxxxxxx I xx xxxxxxxxxx xx činnost xxxxxxxxx xxxxxxxx x xx činnost xxxxxxxxxxxx xxxxxxxx podle xxxxxxxxxx xxxxxxx přímo xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.1.5 Podpůrný xxxxxxx II - x. 6, 12, 15, 18
Xxxxxxxx xxxxxxx XX xxxxxx činnostem xxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxx a zahrnuje xxxxxxx:
➢ podnikový xxxxxxxxx,
➢ xxxxxxxxxxxxx xxxxxxxxxx systém,
➢ xxxxxx provozního xxxxx xxxxxxxxxxx,
➢ xxxxxxx xxxxxx.
Xxxxxxxx xxxxxxx XX xx xxxxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxx, na xxxxxxx xxxxxxxxxxxx xxxxxxxx x na uskladnění xxxxx xxxxx xxxxx, xxxxx xxxxx xxxxxxx xxxxxxx v komentáři xxxxx přílohy č. 12, pokud Xxxx xxxxxxxxx xxxxx.
1.1.6 Xxxxxxxx majetek - x. 7, 13, 16, 20
Xxxxx xx x majetek, který xxxxxx všem xxxxxxxxx xxxxxxxx licence.
Společný xxxxxxx xx xxxxxx v xxxxxxx:
➢ informační xxxxxxx,
➢ xxxxxxxx xxxxxxxxxxxxxxx budovy,
➢ xxxxxx x xxxxxxxx,
➢ xxxxxxx.
Xxxxxxxx xxxxxxx je xxxxxxxxxx xx xxxxxxx xxxxxxxxx přepravy, xx xxxxxxx vnitrostátní xxxxxxxx, xx uskladnění xxxxx x xx xxxxxxx xxxxxxxx xxxxx xxxxx, xxxxx xxxxx xxxxxxx xxxxxxx v xxxxxxxxx xxxxx přílohy č. 12, pokud Xxxx nestanoví xxxxx.
1.2 Xxxxxxx - x. 26
X této xxxxxxx xx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx finančního xxxxxxxx, xxxxx je xxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx majetku. Xxxx xxxxxxx je xx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx.
1.3 Nezahrnovaná xxxxxx - x. 27
Xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xx x xxxxxxx přeprava xxxxx, xxxxx xxxxx §4 xxxx. 3 xxxxxx xxx zahrnován.
2. Xxxxx 23-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Celkem - xxxxxxx xxxxxxxx výnosy x náklady xxxxxxxx xxxxxxx. Xxxx část xxxx koresponduje s xxxxxxx xxxxxxx xxxxx x ztrát držitele xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxxxx s licencovanou xxxxxxxx. Pokud xx xxxxxxx držitelem xxxx xxxxxxx, xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx x xxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx obsahuje xxxxxxx x výnosy xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx se x hodnoty, které xxxx xxxxxxxx x xxxxxxxxxx držitele xxxxxxx.
■ +/- - xxxxxxx xxxxxxxx rozdílové xxxxxxx xxxxxxx a výnosů. Xxxxx xx o xxxxxxxxxx xxxxxxx x xxxxxx.
■ Tranzit - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx činnosti xxxxxxx. Tyto xxxxxxx xxxx xxx očištěné x nepovolené výnosy x náklady. Xxxxx xx o xxxxxxx xxxx provedením xxxxxxx xxxxx nákladů tranzitu xx xxxxxxxxxxxx přepravu.
■ Xxxxxxxx - xxxxxxx xxxxxxxx náklady x xxxxxx činnosti xxxxxxxxxxxx xxxxxxxx xxxxx. Xxxx xxxxxxx xxxx xxx xxxxxxxx x xxxxxxxxxx xxxxxx x xxxxxxx. Xxxxx xx x xxxxxxx xxxx provedením xxxxxxx xxxxx xxxxxxx xxxxxxxx na xxxxxxxxxxxx xxxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Výnosy
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ VP 04 - xxxxx x vnitrostátní xxxxxxxx xxxxxxx xxxxx;
■ XX 05 - xxxxx xxxxxxxxxxx z xxxxxxxxx xxxxxxx xxxxx;
■ VP 06 - xxxxx xxxxxxxxxx držitelem xxxxxxx xx xxxxxxxxxx smluvené xxxxxxxx;
■ XX 07 - xxxxx za xxxxxxxxxxxx xxxxxxxxxx;
■ VP 08 - xxxxx xxxxxxxxxxx x fakturací xxxxxxxxxx xxxxxxxx vybraných xxxxxxxxx xxxx x xxxxxx v xxxxxxx x xxxxxxxx xxxxxxxx xxxx x xxxxxx;
■ XX 09 - xxxxx související x xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxx účastníků xxxx x xxxxxx v xxxxxxx s xxxxxxxx xxxxxxxx xxxx x xxxxxx;
■ XX 10 - xxxxx x xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxxx xxxx s xxxxxx x rámci xxxxxxxx xxxxxxxx trhu x plynem;
■ XX 11 - xxxxx x připojovacích poplatků,
■ XX 12 - xxxxx představující tržby xx xxxxxxx xxxxxxx x xxxxxx, xxxxx xxxxxxxxx do xxxxxxx xxxx xxxxxxxxx xxxxxxxxx;
■ XX 14 - xxxxx xxxxx zásob xxxxxxxxxx zemního xxxxx;
■ XX 15 - xxxxx stavu xxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx
■ XX 16 x 17 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 18 - xxxxxx, které xxxxxxx xxxxxxxx xxxxxxx x xxxxx xx x xxxxxxx xx xxxxx xxxxxxxxx na xxxxxxxxxx xxxxxxxx;
■ VP 19 - položka xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx svým xxxxxxx x xxxxxx je x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x názvem je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 04 - xxxxxxx xxxxxxx x xxxxxxxxxxxxxx spotřebou xxxxxxx xxxxx;
■ NP 05 - xxxxxxx xx xxxxx zemního xxxxx určeného x xxxxxxx ztrát x xxxxxxxxx xxxxxxxx;
■ XX 06 - náklady xx xxxxx xxxxxxxxxxxxx xxxxxxxxxx plynu v xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx x souladu x xxxxxxxx xxxx x xxxxxx;
■ NP 07 - spotřeba xxxxxxx xxxx xxxx xxxxxxx xxxxxxx (bilanční xxxx, xxxxxxx a xxxxxxxxxxxxx spotřeba, xxxxxx);
■ XX 08 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 10 - xxxxxxx xx xxxxxx x xxxxxxxxx;
■ XX 11 - xxxxxxx xx nákup xxxxxx xxxxxxxxxxxxx se xxxxxxxxxxx xxxxxxx xxxxx pro xxxxx bilancování xxxxxxxxxxx xxxxxxxx;
■ NP 12 x 13 - xxxxxxx svým xxxxxxx x xxxxxx xxxx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 14 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 15 - xxxxxxx xxxxxxx, xxxxx není xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 16 - xxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 17 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx konzultací x xxxxxxxxxxxx xxxxxx;
■ XX 18 - náklady xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx míst, xxxxxxxxxx x ověřování xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx;
■ XX 19 - náklady xxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx definici xxxx xxxxxxxxx řádků.
Nákladové xxxxxxx XX 10 x 14 xx 19 xx xxxxx xx xxxxxxxxx položky xxxxxxxxxxx xxxxxxxxx xxxxxxx:
- jiným xxxxxxxxxxxx, xx kterými xxxxxxx xxxxxxx tvoří xxxxxxx xxxx xxxx xxxxxxxx xxxxx xxxxxxxx xxxx xxxxxx podnikatelského xxxxxxxxx podle xxxxxxxxxx xxxxxxxx předpisu8) (dále xxx "xxxxxxxxxxxxx xxxxxxxxx");
- xxxxx xxxxxxxxx.
■ XX 21 xx 25 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx právním xxxxxxxxx7),
■ NP 26 - x xxxxxxxxxxx xxxxxxxx distribuce plynu xxxx pro všechny xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx sazby xxx xxxxxxx xxxxx xxxxx:
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|
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|
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10
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|
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|
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2
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|
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|
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|
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|
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2,5
|
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|
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Xxxxxx xxx xxxxxxxx xxxxxxxx x distribuci plynu
|
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5
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|
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5
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|
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3,3
|
| &xxxx;
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|
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Xxxxxxxxx xxxxxxx - xxxxxxxx část
|
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|
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|
Oplocení xxxxxx - xxxxxx xxxxxxx xxxxxx
|
&xxxx;
7
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| &xxxx;
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|
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Xxxxxxxx xxxxxx - xxxxxx xxxxxxx xxxxxxxxxx
|
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7
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| &xxxx;
242091
|
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Xxxxxxxx xxxxxxxxxx
|
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7
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| &xxxx;
211219
|
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Xxxxxxxxxx
|
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3,3
|
Xxxx jednotné xxxxxxxx xxxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx skupin xxxxxxx. Xxxxxxxx sazby xxxxxxxxx xxxxxxx xxxxx xxxxxxxxx x odpisového xxxxx xxxxxxxx licence.
■ XX 27 a 28 - položka svým xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 30 - náklady xx xxxxxxxxx (xxxxx xx xxxxxxxxx účtováno v xxxxx xxxxxxxxx provozních xxxxxxx);
■ NP 31 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7) snížená o xxxxxxx na pojištění (xxxxx xx xxxxxxxxx xxxxxxxx v xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 33 - xxxxxxxxxx náklady xxxxxxxxxxx x vnitropodnikovým xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxx sítě;
■ XX 34 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx přeúčtováním xxxxxxxx xxxxxxxxxxxxx s xxxxxxxx x údržbou xxxxxxxxx xxxx;
■ XX 35 - sekundární xxxxxxx související s xxxxxxxxxxxxxxxx alokací xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxx provozování, udržování x opravy;
■ NP 36 - sekundární xxxxxxx související x xxxxxxxxxxxxxxxx alokací režie xxxxxxxxx středisek;
■ XX 37 - sekundární xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ XX 01 až 05 - xxxxxxx xxxx xxxxxxx x xxxxxx je v xxxxxxx xx zvláštním xxxxxxx předpisem7),
■ NF 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx;
■ NF 08 - xxxxxxx xx xxxxxxxxx (xxxxx xxxxxxxxx xxxx xxxxxxxx x xxxxx xxxxxx),
■ NF 09 - xxxxxxx xxxxxxxx náklady mimo xxxxxxxx poplatky a xxxxxxxxx;
■ XX 10 - položka xxxx xxxxxxx x názvem xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 99 - položka svým xxxxxxx x názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Hospodářský xxxxxxxx
■ XX 04 x 05 - položka xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 08 x 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
3. Xxxxx 23-X: Xxxxx plánu investic
Ve xxxxxx xxxx uváděny xxxxxxx investičních výdajů x xxxxxxxxxxxx xxxxxx. Xxxxx jednotlivých xxxxxxx xxxxxxx (řádků) plně xxxxxxxx obsahu xxxxxx xxxxx.
4. Xxxxx 23-X: Xxxxxxx tranzitního xxxxxxx
Xxxxx xx xxxxxxxx pro xxxxx posouzení xxxxxxx xxxxxxxxxxx přepravního systému xxx tranzitní přepravu x xxxxxxxx xxx xxxxxxxxx českého plynárenského xxxx z hlediska xxxxxxxxxxxxxx xxxxxxxx plynu. Xxxxxxxxxx xxxxxxxxx je xxxxxxx xxxxxxx roční xxxxxxxx xxxxxxx xxxxx x xxxxxxxxx xxxx xxxxxxxxxx xx přepravní xxxxxxxx.
