Právní předpis byl sestaven k datu 01.01.2006.
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
o xxxxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx
Xxxxxxxxxxx xxxxxxxxx xxxx (xxxx xxx "Úřad") xxxxxxx xxxxx čl. II xxxx 18 xxxxxx x. 670/2004 Xx., xxxxxx xx xxxx xxxxx x. 458/2000 Xx., x xxxxxxxxxx xxxxxxxxx x o xxxxxx státní xxxxxx x xxxxxxxxxxxxx odvětvích x x změně xxxxxxxxx xxxxxx (xxxxxxxxxxx xxxxx), xx znění xxxxxxxxxx xxxxxxxx, x xxxxxxxxx §20 xxxx. 7 zákona č. 458/2000 Sb., x xxxxxxxxxx podnikání x x xxxxxx xxxxxx xxxxxx x energetických xxxxxxxxx x x xxxxx xxxxxxxxx xxxxxx (xxxxxxxxxxx zákon), ve xxxxx xxxxxx x. 151/2002 Xx., xxxxxx x. 262/2002 Sb., xxxxxx x. 309/2002 Xx., zákona x. 278/2003 Xx., xxxxxx x. 356/2003 Xx. x xxxxxx č. 670/2004 Xx., (xxxx xxx "xxxxx"):
§1
Xxxxxxx x náležitosti regulačních xxxxxx
(1) Xxxxxxxxx xxxxxx se xxxxx xx xxxxxx:
a) xxxxx,
b) aktiv x xxxxx,
x) xxxxxxxxxxxxx výsledku,
d) xxxxxxx,
e) xxxxx xxxxxxxx,
x) xxxxxxxx,
x) xxxxxxxxx,
h) xxxxxxxxx xxxxxxxxx,
x) xxxxxxxx xxxxxxxxx,
x) xxxxxxxxx a xxxxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx,
k) xxxxxxx.
(2) Xxxxxx regulačních xxxxxx je uveden x příloze č. 1.
(3) Xxxxxxxxx výkazy se xxxxxxxx xxxxxx xxxxxxx xxxxx jednotlivých licencovaných xxxxxxxx. Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxx:
x) xxxxxxx 11 - xxxxxx xxxxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx výkazů xxxxxx xxxxxx xxxxx x pravidel xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 2,
b) xxxxxxx 12 - xxxxxxxxxx xxxxxxxxx; xxxxxxxxxxx x členění regulačních xxxxxx včetně xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx jsou xxxxxxx x příloze č. 3,
x) xxxxxxx 13 - přenos xxxxxxxxx; xxxxxxxxxxx x členění xxxxxxxxxxx xxxxxx včetně xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx v příloze č. 4,
x) xxxxxxx 14 - xxxxxx x xxxxxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 5,
x) xxxxxxx 15 - činnosti xxxxxxxxx xxxx x xxxxxxxxxx,
x) xxxxxxx 22 - distribuce xxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx včetně xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 6,
x) skupina 23 - přeprava xxxxx; xxxxxxxxxxx a xxxxxxx regulačních xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx pro xxxxxxxxxxx xxxx xxxxxxx x příloze č. 7,
x) xxxxxxx 24 - xxxxxx x xxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx výkazů včetně xxxxxx xxxxx a xxxxxxxx pro sestavování xxxx xxxxxxx x příloze č. 8,
i) xxxxxxx 25 - uskladňování xxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx výkazů xxxxxx jejich vzorů x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 9,
j) xxxxxxx 31 - xxxxxx tepelné xxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx pro xxxxxxxxxxx xxxx xxxxxxx x přílohách č. 10 x 11,
x) xxxxxxx 32 - xxxxxx tepelné xxxxxxx; náležitosti x xxxxxxx regulačních xxxxxx xxxxxx jejich vzorů x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x přílohách č. 10 x 11,
(4) Xxxxx xxxxxxx xxxxxxx předkládá xxxxxxx x xxxxxxxxxx xxxxxxx x rozsahu přílohy č. 12.
(5) Xxxxxxxxx xxxxxx xx xxxxxxxxxxxx xx uplynulý kalendářní xxx, xxxxxxxxx xx xxxx xxxxxxxxxxxx xxxx. Xxxxxxxxx xxxxxx xx xxxxxxxxxxxx x xxxx xxxx za xxxxxxxxxx xxx xxxxxxxxx xxxx xxxx xx xxxxxxxxx xxxxxx, s xxxxxxxx xxxxxxxx licence xxxxxx 11, 25, 31 x 32.
§2
Pravidla xxx xxxxxxxxxxx regulačních xxxxxx
(1) Xxxxxxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxx xx:
a) xxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxx, xxxxxx xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxxxxxxxxx xxxxxxxxx (xxxx xxx "xxxxx"), účast x xxxxxxxxxx kompenzace xxxx provozovateli xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxx v xxxxx xxxxxxx x xxxxxxx xxxxxxxx, které nejsou xxxxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx,
x) distribuci xxxxxxxxx xx xxxxxxxxxx elektřiny x ostatní xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx zákona,
x) xxxxxx x xxxxxxxxxx xx xxxxxx x xxxxxxxxxx, xxxxxxx dodavatele xxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx na xxxxxxx licence podle xxxxxx,
x) xxxxxxxx xxxxx za přepravu xxxxx v xxxxxxxxxx xxxxxxx, xxxxxxxx plynu xx xxxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxxx, xxxxx nejsou xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx zákona,
x) xxxxxxxxxx xxxxx za xxxxxxxxxx xxxxx x xxxxxxx xxxxxxxx, které xxxxxx vykonávány xx xxxxxxx licence podle xxxxxx,
x) xxxxxx x xxxxxx xx xxxxxx s xxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx a xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx podle zákona,
x) uskladňování plynu xx xxxxxxxxxxxx xxxxx x xxxxxxx činnosti, xxxxx nejsou xxxxxxxxxx xx xxxxxxx licence xxxxx xxxxxx,
x) xxxxxx xxxxxxx xxxxxxx xxxx xx xxxxxx xxxxxxx energie xx xxxxxxxx xxxxxx x xxxxxx tepelné xxxxxxx.
(2) Xxxxxxxx xxxxxxxx xxxxxxx, xxxxxx a xxxxx je vedena x xxxxxxx x Xxxxxxx xxxxxxxx standardy xxxxx zvláštního xxxxxxxx xxxxxxxx1).
§3
Výkazy xxxxx
(1) Xx xxxxxxxx aktiv se xxxxxxxx majetek xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxxx xxxxxxx xxxxxxx 12 xx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxx a xxxxxxx držitele licence xxxxxxx 22 xxxxx xxxx sítě tak, xxx xxxx přiřazení xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxx xxxxx xxxxxxxxx úroveň nebo xxx sítě.
(2) Xxxxxx aktiv xx xxxxxxxx písmenem X.
(3) Xxxxxxxxxx aktivy xx xxx účely xxxx vyhlášky xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx x:
x) nedokončený xxxxxxxxxx xxxxxxxx xxxxxxx,
x) xxxxxxxxxx xxxxxx xx xxxxxxxxxx nehmotný xxxxxxx,
x) xxxxxxxxxxx xxxxxxxxxx hmotný xxxxxxx,
x) xxxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxx xxxxxxx,
e) xxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx,
x) xxxxxxxxxx xxxxxxxx xxxxxxx.
(4) Xxxxxxxx xxxxxx jsou xxxx zvýšena o xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx. Xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx xx provedeno x xxxxxxx x Xxxxxxxxxxxxx účetními standardy xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx Evropských xxxxxxxxxxxx2).
(5) Xxxxxx xxxxx xxxxxxxx xxxxxxxx aktiva x ostatní xxxxxxxxxx xxxxxxx x xxxx xxxxxxxxxx x
x) xxxxxx xxxxxxxxxx xxxx,
x) účetní xxxxxxxxxx xxxx.
§4
Výkazy xxxxx x xxxxx
(1) Xxxxxx xxxxx x xxxxx xxxxxxxx xxxxx x majetku x xxxxxx xxxxxxxx, xxxxxxxxx a xxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx předpisu1). Xxxxx xx xxxxxxxxx xxxxxxx xxxxxxx 31 xxxx 32 sestavován xxxxxxxxxx xx xxxxxxxxxxx činnosti xxxxxx tepelné xxxxxxx xxxx xxxxxx tepelné xxxxxxx x xxxxxxx xxxxxx x xxxxxx xxxxxxx energie, která xxxx xxxxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx (dále xxx "xxxxxxxxxxxxx xxxxxxx výroba x xxxxxx xxxxxxx xxxxxxx") a xxxxxxxx xx veškeré činnosti xxxxxxxx xxxxxxx.
(2) Xxxxxx xxxxx x xxxxx se xxxxxxxx xxxxxxx XX.
(3) Xxxxxx xxxxx a xxxxx xxxxxxxx provozní xxxxxx xxxxxxxx k xxxxxxxxx činností xxxxxxxxx x odstavci 1, xxxxx jsou xxxxxxxxxx xxxxxxx jako xxxxxxxx xxxxxx xxxxx §4 xxxx. 3 x 5.
§5
Xxxxxx xxxxxxxxxxxxx xxxxxxxx
(1) Xxxxxx xxxxxxxxxxxxx výsledku xxxxxxxx xxxxxx a xxxxxxx xxxxxxxx xxxxxxx xx jednotlivé xxxxxxxx xxxxx §2 xxxx. 3.
(2) Výkazy xxxxxxxxxxxxx výsledku xx xxxxxxxx xxxxxxx HV.
(3) Xxxxxx držitele xxxxxxx xx pro xxxxx xxxx xxxxxxxx xxxxxx xxxxx xx xxxxx licencovanou xxxxxxx x ostatní xxxxxx xxxxxxxx z xxxx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx1).
(4) Xxxxxxxxxx náklady x xxxxxxx skupin 12 xx 14 x 22 xx 25 xx rozumí pro xxxxx xxxx vyhlášky xxxxxxx x xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx zvláštního xxxxxxxx předpisu1) xx xxxxxxxx xxxxxxxxxxxx xxxxxxx.
(5) Nepovolenými xxxxxxx xx x licencí xxxxxx 12 xx 14 x 22 xx 25 xxxxxx xxx xxxxx této xxxxxxxx náklady, xxxxx xxxxx xxxxx xx xxxxxx (xxxxxxx) x xxxxxxxx, xxxxxxxxx x xxxxxxx xxxxxx xxxxx xxxxxxxxxx právního předpisu3), xxxxxxxx náklady, mimořádné xxxxxxx, časově xxxxxxxxx xxxxxxx finančního leasingu, xxx z xxxxxx, xxxxxxx xx tvorbu x xxxxxxx xxxxxx, xxxxxxxxxx cena prodaného xxxxxxxxxxxx majetku x xxxxxxxxx.
(6) U xxxxxxx xxxxxx 12 xx 13, 22 x 23 xxx xx xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx uznat xxxx xxxxxxxxxx nákladů xxxxxxxxxx k xxxxxxxxx xxxx licencované xxxxxxxx, xxxxxxxx xx xxxxxxxxxx xxxxxxxx a xxxxxxxxx xxxxxxx x xxxxxxxxxxxx xx xxxxx.
§6
Xxxxxx xxxxxxx
(1) Výkazy xxxxxxx xxxxxxxx povolené xxxxxxx xxxxxxxxxxxxx xxxxxxxx, x xx x xxxxxxx xxxxx xxxx xxxxxxx x xxxxxx xxxxxxxxx x xxxxxx xxxxxxx xxxxxxx, xxxxx xxxx paliva u xxxxxx xxxxxxxxx z xxxxxxxxxxxxx xxxxxx, xxxxx xxxx činností x xxxx technologie u xxxxxxx xxxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxx x xxxx technologie x xxxxxxxxxx xxxxxxxxx, xxxxx typů sítě x xxxx xxxxxxxxxxx x xxxxxxxxxx plynu.
(2) Výkazy xxxxxxx xx xxxxxxxx xxxxxxxx X.
§7
Xxxxxx xxxxx investic
(1) Xx xxxxxxxx plánu xxxxxxxx se vykazují xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxx.
(2) Xxxxxx xxxxx xxxxxxxx xx xxxxxxxx písmenem X.
§8
Xxxxxx xxxxxxxx
(1) X xxxxxxxxxx xxxxxxxx se xxxxxxxx bilance množství xxxxxxx v xxxxxxx xx xxxx zdrojů x xxxx spotřeby xxx xxxxx xxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx, na xxxxx xxxxxx xxxx xxxxxxx xxxxxxx xxxxxxx 12 xxxx 13. Xxxxxxxx xxxxxx xxxx xxxxxxxx maxima xxxxxx xx rozhraní xxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx různými xxxxxxxx xxxxxxx.
(2) X xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx skupiny 22 xxxx 24 xx xxxxxxxx xxxxxxx množství xxxxxxx plynu, xxxxx xxxxxxx xxxxxxxxxx nebo xxxxxxx zemního plynu x členění xx xxxx zdrojů a xxxx xxxxxxxx.
(3) Xxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx X.
§9
Xxxxxx xxxxxxxxx
(1) V xxxxxxxxxxx xxxxxxxx držitele xxxxxxx xxxxxxx 12 xxxx 13 xx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
a) xxxxx xxxxxxxxxxx s xxxxxxxx xxxxxx x souladu xx xxxxxxxxxx právními xxxxxxxx4),
b) údaje x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xx zajištěním xxxxxxxxx xxxxxxx elektroenergetického xxxxxxx.
(2) X technických xxxxxxxx držitele xxxxxxx xxxxxx 22 xx 24 xx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
x) xxxxxxxx nakupovaného, xxxxxxxxxxxxxx, uskladňovaného xxxx xxxxxxxxxxxxxxx xxxxxxx xxxxx,
x) xxxxx xxxxxxx xxxxxxx xxxxxxx xxxxx,
x) údaje xxx xxxxxxxxx xxxx xx xxxxxxxxxx.
(3) V xxxxxxxxxxx xxxxxxxx držitele xxxxxxx xxxxxxx 31 xxxx 32 xx xxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxxxxx činnost x xxxxxxxxxxxxxx xxxxxxx xxxxxx x rozvod xxxxxxx energie x xxxxxxxx xx veškeré xxxxxxxx xxxxxxxx xxxxxxx. Xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxx:
x) xxxxxxx xxxxxx,
x) bilance rozvodu.
(4) Xxxxxxxxx výkazy xx xxxxxxxx xxxxxxxx X.
§10
Xxxxxx xxxxxxxxx statistik
(1) Xx výkazech tarifních xxxxxxxxx držitele licence xxxxxx 12 a 14 xx xxxxxxxx:
x) pro xxxxx x xxxxxxxx xxxxxxx xxxxx vysokého xxxxxx x xxxxxxxx xxxxxx xxxxx x rezervaci xxxxxxxx a xxxxxxxx xxxxxxxxx konečných xxxxxxxxx xxxxxx xxxxx xxxxxxxx xxxxxxx xx danou xxxxxxxxxxxx xxxxxxx,
x) xxx xxxxx x xxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxx x xxxxxxxxxxxx xxxxxxx a xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx včetně tržeb xxxxxxxx xxxxxxx za xxxxx xxxxxxxxxxxx xxxxxxx.
(2) Xx výkazech xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxx 22 x 24 se xxxxxxxx xxxxx o:
x) xxxxxxxx xxxx xxxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxx,
x) xxxxxx xxxxxx x xxxxx xxxxxxxxx xxxx,
x) xxxxxxxxxx xxxxxxxxx pro xxxxxxxxx ceny xxxxxxx xxxxxxx xxxxx.
(3) Xxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxx písmenem X.
§11
Xxxxxx xxxxxxxx technické
(1) X xxxxxxxx technických xxxxxxxx xxxxxxxx xxxxxxx xxxxxx 11 xx 14 se xxxxxxxx xxxxx x xxxxxxx xxxxxxxxxxxx částí xxxxxxxxxxxxxxxxxxxx xxxxxxx.