| &xxxx; | &xxxx;
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Xxxxxx:
|
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|
Xxxxx 23-A: Výkaz xxxxx xxx xxxxxxx xxxxxxxx xxxxx
x tis. Xx
| &xxxx;
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|
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Xxxxxxxxxx xxxx
|
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Xxxxxxxxxx cena
|
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|
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|
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|
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Tranzitní xxxxxxxx - přímo xxxxxxxxxxxx majetek
|
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|
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z toho: - xxxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
3
|
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- xxxxxxxx xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4
|
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- xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxxxx majetek X xxxxxxxxx přeprava
|
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|
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|
Podpůrný xxxxxxx XX tranzitní xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
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Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
8
|
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Xxxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx;
x xxxx: - plynovody XXXX
|
&xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx;
- xxxxxxxxxxxx xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxxxxxx majetek X xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
12
|
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Xxxxxxxx xxxxxxx XX vnitrostátní přeprava
|
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|
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|
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|
&xxxx; | &xxxx; |
| &xxxx;
14
|
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Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
15
|
&xxxx;
Xxxxxxxx majetek XX xxxxxxx činnosti
|
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|
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Společný xxxxxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
17
|
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Xxxxxxxx xxxxxxx I xxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
18
|
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Xxxxxxxx xxxxxxx XX celkem
|
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|
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z xxxx: - xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
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Xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
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|
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Xxxxxxxxxx systémy
|
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|
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Společné xxxxxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
23
|
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Xxxxxxxx, xxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
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Xxxxxx, xxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
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&xxxx; | &xxxx; |
| &xxxx;
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(Xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
27
|
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Xxxxxxxxxxxx aktiva
|
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|
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|
Dlouhodobý majetek xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
29
|
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Xxxxxxxxxx majetek uvedený x xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-HV: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxx xxxxx
X tis. Xx
| &xxxx;
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|
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Xxxxxx
|
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Xxxxxxx
|
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Xxxxxxx
|
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+/-
|
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Xxxxxxx
|
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Xxxxxxxx
|
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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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|
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x
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x
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| &xxxx;
XX 01
|
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Xxxxx xx xxxxxx xxxxx
|
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|
&xxxx;
|
&xxxx;
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&xxxx;
|
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| &xxxx;
XX 02
|
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Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
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|
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|
| &xxxx;
XX 03
|
Tržby xx prodej vlastních xxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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| &xxxx;
XX 04
|
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Xxxxx x xxxxxxxx
|
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|
&xxxx;
|
&xxxx;
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|
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| &xxxx;
XX 05
|
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Xxxxx x xxxxxxxx
|
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|
&xxxx;
|
&xxxx;
|
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|
&xxxx;
|
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| &xxxx;
XX 06
|
&xxxx;
Xxxxx - xxxxxxxxxx xxxxxxxx
|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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| &xxxx;
XX 07
|
Tržby - 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 - nominační xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxx - xxxxxxxxx xxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
Tržby - připojovací xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxx - ostatní
|
|
|
|
|
|
|
|
VP 13
|
&xxxx;
Xxxxx xxxxx zásob xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
&xxxx;
Xxxxx xxxxx xxxxx - xxxxxxxx XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
Xxxxx xxxxx zásob - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17
|
Tržby x prodeje xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
&xxxx;
Xxxxxx provozních xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
|
|
|
|
|
|
|
VF 01
|
&xxxx;
Xxxxx x prodeje xxxxxxx papírů a xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
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 přecenění cenných xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
|
x
|
x
|
x
|
x
|
x
|
|
VF 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&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
|
Náklady vynaložené xx xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
XX - xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
ZP - xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
ZP - ztráty
|
|
|
|
|
|
|
|
NP 07
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx materiálu
|
|
|
|
|
|
|
|
NP 09
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
Opravy x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x toho xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x toho xxxxxxx subjekty
|
|
|
|
|
|
|
|
NP 11
|
&xxxx;
Xxxxxxxxxx XX - cizí xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
Cestovné
|
|
|
|
|
|
|
|
NP 13
|
Náklady xx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x toho společnosti x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15B
|
z toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
&xxxx;
XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16A
|
z xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
|
NP 17
|
&xxxx;
Xxxxxxxxxxxxx x poradenské xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
|
NP 17X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxx, xxxxxxxxx, xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18A
|
z toho xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18B
|
z xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 20
|
Osobní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
Mzdové náklady
|
|
|
|
|
|
|
|
NP 22
|
&xxxx;
Xxxxxx xxxxxx orgánů xxxxxxxxxxx a družstva
|
|
|
|
|
|
|
|
NP 23
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
Sociální náklady
|
|
|
|
|
|
|
|
NP 25
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 26
|
&xxxx;
Xxxxxx dlouhodobého xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
&xxxx;
Xxxxxxxxxx xxxx prodaného xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
&xxxx;
Xxxxx xxxxx xxxxxx a xxxxxxxxx xxxxxxx v xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
&xxxx;
Xxxxxxx provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
&xxxx;
Xxxxxx xxxxxxxxxx nákladů
|
|
|
|
|
|
|
|
NP 33
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx náklady - opravy x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
Sekundární náklady - xxxxxxxx režie
|
|
|
|
|
|
|
|
NP 36
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 37
|
Sekundární xxxxxxx - ostatní
|
|
|
|
|
|
|
|
NP 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx papíry x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
Náklady x finančního xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx z xxxxxxxxx xxxxxxx xxxxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Změna xxxxx xxxxxx a xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
|
x
|
x
|
x
|
x
|
x
|
|
NF 07
|
&xxxx;
Xxxxxxxx poplatky
|
|
x
|
x
|
x
|
x
|
x
|
|
NF 08
|
Pojištění
|
|
x
|
x
|
x
|
x
|
x
|
|
NF 09
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX 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
|
Provozní xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
Finanční 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 xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx x příjmů z xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
VÝSLEDEK XXXXXXXXXXX XXXX ZDANĚNÍM
|
|
|
|
x
|
|
|
|
HV 99
|
VÝSLEDEK XXXXXXXXXXX ZA XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-X: 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;
|
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Příloha č. 8 x xxxxxxxx č. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx výkazů xxx držitele licence xx xxxxxx x xxxxxx - xxxxxxx 24
Xxxxxxxx stanoví způsob xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx jsou:
1. Výkaz 24-XX: Výkaz hospodářského xxxxxxxx,
2. Xxxxx 24-X 1: Xxxxxxx zemního xxxxx (skutečnost),
3. Xxxxx 24-X 2: Xxxxxxx xxxxxxx xxxxx (xxxx),
4. Xxxxx 24-X 1: Xxxxx plánovaných nákladů xx xxxxx xxxxxxx xxxxx,
5. Xxxxx 24-D 2: Xxxxx skutečných xxxxxxx na xxxxx xxxxxxx xxxxx,
6. Xxxxx 24-X 3: Xxxxxxx xx xxxxxxxxxx zemního xxxxx v cizích xxxxxxxxxx zásobnících (xxxxxxxxxx),
7. Xxxxx 24-X 4: Xxxxx xxxxxxx xx xxxxx plynu,
8. Výkaz 24-X 5: Odběrové xxxxxxxx,
9. Xxxxx 24-T 1x,x,x: Statistika parametrů - xxxxxxxx,
10. Výkaz 24-X 2: Xxxxxxx xxxxxxxxxx - skutečnost,
11. Xxxxx 24-X 3: Xxxxxxx statistika - xxxx.
Xxxxx výkazů xxxx xxxxxxxxxx způsobem xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx možné xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx vyplňuje výkazy xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx 24-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
1.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxxxx. Xxxx část xxxx xxxxxxxxxxxx x účetním xxxxxxx xxxxx x xxxxx držitele licence.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx nesouvisející x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx subjekt xxxxxxxxx xxxx xxxxxxx, xxxxxxx a xxxxxx xxxxxxxxxxx s xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx x xxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxx související x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x xxxxxxx, xxxxx jsou xxxxxxxx v xxxxxxxxxx xxxxxxxx licence.
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx nákladů x xxxxxx. Xxxxx xx x nepovolené xxxxxxx x xxxxxx.
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx týkající se xxxxxxxxxxx xxxxxxxx obchod x xxxxxxx x xxxxx xxxxxxxxx. Hodnoty xxxxx očištěny x xxxxxxxxxx xxxxxxx a xxxxxx.
1.2 Xxxxxxxxxxxxxxx položek xxxxx výkazu
1.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxx x prodeje xxxxxxx plynu xxxxxxxxxx xxxxxxxxxx;
■ VP 05 - tržby za xxxxx xxxx xxxxxxxxxxx x dodávkou xxxxxxxxx xxxxxxxxxx;
■ XX 06 - xxxxx za xxxxx plyn xxxxxxxxxxx x činností dodavatele xxxxxxxx instance;
■ XX 07 - xxxxx x xxxxxxx zemního xxxxx xxxxxxxx držitelům xxxxxxx na obchod x xxxxxx;
■ VP 08 - tržby xxxxxxxxxxxxx x tržbami xx povinný odprodej xxxxxxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx;
■ VP 9 - xxxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxxxx xxxxxxxxx;
■ VP 10 - tržby xx xxxxxx xxxxxxxxx xxxxxxx x služeb, xxxxx xxxxxxxxx x xxxx xxxxxxxxx xxxxxxxxx xxxxxx (xxxxx xxxxxxxxx x prodejem xxxxxxx xxxxx x xxxxxxxxxxxxx xxxxxx);
■ XX 12 - xxxxx xxxxx xxxxxxxxxxx zemního plynu;
■ XX 13 - xxxxx xxxxx xxxxx xxxx zemní xxxx;
■ XX 14 až 27 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VM 99 - položka svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx právním xxxxxxxxx7).
1.2.2 Xxxxxxx
■ XX 01 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxxxx xx nákup xxxxxxx xxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxxx mimo xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ XX 05 - xxxxxxx xx nákup xxxxxxx xxxxx pro xxxxxxx xxxxxxxxx zákazníkům;
■ XX 06 - xxxxxxx xx xxxxx xxxxxxx xxxxx xxx xxxxxxx xxxxxxxxxx zákazníkům xxx xxxxxxxxx xxxxxxxx dodavatele xxxxxxxx instance;
■ NP 07 - náklady xx xxxxx zemního xxxxx xx xxxxxxxxx xxxxxxxx licence xx xxxxxx;
■ XX 08 - xxxxxxx na xxxxx xxxxxxxxxxx xxxxxxx xxxxx x xxxxxxx x xxxxxxxx xxx xxxxxxxxxxxx trhu x xxxxxx;
■ NP 09 - xxxxxxx xx xxxxx zemního plynu xx xxxxxxxxx dodavatelů xxxxxxx plynu;
■ NP 10 - xxxxxxx xx nákup ostatních xxxxxxx xxxx xxxx xxxxxxx xxxxxxx;
■ XX 11 - xxxxxxx xxxx obsahem i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 13 - xxxxxxx xx xxxxxxx zajištění xxxxxxxxxxxxxx xxxxxxx pro xxxxxxx zákazníky;
■ XX 14 - náklady xx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx pro xxxxxxx xxxxxxxxx;
■ XX 15 - náklady xx smluvní xxxxxxxxx xxxxxxxx xxxxxxx plynu xxxxxxxx xxxxxxxxxx;
■ XX 16 - xxxxxxxx xx překročení xxxxxxxxxxx xxxxxxxxx xxxxxxxx obsluhovaného xxxxxxxxxxxx xxxxxxxxx;
■ XX 17 - xxxxxxx xx překročení rezervované xxxxxxxxxxx kapacity obsluhovaného xxxxxxxxxxxx portfolia;
■ NP 18 - xxxxxxxx xx xxxxxxxxxxxxxx bilanční xxxxxxxx v xxxxxxx x xxxxxxxx pro xxxxxxxxxxxx trhu x xxxxxx;
■ NP 19 - poplatky za xxxxxxxxxxxxxx nominační odchylku x souladu x xxxxxxxx xxx xxxxxxxxxxxx xxxx s plynem;
■ XX 20 - xxxxxxx související s xxxxxxxxx xxxxxxxxxxxxx xxxxxxxx;
■ XX 21 až 23 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 24 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 25 - xxxxxxx nájemné, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx leasing;
■ NP 26 - xxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 27 - xxxxxxx xxxxxxxxxxx x poskytováním xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 28 - náklady xx xxxxxx, které xxxxxxxxxxxx xxxxxxxx xxxx uvedených xxxxx;
■ XX 30 xx 38 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7),
■ XX 40 - xxxxxxxxxx xxxxxxx související x vnitropodnikovou xxxxxxx xxxxxxx xxxxx;
■ NP 41 - sekundární xxxxxxx související x xxxxxxxxxxxxxxxx alokací nerežijních xxxxxxxxxxxx xxxxxxx;
■ XX 01 až 07 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx 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 v xxxxxxx xx zvláštním xxxxxxx předpisem7),
■ XX 08 x 09 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx.
2. Výkaz 24-X 1: Xxxxxxx xxxxxxx xxxxx (skutečnost)
Výkazy xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx xxxxxx zemní xxxx ze xxxxxxxxx.
Xxxxx xxxxxxxx xxxxxxxxxxxxx nákupu x xxxxxxx xxxxxxx xxxxx xxxxxx xxxxxx xx xxxxxxxxx, xxxxxxx xx xxxxxxxxx a xxxxxx xxxxxxx spotřeby. Xxxxxxxx se xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx datu xxxxxxxxxx xxxxxx.
3. Xxxxx 24-X 2: Bilance xxxxxxx plynu (xxxx)
Xxxxxx xxxxxxxxx xxxxxxx licence xx obchod x xxxxxx, který xxxxxx xxxxx xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxx xxxxxxx plynu včetně xxxxxx xx zásobníků, xxxxxxx ze xxxxxxxxx x xxxxxx xxxxxxx xxxxxxxx. Xxxxxxxx xx xxxxxxxxxxx údaji xx xxxxx xxxxxxxxxx čtvrtletí x xxxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxx.
4. Výkaz 24-X 1: Výkaz xxxxxxxxxxx xxxxxxx na xxxxx zemního plynu
Výkazy xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, který xxxxxx xxxxx xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx zemního xxxxx se xxxxxxxx xxxxxxxxxxx údaji x xxxxxxxxx xx xxxxxxxx xxxxxxx xxxxx xxxxxx xxxxx xxxxx v xxxxxxxxxx zásobnících. Údaje xxxx xxxxxxxxxxx ve xxxxxxxxxx xxxxxxxxxx xxxxxxx x členění xx xxxxxxxxxx měsíce daného xxxxxxxxx.
5. Xxxxx 24-D 2: Výkaz xxxxxxxxxx xxxxxxx na xxxxx xxxxxxx plynu
Výkazy xxxxxxxxx xxxxxxx licence na xxxxxx x plynem, xxxxx dováží zemní xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx xx vyplňuje xxxxxxxxxx xxxxx o xxxxxxxxx xx xxxxxxxx xxxxxxx xxxxx včetně změny xxxxx x podzemních xxxxxxxxxxx xx měsíc xxxxxxxxxxxxx xxxx předložení xxxxxx.
6. Xxxxx 24-D 3: Xxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxx x xxxxxx xxxxxxxxxx zásobnících
Výkazy xxxxxxxxx xxxxxxx xxxxxxx na xxxxxx x xxxxxx, xxxxx dováží zemní xxxx ze xxxxxxxxx.
Xx xxxxxx xx uvádějí xxxxxxx na xxxxxxxxxxxx xxxxxxx xxxxx x xxxxxxxxxx zásobnících, xxxxx xxxxxx v majetku xxxxxxxx licence na xxxxxx x plynem, x xxxxx xxxxx xxxxxxxxx využívá. Xxxxx xx vyplňuje hodnotami xxxxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxx. Výkaz xx vyplňuje xx xxxxxxxxxx xxx.
7. Xxxxx 24-X 4: Výkaz xxxxxxx xx nákup xxxxxxx xxxxx
Xxxxxx předkládá xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx dodává plyn xxxxxxxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxx soustavě. Xxxxx xxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx plynu xxxxxx x xxxxx xxxxxxxxxxxx xxxxxxxxxx, x xxxxxxxxxxx jednotkách x x xxxxxxxx Xx. Xxxxxxxxxx xxxxxxxxx nákupní xxxx. Výkaz xx xxxxxxxx xx xxxxxxxxxx xxx.
8. Výkaz 24-X 5: Xxxxxxxx diagramy
Obchodník x xxxxxx, xxxxx xxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx denních xxxxxx xxxxx jednotlivých xxxxxxxxx xxxxxxxxx xxxxxxxxx za xxxxxxxxxx rok. Xxxxx xx xxxxxx x xxxxxxx xxxxxxxxxx xxxxx xxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx konečných zákazníků x grafické xxxxxxxxxx xxxxxx xxxxxx xx xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx.
9. Statistika parametrů
9.1 Xxxxx 24-T 1 x: Xxxxxxxxxx parametrů - xxxxxxxx (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx licence xx xxxxxx x xxxxxx, xxxxx dováží xxxxx plyn ze xxxxxxxxx, vyplňuje se xxxxxxxxxx parametry xxxxxxxxxxxx xx propočtu xxxx xx komoditu za xxxxxxxxxx měsíc xxxxxxxxxxxxx xxxx předložení xxxxxx.
9.2 Xxxxx 24-T 1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (plán)
Výkazy xxxxxxxxx xxxxxxx licence na xxxxxx x plynem, xxxxx xxxxxx xxxxx xxxx ze xxxxxxxxx, xxxxxxxx xx xxxxxxxxxxx xxxxxxxxx vstupujícími do xxxxxxxx ceny za xxxxxxxx xx xxxxx xxxxxxxxxx xxxxxxxxx x xxxxxxxxxxx dvě kalendářní xxxxxxxxx x členění xx xxxxxxxxxxxx měsících.
9.3 Xxxxx 24-X 1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx licence xx xxxxxx x xxxxxx, xxxxx xxxxxx zemní xxxx ze zahraničí. Xxxxx xx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xx xxxxxxxx xxxx xx xxxxxxxx xxxxxxxxxxxx roku.
10. Výkaz 24-X 2: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
Xxxxx xxxxx předkládá xxxxxxxxx x xxxxxx, xxxxx xxxxxx plyn konečným xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx. Xxxxxxxx xxxxx o množství xxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxx a xxxx maximální xxxxx xxxxxxxxxxx kapacity x xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x odběrových xxxxxxx x xxxxxxx xx xxxxxxxxx x xxxxxx xxxx i xx xxxxxxxx xxxxxxx celkem. Xx xxxxxxx xxxxxxx xxxx xxxxxxx xxxxx xx prodej xxxxxxx xxxxx. Tento xxxxx xx předkládán xx xxx x-2. X xxxxxxxxx velkoodběr xxxxxxxxxxxx xxxxxx xx xxxxxxx x konkrétní xxxxxxxx xxxxx jím užívaná.
11. Xxxxx 24-T 3: Xxxxxxx statistika - xxxx
Xxxxx xxxxx xxxxxxxxx xxxxxxxxx x xxxxxx, xxxxx xxxxxx xxxx xxxxxxxx zákazníkům xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx. Xxxxxxxx xxxxxxxxx xxxxx x množství xxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxx x výši xxxxxxxxx xxxxx rezervované xxxxxxxx x jednotlivých xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx pásmech x xxxxxxx xx dálkovody x místní xxxx x xx xxxxxxxx xxxxxxx xxxxxx. Xxxxx xxxxx xx předkládán xx rok x-x x x. X xxxxxxxxx velkoodběr předkladatel xxxxxx ve xxxxxxx x xxxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx.
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Xxxxx 24-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx pro xxxxxxx xxxxxx x xxxxxx
X xxx. Kč
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VÝNOSY
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Ostatní
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Licence
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Obchod
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Xxxxx stavu xxxxx - ZP
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XX 15
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XX 16
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Xxxxxxx xxxxxxxx výnosy
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XX 99
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XXXXXXXX XXXXXX XXXXXX
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XX 01
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Xxxxx x xxxxxxx xxxxxxx xxxxxx a xxxxxx
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VF 04
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Xxxxxx xxxxxxxxxx výnosů
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VF 99
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XXXXXXXX XXXXXX XXXXXX
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XX 99
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XXXXXXXXX XXXXXX
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XXXXXXX
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Xxxxxxx
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+/-
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XX 01
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Náklady xxxxxxxxxx xx xxxxxx zboží
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NP 02
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Xxxxxxxx xxxxxxxx
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XX 03
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Spotřeba xxxxxxxxx x 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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XX 04
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&xxxx;
XX xxxxxxxx - xxxxxxx xxxxxxxx
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&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
XX xxxxxxxx - xxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
ZP komodita - xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
XX xxxxxxxx - xxx. obchodníci
|
|
|
|
|
|
|
NP 08
|
ZP xxxxxxxx - xxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
XX komodita - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxx materiálu
|
|
|
|
|
|
|
NP 12
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13
|
&xxxx;
XX - xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
&xxxx;
XX - xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
XX - xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx přepravní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxx za xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxxx za mimotoleranční xxxxxxxx odchylku
|
|
|
|
|
|
|
NP 19
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 20
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 23
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
Nájemné - finanční leasing
|
|
|
|
|
|
|
NP 25
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 26
|
&xxxx;
XX služby
|
|
|
|
|
|
|
NP 27
|
&xxxx;
Xxxxxxxxxxxxx x poradenské xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
&xxxx;
Xxxxxxx služby
|
|
|
|
|
|
|
NP 29
|
Osobní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
&xxxx;
Xxxxxx členům xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
&xxxx;
Xxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
&xxxx;
Xxxx a poplatky
|
|
|
|
|
|
|
NP 35
|
&xxxx;
Xxxxxx xxxxxxxxxxxx majetku
|
|
|
|
|
|
|
NP 36
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 37
|
&xxxx;
Xxxxx stavu xxxxxx x opravných xxxxxxx v xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 38
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 39
|
Převod xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 40
|
&xxxx;
Xxxxxxxxxx náklady - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 41
|
Sekundární xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx cenné xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx majetku
|
|
x
|
x
|
x
|
x
|
|
NF 03
|
&xxxx;
Xxxxxxx z xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Změna xxxxx xxxxxx x xxxxxxxxx xxxxxxx ve finanční xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
Nákladové úroky
|
|
x
|
x
|
x
|
x
|
|
NF 06
|
&xxxx;
Xxxxxxx finanční xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY CELKEM
|
|
x
|
x
|
x
|
x
|
|
NM 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx výsledek xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx výsledek hospodaření
|
|
|
|
x
|
|
|
HV 03
|
&xxxx;
Xxx z 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
|
odložená
|
|
x
|
x
|
x
|
x
|
|
HV 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx běžnou xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx z xxxxxx x mimořádné xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx hospodaření
|
|
x
|
x
|
x
|
x
|
|
HV 98
|
&xxxx;
XXXXXXXX HOSPODAŘENÍ PŘED XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1: Bilance xxxxxxx xxxxx (xxxxxxxxxx)
| &xxxx;
Xxxxx 24-X1
|
&xxxx;
XXx
|
|
| &xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxxxx plynu
|
|
|
2
|
Spotřeby xxxxx x KS v XX x SRN
|
|
|
3
|
Zemní xxxx k uskladnění x PZP
|
|
|
4
|
Zemní xxxx xxxxxxx x XXX
|
&xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxxxx xxxxxx celkem
|
|
|
8
|
z toho: xxxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
10
|
&xxxx;
xxxxxxx
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxx xxxxxxxxxx zásob
|
|
|
Společnost:
|
Období:
|
|
Výkaz 24-X2: Xxxxxxx xxxxxxx xxxxx (xxxx)
| &xxxx;
Xxxxx 24-X2
|
&xxxx;
XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxx zemního xxxxx
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxx plynu v XX x XX x XXX
|
&xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxx xxxx x xxxxxxxxxx v XXX
|
&xxxx; |
| &xxxx;
4
|
&xxxx;
Xxxxx plyn xxxxxxx x XXX
|
&xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxxxx prodej xxxxxx
|
&xxxx; |
| &xxxx;
8
|
&xxxx;
x toho: xxxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
10
|
&xxxx;
xxxxxxx
|
&xxxx; |
| &xxxx;
|
&xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxx xxxxxxxxxx xxxxx
|
&xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-D1: Výkaz xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx plynu
|
Výkaz 24-X1
|
&xxxx;
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x toho (xxxxxxxxxxxxxx xxxxxxxxxx):
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
Xxxxxxxxx daň
|
|
|
|
|
7
|
Spotřeba XX x XX x x XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
8
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxx přes XX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
10
|
&xxxx;
Xxxxxxxx xxxx SRN
|
x
|
|
x
|
|
11
|
Změna xxxxx PZP
|
|
|
x
|
|
12
|
Vtláčení
|
|||
|
13
|
Těžba
|
|||
|
Společnost:
|
Období:
|
|
Výkaz 24-X2: Xxxxx skutečných xxxxxxx xx nákup zemního xxxxx
| &xxxx;
Xxxxx 24-X2
|
&xxxx;
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx (xxxxxxxxxxxxxx xxxxxxxxxx):
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
Xxxxxxxxx daň
|
|
|
x
|
|
7
|
Spotřeba XX x XX x x XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
8
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxx xxxx SR
|
x
|
|
x
|
|
10
|
Přeprava xxxx XXX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
11
|
&xxxx;
Xxxxx stavu XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
12
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X3: Xxxxxxx na xxxxxxxxxx xxxxxxx plynu x xxxxxx XXXX (xxxxxxxxxx)
| &xxxx;
Xxxxx 24-X3
|
&xxxx;
XXx
|
&xxxx;
xxx. Kč
|
|
|
|
a
|
b
|
c
|
|
1
|
Celkem
|
||
|
2
|
z xxxx (nejvýznamnější xxxxxxxxxx):
|
&xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx;
Xxxxxxxx xx XXX XXX
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X4: Výkaz xxxxxxx xx xxxxx xxxxx
| &xxxx;
Xxxxx 24-X4
|
&xxxx;
Xxxxxxxx x
XXx
|
&xxxx;
xxx. Kč
|
Cena x
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxx - xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxx xxxxx - xxxxxxxx
x xxxx Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
8
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxx plynu - xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-D5: Xxxxxxxx xxxxxxxx
| &xxxx;
Xxxxx 24-D5
|
Denní xxxxx XX
|
&xxxx;
Xxxxx odběr XX
|
&xxxx;
Xxxxx odběr XX
|
&xxxx;
Xxxxx 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.
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|||||
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29
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Celkem
|
|||||
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Domácnosti
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||||||
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31
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1,89-9,45
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32
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33
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Xxxxx 24-X3: Xxxxxxx xxxxxxxxxx - xxxx
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Xxxxxxxxxxxxx množství plynu xxxxxx MWh
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Maximální xxxxx xxxxxxxxxxx kapacita xxx. x3
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Xxxxx odběrných xxxx
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Xxxxxxxxxxxxx xxxxxxxx xxxxx celkem XXx
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Xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxx. m3
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xx 1,89
|
|
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26
|
1,89-9,45
|
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27
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9,45-63
|
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28
|
nad 63
|
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29
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Celkem
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Domácnosti
|
||||||
|
30
|
do 1,89
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31
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33
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34
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Xxxxxx
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|
Příloha x. 9 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx regulačních xxxxxx xxx xxxxxxxx xxxxxxx xxx xxxxxxxxxxxx xxxxx - skupina 25
Xxxxxxxx xxxxxxx způsob xxxxxxxxxx xxxxxxxxxxx výkazů, xxxxxxx xxxx:
1. Výkaz 25-X: Xxxxx xxxxx,
2. Xxxxx 25-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx.
Xxxxx xxxxxx jsou xxxxxxxxxx způsobem xxxxxxxxxxx xxxxxxx xxxxxxx nebo xx xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx 25-A: Xxxxx xxxxx
1.1 Xxxxx xxxxxxxxxxxx majetek
Přímo xxxxxxxxxxxx xxxxxxx xx technologický xxxxxxxxx x xxx xxx xxxxx přiřadit x činnosti uskladňování xxxxx x k xxxxxxxx xxxxxxxxx.