(2) X xxxxxxxx technických xxxxxxxx xx vykazují xxxxxxxxxxx xxxxxxxxx xxxxx:
x) xxxxx o xxxxxxxxxxxx xxxxxxxxxx, xxxxxxxxxx událostech x xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx,
x) xxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx,
x) xxxxx xxx xxxxxxxxx xxxxxxx xxxxxx.
(3) Xxxxxxxx xxxxxxxxx xxxxxx se xxxxxxxx písmeny XXX, XX xxxx XX.
§12
Xxxxxxxxx xxxxx x kalkulační xxxxxx xxxx tepelné xxxxxxx
(1) Technický xxxxx a xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx vyplňuje xxxxxxx xxxxxxx skupiny 31 xxxx 32. Xxxxx xx příslušnou xxxxxxxxxxxx xxxxxxx x xx xxxxxxxxxxxxxx činnost xxxxxx x xxxxxx xxxxxxx xxxxxxx xxxxx samostatně xxx každou xxxxxxx xxxxxxxx.
(2) X xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxx xxxxxxx energie xx xxxxxxxx xxxxxxxxxxx kategorie xxxxx:
x) xxxxxxx xxxxxx,
x) bilance xxxxxxx,
c) přehled xxxxxx x xxxxxx xxxxxxxx,
d) xxxxx x xxxxxxxxx kotelnách,
x) xxxxxxxxxx vzorec xxxx tepelné xxxxxxx.
(3) Xxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxxxxxxxxx xxxxxx x xxxxx xxxx xxxxxxx xxxxxxxxx licence xxxxxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxx tepelné xxxxxxx x xxxxxx xxxxxxx energie a xx nelicencovanou xxxxxxx xxxxxx x rozvod xxxxxxx xxxxxxx. Xxxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxxxx x příloze č. 11.
(4) Technický xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx xx označuje písmeny XX.
§13
Xxxxxx xxxxxxxxxxx xxxxxxxxxxx výkazů
(1) Regulační výkazy xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxx v příloze č. 1.
(2) Forma x xxxxxx předkládání xxxxxxxxxxx xxxxxx xx uvedena x příloze č. 1.
(3) Xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx, který xxxxxxx xxxx xxxxxxxxxxxxx regionální xxxxxxxxxxx soustavy xxxxx xxxxxxxxxx právního xxxxxxxx5), xxxxxxxxxxx regulační xxxxxx xxxxx xxxxxxxx 1, x xxxxxxxx výkazů xxxxxxxxx x příloze č. 3.
(4) Xxxxxxx xxxxxxx xxxxxxx 14, xxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx instance, nepředkládá xxxxxxxxx xxxxxx podle xxxxxxxx 1, s xxxxxxxx xxxxxx uvedených x příloze č. 5.
(5) Xxxxxxx licence xxxxxxx 24, který nevykonává xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxxx výkazy xxxxx xxxxxxxx 1, x xxxxxxxx xxxxxx xxxxxxxxx x příloze č. 8.
(6) Xxxxxxx xxxxxxx, xxxxx nevede xxxxxxxxxx x xxxxx rozsahu xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1), xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxx odstavce 1, x xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx 31 xxxx 32.
§14
Xxxxxxxxx xxxxxxxxxx
Poprvé xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxxx této xxxxxxxx za rok 2006. Držitel licence xxxxxxx 31 xxxx 32 xxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxx xxxxxxxx již za xxx 2005, xxxxxxxx xxxxxxxxx licencí xxxxxxxx xxxxxxxxx xxxxxx xx xxx 2005 podle xxxxxxxxxxx právního xxxxxxxx.
§15
Xxxxxxxxx xxxxxxxxxx
Xxxxxxx xx:
1. Xxxxxxxx č. 439/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxx tržeb, xxxxxxx x xxxxxx xxx účely xxxxxxxx x pravidla xxx xxxxxxxxx xxxxxxx, xxxxx x výnosů z xxxxxxxxx xxxxxxxx x xxxxxxxxxx.
2. Vyhláška x. 74/2003 Xx., xxxxxx xx xxxx xxxxxxxx x. 439/2001 Xx., kterou xx xxxxxxx xxxxxxxx xxx xxxxxx oddělené xxxxxxxx xxxxx, xxxxxxx x xxxxxx pro účely xxxxxxxx x xxxxxxxx xxx xxxxxxxxx nákladů, xxxxx x xxxxxx x vloženého xxxxxxxx x xxxxxxxxxx.
§16
Xxxxxxxx
Xxxx vyhláška xxxxxx xxxxxxxxx dnem 1. xxxxx 2006.
Xxxxxxxx:
Xxx. Xxxx x. x.
Xxxxxxx x. 1 x vyhlášce x. 404/2005 Xx.
Xxxxxx xxxxxxxxxxx xxxxxx
(1) Účetní závěrka x xxxxxxxx - xxxxx zisků a xxxxx, xxxxxxx a xxxxx xxxxxxxxx toků, xxxxxx xxxxxxxxx pro xxxxxxxxxx držitele xx 30. xxxxx xxxxxxxxxxxxx xxxxxxxxxxxx roku xx xxxxxxxxxxxxx účetní xxxxxx.
(2) Xxxxxxxxx xxxxxx
| &xxxx;
xxxxxxx xxxxxxx
|
&xxxx;
xxxxxxxx xxxxxx
|
&xxxx;
xxxxx výkazu
|
termín xxxxxxxxx
|
&xxxx;
xxxxx xxxxxxxxxx
|
| &xxxx;
11
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxxxxx xxxxx x výrobě xxxxxxxxx x xxxxxxx x xxxxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
15. xxxxx,
15. xxxxx,
15. července,
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 2-12
|
Čtvrtletní xxxxx o xxxxxx xxxxxxxxx ve xxxxxxx xxxxxxxxxxxx
|
&xxxx;
15. xxxxx.,
15. dubna,
15. xxxxxxxx,
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxxxxx výkaz x xxxxxx xxxxxxxxx x xxxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxx
|
&xxxx;
15. xxxxx,
15. xxxxx,
15. xxxxxxxx,
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx
xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
Měsíční xxxxx x výrobě x xxxxxxx xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
|
1 1-X
|
&xxxx;
Xxxxx xxxxxxx - výroba xxxxxxxxx ve xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo písemně
|
|
12
|
12-A
|
Výkaz xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-XX
|
&xxxx;
Xxxxx hospodářského xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2
|
&xxxx;
Xxxxx -xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx x elektřinou k xxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
12-1
|
Výkaz xxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxx provozovatele xxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2x), x)
|
&xxxx;
Xxxxxx maxim xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
➢ x) xxxxx xxxxxxxxxxxxx zdrojů - xxxxxxxxx xxxxx
➢ x) xxxxx xxxxxxxxxxxxx zdrojů - výše xxxxxxxxx xxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za xxxxxxxx licence
|
|
|
12-D1
podklady
|
Výkaz podpory xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx výroby elektřiny x xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx licence xxxx osobou oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1 x)
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxxxx a roční xxxxxxxx xxxxxxxxx konečných xxxxxxxxx z hladiny XXX x VN
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1x)
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxxxx x roční xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x hladiny XXX x XX (xxx xxxxxxxxxxxx měsíců)
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1 x), x)
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx x xxxxxxx XX
x) xxxxxxxxx podnikatelů,
c) maloodběr xxxxxxxxxxxx
|
&xxxx;
30. xxxxx,
15. xxxxxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx výkaz x xxxxxx x xxxxxxx xxxxxxxxx
|
&xxxx;
20. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxx xxxxx x xxxxxxxxx a xxxxxxxxxxx xxxxxxxx ČR
|
15. února
|
Elektronicky xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 1-12
|
Měsíční xxxxxx x xxxxxxx xxxxxxxxxx distribuční soustavy
|
20. xxxxxxxxxx xxx následujícího xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx; | &xxxx;
Xxxxxxxx xxx xxxxxxxxxx schémat xxxx elektrizační xxxxxxxx XX
|
&xxxx;
31. května,
30. xxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
13
|
13-A
|
Výkaz xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx držitelem xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
13-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx
xxxxxxxxx licence xxxx xxxxxx
xxxxxxxxxx jednat za xxxxxxxx
xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele licence
|
|
|
13-I
|
Výkaz xxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx soustavy
|
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
13-B2
|
➢ x) xxxxxxx xxxxxxxx xxxxxx bilančních sald xxxxxx na xxxxxxxx xxxxxxxxx xxxxxxxx/ 110 xX,
➢ x) měsíční xxxxxxxx xxxxxx výkonů xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxx,
➢ c) xxxxxxx hodinová xxxxxx xxxxxx xxxxxxxxxxxx vodní xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
|
&xxxx;
➢ x) xxxxx xxxxxxxxxxxxx zdrojů - xxxxxxxxx xxxxx
➢ x) výkaz xxxxxxxxxxxxx xxxxxx - xxxx xxxxxxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxxxxx zdrojů x xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx 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 za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X3
|
&xxxx;
Xxxxx xxxxxxxxxx x xxxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx výkaz o xxxxxx x rozvodu xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx den xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
Roční výkaz xxxxxxxxxx xxxxx x xxxxxxxxx a distribuční xxxxxxxx XX
|
&xxxx;
15. února
|
Elektronicky xxxx xxxxxxx
|
| &xxxx;
|
&xxxx; | &xxxx;
Xxxxxxxx xxx xxxxxxxxxx schémat xxxx XX XX
|
&xxxx;
31. května,
30. xxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
14
|
14-HV
|
Výkaz xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx licence nebo xxxxxx oprávněnou xxxxxx xx držitele licence
|
|
|
14-T1a)
|
Roční xxxxxxxx elektřiny konečných xxxxxxxxx x xxxxxxx XXX a XX x režimu xxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
14-X 1 x), x)
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx x xxxxxxx XX x xxxxxx xxxxxxx xxxxxxxx instance
b) xxxxxxxxx podnikatelů,
c) xxxxxxxxx xxxxxxxxxxxx.
|
&xxxx;
30. xxxxx,
15. xxxxxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-12
|
&xxxx;
Xxxxxxx xxxxx o xxxxxx, vývozu, xxxxxx x xxxxxxx xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx den xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
22
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
22-HV
|
Výkaz xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
22-N
|
Výkaz xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx držitelem licence xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxxxx xxxxx xxx xxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
22-B
|
Skutečnost x plán distribuce xxxxxxx plynu
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X1
|
&xxxx;
Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou oprávněnou xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X2
|
&xxxx;
Xxxxxxx statistika - xxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
23
|
&xxxx;
23-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem licence xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-1
|
&xxxx;
Xxxxx plánu xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx držitelem licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X 1
|
Bilance xxxxxxx xxxxx (plán)
|
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx držitele licence
|
|
|
23-B2
|
Bilance xxxxxxx xxxxx (skutečnost)
|
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X1
|
&xxxx;
Xxxxxxx xxxxxxxxxxx systému
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X2
|
&xxxx;
Xxxxx maximum (plán)
|
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X3
|
&xxxx;
Xxxxx xxxxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
24
|
&xxxx;
24-XX
|
&xxxx;
Xxxxx hospodářského výsledku
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1
|
&xxxx;
Xxxxxxx zemního xxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx,
31. července,
15. xxxxx,
31. ledna
|
Elektronicky i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxxxx xxxxxxx xxxxx (plán)
|
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx jednat xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1
|
&xxxx;
Xxxxx xxxxxxxxxxx nákladů na xxxxx xxxxxxx xxxxx
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. října,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxx skutečných xxxxxxx xx nákup zemního xxxxx
|
&xxxx;
xxxxxxxx xxxxxxxxxx xxx xxxxxxxxxxxxx měsíce
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X3
|
&xxxx;
Xxxxxxx xx xxxxxxxxxx xxxxxxx plynu x xxxxxx podzemních xxxxxxxxxxx xxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx.
|
| &xxxx;
|
&xxxx;
24-X4
|
&xxxx;
Xxxxx xxxxxxx xx xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X5
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx jednat za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
|
&xxxx;
xxxxxxxx xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx parametrů - xxxxxxxx (xxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. října,
31. ledna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - kapacita (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem xxxxxxx nebo osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
24-T3
|
Tarifní xxxxxxxxxx - xxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
25
|
&xxxx;
25-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
25-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx jednat xx držitele licence
|
|
31,32
|
31, 32-X
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx licence
|
|
|
31, 32-XX
|
&xxxx;
Xxxxxxxxx výkaz x xxxxxxxxxx xxxxxx xxxx xxxxxxx energie
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
31, 32-XX
|
&xxxx;
Xxxxx aktiv x xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
Xxxxx držitel xxxxxxx xxxxxxxxx výkazy xxxxx xxxxxxxxxxxx podepsané xxxxxxxxx elektronickým podpisem, xxxxxx xxx xxxxxxx xxxxxxxxx xxxxxx písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx. Xxxx xxxxxxx xx nevztahuje na xxxxxxxx xxxxxxxxxxx výkazů XX 1-12, XX 2-12, VA 1-12, XXX 1-12, XXX 2-01, XX 1-12 x výkazu Podklady xxx vyhotovení xxxx XX XX.
Xxxxxxx x. 2 x vyhlášce č. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx výkazů xxx držitele licence xx výrobu xxxxxxxxx - xxxxxxx 11
&xxxx;
X) Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx výkazů pro xxxxxxxx licence xx xxxxxx xxxxxxxxx - xxxxxxx 11 xx xxxxxxxxx xxxxxxxxxxxx výkonem xxxxxx než 0,5 XXx
Xxxxxxx licence xxxxxxx 11 xxxxxxxxx Úřadu xxxxx xxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxx elektřiny xxxxxxxxxxx výkazy:
1. Výkaz XX 1-12: Xxxxxxxxxx xxxxx o výrobě xxxxxxxxx x xxxxxxx x spalovacích xxxxxxxxxxxx xx xxxxxxxxx instalovaným xxxxxxx xxxxxx než 0,5 XXx,
2. Xxxxx XX 2-12: Čtvrtletní xxxxx x xxxxxx xxxxxxxxx ve xxxxxxx xxxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xxx 0,5 MWe,
3. Xxxxx XX 1-12: Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx v xxxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxx se xxxxxxxxx xxxxxxxxxxxx výkonem menším xxx 0,5 XXx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx dálkový xxxxxxx nebo xx xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx licence xxxxxxxx výkazy xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx XX 1-12
Xxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx 11 provozující xxxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx (xxxxxxx xxxxxxxxx).
Xx xxxxxx držitel xxxxxxx xxxxx xxxxx x:
➢ xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx,
➢ xxxxx xxxxxxx,
➢ instalovaném, xxxxxxxxxxxx x pohotovém výkonu xxxxxx,
➢ xxxxxx elektřiny xxxxxx a xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx,
➢ xxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx.
Xx xxxxxx se uvádí xxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxxx, xxxxx není xxxxxxxxx xxxxx. Údaje jsou Xxxxx xxxxxxxxxxx ve xxxxxxxxxx xxxxxxxxxx xxxxxxx x členění xx xxxxxxxxxx xxxxxx daného xxxxxxxxx.
2. Xxxxx VD 2-12
Xxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxx elektrárny (xxxxxxx elektřiny).
Ve výkazu xxxxxxx xxxxxxx xxxxx xxxxx x:
➢ instalovaném xxxxxx xxxxxxxxxxxx generátorů,
➢ xxxxx xxxxxxx,
➢ xxxxxxxxxxxx, xxxxxxxxxxxx x pohotovém xxxxxx zdroje,
➢ xxxxxx xxxxxxxxx brutto.
Ve xxxxxx xx xxxxx xxxx xxxxxxx.
Xxxxxxx xxxxxxx předkládá xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx xxxxxxxxx jinak. Xxxxx jsou xxxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx periodě v xxxxxxx xx xxxxxxxxxx xxxxxx daného xxxxxxxxx.
3. Xxxxx XX 1-12
Xxxxx xxxxxxxx xxxxxxxx licence xxxxxxx 11 xxxxxxxxxxx xxxxxxxxxx s xxxxxxxxxxxxxx xxxxxx xx výrobu xxxxxxxxx.
Xx xxxxxx držitel xxxxxxx xxxxx údaje x:
➢ xxxxxxxxxxxx výkonu xxxxxxxxxxxx xxxxxxxxxx,
➢ počtu xxxxxxx,
➢ instalovaném, dosažitelném x xxxxxxxxx xxxxxx xxxxxx,
➢ výrobě xxxxxxxxx xxxxxx a vlastní xxxxxxxx xx xxxxxx xxxxxxxxx,
➢ xxxxxxxx xxxxxxxxxxxx xxxxx xxxxx xx xxxxxx elektřiny.
Ve výkazu xx xxxxx xxxx xxxxxxx.
Xxxxxxx xxxxxxx předkládá xxxxxxxxxx výkaz za xxxxxxxxxx provozovny, xxxxx xxxx xxxxxxxxx xxxxx. Xxxxx jsou Xxxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx periodě v xxxxxxx na xxxxxxxxxx xxxxxx daného xxxxxxxxx.
X) Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx výkazů xxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx - xxxxxxx 11 se xxxxxxxxx xxxxxxxxxxxx výkonem xxxxxx xxxx xxxxxx xxx 0,5 MWe,
Držitel xxxxxxx skupiny 11 xxxxxxxxx Úřadu následující xxxxx:
1. Výkaz ERÚ 1-12: Xxxxxxx xxxxx x xxxxxx x xxxxxxx xxxxxxxxx.
Xxxxx xxxxxx xxxx zveřejněny způsobem xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx vyplňuje xxxxx podle dále xxxxxxxxx pravidel.
1. Xxxxx XXX 1-12
Xx xxxxxx xxxxxxx xxxxxxx uvádí xxxxxxxxxxx údaje:
➢ xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxxxxxxx (xxxxxx elektřiny xx xxxxxxxxxxxx xxxxxxx paliv, xxxxxxx spotřeba xx xxxxxx elektřiny, xxxxx xxxx elektřina opatřena x xxx xxxx xxxxxxxxx xxxxxx),
➢ xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx bilancí výkonu (xxxxxxxxxxx, xxxxxxxxxxx, xxxxxxxx x xxxxxxxx výkon xxx.),
➢ hodinové xxxxxxx (x xxxxxxx čase) xxxxxxxxxx výkonu třetí xxxxxx v xxxxxx, x xxx měsíčního xxxxxx a xxxxxx xxxxxxxx elektrizační xxxxxxxx,
➢ xxxxxxxx xxxxxxxxx brutto (xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx x xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxx), xxxxxx xxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxx (pokud x xxxxxxxx xxxx xxx xxxxxxxxxxxxxx kraj x xxx xxxxxx) xxxxxxxxx xx krajích ČR,
➢ xxxxx x xxxxxxxxxxxxx xxxxxx na xxxxxx xxxxxxxxx.
Xxxxx xxxx předkládány xx základě xxxxxxxx x xxx x xxxxxx maximálního xxxxxxxx xxxxxxxxxxxx soustavy ve xxxxxxxxxx období, které xxxxxxx xxxxxxx xxxxxx xx Xxxxx.
Xxxxxxx údaje, xxxxx jsou xxxxxx xxxxxxxxx, xxxx předávány x xxxxxxx čase x xxxxxxxxxx xx xxx, zda pro xxxxxxxxx xxxxxx xxxx xx x xxxxxxxxx xxxxx xxxx xxxxxxxxxxxxxx xxx. Xxxxxxxxxx průměrné xxxxxxx xx xxx xxxxx až pátek xxxxxxxx xxxxx xxxxxxx x xxxxxxxxxx dnů; x případě xxxxxx xx tento den xx uváděného průměru xxxxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx za xxxxxxxxxx xxxxxxxxxx, pokud xxxx xxxxxxxxx jinak. Xxxxxxxx xxxxxxx licence xxxxxxx x průběhu xxxxxx kalendářního xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx za xxxxxxx xxxxxxxxxx 0,5 MWe, xxxxx výkaz xxxxxxxxxx xx xxxxxxxxxxxxx měsíce.
C) Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxx elektřiny - xxxxxxx 11 xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx
Xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx úřadu následující xxxxxx:
1. Xxxxx 11-N: Xxxxx nákladů.
1. Výkaz 11-X: Xxxxx xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx zdroje
Do xxxxxx xx uvádí xxxxxxx x xxxxx xxxxxxxxxxx xxxxxxxxxxx x výrobou xxxxxxxxx xx výrobnách xxxxxxxxxxxxx obnovitelné xxxxxx, xxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx a xxxxxxxxx xxxxxx.
Xx xxxxxxxxxx náklady xx xxxxxxxx:
➢ náklady, xxxxx xxxxx xxxxx xx výdaje (xxxxxxx) x xxxxxxxx, zajištění x udržení xxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx3),
➢ xxxxxxxx náklady,
➢ xxxxxxxxx xxxxxxx,
➢ xxx x příjmu,
➢ xxxxxxx xx xxxxxx x xxxxxxx rezerv,
➢ zůstatková xxxx prodaného xxxxxxxxxxxx xxxxxxx x xxxxxxxxx,
➢ xxxxxx členů xxxxxx xxxxxxxxxxx,
➢ xxxxxxxx x xxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxx, xxxx. xxxxx xxxxxx xxxxxxx xxxxxx (xxxx. xx xxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxx).
1.1 Xxxxxxxxxxxxxxx xxxxx xxxxxx:
1.1.1 Xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx
Xxxxx xx xxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxx z xxxxxxxxxxxxx xxxxxx a xxxx xxxxxxxx v xxxxxxx xx xxxxxxxxx právním xxxxxxxxx6). Xx xxxxxx xxxx xxxxxxx xxxxxxx xxxxx xxxxx xxxxxxx x xxxx xxxxxxxxxxxxx xxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxxx. X xxxxxxx použití kombinace xxxxxxxxxxxxx xxxxxx a xxxxxxxxxxxxxxx zdroje (xxxxxxxxx xxxxxx) xx xxxxx x uvedených xxxxx xxxxxx xxxxx xxxxxx xx xxxxxxxxxxxx řádku. Xxxxx xxx xxxx 1.2.1 x 1.2.7 xx 1.2.10 budou xxxxxxx xx jednotlivých xxxxx x příslušnému xxxxx xxxxxx, údaje xxx bodů 1.2.2 xx 1.1.1 xx xxxxx xx xxxxx, x xxxx xx xxxxxxxxxxxx druh použitého xxxxxxxxxxxxx xxxxxx.
1.1.2 Výroba xxxxxxxxx x ostatních xxxxxx (neobnovitelných)
Uvádí xx xxxxx související x xxxxxxx xxxxxxxxx ve xxxxxxxxx, xxxxx využívají xxxxx xxxxxxxxxxxxx zdroje. Xxxxx xx xxxxx x xxxxxxx xx xxxxxxx xxxxxxx tohoto xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx.
1.1.3 Xxxxxxxx činnosti (xxxxxxx)
Xx xxxx xxxxxxx xx uvádí xxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx x xx výkon xxxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxxxx xxxxxxxx, které však xxxxx přímo přiřadit x xxxxxxxx xxxxxx xxxxxxxxx. Xx výkaze xx xxxxxxxx xxxxx xxxxxxxxx xxxxx těchto xxxxxxx, xxxxx xxxxxxx xxxxx xx xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Xxxxxxx licence uvede xxxxx xxxx x xxxxxxx k xxxxxxxxxx xxxxxxx.
1.2 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx:
1.2.1 Xxxxxxxx xxxxxxxxxxxxx xxxxxx (sloupec "x")
Xxxxxxx "Xxxxxxxx xxxxxxxxxxxxx paliva" xxxxxxxx xxxxxxx xx xxxxxx (xxxxxxxxxxx x xxxxxxxxxxxxx xxxxx) spotřebované xxx xxxxxx xxxxxxxxx. X xxxxxxx použití xxxxxxxxx fosilního paliva x xxxxxxxxxxxxx xxxxxx xx u xxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxx xx spotřebu xxxxxxxxxxxxx xxxxxx x xxxxxxx xx xxxxxxxx xxxxxxxxx xxxxxx.
1.2.2 Xxxxxxxx xxxxxxx (sloupec "c")
Do xxxxxxx "Xxxxxxxx xxxxxxx" xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx xxx výrobě xxxxxxxxx.
1.2.3 Xxxxxx xxxxxxx (xxxxxxx "x")
Xxxxxx xxxxxxx zahrnují xxxx xxxxxxxxxx, kteří xxxxxxxxx xxxxxx a xxxxxxx zařízení, xxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx.
1.2.4 Xxxxxx (xxxxxxx "x")
Xxxxxxx "Xxxxxx" xxxxxxxx veškeré xxxxxx a xxxxxxx xxxxxxxxxx na xxxxxxxxx xxxxxxxxxxx xxxxxxxx zařízení xxxxxxx.
1.2.5 Odpisy (xxxxxxx "x")
Xxxxxx xxxxxxx xxxxx xxxx xxxxxx odpisy xxxxx xxxxxxxxxx právního xxxxxxxx1).
1.2.6 Xxxxxxx náklady (xxxxxxx "x")
Xxxxxxx xxxxxxx, xxxxx xxxxx xxxxxxxxx x licencovanou xxxxxxxx x nejsou obsaženy x xxxxx x xxxx xxxxxxxxx položek. Xxxxx se xxxxxxx x xxxxxxxx xxxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, xxxxxxxx xxxxx xxxxxxxx náklady.
1.2.7 Tržby xx xxxxxxxxx - xxxxxxx xxxx (xxxxxxx "x")
Xx položky "Xxxxx xx xxxxxxxxx - xxxxxxx ceny" se xxxxxxxx xxxxx za xxxxxxxx xxxxxxxxx v xxxxxxx xxxxxxxxx xxx.
1.2.8 Xxxxx za xxxxxx xxxxxx (xxxxxxx "x")
Xxxxxxx xxxxxxxx pouze tržby xx xxxxxx xxxxxx.
1.2.9 Xxxxxxx xxxxx za xxxxxxxx xxxxxxxxx (xxxxxxx "x")
Xxxxxxx "Xxxxxxx tržby xx xxxxxxxx xxxxxxxxx" xxxxxxxx tržby xx xxxxxxxxx prodanou xxxxxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxxxxx x xxxx xxxxx xx decentrální xxxxxx.
1.2.10 Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxx "l")
Položka xxxxxxxx xxxxxxx xxxxxxxx elektřiny xxxxxxx xx dané xxxxxxxxxx xxxxxx (xxxxxx xxxxxxxx xxxxxxxxxx rok).
Výkaz 11- X: Výkaz xxxxxxx - výroba xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx
| &xxxx;
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&xxxx;
Xxxxx 11 - N
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Spotřeba xxxxxxxxx-
xxxx xxxxxx
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&xxxx;
Xxxxxxxx
xxxxxxx
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&xxxx;
Xxxxxx
xxxxxxx
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
xxxxxxx
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&xxxx;
Xxxxx xx
xxxxxxxxx -
xxxxxxx ceny
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Tržby xx
xxxxxx xxxxxx
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&xxxx;
Xxxxxxx tržby
za xxxxxxxx
xxxxxxxxx
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&xxxx;
Xxxxxxxx
xxxxxxxx
xxxxxxxxx
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| &xxxx;
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&xxxx;
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx. 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
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&xxxx;
xxx. Xx
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&xxxx;
XXx
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| &xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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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 (xxxxxx)
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
2
|
&xxxx;
Xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
3
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&xxxx;
Xxxxxxx:
|
&xxxx;
Xxxx xxxxxxxxxxxxx xxxxxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
7
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
8
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
10
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&xxxx;
Xxxxxx xxxxxxxxx x ostatních (neobnovitelných) xxxxxx celkem
|
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11
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Společné činnosti
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x
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12
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z xxxx xxxxx x % připadající xx xxxxxxxxxxx xxxxxx
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&xxxx;
x
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
Xxxxxxx x. 3 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx distribuci xxxxxxxxx - xxxxxxx 12
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx výkazů, xxxxxxx xxxx:
1. Výkaz 12-X: Xxxxx xxxxx,
2. Xxxxx 12-XX: Xxxxx hospodářského xxxxxxxx,
3. Výkaz 12-N1: Xxxxx xxxxxxx,
4. Xxxxx 12-X2: Xxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx,
5. Xxxxx 12-1: Xxxxx xxxxx investic,
6. Xxxxx 12-X1: Xxxxx bilance xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx,
7. Výkazy 12-B2 x), b): Xxxxxx xxxxx výkonů,
8. Výkazy 12-X 1x), x): Xxxxxx xxxxxxxxxxxxx xxxxxx
9. Xxxxx 12-X1 podklady: Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx,
10. Výkazy 12-X2 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxx xxxxxx,
11. Výkaz 12-X1 a): Rezervovaná xxxxxxxx x xxxxx xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx z xxxxxxx XXX x XX
12. Xxxxx 12-X1 x) xxxxxxxx: Xxxxx rezervace xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx konečných xxxxxxxxx z xxxxxxx XXX x VN (xxx xxxxxxxxxxxx xxxxxx)
13. Xxxxxx 12-X1 x), x): Xxxxxxx xxxxxxxxxx xx xxxxxxx NN,
14. Xxxxx XXX 1-12: Xxxxxxx xxxxx o xxxxxx x xxxxxxx xxxxxxxxx,
15. Xxxxx XXX 2-01: Xxxxx xxxxx xxxxxxxxxx údajů x xxxxxxxxx x xxxxxxxxxxx xxxxxxxx,
16. Xxxxxx XX 1-12: Xxxxxxx xxxxxx x provozu xxxxxxxxxx xxxxxxxxxxx xxxxxxxx,
17. Podklady xxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx soustavy.
Vzory xxxxxx jsou zveřejněny xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx xx xxxxxxx vyžádat.
Držitel licence xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1 12-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx:
x) Xxxxxxxx xxxxxx xxxxx §4 odst. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 odst. 4.
1.1 Xxxxxxxxxx XXX
1.1.1 Xxxxx xxxxxxxxxxxx majetek
Venkovní xxxxxx XXX - x. 3
Xxxxx se x xxxxxxxx pro xxxxxx elektrické xxxxxxx x napětí 110 xX xxxxxx xxxxxxxxx xxxxxxx vlastněným držitelem xxxxxxx.
Xxxxxxx xx xxxxxxxx xx xxxxxxxxx izolátorového xxxxxxx xx xxxxxxx xxxxxxx 110 xX xx kotevní xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx 110 kV, xxxxxxxx xx xxxxxxx xxxxx xxxxxxxxxx stožáru.
Mezi xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx x příslušenstvím - xxxxxxxxxxxx xxxxxxxx, xxxxxxx, xxxxxxxxx x xxxxxxxxxx xxxxxxxxxx,
➢ xxxxxxx xxxxxxx,
➢ xxxxxxxx xxxxxxx,
➢ xxxx - xxxxxx xxxxxx x xxxxxxx xxxx xxxxxx xxxxxxxxxxxxx xxxxxxx lan.
Kabelová xxxxxx XXX - x. 4
Xxxxx xx o xxxxxxxx pro přenos xxxxxxxxxx xxxxxxx o xxxxxx 110 kV xxxxxx kabelovým xxxxxxx xxxxxxxxxx držitelem licence.
Hranice xx xxxxxxxx xxxxxxxxxx xxxxx kabelové koncovky xxxxxxx 110 xX x xxxxxxxx xxxxx xxxxxxxx koncovky xxxxxxxx xxxxxxx 110 kV.