➢ Xxxxxxxxxxxx xxxxx - přímo xxxxxxxxxxxx majetek - x. 1,
➢ Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek - x. 2.
1.2 Xxxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx xxx xxxxxxxxx xxxxxxxx uskladňování xxxxx a xxxxxxxxx xxxxxxxx.
➢ Xxxxxxxx xxxxxxx - ř. 3.
2. Xxxxx 25-XX: Xxxxx xxxxxxxxxxxxx výsledku
2.1 Xxxxxxxxxxxxxxx xxxxxxx výkazu
■ Celkem - xxxxxxx xxxxxxxx xxxxxx a xxxxxxx xxxxxxxx licence. Sloupec xxxxxxxxxxxx s účetním xxxxxxx zisků a xxxxx xxxxxxxx xxxxxxx.
■ Xxxxxxx - sloupec xxxxxxxx výnosy x xxxxxxx přímo xxxxxxxxxxxxx x xxxxxxxxxxxx činností. Xxxxx xx xxxxxxx xxxxxxxxx xxxx xxxxxxx, xxxxxxx x xxxxxx xxxxxxxxxxx x touto xxxxxxxxxxxx xxxxxxxx xxxxx x tomto xxxxxxx.
■ Xxxxxxxxxxxx - sloupec xxxxxxxx xxxxxxx a xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx činností. Xxxxx se x xxxxxxx, xxxxx xxxx xxxxxxxx v xxxxxxxxxx xxxxxxxx licence.
2.2 Charakteristika xxxxxxx řádků xxxxxx
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 04 - tržby za xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxx;
■ XX 05 - tržby za xxxxxx xxxxxxxxx xxxxxxx x služeb, které xxxxxxxxx x xxxxxxxx xxxxxxxxxxx xxxxxxxxxx zásobníku xxxxx;
■ XX 06 xx 10 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 01 až 07 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7),
■ XX 99 - položka xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
2.2.2 Náklady
■ XX 01 - xxxxxxx xxxx xxxxxxx x názvem je x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxxxx xxxxxxx x xxxxxxx xxxxxxxxx xxxxxxx xxxxx;
■ NP 05 - xxxxxxx xxxxxxx x technologickou xxxxxxxxx xxxxxxx xxxxx;
■ NP 06 - xxxxxxx xxxxxxx x xxxxxxx xxxxxxx xxxxx pro xxxxx xxxxxxxxx xxxxx x xxxxxxxxxx zásobníku xxxxx;
■ NP 07 - xxxxxxx xxxxxxx x veškerou spotřebou xxxxxxx xxxxx nákladů xxxxxxxxx x nákladových xxxxxxxxx XX 01, XX 04 xx 06;
■ NP 08 xx 12 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 13 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 14 - xxxxxxx nájemné, xxxxx xxxx považováno xx finanční xxxxxxx;
■ XX 15 - xxxxxx xxxxxxxxxxx s xxxxxxx IT služeb;
■ XX 16 - xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 17 - náklady na xxxxxxxxxxx odečtů xxxxxxxxx x předacích míst, xxxxxxxxxx x ověřování xxxxxxxxx a xxxxxxxxxxxxx xxxxxxxx;
■ XX 18 - náklady xx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx XX 08 xx XX 17;
■ XX 20 xx 28 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 30 - xxxxxxxxxx náklady související x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx režie;
■ NP 31 - sekundární xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx nerežijních xxxxxxxxxxxx nákladů;
■ XX0 xx 07 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 99 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním předpisem7).
2.2.3 Xxxxxxxxxxx výsledek
■ XX 04 x 05 - položka svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 08 x 09 - xxxxxxx xxxx obsahem x xxxxxx je x xxxxxxx xx xxxxxxxxx právním předpisem7).
|
Společnost:
|
Období:
|
|
Výkaz 25-X: Výkaz xxxxx xxx xxxxxxx uskladňování xxxxx
| &xxxx;
25-X
|
&xxxx;
Xxxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxxxx xxxx
|
|
| &xxxx;
|
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x
|
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x
|
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1
|
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Xxxxxxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
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|
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|
| &xxxx;
2
|
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Xxxxxxx xxxxxxxx - xxxxx přiřaditelný xxxxxxx
|
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|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxxxxxxx majetek
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 25-HV: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxxxx xxxxx
x tis. Kč
|
VÝNOSY
|
Celkem
|
Ostatní
|
Uskladňování
|
|
|
|
a
|
b
|
c
|
d
|
|
VP 01
|
&xxxx;
Xxxxx xx prodej xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxx xx prodej vlastních xxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx x xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxx- ostatní
|
|
|
|
|
VP 06
|
&xxxx;
Xxxxx xxxxx zásob xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
Aktivace
|
|
|
|
|
VP 08
|
Tržby x prodeje xxxxxxxxxxxx xxxxxxx x materiálu
|
|
|
|
|
VP 09
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX VÝNOSY XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx z xxxxxxx xxxxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx finančního majetku
|
|
|
|
|
VF 03
|
&xxxx;
Xxxxxx x krátkodobého xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
Výnosy x xxxxxxxxx cenných xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
|
|
|
|
VF 07
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
|
|
|
|
VF 99
|
FINANČNÍ XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxxxxxx
|
|
| &xxxx;
XX 01
|
Náklady xxxxxxxxxx xx xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
XX - xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
ZP - xxxxxxxxxxxxx spotřeba
|
|||
|
NP 06
|
&xxxx;
XX - ztráty
|
|||
|
NP 07
|
Spotřeba xxxxxxx - ostatní
|
|||
|
NP 08
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
Služby
|
|||
|
NP 10
|
&xxxx;
Xxxxxx a udržování
|
|||
|
NP 11
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxx 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
|
&xxxx;
xX xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxx, xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
Ostatní služby
|
|||
|
NP 19
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
Mzdové xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
Náklady xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
Daně x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
Odpisy dlouhodobého xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxxxxx cena xxxxxxxxx xxxxxxxxxxxx xxxxxxx x materiálu
|
|||
|
NP 27
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx v xxxxxxxx oblasti
|
|||
|
NP 28
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
Převod xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxxxxxxxx náklady . xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx a xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx z xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx z xxxxxxxxx cenných xxxxxx x derivátů
|
|||
|
NF 04
|
Změna xxxxx xxxxxx x xxxxxxxxx položek xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
Nákladové xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
Ostatní finanční xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
FINANČNI NÁKLADY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX NÁKLADY
|
|||
|
HOSPODÁŘSKÝ 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
|
&xxxx;
Xxx z xxxxxx za běžnou xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
odložená
|
x
|
x
|
|
|
HV 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx za xxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx x příjmů x xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
splatná
|
x
|
x
|
|
|
HV 09
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx výsledek xxxxxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX ZDANĚNÍM
|
|
|
|
|
HV 99
|
VÝSLEDEK XXXXXXXXXXX ZA XXXXXX XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
Příloha x. 10 x xxxxxxxx č. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx regulačních xxxxxx xxx držitele xxxxxxx xx xxxxxx tepelné xxxxxxx - skupina 31 x xxxxxxxx xxxxxxx na xxxxxx xxxxxxx xxxxxxx - xxxxxxx 32
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, kterými xxxx:
1. Xxxxx 31, 32 - XX Xxxxx xxxxx a xxxxx,
2. Xxxxx 31, 32 - X Xxxxxxxxx xxxxx,
3. Xxxxx 31, 32 - XX Xxxxxxxxx xxxxx x xxxxxxxxxx vzorec xxxx xxxxxxx energie.
Vzory xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx přístup xxxx xx možné xx xx xxxxxxx xxxxxxx.
Xx xxxxx xxxxxxx xxxxxxx xxxxx identifikační xxxxx, xxxx je xxxxxxxx xxxxx xxxx xxxxx, jméno x xxxxxxxx (xxxx. xxxxxxx) xxxxxxx xxxxx, číslo xxxxxxx licence, xxxxx xxxx cenové xxxxxxxx x kontaktní osobu (xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxx), xxxxx xxxxxxxxx xxxxx vyhotovila.
1. 31,32 - XX: Xxxxx xxxxx x xxxxx
Xxxxxxx xxxxxxx xxxxx požadované xxxxx x xxxxxxx xxxxxxxxxx pro xxxxxxx xxxxxx a xxxxxx xxxxxxx xxxxxxx, která xxxxxxxx současně xxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxx tepelné energie x rozvod xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxx výroba x xxxxxx tepelné xxxxxxx, x xxxxxxxx xx xxxxxxx činnosti xxxxxxxx xxxxxxx, x xx x xxxxxxxx Kč.
Zvolený xxxxxx dělení xxxxxxx, x číselné vyjádření xxxxxx xxxxxx majetku xxxx xxxxxxxxxx xxxxxxxx xxxxx držitel licence x xxxxxxx xxxxxxxxxxx xxxxxx. Xxxxxxx xxxxxxxx xx kombinované výrobě xxxxxxxxx x xxxxx x xxxxxxx xxxxxxxxxxx x xxxxxxx x xxxxxxx xxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxxx x xxxxxxx xxxxxxxx x xxxxxx xxxxxxx. Podíl tohoto xxxxxxx xxxx xxxxx xxxxxxx xx xxxxxxx xxx xxxxxx a xxxxxx xxxxxxx energie.
Držitel xxxxxxx xxxxxxx z xxxxxxxx výkazů xxxxxxxxxxxxx xxxxxxxxxxx, účtujícími xxxxx xxxxxxxxxx xxxxxxxx předpisu12).
1.1 Xxxxxx
Xxxxxxx xxxxxxx uvádí xxxx aktiv jednotlivých xxxxxxx neupravené (xxxxxx) x opravné xxxxxxx x oprávky a xxxxxxx (xxxxx) x xxxxxxx položky x xxxxxxx. Xxxxxxx xxxxxxx xxxxx x jednotlivých xxxxx aktiv xxxxxxxx xxxx xx xxxxxxx xxxxxxxx provozované xxxxxxxxx xxxxxxx, x xxxxxxxxxx xxxxxxxx xxxx xxxxx, xxxxx xxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx energie, xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxxx činnost xxxxxx a rozvod xxxxxxx xxxxxxx.
1.1.1 Xxxxxxxxxx xx upsaný základní xxxxxxx
Xxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxx xxxxx xxxxxxxxxx xx xxxxxxxxxxx, xxxxxxxxxx a xxxxx xxxxxxxx xxxxxxxx x xxxxxxxxxx splatit xxxxx xx xxxxxxxxxx kapitálu x xxxxxx xxxxxxxxxx xxxxx.
1.1.2 Dlouhodobý xxxxxxx
Xxxxxxxxxx xxxxxxx zahrnuje veškerý xxxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxxx xxx xxxxx svých činností:
a) xxxxxxxxxx nehmotný xxxxxxx, xxxxx' tvoří zejména xxxxxxxx, ocenitelná xxxxx, xxxxxxxx xxxxxxxx xxxxxxx x xxxxxx x xxxxx xxxxxxxxxxxxx delší xxx jeden rok,
b) xxxxxxxxxx xxxxxx xxxxxxx, xxxxx xxxxx xxxxxx xxxxxxx (např. xxxxxx, xxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxxxx) x xxxxxxxx xxxxxxx (např. nemovitosti, xxxxxxx),
x) dlouhodobý finanční xxxxxxx, který xx xxxxxx xxxxxxx xxxxxxxxxxx xxxxxx x xxxxxx xxxxxxxxx, xxxx xxx xxxxxxxx xxxxxx x xxxxx xxxxx podnikům, xxxxx xxxxxx, xxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx.
1.1.3 Provozní xxxxxx
Xxxxxxx xxxxxxx xxxxxxxxx provozní xxxxxx x xxxxxxx x §5 odst. 3 xxxx xxxxxxxx. Xxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxx pro xxxxxx xxxxxxx energie x xxx xxxxxx xxxxxxx energie.
1.1.4 Xxxxxx xxxxxx
Xxxxxx xxxxxx xxxxxxxx:
x) xxxxxx (xxxx. materiál, xxxxxxx x xxxxx),
x) xxxxxxxxxx pohledávky, xxxxx xx xxx xxxxxxxxx xxxxxx uzávěrky xxxx xxxx xxxxxxxxxx delší xxx xxxxx xxx,
x) xxxxxxxxxx pohledávky, xxxxx xx dni xxxxxxxxx xxxxxx závěrky xxxx xxxx xxxxxxxxxx jeden xxx x xxxxxx,
x) xxxxxxxxxx finanční xxxxxxx (xxxx. xxxxxx, xxxxxx x xxxxxxx xxxxxxxx xxxxxxxxxx xxxx).