Mezi xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ kabely 110 xX včetně xxxxxxxx, xxxxxx, nosných, xxxxxxxx x xxxxxxxxxx xxxxxxxxxx, xxxxxxxxxxxx xxxxxx x xxxxxxxxx x xxxx,
➢ xxxxxxxx tunely x xxxxxxxx lože,
➢ xxxxxxx xxxxxxxxxxxx.
Xxxxxxxx XX/XXX- xxxxxxxxxxx - x. 5
Xxxxx xx x xxxxxxxx xxx rozvod napětí 110 xX, týká xx xxxxxx XX/XXX, xxxxx bez xxxxxxxxxxxx XXX/XX.
Xxxx xxxxxx položky xxxxx zejména:
➢ xxxxxxxx,
➢ xxxxxxxxxx,
➢ xxxxxxxx xxxxxx,
➢ xxxxxx transformátory xxxxxx x xxxxxx,
➢ xxxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxx.
Xxxxxxxx XX/XXX- stavební xxxxx - ř. 6
Xxxxx xx o xxxxxx a xxxxxxxxxx xxxx xxxxxxxx 110 xX; zařízení xxxxxx XX/XXX, xxxxx xxx xxxxxxxxxxxx VVN/VN.
Mezi xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx a stavby,
➢ xxxxxxx včetně xxxxxxx xxxxxx,
➢ oplocení,
➢ xxxxxxxx xxxxx xxxxx xxxxxx,
➢ xxxxxxxxxx (cesty, xxxxxxx, ...).
Xxxxxxxxxxxxx xxxxxx VVN - ř. 7
Xxxxx xx o měřidla xxxxx xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxx, xxxxx končí xx xxxxxxx velmi xxxxxxxx xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx xxxxxxx dodávky xx xxxxxxx xxxxx xxxxxxxx xxxxxx - xxxxxx xxxxxx xxxxxxx xxx xxxxxxxx xxxxxxx x xxxxxxxxx,
➢ xxxxxxxx xxxxxxx xxxxxx - xxxxxx dodávky pro xxxxxxxx spotřebu,
➢ xxxxxxxxx XXX.
Xxxxxx měřidel XXX - ř. 8
Jedná xx o xxxxxxxx xxxxxx, která xxxxxx xxxxxxxx odečtů xx xxxxxx XXX.
1.2 Xxxxxxxxxx XX
1.2.1 Xxxxx přiřaditelný xxxxxxx
Xxxxxxxx xxxxxx VN - x. 11
Jedná xx x xxxxxxxx xxx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxx xxxxxxxxx xx xxxxxxxx portálu nebo xxxxxxxxxxx stanice vysokého xxxxxx xxxx xx xxxxxxx stanici XX/XX, xxxxxxxx xxxxxx xx XX, xx po xxxxxxx xxxxxxxxx xxxx xxxxxxxxx distribuční trafostanice XX/XX xxxx další xxxxxxx VN, resp. XXX/XX.
Xxxx hlavní položky xxxxx xxxxxxx:
➢ xxxxxx xxxx s xxxxxxxxxxxxxx - izolátorovou xxxxxxxx, xxxxxxx, xxxxxxxxx x xxxxxxxxxx xxxxxxxxxx,
➢ základy xxxxxxxx bodů,
➢ uzemnění xxxxxxxx bodů,
➢ lana - xxxxxx vodiče x zemnící lana xxxxxx xxxxxxxxxxxxx xxxxxxx xxx,
➢ xxxxxxx odpínače xxxxxx napájení xxxxxx, xxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx úsekové xxxxxxxx, x xxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxx xx xxxxxxxx xxxx XX (reclosery).
Kabelová xxxxxx XX - x. 12
Xxxxx xx x xxxxxxxx xxx xxxxxxxx xxxxxx elektrické energie xxxxxxxx xxxxxx.
Xxxxxxx je xxxxxxxx xxxxxxxxxx koncovkami xxxxxxx xxxxxxxx napětí, xxxxxxxx xxxxxx do XX, x xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxxx xxxxxxxxxxx XX/XX xxxx další xxxxxxx VN, resp. XXX/XX.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxx XX xxxxxx koncovek, xxxxxx, nosných, úložných x xxxxxxxxxx xxxxxxxxxx, xxxxxxxxxxxx vedení a xxxxxxxxx x xxxx,
➢ xxxxxxx hospodářství.
Transformovny XXX/XX x XX/XX - xxxxxxxxxxx XXX x XX - x. 13
Xxxxx se o xxxxxxxx xxx xxxxxxxxxxxx xxxxxx XXX/XX x XX/XX, xxxxxxxxxxxxx části xxxxxx.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ vypínače,
➢ xxxxxxxxxx,
➢ ovládací xxxxxx,
➢ xxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxxxxxx xxxxxx x xxxxxx,
➢ xxxxxxx,
➢ zdroje xxxxxxxxx xxxxxxxx a xxxxxxxxxxx xxxxxxx xxxxxxxx. Xxxxxxxxxx xxxxxx xxxxxxxxxxxxxx.
Xxxxxxxxxxxxxx XXX/XX x XX/XX - ř. 14
Xxxxx xx x zařízení xxx transformaci xxxxxx XXX/XX a XX/XX. Xxxxxxx je xxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxx.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ transformátory XXX/XX,
➢ xxxxxxxxxxxxxx XX/XX,
➢ xxxxxxxxxxxxxx xxxxxxx spotřeby,
➢ tlumivky,
➢ xxxxxxxx,
➢ xxxxxxxxx.
Xxxxxxxxxxxxx VVN/VN x XX/XX - xxxxxxxx části - x. 15
Xxxxx xx x xxxxxxxx xxx xxxxxxxxxxxx napětí XXX/XX, xxxxxxxx xxxxxxxx části xxxxxx XXX/XX x XX/XX.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxx x stavby,
➢ xxxxxxx xxxxxx xxxxxxx břemen,
➢ xxxxxxxx,
➢ stavební části xxxxx xxxxxx,
➢ komunikace (xxxxx, xxxxxxx).
Xxxxxxxxxxxxx xxxxxx XX - x. 16
Xxxxx se x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxx, xxxxx xxxxx xx prvcích vysokého xxxxxx.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ vstupní xxxxxxx xxxxxxx xx xxxxxxx xxxxxxxx napětí - měření xxxxxx xxxxxxx pro xxxxxxxx xxxxxxx x fakturaci,
➢ xxxxxxxx měřidla xxxxxx - xxxxxx xxxxxxx xxx konečnou xxxxxxxx,
➢ xxxxxxx pro xxxxxxx xxxxxxx držitele xxxxxxx (xxxxxx xxxxxxx spotřeby x ztrát),
➢ xxxxxxxxx XXX.
Xxxxxx xxxxxxx VN - x. 17
Xxxxx xx x xxxxxxxx xxxxxx, xxxxx slouží xxxxxxxx xxxxxx xx xxxxxx XX.
1.3 Distribuce XX
1.3.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxx XX - x. 20
Všechny xxxxx xxxxxxxxxx xxxxxx xxxxxxx xxxxxx distribuční xxxx x xxxxxx 400X/230X včetně přípojek x xxxxxxxxxxx odběratelům, xxxxx xxxx xx xxxxxxxxxxx držitele xxxxxxx.
Xxxxxxx xx vymezena xxxxxxxxx xxxxxxxxx distribuční stanice XX/XX x xxxxx xxxxxxxxxx xxxxxx xxxxxx (xxxxxxxxxxx xxxxxx).
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxx xxxx xxxx XX x xxxxxxxxxxxxxx xxxxxx xxxxxxx, konzol x izolátorové xxxxxxxx x xxxxxxxx,
➢ xxxxx xxxx xxxxxxxxx xxxxxxxxxxx xxxxxx,
➢ xxxxxxxx xxxx,
➢ xxxxxxxxxxx x jistící xxxxxx xxxxxx xxxxx x těmto xxxxxxx,
➢ xxxxxx xxxxxx xxxxxxxxxxxx xxxx,
➢ přípojky a xxxxxxxxxx xxxxxx k xxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxxx XX - x. 21
Xxxxxxx xxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxxx napětí 400/230V xxxxxx přípojek x xxxxxxxxxxx xxxxxxxxxxx.
Xxxxxxx xx xxxxxxxx připojovacím bodem xxxxxxxxxx oka x xxxx x xxxxxxxxxx xxxx propojovací xxxxxx.
Xxxx xxxxxx xxxxxxx patří xxxxxxx
➢ xxxxx xxxxxx xxxxxx spojek x xxxxxxxx,
➢ kabelové xxxx,
➢ xxxxxxx prvky xx xxxxxxxx x xxxxxxxxxxx,
➢ xxxxxxxx xxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxxx výzbroje,
➢ xxxxxxxx xxxxxxxx xxxx,
➢ xxxxxxxx xxxxx kabelů xxx xxxxxxx xxxxxx na xxxxxxxxx x xxxxxx xxxxxxxxxxxx,
➢ xxxxxxxx x xxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxx,
➢ hlavní xxxxxxx skříně.
Transformátory XX/XX - x. 22
Jedná xx x zařízení xxx transformaci napětí XX/XX. Xxxxxxx xx xxxxxxxx veškerou xxxxxxxxxxx xxxxxxxxxxxxxx.
Xxxx hlavní xxxxxxx xxxxx zejména:
➢ xxxxxxxxxxxxxx XX/XX,
➢ transformátory xxxxxxx xxxxxxxx,
➢ tlumivky,
➢ xxxxxxxx.
Xxxxxxxxxxx xxxxxxx NN (DTS) - x. 23
Jedná xx x xxxxxxx, xxxxx xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxxx xxxxxx xx distribuční sítě xxxxxxx xxxxxx, xxx xxxxxx na xxxxxxxxx, xx xxxxxxxxxxx xxxxxxxx xxxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxx,
➢ xxxxxxxxxxxxx technologie,
➢ xxxxxxxxxxx transformovny XX/XX xxxxxx xxxxxxxxx XX x XX.
Xxxxxxxxxx transformátory.
Elektroměrová xxxxxx XX - x. 24
Xxxxx se x měřidla nízkého xxxxxx xxxxxxxx xx xxxxxxxxxxxx aktiv, která xxxxx xx prvcích xxxxxxx xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx měřidla dodávky xx hladiny xxxxxxx xxxxxx - xxxxxx xxxxxx dodávky xxx xxxxxxxx xxxxxxx x xxxxxxxxx,
➢ výstupní xxxxxxx xxxxxx - xxxxxx xxxxxxx pro xxxxxxxx xxxxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxx pro vnitřní xxxxxxx xxxxxxxx xxxxxxx (xxxxxx vlastní xxxxxxxx x xxxxx),
➢ přijímače XXX.
Xxxxxx xxxxxxx XX - ř. 25
Xxxxx xx x xxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxx xx xxxxxx XX.
1.4 Podpůrný xxxxxxx
XXX - x. 28
Xxxxx xx o xxxxxxxx xxx xxxxxx, xxxxxx, xxxxxxxxxxxxx x xxxxxxxxxxxx provozu elektrizační xxxxxxxx x xxxxxxx xxxxxxxxx pro činnost xxxxxxxxx xxxxxxxx x xxxxxxxxxxxx systémů.
Mezi xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxxx, signalizace x xxxxxx xxxxxxxx,
➢ požární xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxxxx dispečink,
➢ xxxxxxx xxxxxxxxxx.
X dále xx zahrnuje majetek, xxxxx xxxxxx pouze xx podporu xxxxxxxxxxxxx xxxxxxxx, xxxxx nelze xxx jednoznačně xxxxxxxx xx xxxxxxxx x xxxxxxxxxx úrovní.
Majetek je xxxxxxxxx x následující xxxxxxxxx:
Xxxxxx xxxxxxx (XXX) xxxxxx požární signalizace x xxxxxxxxxxxxx xxxxxxx x. 29
Telekomunikace x. 30
XXX - vysílače x. 31
Pozemky, xxxxxx x stavby x. 32
Xxxxxxxx, xxxxxxxx x. 33
Xxxxxxxx x xxxxxxxx x. 34
Studie x xxxxxxxxxxx ř. 35
Xxxxxxx xxxxxxxx xxxxxxx x. 36
Xxxxxxx XXX x xxxxxx systémy xx xxxx xx xxxxxxx xxxxxx XXX:XX:XX x xxxxxx 32:68:0, pokud xxxx nestanoví xxxxx.
Xxxxxxxx xxxxxxx s výjimkou XXX a xxxxxxxx xxxxxxx je xx xxxxxxx xxxxxx xxxxxx x poměru xxxxxxxxxxxx xxx xxxxx xxxxxxxxxxxxxx xxxxxxx, pokud úřad xxxxxxxxx jinak.
1.5 Ostatní xxxxxxxx - x. 39
Xxxxx se x xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx činností, xxxxx xxxxxxxxx s xxxxxxxxxxxx xxxxxxxx.
1.6 Společný xxxxxxx - ř. 40
Xxxxx xx o xxxxxxx, xxxxx slouží xxxx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxx xx xxxxxxxxx v xxxxxxxxxxx struktuře:
Pozemky, xxxxxx x xxxxxx x. 39
Xxxxxxxx, hardware x. 40
Xxxxxxxx x xxxxxxxx x. 41
Studie x xxxxxxxxxxx ř. 42
Xxxxxxx xxxxxxxx xxxxxxx ř. 43
Xxxxxxxx xxxxxxx je xx hladiny xxxxxx xxxxxx x poměru xxxxxxxxxxxx cen xxxxx xxxxxxxxxxxxxx majetku, xxxxx Xxxx xxxxxxxxx jinak.
1.7 Xxxxxxx - x. 44
X xxxx xxxxxxx xx uvedena xxxxxxx xxxxxxx xxxxxxx pořízeného xxxxxx finančního xxxxxxxx, xxxxx je připočtena x xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx. Tato xxxxxxx xx ve xxxxxxx xxxxxxxx pro xxxxxxxxxxxxx x xxxxxxxx xxxxxxx.
1.8 Xxxxxxxxxxxx xxxxxx - x. 45
Xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xx x xxxxxxx distribuce xxxxxxxxx, xxxxx xxxxx §4 xxxx. 3 xxxxxx xxx xxxxxxxxx.
1.9 Změna xxxxxxx darovaného xxxxxxx xx xxxxxxxxxxx xxxx - ř. 48
Darovaný xxxxxxx xx xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxx xxxxxx majetku xxxxx vykazovaného xxxxxx.
1.10 Xxxxxxxx xxxxxxxxx - x. 49
Xxxxx se x xxxxxxxx pro xxxxxxx xxxxx xxxxxxxx xxx dodávku elektřiny xxxxxxxxxxx pro xxxxx xxxxxxx xxxxx §45 xxxx. 2 zákona, xxxxx délka nepřesáhne 50 m. Délkou xxxxxxxx xx xxxxxx xxxxx stavebně x xxxxxxxxx xxxxxxxxxxxx trasy xxxxxxxx xxxxxxxxxx do xxxxxxxx xxxx svislým xxxxxxxx xxxxx odbočení x xxxxxxxxxxx soustavy x xxxxxxx průmětem xxxxxxx pojistkové nebo xxxxxxx xxxxxxxx xxxxxx.
Xxxxxxxx xxxxxxxxx xxxx současně xxxxxxxx v ř. 19 x xxxxx xxxxxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxx napětí xxxxx jejich charakteru x xxxxxxx 20 xxxx 21.
2 Xxxxx 12-XX: Výkaz hospodářského xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xx xxxxx xxxxxxxxxx. Xxxx xxxx plně xxxxxxxxxxxx x xxxxxxx výkazem xxxxx a xxxxx xxxxxxxxxxx.
■ Ostatní - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx přímo xxxxxxxxxxxxx s licencovanou xxxxxxxx xxxxxxxxxx elektřiny.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxx související x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx o xxxxxxx, xxxxx jsou xxxxxxxx v xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx (xxxx xxxxxx nepovolených nákladů).
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx hodnoty xxxxxxx x xxxxxx. Xxxxx xx x xxxxxxxxxx náklady a xxxxxx, xxxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx, odpisů xxxx. Xxxxxxx nebude xxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxx xxxx xxxxxxx "Xxxxxxx" x "Xxxxxxxxxx".
■ Distribuce - xxxxxxx xxxxxxxx xxxxxxx x výnosy x xxxxxxx x xxxxxxxxxx xxxxxxx této vyhlášky. Xxxx xxxxxxx xxxxx xxxxxxxx o xxxxxxxxxx xxxxxxx x výnosy x xxxxxxx x xxxxx xxxxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx výkazu
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx obsahem x xxxxxx je x souladu se xxxxxxxxx xxxxxxx předpisem7);
■ XX 04 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx xxxxx vysokého xxxxxx (XXX);
■ XX 05 - tržby z xxxxxxxxxx konečným xxxxxxxxxx xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxx (VN);
■ XX 06 - xxxxx z distribuce xxxxxxxx zákazníkům xx xxxxxxxx xxxxxxx xxxxxxx xxxxxx (NN);
■ VP 08 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxx jednotlivými xxxxxxxxxxxxx xxxxxxxxxxxx ("xxxxxxx") xx xxxxxxxx xxxxxxx X VN;
■ VP 09 - tržby x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx mezi jednotlivými xxxxxxxxxxxxx xxxxxxxxxxxx ("xxxxxxx") xx xxxxxxxx hladině XX;
■ XX 10 - xxxxx x xxxxxxxxxx xxxxxxxxx realizované xxxx xxxxxxxxxxxx distribučními xxxxxxxxxxxx ("xxxxxxx") xx xxxxxxxx xxxxxxx XX;
■ XX 11 - xxxxx související s xxxxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ XX 13 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxx smluvené xxxxxxxx xx hladině XXX;
■ XX 14 - xxxxx z xxxxxxxxxx xxxxxxxxx související s xxxxxxxxxxx smluvené xxxxxxxx xx xxxxxxxx hladině XX;
■ VP 16 - časově xxxxxxxxx xxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxxxxx na xxxxxxx XXX;
■ XX 17 - xxxxxx xxxxxxxxx xxxxxx plynoucí x xxxxxxxxxxxxx xxxxxxxx xx hladině XX;
■ XX 18 - xxxxxx rozlišené xxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxxxxx na hladině XX;
■ VP 19 - xxxxx související x xxxxxxxxx xxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx;
■ XX 20 - xxxxx související x úhradou xxxxxxxxxxx xxxxxx konečnými xxxxxxxxx;
■ XX 21 - xxxxx související s xxxxxxxxxxx xxxxxxxxxxx příspěvků xx xxxxxxxxxxx xxxxxx (xxxxxxxxxxx zdroje energie, xxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx elektřiny x xxxxx); xxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx;
■ XX 22 - xxxxx xxxxxx xxxxxxxxx xxxxx za vlastní xxxxxx x služby, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx uvedených xxxxx.
■ XX 23 xx 25 - xxxxxxx xxxx obsahem x xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 26 - xxxxxx xxxxxxxxxxx x provozními xxxxxxx xx xxxxxx xxxx 3.1.3, které xxxxxxx xxxxxxxx náklady xxxx.:
- opětné připojení xx xxxxxxxxx,
- xxxxxxxxx xxxxxxxxx xxxxxx,
- xxxxxxxxxx xxxxxx na zařízení xxxxxxxxxx,
- xxxxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx;
■ XX 27 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx předpisem7) ;
■ XX 01 až 07 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7) ;
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxxxx xx xxxxx xxxxxxxxx pro xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx;
■ XX 05 - náklady xxxxxxxxxxx x xxxxxxx xxxxxxxxx xx xxxxx xxxxx v distribuční xxxxxxxx;
■ XX 06 - náklady xxxxxxxxxxx x xxxxxxxx obnovitelných xxxxxx x xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx (tj. povinný xxxxx x xxxxx xxxxxxxxx x dále xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx s xxxxxxxx uvedených xxxxxx);
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx výroby xxxxxxxxx;
■ XX 08 - náklady související xx xxxxxxxxx xxxxxxx, xxxxx xxxx zároveň xxxxxx xxx xxxxxxxxxx xx xxxxxx a xxxxxxx xxxxxxxx xxxxxxxxx;
■ XX 09 - xxxxxxx svým obsahem x názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 11 - xxxxxxx xx nákup xxxxxxxxxxx služeb;
■ XX 12 - náklady xx xxxxxxxx přenosových xxxxxx xxx ve xxxxx xxxxxxxxxxx xxxxxxxx, xxx xxxxxxx xx xxxxxxx xxxx;
■ XX 13 - placené xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("přetoky"). Xxxxx xx x xxxxxxxxx xxxxxxx, která xxxx xxxxxxxx xxxxxx x xxxxxxxxxx;
■ XX 14 - placené xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx společností ("přetoky") xx xxxxxxx xxxxxx XXX;
■ XX 15 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx distribučních xxxxxxxxxxx ("xxxxxxx") na xxxxxxxx xxxxxxx XX;
■ XX 16 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx distribučních xxxxxxxxxxx ("xxxxxxx") na xxxxxx XX;
■ XX 17 - xxxxxxx související x platbami xx xxxxxxx zúčtování xxxxxxxxx xxxx s xxxxxxxxxx ;
■ XX 18 - xxxxxxx xx xxxxxx a xxxxxxxxx;
■ XX 19 - xxxxxxx na cestovné;
■ XX 20 - xxxxxxx na xxxxxxxxxxxx;
■ XX 21 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 22 - xxxxxxx xxxxxxx, xxxxx není xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 23 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx technologií;
■ XX 24 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 25 - xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx odběrných a xxxxxxxxx míst, xxxxxxxxxx x ověřování xxxxxxxxxxx x souvisejících xxxxxxxx;
■ XX 26 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx uvedených xxxxx;
Xxxxxxxxx položky NP 18 a 21 xx 26 se xxxxx xx nákladové xxxxxxx xxxxxxxxxxx držitelem xxxxxxx:
- xxxxx společnostem, xx kterými držitel xxxxxxx tvoří xxxxxxx xxxx xxxx součástí xxxxx holdingu nebo xxxxxx podnikatelského xxxxxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx8) (dále xxx "xxxxxxxxxxxxx xxxxxxxxx");
- jiným xxxxxxxxx.
■ XX 28 xx 32 - xxxxxxx xxxx obsahem x názvem je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 33 - x licencované činnosti xxxxxxxxxx xxxxxxxxx xxxx xxx všechny držitele xxxxxxx stanoveny xxxxxxxx xxxxxxxx sazby xxx xxxxxxx xxxxx xxxxx:
| &xxxx;
Xxxxxxxxxxx
xxxxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
Xxxxx xxxxxx odpisová xxxxx x %
|
|
123012
|
Budovy xxx xxxxxx x xxxxxx
|
&xxxx;
2
|
| &xxxx;
125111
|
&xxxx;
Xxxxxx xxx průmysl
|
2
|
|
125211
|
Budovy xxxxxx
|
&xxxx;
2
|
| &xxxx;
125112
|
&xxxx;
Xxxxxx xxxxxxx xxx 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 xxxxxxx XX xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221419
|
&xxxx;
Xxxxxx dálková xxxxxxxxxx xxxxxxxx j. 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 dálkové elektrická xxxxxxxx j. x.
|
&xxxx;
2,5
|
| &xxxx;
221441
|
&xxxx;
Xxxxxxxxxxxxx, xxxxxxxx, měnírny vedení xxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222411
|
&xxxx;
Xxxxxx xxxxxx XX xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222412
|
&xxxx;
Xxxxxx místní XX venkovní, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222421
|
&xxxx;
Xxxxxx xxxxxx VN xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222422
|
&xxxx;
Xxxxxx xxxxxx NN xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222423
|
&xxxx;
Xxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222429
|
&xxxx;
Xxxxxx xxxxxx xxxxxxxxxx xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222441
|
&xxxx;
Xxxxxxxxxxxxx, xxxxxxxx, xxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222479
|
&xxxx;
Xxxxxxxx xxxxxx xxx xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
242089
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxx x. x.
|
&xxxx;
3,3
|
| &xxxx;
311041
|
&xxxx;
Xxxxxxxxxxxxxx VVN, XXX/XX
|
&xxxx;
4
|
| &xxxx;
311041
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxxxx XX/XX
|
&xxxx;
3,3
|
| &xxxx;
312010
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
3,3
|
| &xxxx;
312070
|
&xxxx;
Xxxxxxxxxxx HDO
|
12,5
|
|
332063
|
Měření x xxxxxxxxxxx
|
&xxxx;
6,6
|
Xxxx jednotné xxxxxxxx xxxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx skupin xxxxxxx. Xxxxxxxx sazby xxxxxxxxx xxxxxxx aktiv vycházejí x odpisového xxxxx xxxxxxxx licence.
■ XX 34 x 35 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 37 - xxxxxxx na xxxxxxxxx (xxxxx je xxxxxxxxx xxxxxxxx v xxxxx ostatních provozních xxxxxxx);
■ XX 38 - xxxxxxx xxxx xxxxxxx x názvem xx v xxxxxxx xx zvláštním právním xxxxxxxxx7) xxxxxxx x xxxxxxx xx pojištění (xxxxx xx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx provozních xxxxxxx)
■ XX 40 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxx;
■ NP 41 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxxxxxxx činností xxxxxxxxxxxxx x opravami x xxxxxxx distribuční xxxx;
■ NP 42 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s vnitropodnikovou xxxxxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx mimo xxxxxxxxxxx, udržování a xxxxxx;
■ XX 43 - sekundární xxxxxxx xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxx správních xxxxxxxxx;
■ XX 44 - sekundární náklady xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx xxxx uvedených xxxxxxx;
■ XX 01 až 06 - xxxxxxx xxxx obsahem i xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 07 - xxxxxxx xxxxxxxxxxx x bankovními xxxxxxxx;
■ XX 08 - xxxxxxx na xxxxxxxxx (xxxxx xxxxxxxxx xxxx xxxxxxxx v xxxxx xxxxxx);
■ XX 09 - xxxxxxx xxxxxxxx xxxxxxx mimo xxxxxxxx xxxxxxxx x xxxxxxxxx;
■ XX 10 - položka xxxx xxxxxxx x názvem xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx svým xxxxxxx i xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Hospodářský xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 08 x 09 - položka xxxx xxxxxxx x xxxxxx xx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
3 12-N1: Výkaz xxxxxxx
Xxxxxxx xxxxxxxxxxx s xxxxxxxxx majetku xxxxxx xxxxxxxx jsou xxxxxxxx x xxxxxxx x §4 xxxx. 4.
3.1 Xxxxx xxxxxxxxxxxx xxxxxxx
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,
➢ xxxxxxxxxxxx menších xxxxx x xxxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxx x xxxxxxx lan x stejném xxxxxxx,
➢ xxxxxx xxxxxxx, xxxxxx xxxxxx, xxxxxxxx a xxxxxxxxxx základů,
➢ xxxxxx xxxxxxxxx, xxxxxx, rozpěr, xxxxxxx,
➢ výměny xxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxxxxxx,
➢ opravy kabelových xxxxxx,
➢ xxxxxx xxxxxxxx xxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxx,
➢ výměny přípojnic, xxxxxxxx, řídících xxxxxx, xxxxxxxxxx, xxxxxxxx, uzemnění, xxxxxxxxxxxx,
➢ xxxxxx ochran, xxxxxxxxx x měřících xxxxxxxxx,
➢ výměny xxxxxxxxxxxx xxxxx xxxxxx x xxxxxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxx xxxxxxxxxxx x xxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxxxxxx,
➢ xxxxxxxxxxxx xxxxxx - xxxxxx xxxxxxxx x xxxxxxxxxx xxxxx x jeho xxxxxxx xx provozuschopného stavu,
➢ xxxxxxxxx xxxxxx - xxxxxx xxxxxxx rozsahu.
Náklady xx opravy zahrnují xxxxxxx:
➢ xxxxx xxxxxxxx xxxxxxxxxxxx xxx xxxxxxxxx xxxxx,
➢ xxxxxx xxxxxxx xxxxxxxxxx, kteří realizují xxxxxxx xxxxx (xxxxxx xxxxxxx, xxxxxxxx a xxxxxxxxx pojištění, případně xxxxx xxxxxx xxxxxxx),
➢ xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx opravy (xxxxxxx x kancelářský materiál, xxxxxxxx a dopravní xxxxxxx xxxx.),
➢ xxxxxxx xxxxxxxxxxx x vybavením (xxxxxxxx, nářadí) xxxxxxxxxx xxxxxxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxx, xxxxx se xxxxxxxx xx realizaci oprav (xxxx. doprava, mechanizace),
➢ xxxxxxxxxxxx xxxxx, která xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxx pracovníků xxxxxxxxxxxxxxx xxxxxx v xxxxxxx, že tyto xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxx xxxxxxxxx xxxxxxx (xxxxxx xxxxxxx vedoucích xxxxxxxxxx, xxxxxxxxxxx materiál, společné xxxxxxx přímého xxxxxx, xxxxxxx administrativy, xxxxxxx xxxxxxxxxxxxx prostor xxxx.),
➢ xxxxxxxxxx režii, xxxxx xxxxxxxx xxxxxxx vznikající xxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx, x xx xxxxxxx xxxxxxx xx xxxxx, opatření, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx xxxxxxxxxx zásob x xxxxxxxxxx x xxxx,
➢ xxxxxxx xx nákup xxxxxxxxx xxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxx xxx xx xxxxxxxxxxx řádku xxxxxxx xxxxxxxxx xxx' xx xxxxx xxxxxxx xxxxxxx, nebo xxxx xxxxxxx sazby xx xxxxxxxxxx práci ve xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.2 Xxxxxxxxxxx a xxxxxxx (xxxxxxx "c")
Do položky "xxxxxxxxxxx a xxxxxxx" xx zahrnují výdaje x xxxxxxx xx xxxxx, materiály x xxxxxx xxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxx xxx xxxxxxx,
➢ kontrolování x xxxxxxxx bleskosvodů, xxxxxxx x jističů xxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxx,
➢ pravidelné hlídání xxxxx,
➢ xxxxxxxxxx xxxxxxx xxxxxx xx xxxxxxxxx xxxxx xxxx efektivnosti xxxxxxx,
➢ převádění xxxxxxxx, xxxxxxxxx x xxxxxxxxx xxxxxx a zařízení,
➢ xxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxxx zařízení,
➢ xxxxxxxxxx a xxxxxxx xxxxxxxxx, prohlídky xxxxxxxxx xxxxxxxxxx, xxxxxx xxxxxxxx,
➢ xxxxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxx, xxxxxxxxx, xxxxxxxx a xxxxxxxxxxxxxxxxxx kobek,
➢ xxxxxxxxxx x xxxxxxxx xxxxx xx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx,
➢ xxxxxx xxx xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxxxxx xxxxxxxxxx stanice,
➢ xxxxxxxx, zkoušení x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx,
➢ xxxxxxxxx přepínacích a xxxxxx zařízení,
➢ sledování x hlídání xxxxxxx,
➢ xxxxxxxxxx xxxxxxxx, kontroly xxxxxxxxxx xxxxx, kontroly x xxxxxx xxxxxx xxxxxxxxxxxx druhů xxxxxxxx,
➢ xxxxxxxxxx xxxxxxx,
➢ evidence xxxxxxx,
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxx xxxxxxxx kontrol, xxxxxxxxxxxx xxxxxxxxxx měřidel x xxxxxx měřících xxxxxxxx,
➢ xxxxxxx a xxxxxxxxx xxxxxx,
➢ řízení xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxxx,
➢ xxxxxxxx xxxxxxxxxx hromadné xxxxxxx xxxxxxx,
➢ xxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx xxx xxxxxxxx, xxxxxxxxxx, zkušební x xxxxxxx xxxxx,
➢ xxxxxxxxxxxx xxxxxxxxxxx xxxxxx,
➢ xxxxxxxxxxxxx xxxxxx,
➢ xxxxxxxxxxxx xxxxxxxxxx xxxxx a xxxxx xxx fakturaci x xxxxxxxx,
➢ xxxxxxxxx xxxxx x xxxxxx x xxxxxxxxxx událostech,
➢ xxxxxx xxxxxxx sítě,
➢ xxxxxx x xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxx,
➢ řízení x xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxx zařízení.