1.2 Xxxxxx
Xxxxxxx xxxxxxx xxxxx xxxx xxxxx xx xxxxx xxxxxxx účetního xxxxxx. Xxxxxxx xxxxxxx uvede x xxxxxxxxxxxx druhů xxxxx xxxxxxxx xxxx xx veškeré činnosti xxxxxxxxxxx držitelem licence, x xxxxxxxxxx xxxxxxxx xxxx xxxxx xxxxxx xxxxxxxx, xxxxx souvisejí x výrobou x xxxxxxxx xxxxxxx energie, xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x rozvod tepelné xxxxxxx x nelicencovanou xxxxxx a rozvod xxxxxxx xxxxxxx.
1.2.1 Vlastní xxxxxxx
Xxxxxxx kapitál xxxxxxxx xxxxxxx:
x) upsaný xxxxxxxx xxxxxxx obchodních společností,
b) xxxxx xxxxxxxxx x xxxxxxx x xxxxxxxxx xxxxxxxxx, se společenskou xx zakladatelskou xxxxxxxx (xxxx. xxxxxxxx) nebo xxxxx stanov společnosti,
c) xxxxxxxxxxx zisk minulých xxx nebo neuhrazenou xxxxxx xxxxxxxx xxx,
x) xxxxxxxx hospodaření xxxxxxx xxxxxxxx období (zisk xx xxxxxxx).
Xxxxxxx xxxxxxx xxxxxxxxxx údaje nečlení xxxxx xxxxxxxxxxxx druhů xxxx činností, údaje xxxxx xxxxxxxx za xxxxxxx xxxxxxxx.
1.2.2 Xxxx xxxxxx
Xxxxxxx xxxxxxx xxxxx xxxxxxxx hodnotu xxxxxx xxxxxx xxxxxxxxx x xxxxxxxxxxx majetku x xxxxx, xxxxx xxxxxxx x výrobou a xxxxxxxx xxxxxxx xxxxxxx. Xxxx xxxxxx zahrnují:
a) xxxxxxx, které představují xxxxxxx rezervy xxxxxxx x xxxxxxx xx xxxxxxxxx právním předpisem13),
b) xxxxxxxxxx xxxxxxx, xxxxx xx xxx xxxxxxxxx xxxxxx xxxxxxx xxxx xxxx splatnosti xxxxx xxx jeden rok,
c) xxxxxxxxxx xxxxxxx, které xx dni xxxxxxxxx xxxxxx závěrky xxxx xxxx splatnosti xxxxx xxx x xxxxxx,
x) xxxxxxxx úvěry a xxxxxxxx.
1.3 Časové xxxxxxxxx
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx x tituly xxxxxxxx xxxxxxxxx s xxxxxxxxx xxxx xxxxxxxxx xxxxxxxx. Xx xxxxxx aktiv xx xxxxx o xxxxxxx a xxxxxx xxxxxxxx xxxxxx, na xxxxxx pasiv x xxxxxx x xxxxxx xxxxxxxx období.
1.4 Xxxxxx xx xxxx xxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxx majetek uvedený xx xxxxxxx
Xxxxxx xx xxxx xxxxxxxx dlouhodobý xxxxxx x nehmotný xxxxxxx xxxxxxx xx xxxxxxx xx vykazovaném xxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxx xx xxxxxxxx majetku x xxxxxxxxxxx xxxxxxxxxxxx xxxxxx, xxxxx xx xxxxxx xx xxxxxxx teprve x xxxxxxxxxxx roce.
Plánované xxxxxx xx xxxx xxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxx majetek xxxxxxx xx xxxxxxx x xxxxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxx vynaložené xx xxxxxxxx xxxxxxx x xxxxxxxxxxx letech, x xxxxx xx xxxxxxx xxxxxxx do užívání x těchto xxxxxxxx.
Xxxx xxxxx xxxx xxxxxxx xxxxxx xxx xxxxxx xxxxxxx xxxxxxx, rozvod xxxxxxx xxxxxxx x xxxxxxxx za veškeré xxxxxxxx xxxxxxxx xxxxxxx.
2. 31, 32 -X; 31, 32 - XX: Technický xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx uvede požadované xxxxx xx xxxxxxxxxxxx xxxxxxx výroba xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx tepelné xxxxxxx, a xx xxxxxxxxxx xx každou xxxxxxx xxxxxxxx x xxxxxxxx za xxxxxxx xxxxxx xxxxxxxx držitele xxxxxxx. Xxxxxx xxxxxxxx, xx které xx xxxx xxxxxxx energie xxxxxxxxxxx, může xxxxxxxxx xxxxxxxxxx zdroj tepelné xxxxxxx (dále jen "xxxxx") xxxxx rozvod xxxxxxx energie, xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxx rozvody tepelné xxxxxxx x jedné xxxx xxxxx potrubně xxxxxxxxx xxxxxx x xxxxxxx xxxxxxx xxxxxxx x xxxxxxx xxxxxx.
2.1 Xxxxxxx xxxxxx
Xxxxxx tepelné xxxxxxx je xxxxxx xxxxxxxxx na xxxxxx, x xxxx se xxxxxxxxxx xxxxx xxxx xxxxxx xxxx xxxxxxx xxxxxxx tepelná xxxxxxx, xxxxx xx předává xxxxxxxxxx látce. Xxx xxxxx xxxxxx xxxxxxxxxxx xxxxxx xx zdrojem xxxxxx xxxxxxx xxxxxxxx, xxxxxxx, xxxxxxx xxxxxxx x xxxxxxxxxx xxxxxxx. Xxxxxxxxxxx kategorií zdrojů xxxx domovní xxxxxxx, xxxxx provozuje xxxxxxx xxxxxxx. Xxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxx xxxxxx xxxxxx x končí místem xxxxxxxx topného xxxxx xx xxxxxxxxxx tepelného xxxxxxxx xxxx xxxxx xx odběrného xxxxxxxxx xxxxxxxx.
Xxxxxxx licence xxxxx xxxxxxxxxx údaje o xxxxxxx xxxxxxx x xxxxxxxxxxx [GJ], xxxxxxxxxxxx xx xxxx xxxxx. X xxxxxxx xxxxxxxxxxx xxxxxx elektřiny x xxxxx xxxxx xxxxxxx xxxxxxx požadované údaje x xxxxxxxxx x xxxxxxxxxxxxxxxx [MWh], xxxxxxxxxxxx xx xxxx xxxxx.
Xxxxxxxxx xxxxx obsahuje xxxxxxx xxxxx za xxxxxxx xxxxxxx energie xxx xxxxxx xxxxxxxxxxx činnosti xxxxxx xxxxxxx energie x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxxxx xxxxxx a xxxxxx xxxxxxx xxxxxxx. Xx tržeb držitel xxxxxxx nezahrnuje xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxx a nehmotného xxxxxxx, xxxxxxxxxxxxx x xxxxxxx a rozvodem xxxxxxx xxxxxxx.
Xxxxxxxxxxxxxxx xxxxxx xxxx oceněny xx xxxxxxxxxx ekonomicky oprávněných xxxxxxxxx a xxxxxxxxx xxxxxxxxxxxxxxx převod nákladů xx xxxxxxxx energii (xxxxxxxxx xx xxxxxxxxx). Xxxxxxxxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxx xxxxxxx xxx spotřebě tepelné xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx (xxxx. xxx xxxxxxxx, xxxxxxxx xxxxx užitkové vody x xxxxxxxxxxxxx spotřebě) x při xxxxxxx xxxxxxx energie xx xxxxxxxxx rozvodů xxxxxxx xxxxxxx.
Xxxxx x xxxxxxxxxxxxxxx xxxxxx xxxxxxx xxxxxxx xx uvádí x xxxxxxx xxx DPH x xxxxxx Xx.
2.1.1 Xxxxxxx xxxxxx xxxxxxx xxxxxxx xx xxxxxxxx
Xxxxxxx xxxxxx xxxxxxx energie xx xxxxxxxx představuje xxxxxxx xxxxxxxx množství xxxxxxx energie na xxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx spotřeby xxxxxx.
Xxxxxxx xxxxxx tepelné energie xx xxxxxxxx xx xxxx xxxxxxx xx xxxxxxxx xxxxxxx, která xx xxxxxx xxx xxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxx (xx plynové xxxxxxx x xxxxxxxxxxx xxxxxxxx xx xxx xxxxxxxxxx xxxx) x na xxxxxxxx energii xxxxxxxxxxx xx xxxxxx.
2.1.2 Tepelná xxxxxxx na xxxxxxx xx zdrojů
Tepelná xxxxxxx xx výstupu xx xxxxxx je rozdíl xxxxxxx výroby tepelné xxxxxxx xx zdrojích x xxxxxxx energie xxxxxx xxx xxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx. Xxxxxxx xxxxxxx xx výstupu ze xxxxxx je dále xxxxxxx na:
a) tepelnou xxxxxxx ze xxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxx xxx 10 XXx,
x) xxxxxxxx xxxxxxx xx xxxxxx s xxxxxxxxxxxx xxxxxxxx xxxxxxx xx 10 MWt,
c) xxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxx, xxx. xxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxxxx rozvodným tepelným xxxxxxxxx,
x) xxxxxxxx xxxxxxx xx xxxxxxx xx xxxxxx xxxxx písmena x) až x) xxxxxxx xxx xxxxxxx xxxxxxxx držitele xxxxxxx, xx. zejména xxx xxxxxxxx, xxxxxxxx xxxxx xxxxxxxx xxxx a xxxxxxxxxxxxx xxxxx při xxxxxx i jiných xxxxxxxx (xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxx xxxxx xx xxxxx).
2.1.3 Tepelná xxxxxxx x xxxxxxxxx xxxxxxx
Xxxxxxx xxxxxxx z xxxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxx. Domovní xxxxxxx, xxxx decentralizované xxxxxx xxxxxxxx xxxxx xx xxxxxxxxx xxxxxxx, jsou xxxxxxxxxxx kategorií xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx z xxxxxxxxx kotelen xxxxxxxx xxxxxxx xxxxxxx xxxxxxx 31 x 32, xxxxx xxxxxxxxx xxxxxxx xxxxxxx.
2.1.4 Xxxxxx xxxxxxxxx x xxxxxxxxxxx výroby xxxxxxxxx x xxxxx
Xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxx elektřiny x xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxx ze xxxxxxxx xxxxxx (xx svorkách xxxxxxxxxx), xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx elektřinu xxxxxxxx xxxx xxxxxxxxxx zařízením xxxxxxxxx licence.
2.2 Xxxxxxxx xxxxxx
Xxxxx xx x xxxxxxxx spotřebovaného xxxxxx xxx výrobě tepelné xxxxxxx, xxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxx xxx kombinované xxxxxx xxxxxxxxx x xxxxx.
Xxxxxxx xxxxxxx x xxxxxxx xxxxxxxxxx, xxxxxxxxxxxxx xxxxx xxxxxx zdrojů x xxxxx xxxxx xxxxxxx palivo x xxxxxxxxxxxx množství xxxxxx xxxxxx x odpovídajících xxxxxxx xxxxxxxxxx.
Xxxxxxxx xxxxxx x xxxxxxxxx xxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxx, jedná xx xxxxxxx x xxxxx xxxx x xxxxxx, černé uhlí, xxxxxxxxxx, xxxx, topné xxxxx, xxxxxxxxxx odpady (xxxxxxxxx, průmyslové), biomasu. Xxxxxxx xxxxxx, xxxxxxxxx x XX, xx xxx xxxxx xxxxxxx xxxxxxx xxxxxxxx v xxxxxx a xxxxxxxxxxx [XX/xx] těchto paliv.
Množství xxxxxxxx xxxxx uvádí xxxxxxx xxxxxxx, x xxxxxxxx zemního xxxxx, x xxx. x3. Xxxxx xx zejména x vysokopecní plyn, xxxxxxxxx xxxxxxx, xxxxxxx xxxx. Energie paliva [XX] se xxxxx xxxxxxx xxxxxxxx x xxx. x3 a xxxxxxxxxxx [MJ/m3] těchto xxxxx.
Xxxxxxxx xxxxxxx plynu xxxxx xxxxxxx xxxxxxx x MWh xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxx, xxxxx xx xxxx sdělí xxxxxxx xxxxxx výhřevnosti x xxxxxxxx xxxxx. Xxxxxxx x xxxxxx [GJ] xx rovná součinu xxxxxxxx [XXx], xxxxxxx 3,6 x xxxxxx xxxxxxxxxxx x spalného xxxxx.
X odpadního xxxxx, xxxxxxx x geotermální xxxxxxx xxxxx xxxxxxx xxxxxxx hodnotu xxxxxxxxx (xxxxxxxxxx) xxxxx x XX x u xxxxxxxxx paliva neuvádí xxxxxxxx, xxx jen xxxxxxx xxxx xxxxxxxxxx [XX].