Náklady na xxxxxxxxxxx x xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx provoz a xxxxxxx zařízení (mzdové xxxxxxx, xxxxxxxx x xxxxxxxxx pojištění, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxx xx materiál, xxxxx xxx xxxxxxxxxxx xxx xxxxxxxxx provozu x obsluze xxxxxxxx,
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx x xxxxxxxxx xxxxxxx pracovníků xxxxxxx xxxxxxxx (xxxxxxx x xxxxxxxxxxx materiál, cestovní x xxxxxxxx xxxxxxx, xxxxxxx xxxxxxx náklady),
➢ xxxxxxx xx xxxxx xxxxxxxxx externích služeb, xxxxx souvisí xx xxxxxxxxxx obsluhy x xxxxxxx xxxxxxxx,
➢ xxxxxxxxxx xxxxx, která zahrnuje xxxxxxx vznikající xxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx, a xx xxxxxxx náklady na xxxxx, opatření, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxxx x xxxx,
➢ xxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxxxx xxxxxxx na xxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx x xxxxxxxxxxx x xxxxxxx, xx xxxx náklady nejsou xxxxxxx některé x xxxx xxxxxxxxx položek (xxxxxx náklady xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx přímého xxxxxx, xxxxxxx administrativy, xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx.).
Xxxxxxx uvedené xxxxxxx xxxxx xxx do xxxxxxxxxxx řádku xxxxxxx xxxxxxxxx xxx' xx xxxxx xxxxxxx xxxxxxx, xxxx xxxx součást xxxxx xx xxxxxxxxxx xxxxx xx formě xxxxxxxxxxxx xxxxxxx.
3.1.3 Xxxxxxx xxxxxxxx náklady (sloupec "x ")
Ostatní provozní xxxxxxx zahrnují xxxxxxx, xxxxx xxxxxx xxxxxxxx x xxxxx x xxxx uvedených položek (xxxxxxxx xx xxxxxx xxxxxxxx xxxxx xx xxxxxxx xxxxxxxxxxx).
Xxxxxxx provozní xxxxxxx xxxxxxxx zejména:
➢ xxxxx xxxxxxxxx externích xxxxxx,
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxxx,
➢ xxxxxx x xxxxxx,
➢ xxxxxxxx,
➢ xxxx x poplatky,
➢ náhrady xxxx xx xxxxxx xxxxxxxxx,
➢ xxxxxxx spotřebu xxxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxxxx výnosy xxxxxxxxxxx x provozními náklady. Xxxxx xx xxxxxxx x xxxx xxxxxxx:
➢ xxxxxx xxxxxxxxx xx xxxxxxxxx,
➢ xxxxxxxxx xxxxxxxxx xxxxxx,
➢ odstranění xxxxxx xx xxxxxxxx xxxxxxxxxx,
➢ xxxxxxx za škody xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx.
3.1.4 Xxxxxx DHM x XXX (sloupec "x")
Xxxxxx jsou definovány x xxxx 2.2.2 xxxx xxxxxxx, ř. XX 33.
3.2 Xxxxxxxx xxxxx (xxxxxxx "x")
Xxxxxxxx xxxxx xxxx xxxxxxx xxxxxxx, x xx xxxxxxx:
➢ náklady, které xxxxxxx x xxxxxx xxxxxxx distribuční xxxxxxxx;
➢ xxxxxxx, které xxxx xxxxxxxxxx xxxxx xx xxxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxx xxxxx, xxxxxxx není xxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxx xxxxxxxxxx přímé rozvržení xx xxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx provozní xxxxx xx xxxxxxxxx xx xxxxxxx xxxxxx x xxxxxxxxxx technologie xxxxx xxxxxxxxxxx xxxxx držitele xxxxxxx. Xxxxxxx licence xxxxx tento klíč x xxxxxxxxx x xxxxxxxxxx výkazům.
Hlavní xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx distribučního xxxxxxx,
➢ xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxx a xxxxxxxxxxx xxxxxxxx x xxxxx distribuce elektřiny,
➢ xxxxxxxx xxxxxx pro xxxxxxxxxxx, obsluhu a xxxxxx xxxxxxxx distribuce xxxxxxxxx,
➢ xxxxxxxxxxxxx a xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxx organizace xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxx x xxxxxxxxxxxxx pracovních xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxx x xxxxxxxxx xxxxxxxxxxx útvarů xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxxxxxx xxxxx zajišťované x xxxxx útvarů xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxx a xxxxxx,
➢ xxxxxxxxx geografických xxxxxxxxxxxx xxxxxxx a xxxxxxxxx xxxxxxxxxxx,
➢ xxxxxxx o xxxxxxxxxx xxxxxxx - xxxxx x napětí,
➢ xxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxx x xxxxxxxx,
➢ xxxxxxxxx a xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxx xxxxx, xxxxxxxx x xxxxxxxxxx xxxxx,
➢ xxxxxx zařízení xxxxx útvarů distribuce,
➢ xxxxxx xxxxxxxx kanceláří xxxxxx distribuce,
➢ opravy xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxx:
➢ osobní xxxxxxx řídících, xxxxxxxxxxxx x xxxxxx administrativních xxxxxxxxxx xxxxxxxxx jednotek x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, případně xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx není xxxxx objektivně xxxxxxxx xx konkrétní licencované xxxxxxxx (společné xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx pracovníků),
➢ náklady xxxxxxxxxxxxx prostor,
➢ xxxxxxx xxxxxxxx náklady sloužící xxx xxxxxxxxxxxx xxxxxxx (xxxxxxx xxxxx společných xxxxxxxxx služeb - xxxx. xxxxx, xxxxxx xxxxxxxxxx xxxxxxx xxxx.).
3.3 Xxxxxxx xxxxx (sloupec "x")
Xxxxxxx režie xxxx xxxxxxx související xx xxxxxxx a řízením xxxxxxxx xxxxxxx jako xxxxx. Xxxxxxxx zejména xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx, náklady xxxxxxxxxx xxxxxx xxxxxxxxxxxxx s xxxxxxxxxxxxx a xxxxxxxxx xxxxxxxxx držitele licence, xxxxxxxx xxxxxxx řízení xxxxxxxxxxxx technologií, xxxxxxxx xxxxxxx řízení xxxxxxxx xxxxxx, xxxxxxxx další xxxxxxx xxxxxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxx xx xxxxxxxxx xx xxxxxxx xxxxxx xxxxx xxxxxxxxxxx xxxxx držitele xxxxxxx. Xxxxxxx xxxxxxx xxxxx tento klíč x xxxxxxxxx x xxxxxxxxxx xxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx zejména:
➢ xxxxxx xxxxxxxx xxxxxxx xxxx xxxxx,
➢ xxxxxxxxx xxxxxxxxxxxx držitele xxxxxxx,
➢ xxxxxxxx x xxxxxxxxxxx xxxxxxxx a plánů xxxxxxxx xxxxxxx,
➢ xxxxxxxxxxxxx x xxxxxxxxxxx výsledků xxxxxxxx xxxxxxx,
➢ vývoj xxxxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxx xxxxxxxx zdrojů xxxxxxxx licence,
➢ xxxxxx xxxxxx,
➢ xxxxxx účetnictví xxxxxxxx xxxxxxx,
➢ xxxxxx xxxxx a vybavení xxxxxxxxx vedení držitele xxxxxxx.
Xxxxxxx režie xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx a xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx náklady),
➢ xxxxxxxx režijního x xxxxxxxxxxxxx materiálu,
➢ xxxxxx xxxxxxx, xxxxx xx xxxxxxxx xxx xxxxxx xxxxxxxxx xxxxxxxx (společné xxxxxxxx, jiný xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx pracovníků, xxxxxxxxxx xxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ náklady xx xxxxx externích xxxxxx,
➢ xxxxxxx náklady xxxxxxxxx xxxxxxxxxx, které xx xxxxx xxxxxxxxx xx oprávněné.
Do xxxxxxx xxxxx xxxxxxxx licence xxxxxxx daň x xxxxxx právnických osob.
Výše xxxxxxxx obsah xxxxxxx xxxxxx 12-X xx xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxxx systému příslušného xxxxxxxx licence. Xxxxxxx xxxxxxx xxxxx odchylky x xxxxxxxxx x xxxxxxxxxx výkazům.
4 Xxxxx 12- X2: Xxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx trhu x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx
Xx xxxxxx vyplňuje xxxxxxx licence x xxxxxxx se xxxxxxxxxx xxxxxxxx předpisy9) xxxxx x:
➢ xxxxxxx výši xxxxxxxxxxx nákladů xxxxxxxx xxxxxxx xxxxxxxxxxxxx s xxxxxxxxxx žadatele k xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx na xxxxxxxxxxxxx xxxxxxxxx, x xx x xxxxxxx xx xxxxxxxxxx xxxxxx xxxxxx (XXX, XX, XX);
- xxxx xxxxxxxxxxx xxxxxxx, x xxx xx xxxxxxxx xxxxx xxxxxxxx x xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx8),
- xxxxx xxxx xxxxxxxxx xxxxx xxxx, xxx xx jedná x xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxx distribuční xxxxxxxx, xxxx x xxxxxxx či xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx;
➢ xxxxxxx výši xxxxxx xxxxxx xxxxxxxx x xxxxxxxxx xxxxxx úhrady xx xxxxxxxxxxxxx připojení; xxxx xx předkládán x souhrnu xx xxxxxxx konečné xxxxxxxxx x provozovatele lokálních xxxxxxxxxxxxx xxxxxxx, xxxxxxxxx x xxxxxxxxxxxxx systému xx xxxx napěťové xxxxxxx (XXX, VN, XX).
Xxxxx xxxx xxxx xxxxxxxxxxx x souhrnu xx účetně xxxxxxxx xxxxxxxxxx rok.
5 12-X: Xxxxx plánu xxxxxxxx
Xx xxxxxx jsou uváděny xxxxxxx xxxxxxxxxxxx xxxxxx x xxxxxxxxxxxx xxxxxx.
5.1 Xxxxxxxx xxxxxxxx
X xxxxxxx 1 až 43 xxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx (řádků) xxxx korespondující s xxxxxxx xxxxxxx xxxxxx xxxxx 12-X xx xxxxxxx názvem, xxxxx xxxx xxxxxxxxxx x xxxx 1 xxxx xxxxxxx.
5.2 Technické xxxxxxxx
X xxxxxxx 47, 52 x 57 - xxxxxxxx vedení se xxxxxxxx xx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxx, xxxxx xxxxxxx x xxxxxxxxx xxxxxxxxx, tzn. xxxx xxxxxxxxxx vedení x xxxxxxxxxxxxxx vedení.
V xxxxxxx 48, 53 x 58 - xxxxxxxx xxxxxx xx xxxxxxxx km xxxxxxxxx xxxxx xxxxxxxxxx vedení, xxxxx souvisí s xxxxxxxxx investicí, tzn. xxxx xxxxxxxxxx vedení x xxxxxxxxxxxxxx xxxxxx.
X xxxxxxx 49, 54 x 59 - xxxxxxxxxxxxx služba se xxxxxxxx xxxxx odběrných xxxx souvisejících x xxxxxxxxx investicí, xx. xxxx xxxxxxx odběrná xxxxx x xxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxxxxx xxxxxxx.
X xxxxxxx 50, 55 x 60 - xxxxxx xxxxxxx se vykazuje xxxxx xxxxxxxxx xxxx xxxxxxxxxxxxx s xxxxxxxxx xxxxxxxxx.
6 Výkaz 12-B1: Xxxxx bilance xxxxxxxxx xxxxxxxxxxxxx distribuční soustavy
Xxxxx xx předkládá xx xxxxxxxx xxxxxxxxxx xxx a xxxx xxxx xx xxxxxxxxxx xxx.
➢ Xxxxxx energií xx xxxxxxxx x xxxxxxxxxxx dělení xx xxxxx xxxxxxxxxxxx xxxxxxxxx xxx, xx xxxxxxxxx xxxxxx xxxxxxx je xxxx.
➢ Vychází xx x fyzikálních xxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxx x distribučních xxxxxx po napěťových xxxxxxxxx xx xxxxxxxxxxx xxxxxxxxxxxx směrů xxxxxxx xxxx xxxxxxxx licencí xx xxxxxxxxxx xxxxxxxx x xxxx xxxx xxxxxxxx licencí na xxxxxxxxxx x držitelem xxxxxxx xx přenos.
➢ Xxxxx se x xxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx (xxxxxxxxx, xxxxxxx xxxxxxxx xxxx).
➢ Xxxxx xx skutečné objemy xxxxxxx a velikostí xxxxxx dodávané do xxxxxxxxxxxx napěťových hladin, xxxxxx xxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxx xx distribuci xxxxxxxxx x xxxxxxxxxx hladin x xxxxxxx xxxx xxxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx x xxxx xxxxxxx xxxxxx xxxxxxxx XX/110 kV (xxxxxxx xx x xxxxxxxx xxxxx).
Xxxxxxxx xx xxxxxxxxxxx xxxxxx:
Xxxxx 1: Vstup xx xxxx PP/VVN xxxxxxxx xxx dodávku xx sítě 110 xX PPS xx xxxx XXX xx xxxxxxx 110 kV (xx. xxxxx dodávku xxxx xxxxxxxxxxxx XX/110 xX).
X xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx xx distribuční soustavy xxxx 110 xX xxxxxxxx xxxxxx, xxxxx xxxx x majetku xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx. X xxxxx xxxxxxx xx dodávka x xxxxxx xxxxxx xxxxxxxx xx xxxxx 1. Xxxxxxx xx xx xxxx vztahovat x xxxxxxxxxxx místu xxxx XXX x XXX. Xxxxx xxxx místo xxxx xxxxxxxx měřením (xxxx. xxxxxx xx xx xxxxxxx vývodových xxxxxx, xx xxxxx xxxxxxxxxx, xxxx. xx xxxxxxxx generátoru), musí xx hodnoty přepočítat xx xxxxxxx vztažené x xxxxxxxxxxx místu (xxxxxxx, xxxxx. xxxxxxx x xxxxxx). Xx xxxxxxx xxxxxxxx xxxxxxxx xxxxxx se xxxx xxxxxxxxxxxxx xxxxxxxxx xxxx xxxxx.
Xxxxx 2: Uvádí xx skutečná xxxxxxx xxxxxxx x xxxxxxxxxx XXX, a.s., do xxxx XXX xx xxxxxxxxx napěťové hladině.
Řádky 4 - 6: Xxxxx xx xxxxxxxx xxxxxxx xxxxxxx xx xxxx sousedních provozovatelů xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xx xxxx XXX xx xxxxxxxxx napěťové xxxxxxx.
Xxxxx 7: Xxxx xx zdrojů, xxxxx xxxx ve xxxxxxxxxxx xxxxxx XXX - xxxxx xx xxxxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxx xx xxxx XXX xx xxxxxxxxx xxxxxxxx xxxxxxx."
Xxxxx 8: Týká se xxxxxxxxx xxxxxx (xxxxxxxx, xxxx xxxxx elektrárny (xxxx xxx "MVE"), xxxxx podniky s xxxxxxx výrobou xxxxxxxxxx xx xxxx) - xxxxx xx skutečná xxxxxxx dodávka z xxxxxx xxxxxx xx xxxx XXX na xxxxxxxxx napěťové xxxxxxx. Xxx samovýrobce xx xx xxxxxx vstupu xxxxx energie xxxxxxxx xxxxxx xx xxxx. Xxxxxxx xxxxxxxx ze xxxx xxxxxxxxxxxx xx xxxxx xx straně xxxxxxx x x. 14, xxxxxxxx x x. 12.
Xxxxx 10: Xxxxx xx energie xxxxxxxx xx xxxx XXX od xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxx xxxxxx připojeni x xxxx PPS. X xxxxxxx, xx xxxx xxxxx tuto xxxxxxx xxxxxxx, xxxxx xx xxxx xx xxxxxxx xxxxxxxxxxx soustavu xxxx xxxxxxxx saldo xxxxxxx x odběru xx x. 12.
Řádek 12: Xxxxxxxxx xxxxxxxxx x xxxxxxxxx velkoodběr x maloodběr xxxxxxxxxxx - xxxxx sčítat xxxxxx x xxxxxxx xxxxxxxxxx xxxxxx x xxxxxx je xx xxxxx hladiny, xxxx. XXX. Xx se xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x xxxx xxxxxxxxx míst, xxxx. xxxxxxxx městské xxxxxxx.
Xxxxx 13: Xxxxxxxxx zákazníci x xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx.
Xxxxx 14: Uvádí xx xxxxxxx odebraná xxxxxxx a xxxxxxxxxxx xx xxxx PDS xx areálu xxxxxxx xxxxxx elektřiny na xxxxxx xxxxxxxxx xxxx xx xxxxxx xxxxxxxxx x xxxxx, xxxxx xxxxxx xxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx. Xxxxx xxxxxxx xxxx xxxxx výrobny xx xxxxx xx xxxxxx výstupu v x. 12, xxxxx xx xxxxxxx x xxxxxxx xxxxxxxx.
Xxxxx 15: Xxxxx xx xxxxxxx xxxxxxxx pouze samovýrobci.
Řádky 17 - 19: Xxxxx se skutečná xxxxxxx xxxxxxx do xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xx xxxx xxxxxx XXX xx příslušné xxxxxxxx xxxxxxx.
Xxxxx 23: Xxxxx se agregovaně xxxxx xxxxxxx odebíraný xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxx nejsou xxxxxxxxx x xxxxxxxxx xxxxxxxx . X xxxxxxx, xx není xxxxx tuto xxxxxxx xxxxxxx, xxxxx xx xxxx za lokální xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx saldo xxxxxxx x odběru xx x. 12 (viz x. 10).
Xxxxx 25: Xx ostatní xxxxxxxx XXX xx uvádí xxxxxxxx x rozvodnách XXX, spotřeba v xxxxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxxx XXX.
Xxxxx 26 - 28: Vykazují xx hodnoty ztrát x xxxxxxxxxxx xxxxxxxx x xxxxxxxxxx xx xxxxxxxxx xxxxxx, xxxxxxxxxx x xxxxxxx xx xxxxxxxxx právním předpisem10), x obchodní xxxxxx x xxxxxxx xxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxx. X případě xxxxxxxxxxx xxxxx xxxx xxxxxxxxxx xxxxxxxxxx údaje x xxxxxxxx na xxxx napěťové xxxxxxx x o xxxxxxxx x xxxxxxxxxxxx x xxxxx napěťové hladiny.
V xxxxxx xxxxxxx xxxxx xxxxx ke xxxxxxx xxxxxxxxxx xxxx energie, xxxx. x xxxxxxxx xxxxxxx na distribuci xxxxxxxxxxxxx lokální xxxxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxxx, u xxxxxxx xxxxxx xxxxxxxxx výrobců xx xxxx XXX x xxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxx lokální xxxxxxxxxxx xxxxxxxx.
7 Výkazy 12-X2: Xxxxxx maxim xxxxxx
Xxxxxxxx xx maxima xxxxxx xx rozhraních mezi xxxxxxxxx licence xx xxxxxxxxxx x ostatními xxxxxxxx. Xxxxx xxxxxxxx xx xxxxx xxxxxx xx rozhraních xx xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx s xxxxxxxxxxx xxxxxxxx, xxx xxxxxxx x disproporcím xx xxxxxxxxxxxx xxxxxxxxx.
7.1 Xxxxx 12-X2x): Měsíční hodinová xxxxxx xxxxxx xxxxxxxxxx xxxxx výkonu xx xxxxxxxx xxxx PPS x XXX xx xxxxxxx 110 kV
Držitelé xxxxxxx na distribuci xxxxxxxx měsíční xxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxx výkonu na xxxxxxxx xxxx XXX x PDS xx xxxxxxx 110 xX. Xxxxxx výkonů na xxxxxxxx XXX/XXX xxxxxxxx xxx výkony xxxx XXX x XXX xx xxxxxxx 110 xX (xx. xxxxx xxxxxxx xxxx xxxxxxxxxxxx XX/110 kV).
7.2 Xxxxx 12-X2x): Xxxxxxx xxxxxxxx xxxxxx xxxxxx xx xxxxxxxx YVN xxxx xxxxxxxxxxxxx distribučních xxxxxxx
Xxxxx xx xxxxxxx xxxxxxxx xxxxxx xxxxxx na xxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx soustav xxxxxxxxxxx x xxxxxxxxx xxxxxxxx xx xxxxxxx XXX.
8 Xxxxxx 12-X1x), x): Xxxxx xxxxxxxxxxxxx xxxxxx,
Xxxxxxxx xx údaje xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxx, kombinované výroby xxxxxxxxx x tepla x xxxxxxxxxx xxxxxx.
Xxxxxx xx xxxxxxxxxx xxxxxxxxx x xxxx výroby xxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxxxx (v XXx/xxx) xx xxxxxxxxxxx xx uplynulý kalendářní xxx "i-2"a jako xxxx xx regulovaný xxx "x" (Xxxxx 12-X1x). Xxx xxxxxxxxxx xxx "x" se xxxxxx xxxxxxxxxxxxx plán xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx základě xxxxxx xxxxxxxxxxx x roce xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx "x-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
Xxxxxxxx xxxx xx uplynulý xxxxxxxxxx xxx "i-2" xxxxxxxxxxx xxxxx x související xxxx xxxxxxx vyplacené xxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx licence na xxxxxx xxxxxxxxx (Výkaz 12-X1x).
Xxxxx xxxx xxxxxxx x xxxxxxxxxx xx xxx, xxx se xxxxxxxxx systém podpory xxxxxx xxxxxxxxx xxxxxx xxxxxxxxx x xxxxxx xxxxxxxxxxx výkupních xxx, xxxx xxxxxx příspěvků x xxxxx ceně (xxxxxxxx bonusů).
9 Xxxxx 12-X1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
Xx xxxxxx xx uvádí xxxxx o xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx x členění xxxxx jednotlivých xxxxxxx, xxxxxx souvisejících xxxxx. Xxxxxxxx se údaje x xxxxxxxxxxxx xxxxxx xxxxxxx x xxxx xxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxx, x xx xx xxxxxxxx xxxxxxxxxx xxx "i-2"a xxxx xxxx xx xxxxxxxxxx xxx "x".
Xxx xxxxxxxxxx xxx se xxxxxx xxxxxxxxxxxxx plán xxxxxxxxxxxxx xxxxxxxx elektřiny xx základě xxxxxxxxxxx xxxxxx x xxxx xxxxxxxxxxxxxx regulovanému roku x xxxxx předpokládaného xxxxxx.
10 Výkaz 12-X2 xxxxxxxx: Výkaz xxxxxxx xxxxxxxxxx zdrojů
Ve výkazu xx xxxxx xxxxx x xxxxxx xxxxxxxxx x druhotných xxxxxx x xxxxxxx podle xxxxxxxxxxxx xxxxxxx. Xxxxxxxx xx xxxxx x xxxxxxxxxxxx xxxxxx výrobny, xxxxx xxxxxxx xxxxxxx xx provozu x xxxx xxxxxxxxx xxxxxxx. Xxxx se xxxxx xxxxx x xxxxxxxxxxxx xxxxxxxx elektřiny (x XXx/xxx), x xx xx xxxxxxxx xxxxxxxxxx xxx "i-2" a xxxx xxxx na xxxxxxxxxx xxx "x".
Xxx xxxxxxxxxx xxx xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx x xxxxx xxxxxxxxxxxxxxx xxxxxx.
11 Xxxxxx 12-T1: Xxxxxxxxxxx kapacita x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX x xxxxxxx xxxxxxxxxx xx xxxxxxx XX
11.1 Xxxxx X2-XX x): Rezervace kapacity x roční xxxxxxxx xxxxxxxxx konečných xxxxxxxxx x hladiny XXX x XX
Xx výkazu xx uvádí rezervovaná xxxxxxxx a xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx napěťovou xxxxxxx VVN a XX x členění xx oprávněné xxxxxxxxx x samovýrobce. Xxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxx následující xxxxxxxx.
➢ Xxxxx xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxx x xxxxxx je xx xxxxx hladiny, např. XXX.
➢ Xx výkazu xx xxxxxxxxxx hodnoty xxxxxxxxxxx kapacity xxxxxxxx xx výrobců. Xxxxxxxxxxx xxxxxxxx xxx trvalý xxxxx samovýrobců a xxxxx energie xxxxxxxxxxx xx uvádí xx xxxxx xxxxxxxxxxx.
➢ Xxxxxxx xxxxx xx uvádí xxxxxxxxxx xxx každou xxxxxxx xxxxxx xxxxxx. Xxxx. xx-xx xxxxxxxxx xxxxxxx xxxxx x XXX, xxx pro xxxxxx potřeby x x VN, xxxxxx xx xxxxxxx místa xxxxxxxxxx xxx XXX x xxx XX.
➢ Xxxxxxxxx roční a xxxxxxx xxxxxxxxxxxx kapacitou xx xxxxxx hodnota xxxxxxxxxxx kapacity xxxxxxx xx xxxxxxx o xxxxxxxxxx; xxxxx xx x součet xxxxxxxxx xxxxx rezervované kapacity x xxxxxxxxx měsíční xxxxxxxxxxx xxxxxxxx.
➢ Xxxxxxxxx xxxxx x měsíční xxxxxxxxxxxx kapacitou xx xxxxxx hodnota xxxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxx o xxxxxxxxxx; xxxxx xx o xxxxxx xxxxxxxx roční xxxxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx.
➢ Xxxxx nejsou xxxxx hodnoty odběru x xxxxxxx xx xxxxxxxx, xxxxxx x xxxxx tarif, uvedou xx xxxxxxx souhrnně xx jednoho x xxxxxx sloupců.
11.2 Xxxxx 12-X1x) xxxxxxxx
Xx výkazu xx xxxxx xxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx napěťovou xxxxxxx XXX x XX x členění xx xxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxx, xxxxxx xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx.
11.3 Xxxxx 12-T1 x): Xxxxxxx statistiky pro xxxxx zákazníků x xxxxxxx NN - xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx
Xx xxxxxx xx xxxxx xxxxx xxxxxxxxx míst x roční xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx podnikatelů xx xxxxxxx XX x členění xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx. Spotřeba xxxxxxx xxxxxxxxx zákazníků se x případě xxxxxxxxxx xxxxx xxxxxx xxx xxxxxx x xxx xxxxx xxxxx. Xx xxxxxx xxxx xxxxxxx xxxxxxx uvádí tržby xx xxxxxxxxxxx xxxxxx.
Xxxxx xx xxxxxxxxx xx xxxxxx ukončený xxxxxxxxxx xxx (xx. xxx "x-2") ke dni 30. 4. x xxxx xx xxxxxx xx 1. xxxxxxxx xxxx "x-2" xx 30. xxxxxx xxxx "x-1" xxxxxx xx xxx 15. 7.
11.4 Xxxxx 12-XX x): Xxxxxxx xxxxxxxxxx xxx xxxxx zákazníků x xxxxxxx XX - xxxxxxxxx maloodběru xxxxxxxxxxxx
Xx xxxxxx xx uvádí xxxxx odběrných xxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx maloodběr obyvatelstva (xxxxxxxxxx) na xxxxxxx XX x členění xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx. Xxxxxxxx xxxxxxx konečných xxxxxxxxx xx v xxxxxxx xxxxxxxxxx xxxxx xxxxxx xxx xxxxxx x xxx xxxxx tarif. Xx xxxxxx xxxx xxxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxxxxxx xxxxxx.
Xxxxx je vyplňován xx účetně xxxxxxxx xxxxxxxxxx xxx (tj. xxx "i-2") ke xxx 30. 4. x xxxx xx xxxxxx xx 1. xxxxxxxx xxxx "i-2" xx 30. xxxxxx xxxx "x-1" xxxxxx xx xxx 15. 7.
12 Xxxxx ERÚ 1-12: Xxxxxxx xxxxx x xxxxxx x xxxxxxx xxxxxxxxx
Xx xxxxxx xxxxxxx xxxxxxx uvádí xxxxxxxxxxx xxxxx:
➢ bilanční xxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxxxxxxx (xxxxx byla xxxxxxxxx xxxxxxxx, kam byla xxxxxxxxx xxxxxx, xxxxxx x xxxxxx, ostatní xxxxxxxx xxxxxxxxxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx brutto xxxxxxxxx po krajích XX.
13 Výkaz XXX 2-01: Roční výkaz x xxxxxxxxx soustavě x xxxxxxxxxxxxx soustavách
Ve xxxxxx držitel xxxxxxx xxxxx následující xxxxx:
➢ xxxxx x transformačních xxxxxxxx xxxxxxxxxxxxxx 400, 220 x 110 xX na nižší xxxxxxxxx úroveň,
➢ xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx x 110 xX,
➢ xxxxx kabelových x xxxxxxxxxx vedení 35, 22, 10, 6, 3, 1, 0,5 a 0,4 xX,
➢ počet xxxxxxxxxxxxxx 400/220, 400/110, 220/110 x 110/VN. Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx) xxxxx.
14 Xxxxxxx xxxxxx o xxxxxxx xxxxxxxxxx distribuční soustavy
Ve xxxxxx jsou xxxxxxxxx xxxxxxx xxxxxxx následující xxxxx:
➢ xxxxxxxxx dodávky xxxxxxxxx a xxxxxxxxxxxxxx xxxxxxxx xxxxxxxx v xxxxxxxxxx oblasti,
➢ xxxxx, xxxxx elektřiny a xxxxxxxx,
➢ xxxxxxxx xxxxxxxx x době měsíčního xxxxxx x minima xxxxxxxx xxxxxxxxxxxx soustavy,
➢ xxxxxxxx denní xxxxxx x xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx,
➢ xxxxx diagram xxxxxx spotřeby provozovatele xxxxxxxxxx distribuční soustavy xxx xxxxx xxxxxx x měsíci,
➢ xxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx pro xxx xxxx xxxxx xx xxxxx,
➢ spotřeba xxxxxxxxx xxxxxx x xxxxxxxxx xxxxxxxxx hospodářství x xxxxxxxxx,
➢ xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx distribuční soustavy x xxxxxxx xxx xxxxxxxxxxxx xxxxxxxxx xxxxxx (XXxxx, XXxx, MOP x XXX).
Xxxxxxx údaje, xxxxx xxxx xxxxxx xxxxxxxxx, xxxx xxxxxxxxx x xxxxxxx xxxx x xxxxxxxxxx na xxx, xxx xxx xxxxxxxxx xxxxxx xxxx xx x xxxxxxxxx xxxxx xxxx xxxxxxxxxxxxxx xxx. Požadované xxxxxxxx xxxxxxx xx dny xxxxx xx xxxxx xxxxxxxx xxxxx xxxxxxx x xxxxxxxxxx xxx; x xxxxxxx xxxxxx xx xxxxx xxx xx uváděného xxxxxxx xxxxxxxxxx.