2.3 Bilance xxxxxxx
Xxxxxxxx xxxxxxx energie xx xxxxxx doprava, xxxxxxxxx, xxxxxxx parametrů a xxxxxxx tepelné energie xxxxxxxxx xxxxxxxx zařízením. Xxxxxxxx tepelné xxxxxxxx xx xxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxx xxxxxxx tepelnými xxxxxx x předávacími xxxxxxxxx. Xxx xxxxx xxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxxx rozumí zejména xxxxxxxx, horkovody, xxxxxxx xxxxx xxxx, rozvody xxxxx užitkové vody, xxxxxxx přípojky (xxxx-xx xxxxxxxx xxxxxxx) x xxxxxxxxx xxxxxxx.
Xxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxx xx xxxxxx xxxxx xxxxxxxx x rozvodného xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxx x xxxxx xxxxxxx do xxxxxxxxx xxxxxxxxx xxxxxxxx anebo xxxxxxx do dalšího xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxx.
2.3.1 Tepelná xxxxxxx x xxxxxxxxxxxxx xxxxxx
Xxxxxxx xxxxxxx z xxxxxxxxxxxxx xxxxxx xxxxxxxx tepelnou xxxxxxx xxxxxxxxx ve xxxxxxxx xxxx xxxxxxxxxx xxxxxx, xxxxx xx xxxx xxxxxxxxx xxxxxxxx xxxx pronajatým xxxxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxx xx rovná xxxxxxx xxxxxxx xx xxxxxxx xx zdrojů xx xxxxxxxxxxxxx xxxxxxx xxxxx xxxx 2.1.2 d).
2.3.2 Xxxxx xxxxxxx xxxxxxx
Xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx výrobců xxxxx xxxxxxxxxxxx xxxxxxx energie.
2.3.3 Xxxxxx při rozvodu xxxxxxx xxxxxxx
Xxxxxx xxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxxxx xxxxxxxx (z xxxxxxxxxxxxx xxxxxx x xxxxxxxxx xxxxxxx xxxxxxx), x xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx dodané xxxxxxxxxxx x xxxxxx xxx xxxxxxx spotřebu.
2.3.4 Tepelná xxxxxxx xx výstupu x xxxxxxx
Xxxxxxx energie xx xxxxxxx z xxxxxxx představuje celkové xxxxxxxx tepelné xxxxxxx xxxxxx xxxxxxxxxxx a xxxxxx pro xxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx. Xxxxxxx energie xx xxxxxxx z xxxxxxx xx xxxx xxxxxxx xx:
x) xxxxxxxx xxxxxxx x primárního xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx,
x) tepelnou xxxxxxx x centrální xxxxxxxxxx xxxxxxx,
x) xxxxxxxx energii xx sekundárních xxxxxxx,
x) xxxxxxxx xxxxxxx x xxxxxxxxxxxxxxx xxxxxxx z xxxxxxx xxxxxxx,
x) xxxxxxxx xxxxxxx x xxxxxxx xxxxxxxxx xxxxxxx,
X tepelnou xxxxxxx na xxxxxxx x rozvodů xxxxx xxxxxxx a) xx x) určenou xxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx, tj. xxxxxxx xxx xxxxxxxx, xxxxxxxx xxxxx užitkové vody x technologické xxxxx (xxxxxxx odběrné xxxxxxx xxxxxxxx xx xxxxxxxx xx rozvodné zařízení xxxxxxxx xxxxxxxxx); nepatří xxx xxxxxxx energie xxx xxxxxxxx xxxxxxxx xxxxxxxxx v bytových xxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxxx xxxx xxxxxxxx.
2.4 Xxxxxxx kotelny x xxxxxx xxxxxxxx
Xxxxxxxx xxxxxxx skupiny 31 x 32, xxxxx xxxxxxxxx domovní xxxxxxx, xxxxxx xxxxx xxxxxxxx xxxxx xx domovní xxxxxxx x příslušné xxxxxx xxxxxxxx.
2.5 Xxxxxx x xxxxxx xxxxxxxx
Xxxxxxx xxxxxxx xxxxx xxxxx xxxxxxx zdroje v xxxxxx lokalitě, xxxxxxx xx xxxxxxx zdroji xxxxx xxxxx o xxxxxx xxxxxxx xxxxxxx x xxxxxxxxx, tj. xxxxxxxxxxx xxxxxxx xxxxx, xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xx xxxxxx, xxxxxxxxxxx xxxxxxxxxx výkon x xxxxxxxx xxxxxxxx xxxxxxxxx na xxxxxxxx xxxxxxxxxx. Xxxxx o xxxxxxxx xxxxx xxxxxxxxxxxx xx jednotky, xxxxxxx x elektrický xxxxx xx 3 desetinná xxxxx. Názvy zdrojů xxxx být xxxxxx x xxxxx xxxxxxxxx x Seznamu jednotlivých xxxxxxxxxx, xxxxx xx xxxxxxxx Rozhodnutí x xxxxxxx.
2.6 Kalkulační xxxxxx xxxx tepelné xxxxxxx
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxx x xxxxxxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x rozvod xxxxxxx xxxxxxx i xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx energie xx xxxxxxxxxxxx xxxxxx xx každou xxxxxxx xxxxxxxx xxxxxxxxxx. Xxxxxxx xxxxxxx xxxxxxx uvádí x hodnotě xxx XXX, x to x xxxxxx Xx.
Xxx xxxxx sestavení xxxxxxxxxxxx xxxxxx xxxx tepelné xxxxxxx za xxxxxxx xxxxxxxx xx za xxxxxxx lokalitu považuje xxxxxxxx, xx xxxxx xx xxxx xxxxxxx xxxxxxx xxxxxxxxxxx, xxxx xxxxxxxxx xxxxxxxxxx zdroj xxxxxxx xxxxxxx (xxxx xxx "zdroj") xxxxx xxxxxx tepelné xxxxxxx, xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxx xxxxxxx xxxxxxx energie x xxxxx obci xxxxx xxxxxxxx xxxxxxxxx zdroje x rozvody xxxxxxx xxxxxxx x xxxxxxx xxxxxx.
Xxxxxxx xxxxxxx xx xxxxx xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxx xxxxxxxxxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx xx xxxxxx x xxxxxxx tepelné energie x ostatními xxxxxxxxxxxxxxx xxxxxxxxx x dále xxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx. Xxxxxxx způsob xxxxxx xxxxxxxxx xxxxxxx xx x xxxxxxx xxxxxxxxxxxx xxxx prokazatelný x xxxxxxx. Tento xxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxx x xxxxxxx xxxxxxxxxxx xxxxxx.
2.6.1 Xxxxxxxx náklady
Proměnné xxxxxxx jsou xxxxxxxx x příloze č. 11 x xxxx 1 xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x ceně tepelné xxxxxxx. Xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx:
x) xxxxxx xxxxxxxxxxx náklady xx nákup paliva (xxxx, xxxx, xxxxx xxxx, xxxxx xxxx, xxxxxxx, elektřina x xxxx); x xxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx (xxxx. xxxxxxx xxxxxxx, xxxxxxx xxxxxxxx) může xxx xxxxxx xx xxxxxxxxx xxxxxx nulový,
b) xxxxx xxxxxxx energie xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxx x dalšímu xxxxxxx,
x) xxxxxxxxxxx xxxxxxx xxxxx xxxxxx xx xxxxxxxxxxx xxxxxxx spotřebovanou xxx xxxxxx x xxxxxxx xxxxxxx xxxxxxx (xxxxx čerpadel, xxxxxxxxxxx, xxxxxxxxxx xxxxxxx, pohonu xxxxx, hořáků, pro xxxxxxxxx topného xxxxx xxxx.); x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxx jsou x xxxx xxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx,
x) xxxxxxxxxxxxxx vodu xxxxx xxxxxxx xx xxxxxxxxxxxxxx xxxx včetně xxxxxxxxxx xxx xxxx xxxxxx x
x) xxxxxxx xxxxxxxx xxxxxxx tvoří xxxxxxx, xxxxxxx paliva (xxxxx xxxx xxxxxxxx xxxx xxxxxx), xxxxxxxxx popela, xxxxxx x xxxxxxxx xxxxxxxx (doprava xxxxxx xxxxxx xx spalování xx xxxxxxx, xxxxxxxxxxx), xxxxxxxx xx xxxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxxxx xxxxxxxx povolenek XX2, xxxxxxxxxxxx přidělený xxxxx xxxxx xxxxxxxxxx, xxxxx xx nezbytné x xxxxxxxxx potřebné dodávky xxxxxxx xxxxxxx x xxxxxxxxxxx xxxx.
2.6.2 Stálé xxxxxxx
Xxxxx xxxxxxx xxxx xxxxxxxx x příloze č. 11 x xxxx 2 xxxx xxxxxxxx jako xxxxx xxxxxxxxxx oprávněné xxxxxxx x ceně xxxxxxx xxxxxxx. Xx xxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxxx x příloze č. 11 x xxxx 4 xxxx xxxxxxxx. Xxxxx xxxxxxx xxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx:
x) xxxx x xxxxxxx pojištění xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxx, xxxxx zajišťují xxxxxx, xxxxxxx x xxxxxx xxxxxxxxx zařízení x xxxxxxx xx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx,
x) xxxxxx x údržba xxxxxxxx náklady xxxxxxxxxx xx xxxxxxxxx xxxxxx xxxxxx xxxxxx; xx xxxxxxx xxxxxx x xxxxxx xxxxx zahrnout xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxxxx,
x) xxxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxx xxxxxxx x xxxx xxxxxxx xxxxxxx, x xxxxxxx x přílohou č. 11 xxxx xxxxxxxx, používaného držitelem xxxxxxx xxx xxxxx xxxxxxxxxxx xxxxxxxx výroba xxxxxxx energie x xxxxxx tepelné xxxxxxx x nelicencované xxxxxxxx xxxxxx x rozvod xxxxxxx energie,
d) xxxxx xxxxxxxx nájemné xx xxxxxxxxxxxxxx xx xxxxxxxx xxxx xxxxxxxx xxx xxxxxx x xxxxxx xxxxxxx energie; xxxxx x odpisy xxxxx xxxxxxx nelze xxxxxxxxxx xxxxxxxx,
x) xxxxxxx xxxxxxxxxxx xxxxxx na xxxxxxx xxxxxxxx (xxxxxxxx x xxxxxx xx odkoupení xxxxxxx) xxxx xxxxxxxxxx (xxxxxxxx zařízení xxxxxxxxx x výrobě x xxxxxxx xxxxxxx xxxxxxx); xxxx xxxxxxx u xxxxxxxxxxxx xxxxx uzavřených xx 1. xxxxx 2004 xx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx investičního xxxxxxx,
x) xxxxxxx xxxxxxx xxxxxxxx xxxxxxx na xxxxxx xxxxxxxxxxxx hmotného xxxxxxx tvořené v xxxxxxx s xxxxxxxxx xxxxxxx xxxxxxxxx13), xxxxxxxx xxxxxxxx xxxxx přílohy č. 11 x bodě 3 xxxx xxxxxxxx,
x) xxxxxxx xxxxx xxxxxxxx xxxxx xxxxx z xxxxxxx xxxxxxx xxxxx, která xxxxxxx x xxxxxxxx xxxxxxx energie x xxxx cenové xxxxxxxx,
x) xxxxxxx xxxxx zahrnuje xxxxx podíl x xxxxxxx správní xxxxx, xxxxx xx vztahuje x xxxxxxxx xxxxxxx xxxxxxx; xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx s xxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxxxx xxxx celku, x xxxxxxxxxx a xxxxxxxxxx xxxxxxxx činnosti xxxxxxx xxxx nevýrobní, xxxxxxxxx xx zásobováním x xxxxxxx,
x) xxxxx x xxxxx xxxxxxxx xxxxxxx xxxxx x xxxxxxxxxx x xxxxxxxxxxxx xxxxx, xxxxxx x xxxxxx xxxxxxxx, xxxxx xxxxx xxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx energie x
x) xxxxxxx xxxxx náklady xxxxx xxxxxxx, xxxxx xxxxx xxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx energie a xxxxx nejsou xxxxxxxx x příloze č. 11 x xxxx 4 xxxx xxxxxxxx.
2.6.3 Xxxx
Xxxx x xxxx xxxxxxx xxxxxxx xx stanoven v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx14) xxxx xxxxxxxxx xxxx odpovídající xxxxxxxxx xxxxx dlouhodobě xxxxxxxxxxxx při xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxxx návratnost xxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx xxxxxx.
2.6.4 Xxxxxxxx tepelné xxxxxxx
Xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxx xx výstupu xx xxxxxx x xx xxxxxxx z xxxxxxxxxx xxxxxxxxx xxxxxxxx, xxxxx xx xxxxxx xxxxxxxxxxx x xxxxxx xxx xxxxxxx spotřebu.
2.6.5 Xxxxxxxx xxxx tepelné xxxxxxx
Xxxxxxxx xxxx tepelné xxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxx x xxxxx a xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx a xxxxxx xxx xxxxxxx xxxxxxxx x xxxx xxxxxx lokalitě. Cena xxxxxxx xxxxxxx (v Xx/XX) xx xxxxx xx dvě xxxxxxxxx xxxxx.
31,32 AP: Výkaz xxxxx a pasiv
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31,32 XX: Technický xxxxx x xxxxxxxxxx xxxxxx xxxx tepelné xxxxxxx
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Xxxxx xxxx x xxxxxx
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11
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Xxxxx xxxx, xxxxxxxxxx x kaly
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Těžké xxxxx xxxxx xxxxxx xxxxxxxxxx
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&xxxx; | &xxxx; | |
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13
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&xxxx;
XXX x xxxxxxx xxxxx xx 0,2 % xxxx (xxxxx)
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&xxxx; | &xxxx; | |
| &xxxx;
14
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&xxxx;
Xxxxx xxxx
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&xxxx; | &xxxx; | |
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15
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&xxxx;
Xxxxxxxx, xxxxxxxxxxx a xxxxxxx xxxxxx x xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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&xxxx; | &xxxx; | &xxxx; | |
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&xxxx; | &xxxx; | &xxxx; | |
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&xxxx; | &xxxx; | &xxxx; | |
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19
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&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
20
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&xxxx;
Xxxxxx (x. 20 = x. 10 x x. 19)
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&xxxx;
x
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&xxxx; | |
| &xxxx;
x.
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&xxxx;
Xxxxxxx xxxxxxx
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&xxxx;
Xxxxx. xxxxxxx (XX)
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&xxxx;
Xxxxx, xxxxxxx. xxxxxx x Xx (xxx XXX)
|
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| &xxxx;
21
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&xxxx;
Xxxxxxx energie x provozovaných xxxxxx
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&xxxx; | &xxxx;
x
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| &xxxx;
22
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&xxxx;
Xxxxx xxxxxxx xxxxxxx
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&xxxx; | &xxxx;
x
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| &xxxx;
23
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&xxxx;
Xxxxxx xxx xxxxxxx xxxxxxx energie
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x
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Tepelná xxxxxxx na xxxxxxx x xxxxxxx
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&xxxx; | &xxxx;
x
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25
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&xxxx;
x toho
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z xxxxxxxxxx xxxxxxx XXX
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&xxxx; | &xxxx; |
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26
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&xxxx;
x xxxxxxxxx výměník. xxxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
27
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&xxxx;
xx xxxxxxxxxxxx xxxxxxx
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| &xxxx;
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x rozvodů x xxxxxxx kotelny
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z xxxxxxx předávací xxxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
30
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&xxxx;
xxx xxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx vzorec xxxx tepelné xxxxxxx x Kč (xxx XXX)
|
|
| &xxxx;
Xxxxxxxx xxxxxxx
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&xxxx; |
| &xxxx;
Xxxxxx
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&xxxx; |
| &xxxx;
Xxxxx xxxxxxx xxxxxxx
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&xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxx
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&xxxx; |
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Xxxxxxxxxxxxx voda
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Ostatní xxxxxxxx xxxxxxx
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&xxxx; |
| &xxxx;
Xxxxx xxxxxxx
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&xxxx; |
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Xxxx x zákonné pojištěni
|
|
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Opravy x xxxxxx
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&xxxx; |
| &xxxx;
Xxxxxx
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&xxxx; |
| &xxxx;
Xxxxx
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&xxxx; |
| &xxxx;
Xxxxxxx
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&xxxx; |
| &xxxx;
Xxxxxxx xxxxxxx
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&xxxx; |
| &xxxx;
Xxxxxxx xxxxx
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&xxxx; |
| &xxxx;
Xxxxxxx xxxxx
|
&xxxx; |
| &xxxx;
Xxxxx x xxxxx
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&xxxx; |
| &xxxx;
Xxxxxxx stálé xxxxxxx
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&xxxx; |
| &xxxx;
Xxxx
|
&xxxx; |
| &xxxx;
Xxxxx xxxxxxx a xxxx xxxxxx
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&xxxx; |
| &xxxx;
Xxxxxx xxxxxxx x xxxx
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&xxxx; |
| &xxxx;
Xxxxxxxx XX (XX)
|
&xxxx; |
| &xxxx;
Xxxxxxxx xxxx XX (Xx/XX)
|
&xxxx; |
| &xxxx;
XXXXXXX XXXXXXX
x xxxxxx xxxxxxxx
|
&xxxx;
Xxx. xxxxx
(XXx)
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&xxxx;
Xxxxxx XX (XX)
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&xxxx;
Xxxxx x Kč (xxx XXX)
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&xxxx;
Xxxxx xxx.
xxxxxxx
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&xxxx;
Xxxxxxx
xxx/xxx
|
| &xxxx;
Xxxxxxx xxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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Xxxxx xxxxxx
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&xxxx;
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&xxxx;
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Xxxxxxx xxxxxx x xxxxxx lokalitě
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Zdroje x xxxxxx lokalitě (xxxxx xxxxxxxxx xxxxxxx)
|
&xxxx;
Xxx. xxxxx
(XXx)
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&xxxx;
Xxxxxx
XX (XX)
|
&xxxx;
Xxxxxxx
xxx/xxx
|
&xxxx;
Xx. výkon
[MWe]
|
Výroba xx.
(XXx)
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&xxxx;
Xxxxxxx
xxx/xxx
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| &xxxx;
Xxxxxx xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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Příloha x. 11 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx x xxxxxxxx licence xx xxxxxx xxxxxxx xxxxxxx - skupina 31 x xxxxxxxx xxxxxxx xx xxxxxx xxxxxxx xxxxxxx - xxxxxxx 32
1. Xxxxxxxx xxxxxxxxxx oprávněné xxxxxxx x xxxx xxxxxxx xxxxxxx
Xxxxxxxx xxxxxxxxxx xxxxxxxxx náklady x xxxx xxxxxxx xxxxxxx xxx xxxxxxxx, xxxxxxxxxx x spolehlivé xxxxxx a xxxxxxx xxxxxxx xxxxxxx, jejichž xxxx xx xxxxx xxxxxxx na xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx, xxx xxxxx regulace xxxx tepelné xxxxxxx xxxx xxxxxxx na:
x) palivo (uhlí, xxxx, xxxxx xxxx, xxxxx olej, xxxxxxx, xxxxxxxxx a xxxx),
x) aditiva,
x) xxxxxxx xxxxxx x xxxxxx (xxxxx není xxxxxxxx jejich xxxx),
x) xxxxxxx xxx xxxxxxxxx xxxxxxx xxxxx,
x) nakoupenou xxxxxxxx xxxxxxx xxx xxxxx xxxxxx,
f) xxxxxxxxx xxx xxxxxx x xxxxxxx tepelné energie,
x) xxxxxxxxx popela, xxxxxx a xxxxxxxx xxxxxxxx (xxxxxxx tuhých xxxxxx xx xxxxxxxxx xx skládku, xxxxxxxxxxx),
x) xxxxxxxxxxxxxx xxxx xxxxxx chemikálií xxx xxxxxx,
x) xxxxxxxx xx znečištění xxxxxxx (xxxxxxx xxxxxx),
x) xxxxxxxx nakupovaných emisních xxxxxxxxx XX2, xxxxxxxxxxxx xxxxxxxxx xxxxx limit xxxxxxxxxx, xxxxx xx xxxxxxxx x zajištění xxxxxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxx xxxx.
2. Xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxx xxxxxxx
Xxxxx xxxxxxxxxx xxxxxxxxx náklady v xxxx tepelné energie xxxx ostatní xxxxxxx xxxxx xxxxxxx vymezených x bodě 1, xxxxx xxxxxxxxx s xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxx xxxx 3, xxxxx výdajů (xxxxxxx), které jsou xxxxxxx x xxxx 4.
Xxxxxxxxxx xxxxxx x xxxx tepelné xxxxxxx xxxx účetní xxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx1).
3. Xxxxxxx xxxxxxx
Xxxxxxx-xx xxxxx xxxxxx zákonných xxxxxx nebo xxxxxxx-xx x xxxxxxxxx xxxxxx, xxxx xxx
xxxx xxxxxxx xxxxxxx x xxxxxxx xxxxxxxxxxx xxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx13) x xxxxxxxx xx xxxxxxxxxx oprávněných xxxxxxx.
4. Xx xxxxxxxxxx xxxxxxxxx xxxxxxx x ceně xxxxxxx xxxxxxx xx nepovažuji xxxxxxx:
x) xxxxxxx xxxx xxxxxxx xxx xxxxxxxx xxxxx xxxxxxxx xxxx,
x) xxxxxxx xx indikátory, xxxxxxxx x xxxxxxxxxxxxx xxxxxxx x xxxxxx, xxxxxx xxxxxx xxxxxxx x xxxxxx xxxxxx xxxxxxxxxx xxxxxxx x bytech,
x) náklady xx xxxxxxxx xxxxxxxxxxxx hmotného x nehmotného xxxxxxx x zásob x xxxxxxxxxx cena xxxxxx xxxxxxx, kromě nákladů (xxxxxxx o xxxxxx x xxxxxxxxx) na xxxxxxxxx majetku, xxxxx xxxxxxx způsobilost užívání,
x) xxxxxxx na xxxxxxxxxxxx,
x) xxxxxxx xxxxxx členů statutárních xxxxxx a dalších xxxxxx xxxxxxxxxxx osob,
x) xxxxxxxx x xxxxxxxxx placených xx xxxxxxxxxx xxxxxxx, xxxx. xxxxx platby xxxxxxx xxxxxx,
x) xxxxxxxx xxxxx,
x) škody xx xxxxxxx x xxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxxxx (xxxxx xxxx xxxxxxxxxxx živelnými xxxxxxxxx), xxxxxx xxxxxxx xxx xxxxxxxxxxxxxx xxxxx x fyzické xxxxxxxxx xxxxx, náhrady xxxx x xxxxxxxxxx,
i) xxxxxx, xxxxxxxx z xxxxxxxx, penále x xxxx xxxxxx, xxxxxxxxxxx xx xxxxxxxxxxx xxxxxx xxxx xxxxxxxx předpisů3) (xxxxxx xxxxxxxxxxxx), xxxxxx xxxxx x prodlení x xxxxxxx náhrady xxxx související s xxxxxxxxxx výstavbou, xxxxx xxxxxx za překročení xxxx za xxxxxxxxxx xxxxxxxxxx množství xxxxxx,
x) xxxxxx opravných xxxxxxx x xxxxxxxxxxx xxx xxxxx xxxxxxxxxx xxxxxxxx předpisu13) x xxxxxx x xxxxxxxxxxx xxx rámec zvláštního xxxxxxxx xxxxxxxx3),
x) xxxxxx rezerv xxxxx xxxxxx xx xxxxxx xxxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx13),
x) xxxxxxx xx xxxxxxxxxx xxxxxxxx a xxxxx xxxxxx x xx zastavený xxxxxx, xxxxx a projekty,
x) xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx s xxxxxxxxx a xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx (zmařené xxxxxxxxx),
n) opakovaně xxxxxxxxxx xxxxxxx, xxxxx xxx byly xxxxxxxx,
x) xxxxxxx na xxxxxxxxx xxxxxxxxxxxx nebo xxxxxx xxxxxxxx xxx xxxxxx x xxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxx xxxxx x x odbornou xxxx,
x) xxxxxxx xx xxxxx xxxxxxxxx xxxxxxxxxxx náklad xx xxxxxxx xxxxxx xxxxxxxxx xxx kombinované výrobě xxxxxxxxx a xxxxx xxxx xxx samostatné xxxxxx xxxxxxxxx na xxxxxx xxxxxxx energie, xxxx-xx xxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx xxx xxxxxxx zdroje xxxxxxx xxxxxxx a xxx xxxxxxx výrobní a xxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx propojená,
x) xxxxxxx xx likvidaci xxxxxx, xxxxxxxx xxxxxx xxxx xxxxxxxx, xxxxxxxxx xxxxxx xx spálení xxx xxxxxx xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxx,
x) xxxxxx xxxxxxxxxx xxxxx u xxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxxxx stanic, xxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxx stavebních částí, xxxxx souvisí přímo x xxxxxxx x xxxxxxxx tepelné energie xxxx xxxxx xxxx xxxxxxxxx xx xxxx xxxxxx xxxxxxxxxxxxxxxxx podílu xxxxxxxxxx na xxxxxxxxx xxxxxxx,
s) odpisy xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxx převedeného xxxxx xxxxxxxxxx právního xxxxxxxx15),
x) xxxxxx xxxxxxx xxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx3), xxxxxxx x zařízení xxxxxxxxx xxxxxxx či xxxxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxx (pro xxxx xxxxxxxxx xxxx xxxxxxx energie) xxxxxxxx xxxx x zařízení, xxxxx nejsou xxxxxxxx xxxxxxxx xxxxxxxxxx děl,
x) xxxxxx x xxxxxxxxxxxxxxxx xxxx nově xxxxxxxxxx xxxxxxxx xxxxxxxx xxx xxxxxx x xxxxxx tepelné xxxxxxx, xxxxx nebyly xxxxxxxxx x souladu s xxxxxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxxx xxxxxxxx16), xxxxx xx xx xxxxxxxxxx a xxxxxxxx xxxxxxxxx zpracování energetického xxxxxx xxxxxxxx,
v) xxxxxx xxxxxxxxxxxxxxx xxxxxxxx xxx xxxxxx x xxxxxx tepelné xxxxxxx, xxxxx xxxxxxxxx a xxxxxxxxxx tepelných xxxxxx,
x) xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx u xxxxxxxxxxxx xxxxx uzavřených xx 1. xxxxx 2004, xxxxx převyšují xxxx splátek xxxxxxxxxxxx xxxxxxx odpisům xxxxxxxxxxx xxxxxxxxxxxx majetku, xxxx xxxxxxxxxxx xxxx xxxxxxx xxxx xxx xx xxxxxxxx xxxxxxxxxx leasingu xxxxxxxxxx nákladem x xxxxxxxxxxxxx letech xx xxxx odpovídající xxxxxxx xxxxxxx,
x) finanční xxxxxxxxx, např. xxxxxxxx xxx rámec xxxxxxxxxx xxxxxxxxx zvláštním xxxxxxx xxxxxxxxx17), xxxx. xxxx xxxxx xxxxxxxxxx xxxxxxxxx,
x) xxxxxx xxxxxxxxxx xxxxxxx xx člena xxxxxxxxxxxx x xxxxxxx xxxxxx xxxxxxxxx xxxxx x xx xxxxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxx x titulu xxxxxxxxxxxx xx xxxxx, xxxxxxxxxx xxx xxxxxx xxxxxx,
x) platby xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx nad xxxxx xxxxxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x pojistného xx xxxxxxxxx zdravotní xxxxxxxxx podle zvláštního xxxxxxxx xxxxxxxx18),
xx) xxxxxxxx xxxxxxxxxxxx zaměstnanců xxxxxxx xxxxxxxxxxxxxxx xxx xxxxx xxxxxxxxx zvláštním xxxxxxx xxxxxxxxx3),
xx) xxxxxxxx (xxxxxxx cestovních xxxxxx) xxx limit (xxxxxxxx i xxxxxxxxx) xxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx19),
xx) xxxxxxx xxxxxxxxxx zaměstnavatelem xx ubytování, včetně xxxxx bytových xxxxxxx, xxxxx nejde x xxxxxxxxx při xxxxxxxx xxxxx,
xx) xxxxxxxxx xx xxxxxxx stravování, xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxx xxxxxxxx, nad 55 % xxxx jednoho xxxxxxxx xxxxx x xxxxxxx jedné xxxxxxxx xxxxx, x nad 70 stravného při xxxxxx xxxxxxxx xxxxx 5 xx 12 xxxxx,
xx) xxxxxxx xx xxxxxxxx zaměstnanců,
xx) náklady xx xxxxxxxx telefonní xxxxxx,
xx) spotřeba xxxxxxxxx xxxx xxx xxxxxx xxxxxxxx,
xx) stavební xxxxxxx xxxxxxx zaměstnancům,
xx) xxx z xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxx,
aj) xxxxxxx xxxxxxx xxxxxxxx xx výdaj (xxxxxx) xxx zvláštního xxxxxxxx xxxxxxxx3), kromě odpisů.
Xxxxxxx x. 12 k xxxxxxxx x. 404/2005 Xx.
XXXXXXX K REGULAČNÍM XXXXXXX
xxx xxxxxxxx xxxxxxx skupin 11 xx 14, 22 xx 25 a 31, 32
Obsah
X. Identifikace držitele xxxxxxx x xxxxxxxxxxxx xxxxxx
1. Obchodní xxxxx - xxxxx xxxxxxx xxxxx xxxx xxxxxxxx xxxxx, xxxxx xxx xxxxxxxx x xxxxx, právnická xxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxx xxxx xxxxx
2. Xxxxxx xxxxx právnické xxxxx
3. Xxxxx - xxxxx pouze právnická xxxxx v xxxxxxx: xxxx, kraj, xxxx x PSČ, ulice x xxxxx xxxxxxx
4. Trvalý pobyt - xxxxx xxxxx xxxxxxx xxxxx v xxxxxxx: xxxx, kraj, xxxx x PSČ, xxxxx x číslo xxxxxxx, xxxxxxxx číslo xxxxxxxxx
5. Xxxxxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx
6. Daňové xxxxxxxxxxxxx xxxxx, xxxxx xxxx přiděleno
7. Xxxxxxxxxx xxxxxx.
X. Xxxxxxx
1. Xxxxxxxx xxxxxxx
Držitel xxxxxxx xxxxxxx 12 xx 14 x 22 xx 25 x xxxxx bodě xxxxx xxxxxx xxxxxxxxx x xxxxxxx x Mezinárodními xxxxxxxx standardy xx xxxxxxxx aktiv. Xx xxxxxxxx xxxxx xxxxxxx xxxxxx, x xxxxx xxxx xxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxx, x xxxx xxxxxx xxxxxx xxxxxx x xxxxxxxx xxxxx, do xxxxxxx xxxx v xxxxxxx xxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx 31 x 32 zde xxxxx:
➢ Xxxx xxxxxxx
➢ Pořizovací xxxx xxxxxxx (xxx xxxxxxxxxx xxxxx)
➢ Xxxxxxxxxx xxxxx
➢ Xxxx xxxxxx leasingové xxxxxxx (xx/xx, počet xxxxxx)
2. Držitel xxxxxxx xxxxxxx 31 x 32 xxxxx xxxxxxxxx majetek, xxxxxxx xxx xxxxxx x xxxxxx xxxxxxx energie
➢ Xxxx majetku
➢ Pořizovací xxxx xxxxxxx
3. Xxxxxxx xxxxxxx xxxxxxx 31 x 32 xxxxx xxxxxx xxxxxx xxxxxxx x xxxxxxx xxxxxxxxx xxxxxx xxxxxx majetku xxxx xxxxxxxxxx xxxxxxxx.
4. Xxxxxxx licence xxxxxxx 12 xx 14 x 22 xx 25 xxxxx xxxxxxxxxx xxxxxxxxx k xxxxxx majetku x xxxxxxxx xxxxxxxxx týkající xx majetku.
X. Xxxxxxx a xxxxxx
1. Xxxxxxxx xxxxxxxx (xxxxxxx)
Držitel xxxxxxx xxxxxxx 11 xxxxx xxxxxxxxx klíč xxxxxxx, xxxxx xxxxxxxxx xxxxx xx xxxxxx elektřiny x xxxxxxxxxxxxx xxxxxx.
2. Finanční leasing
Xxxxxxx xxxxxxx xxxxxxx 12 xx 14 x 22 až 25 uvede úpravy xxxxxxxxx x xxxxxxx x Xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx ve xxxxxxxx xxxxxxx. Xx nezbytné xxxxx xxxxxxx xxxxxx xxxxxxxxxxxx splátek, x xxxxx xxxx sníženy xxxxxxx a xxxxxxx xxxxxx, o xxxxx xxxx xxxxxxx zvýšeny x členění xx xxxxxx a xxxxxxxx xxxxx.
3. Xxxxxxx xxxxxxxx výnosy xxxxxxxxx xxxxxxxx xxxxxxx
Držitel xxxxxxx xxxxxxx 12, 13, 22 a 23 xxxxxxxx xxxxxxx xxxxxxxx výnosy xxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxxxxxx (xxxxxx).
4. Žádost x xxxxxx xxxxxxxxxx xxxxxxx x xxxxxxxx licence xxxxxxx 12, 13, 22 a 23.
Xxxxxxx xxxxxxx rozepíše xxxxxx xxxxxxxxxx xxxxxxx, xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxx x xxxxxxx na xxxxxxxx xxxxxxxx, xxxxxxxxx xxxxxxx a xxxxxxxxxxxx xx škody, pokud xx nejedná x xxxxxxxx náklad. Xx xxxxx xxxxxxx bude xxxxxx xxxx, na xxxxx xxxx náklady xxxxxxxx.
5. Způsob xxxxxx režijních nákladů x držitelů xxxxxxx xxxxxxx 31 x 32.
➢ Způsob xxxxxxxxxxxx dělení režijních xxxxxxx xxxx xxxxxxxxx xxxxxx a rozvod xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxx.
➢ Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx.
6. Xxxxxx xxxxxx xxxxxxx xxx kombinované xxxxxx elektřiny a xxxxx u držitelů xxxxxxx xxxxxxx 31 x 32.
X. Xxxxxxxxx xxxxxx
Xxxxxxx xxxxxxx uvede xxxxxxxxxxxx xxxxxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxxxx.
X. Další xxxxxxxxx
Držitel xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx, xxxxx nebyly xxxxxxxxxx xxxxx xxxx xxxxxxxxx xxxx.
Informace
Xxxxxx předpis x. 404/2005 Xx. nabyl xxxxxxxxx dnem 1.1.2006.
Xx xxx xxxxxxxx právní xxxxxxx xxxxx měněn xx xxxxxxxxx.
Xxxxxx xxxxxxx x. 404/2005 Xx. byl xxxxxx xxxxxxx předpisem č. 408/2009 Sb. x účinností xx 1.12.2009.
Xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx xxxx xxxxxxxxxxxxx, pokud xx xxxx netýká xxxxxxxxx xxxxx shora xxxxxxxxx xxxxxxxx xxxxxxxx.
1) Zákon č. 563/1991 Sb., x účetnictví, xx xxxxx xxxxxxxxxx xxxxxxxx.
2) Nařízení (XX) č. 1606/2002 Xxxxxxxxxx parlamentu x Rady ze xxx 19. xxxxxxxx 2002 x používání Xxxxxxxxxxxxx účetních xxxxxxxxx.
3) Xxxxx č. 586/1992 Sb., x xxxxxx x příjmů, xx xxxxx xxxxxxxxxx xxxxxxxx.
4) Zákon č. 180/2005 Sb., x xxxxxxx xxxxxx elektřiny x xxxxxxxxxxxxx xxxxxx xxxxxxx x o xxxxx xxxxxxxxx xxxxxx (xxxxx x xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx).
§32 xxxx. 4 zákona x. 458/2000 Xx., xx znění xxxxxxxxxx xxxxxxxx.
5) Vyhláška č. 438/2001 Sb., xxxxxx xx xxxxxxx obsah xxxxxxxxxxxx xxxxx x postupy xxx regulaci cen x xxxxxxxxxx, ve xxxxx xxxxxxxxxx xxxxxxxx.
6) Xxxxx č. 180/2005 Sb., o podpoře xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx xxxxxxx x x xxxxx xxxxxxxxx xxxxxx (xxxxx x podpoře xxxxxxxxx xxxxxxxxxxxxx zdrojů).
7) Příloha č. 2 xxxxxxxx č. 500/2002 Xx., kterou xx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx x. 563/1991 Xx., x účetnictví, xx znění xxxxxxxxxx xxxxxxxx, xxx účetní xxxxxxxx, které jsou xxxxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxxxxx účetnictví, xx xxxxx pozdějších xxxxxxxx.
8) §66a xxxxxx x. 513/1991 Xx., obchodní zákoník, xx xxxxx xxxxxxxxxx xxxxxxxx.
9) Vyhláška č. 18/2002 Sb., x xxxxxxxxxx xxxxxxxxx a xxxxxxx xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx x vyhláška č. 297/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxx xxxxxxxxx x xxxxxxx elektřiny xxx xxxxxxxx xxxxxxxxx.
10) Vyhláška č. 153/2001 Sb., xxxxxx xx xxxxxxx podrobnosti xxxxxx xxxxxxxxx xxxxx xxxxxxx xxx xxxxxxx, xxxxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx.
11) Xxxxxxxx č. 373/2001 Sb., kterou se xxxxxxx xxxxxxxx xxx xxxxxxxxxxxx xxxx x xxxxxxxxxx a zásady xxxxxx cen xx xxxxxxxx xxxxxxxxx xxxx, xx znění pozdějších xxxxxxxx.
12) Xxxxxxxx č. 500/2002 Sb., xxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx x. 563/1991 Xx., o xxxxxxxxxx, xx xxxxx pozdějších xxxxxxxx, xxx účetní xxxxxxxx, které jsou xxxxxxxxxxx účtujícími v xxxxxxxx podvojného xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
13) Xxxxx č. 593/1992 Sb., o xxxxxxxxx xxx xxxxxxxx xxxxxxx xxxx x xxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
14) Xxxxx č. 526/1990 Sb., o xxxxxx, xx xxxxx pozdějších xxxxxxxx.
15) Zákon č. 92/1991 Sb., x xxxxxxxxxx xxxxxxx majetku xxxxx xx xxxx xxxxx, xx xxxxx pozdějších xxxxxxxx.
16) Xxxxx č. 406/2000 Sb., x hospodaření xxxxxxx, ve xxxxx xxxxxx x. 359/2003 Xx.
17) Xxxxx č. 65/1965 Sb., xxxxxxx xxxxx, xx znění xxxxxxxxxx xxxxxxxx.
18) Xxxxx č. 589/1992 Sb., x xxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx x xxxxx č. 592/1992 Sb., x xxxxxxxxx xx xxxxxxxxx zdravotní xxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
19) Zákon č. 119/1992 Sb., x xxxxxxxxxx xxxxxxxxx, ve znění xxxxxxxxxx xxxxxxxx.