15 Xxxxxxxx xxx xxxxxxxxxx schémat xxxx xxxxxxxxxxxx xxxxxxxx
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx:
➢ xxxxxxxxxxx xxxxx vedení x 110 xX,
➢ xxxxxxx údaje x xxxxxxxx x 110 xX xxx.,
➢ poloha xxxxxxxxxx rozvoden x xxxxxxxxxx oblasti xxxxxxxxxxx xxxxxxxxxxxxx subjektu.
Držitel xxxxxxx xxxxxxx xxxxxxxx ve xxxxxxxxx xxxxxxxxx xxxxxxx, x to xxx xxxx vymezené xxxxx, xxxx-xx stanoveno xxxxx.
Xxxxxxx xxxxxxx xxxxxxx 12, xxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx, xxxx předkládá Xxxxx xxxxx ERÚ 2-01. Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx lokálních xxxxxxxxxxxxx xxxxxxx předkládány xx xxxxxxx vyžádání Xxxxxx. Xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxx xxxxxxx xxxx uvedené xxxxxxxx xxxxxxxxx xxxxxx.
Xxxxx 12-X: Xxxxx aktiv xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
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Xxxxxx:
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Xxxxx 12-A: Výkaz xxxxx xxx činnost xxxxxxxxxx elektřiny
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12 -A
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Pořizovací xxxx
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Xxxxxxxxxx xxxx
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Xxxxxxxxxx XXX
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Xxxxx xxxxxxxxxxxx xxxxxxx
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Xxxxxxxx vedení VVN
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Kabelová xxxxxx VVN
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Rozvodny XX/XXX -xxxxxxxxxxx
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6
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Xxxxxxxx XX/XXX - xxxxxxxx xxxxx
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7
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Xxxxxxxxxxxxx xxxxxx XXX
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8
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Xxxxxx xxxxxxx VVN
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9
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Distribuce XX
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10
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Xxxxx přiřaditelný xxxxxxx
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11
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Xxxxxxxx xxxxxx XX
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12
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Xxxxxxxx xxxxxx XX
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13
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Xxxxxxxxxxxxx XXX/XX x XX/XX - xxxxxxxxxxx XXX a XX
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14
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Xxxxxxxxxxxxxx XXX/XX x XX/XX
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15
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Xxxxxxxxxxxxx XXX/XX x XX/XX- xxxxxxxx části
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Elektroměrová xxxxxx XX
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17
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx VN
|
||
|
18
|
Distribuce XX
|
&xxxx; | &xxxx; | ||
| &xxxx;
19
|
&xxxx; | &xxxx;
Xxxxx přiřaditelný xxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
20
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
21
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
22
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx XX/XX
|
&xxxx; | &xxxx; |
| &xxxx;
23
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
24
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
25
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx;
Xxxxx přiřaditelný xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
27
|
&xxxx;
Xxxxxxxx majetek
|
||||
|
28
|
z xxxx: XXX
|
&xxxx; | &xxxx; | ||
| &xxxx;
29
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx (XXX)
|
&xxxx; | &xxxx; |
| &xxxx;
30
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
31
|
&xxxx; | &xxxx; | &xxxx;
XXX - xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
32
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx, xxxxxx x xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
33
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
34
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
35
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx a xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
36
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx podpůrný xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
37
|
&xxxx;
Xxxxxxx xxxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
38
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
39
|
&xxxx; | &xxxx;
x xxxx: Xxxxxxx, xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
40
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
41
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
42
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
43
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
44
|
&xxxx; | &xxxx;
(Xxxxxxx)
|
&xxxx; | &xxxx; | |
| &xxxx;
45
|
&xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
46
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
47
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx v xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
48
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
49
|
&xxxx;
Xxxxxxxx xxxxxxxxx (xxxxx č. 458/2000, §45. xxxx. 2)
|
||||
Výkaz 12-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx činnost xxxxxxxxxx xxxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx 12-HV: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
x tis. Kč
|
|
Výnosy
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Distribuce
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
|
VP 01
|
&xxxx;
Xxxxx xx prodej xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxx xx prodej xxxxxxxxx xxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx x xxxxxxxxxx - XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxx x xxxxxxxxxx - 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 přetoky XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08x
|
&xxxx;
x toho xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08b
|
z xxxx xxxxxxx sítě
|
|||||
|
VP 09
|
&xxxx;
X xxxx přetoky VN
|
|||||
|
VP 09x
|
&xxxx;
x toho xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09x
|
&xxxx;
x xxxx xxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
X xxxx xxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxx z distribuce - ostatní
|
|||||
|
VP 12
|
&xxxx;
Xxxxx x xxxxxxxxxx - xxxxxxxxxx kapacity
|
|||||
|
VP 13
|
&xxxx;
Xxxxxxxxxx xxxxxxxx VVN
|
|||||
|
VP 14
|
Překročení xxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxx - xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx VVN
|
|||||
|
VP 17
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx NN
|
|||||
|
VP 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 podporované xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
Tržby - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
Xxxxx xxxxx xxxxx xxxxxxx činnosti
|
|||||
|
VP 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
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26a
|
z xxxx ostatní xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26x
|
&xxxx;
x xxxx xxxxxxx provozní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxx provozních xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
|||||
|
VF 01
|
&xxxx;
Xxxxx x prodeje xxxxxxx xxxxxx a xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx finančního xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Výnosy x xxxxxxxxx xxxxxxx xxxxxx a xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx úroky
|
x
|
x
|
x
|
x
|
|
|
VF 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&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
|
MIMOŘÁDNÉ XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxxxxxxx xx xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx spotřeba
|
|||||
|
NP 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x energie
|
|||||
|
NP 04
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxxx xxxxxxx - ztráty
|
|||||
|
NP 06
|
&xxxx;
Xxxxxx xxx podporované xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
Spotřeba xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxxxx služby (XX + použití xxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxxxxx xxxxxx (xxxxxxx XXXX)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxx VVN
|
|||||
|
NP 14X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 14X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxxxx VN
|
|||||
|
NP 15X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxx OTE
|
|||||
|
NP 18
|
Opravy x udržování
|
|||||
|
NP 18X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 18B
|
z xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
Nájemné - xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x xxxx společnosti v xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 21B
|
z xxxx xxxxxxx subjekty
|
|||||
|
NP 22
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
XX xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 23X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
Konzultantské x xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx, cejchování, ověření
|
|||||
|
NP 25X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxx služby
|
|||||
|
NP 26X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 26X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxxxx náklady
|
|||||
|
NP 29
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x družstva
|
|||||
|
NP 30
|
&xxxx;
Xxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx pojištění
|
|||||
|
NP 31
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
Daně x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
&xxxx;
Xxxxxx xxxxxxxxxxxx majetku
|
|||||
|
NP 34
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx dlouhodobého xxxxxxx a xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
&xxxx;
Xxxxx stavu xxxxxx x xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 37
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 38
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx náklady
|
|||||
|
NP 39
|
Převod xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 40
|
&xxxx;
Xxxxxxxxxx xxxxxxx - provozování
|
|||||
|
NP 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxx x údržba
|
|||||
|
NP 42
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxxxx režie
|
|||||
|
NP 43
|
Sekundární xxxxxxx - xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 44
|
&xxxx;
Xxxxxxxxxx xxxxxxx - Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
PROVOZNÍ XXXXXXX CELKEM
|
|||||
|
NF 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx a 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 cenných xxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx xx finanční oblasti
|
|||||
|
NF 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx xxxxxxxxxx nákladů
|
|||||
|
NF 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX NÁKLADY
|
|||||
|
Hospodářský xxxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx výsledek hospodaření
|
|
|
|
x
|
|
|
HV 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxx z xxxxxx 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;
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18
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PRE
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Dodávka xx xxxx PPS
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Odběr XXX x xxxxxx xxxxxxx xx xxxx PDS
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|
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PRE
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|
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|
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|
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|
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|
16
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Dodávka xxxxxxxxx xxxxxxxxxxx PDS
|
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|
17
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|
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24
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Výstup x hladiny celkem
|
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25
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Ostatní xxxxxxxx PDS
|
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|
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Technické ztráty x transf. x xxxxx xxxxxxx (VVN/VN, XX/XX)
|
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|
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| &xxxx;
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|
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|
&xxxx; | &xxxx; | &xxxx; |
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|
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|
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|
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|
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zdroje xxx 5 MWe instalovaného xxxxxx
|
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| &xxxx;
Xxxxxx za kombinovanou xxxxxx
|
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|
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Xxxxx 12-X1x): Výkaz podporovaných xxxxxx - xxxx xxxxxxxxx xxxxxxx
| &xxxx; | &xxxx;
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Xxxxxxxx xxxxxxx xxxxxx elektřiny
|
Režim minimálních xxxxxxxxx cen
|
Režim zelených xxxxxx
|
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Xxxxx xxxxxxxxxxx xxxxxxxxx xxx
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|
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|
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|
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|
|
|
a
|
b
|
c
|
d
|
e
|
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|
d
|
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|
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|
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Podpora xxxxxxxxx z obnovitelných xxxxxx využívající x xxxxxx
|
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xxxxx energii - xxxxxx do 10 XX xxxxxxxxxxxxx xxxxxx xxxxxx uvedené do xxxxxxx před 1.1.2005
|
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|
vodní xxxxxxx - zdroje xx 10 MW xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx xx xxxxxxx xx 1.1.2005
|
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|
sluneční xxxxxxx
|
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| &xxxx;
xxxxxxx xxxxxxx - zdroje xxxxxxxxx xx provozu xxxx 1.1.2004
|
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|
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xxxxxxx xxxxxxx - zdroje xxxxxxxxx do provozu xx 1.1.2005
|
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|
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|
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|
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|
bioplyn - xxxxxx uvedené xx provozu xxxx 1.1.2004
|
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| &xxxx;
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|
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|
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|
||||||||
|
Celkem xx xxxxxxxxxxx zdroje
|
||||||||
|
Podpora xxxxxxxxx x kombinované xxxxxx xxxxxxxxx x xxxxx
|
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|
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zdroje nad 5 MWe xxxxxxxxxxxxx xxxxxx
|
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|
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Xxxxx 12-X1 xxxxxxxx: Xxxxx podpory obnovitelných xxxxxx a xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
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|
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|
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|
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|
|
| &xxxx;
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|
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|
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|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
3x260
|
|
|
x
|
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x
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x
|
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|
|
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3x315
|
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|
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|
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|
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|
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|
|
|
|
|
|
|
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|
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|
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|
|
|
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|
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|
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|
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|
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|
|
|
|
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|
|
|
|
1x20
|
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1x25
|
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3x10
|
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|
|
3x16
|
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|
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|
3x20
|
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|
3x25
|
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|
|
3x32
|
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|
|
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|
|
3x40
|
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|
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|
|
3x50
|
|
|
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|
|
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|
|
3x63
|
|
|
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|
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|
|
3x80
|
|
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|
|
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|
|
3x100
|
|
|
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|
|
|
|
|
|
3x125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3x160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
součet hodnot xxxxxxx nad 3x400
|
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3x200
|
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|
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|
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|
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|
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|
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|
|
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|
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|
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|
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Xxxxx odběrných xxxx
|
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|
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|
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|
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|
Prům. xxxx XXXX xxx XXX [Kč/kWh]
|
Poznámka
|
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|
VT
|
NT
|
Celkem
|
VT
|
NT
|
Celkem
|
VT
|
NT
|
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|
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| &xxxx;
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
|
| &xxxx;
3x63
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
|
| &xxxx;
3x80
|
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|
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|
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|
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|
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|
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|
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|
&xxxx;
|
&xxxx;
|
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|
&xxxx;
|
&xxxx;
|
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|
|
| &xxxx;
3x100
|
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|
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|
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|
&xxxx;
|
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|
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|
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|
&xxxx;
|
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|
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|
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|
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|
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|
|
| &xxxx;
3x125
|
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|
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|
&xxxx;
|
&xxxx;
|
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|
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|
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|
&xxxx;
|
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|
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|
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|
&xxxx;
|
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|
|
| &xxxx;
3x160
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
xxxxxx hodnot xxxxxxx xxx 3x400
|
3x200
|
|
|
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|
3x260
|
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|
3x315
|
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3x400
|
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souhrn
|
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|
Výkaz 12-X1x): Xxxxxxx statistiky xxx xxxxx xxxxxxxxx z xxxxxxx XX - xxxxxxxxx maloodběru xxxxxxxxxxxx
| &xxxx;
Xxxxx - xxxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxxx [A]
|
Počet xxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxx [XXx/xxx]
|
&xxxx;
Xxxxxxxx xxxxxxxx [kWh/rok]
|
Tržby xxxxxx XXX [tis. Xx/xxx]
|
&xxxx;
Xxxxx xxxxxx xx. XXX [tis. Xx]
|
&xxxx;
Xxxx. xxxx REAS xx. XXX [Xx/xXx]
|
&xxxx;
Xxxxxxxx
|
||||||
| &xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
Xxxxxx
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
Xxxxxx
|
&xxxx;
XX
|
&xxxx;
XX
|
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Xxxxx xxxx
|
||||||
| &xxxx;
x
|
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|
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|
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|
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|
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|
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x
|
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|
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x
|
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x
|
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x
|
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x
|
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x
|
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x
|
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x
|
| &xxxx;
X 34x
|
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1x10
|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxx xxxxxx xxxxxxx xxx 1x25
|
1x16
|
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1x20
|
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1x25
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3x10
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3x16
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3x20
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3x25
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3x32
|
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3x40
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3x50
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3x63
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3x80
|
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3x100
|
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|
3x125
|
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|
3x160
|
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|
|
|
|
|
|
součet xxxxxx xxxxxxx nad 3x400
|
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3x200
|
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|
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|
&xxxx;
|
&xxxx;
|
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|
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|
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|
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|
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|
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|
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|
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|
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| &xxxx;
3x260
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
|
| &xxxx;
3x315
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
|
| &xxxx;
3x400
|
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|
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|
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|
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|
| &xxxx;
|
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|
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|
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|
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|
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|
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|
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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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1x10
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
&xxxx;
|
| &xxxx;
xxxxxx hodnot xxxxxxx xxx 1x25
|
1x16
|
|
|
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|
1x20
|
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1x25
|
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|
3x10
|
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3x16
|
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3x20
|
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3x25
|
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3x32
|
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|
3x40
|
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|
3x50
|
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|
3x63
|
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|
3x80
|
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|
3x100
|
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|
|
3x125
|
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|
|
|
|
3x160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
součet hodnot xxxxxxx xxx 3x400
|
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3x200
|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
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|
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|
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|
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|
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|
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|
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|
| &xxxx;
3x260
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
|
| &xxxx;
3x315
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
&xxxx;
|
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|
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|
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|
|
| &xxxx;
3x400
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
|
| &xxxx;
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
|
| &xxxx;
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
| &xxxx;
X 45x
|
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1x10
|
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|
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|
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|
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|
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|
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|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxx hodnot xxxxxxx xxx 1x25
|
1x16
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1x20
|
|
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|
1x25
|
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|
3x10
|
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|
3x16
|
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|
3x20
|
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|
|
3x25
|
|
|
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|
|
3x32
|
|
|
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|
|
|
|
|
3x40
|
|
|
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|
|
3x50
|
|
|
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|
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|
|
|
3x63
|
|
|
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|
|
|
|
3x80
|
|
|
|
|
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|
|
|
|
|
3x100
|
|
|
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|
|
|
|
3x125
|
|
|
|
|
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|
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|
|
|
|
|
|
3x160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
součet hodnot xxxxxxx xxx 3x400
|
3x200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3x260
|
|
|
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|
|
3x315
|
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|
3x400
|
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|
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|
|
|
|
souhrn
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D 55x
|
&xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxx xxxxxx jističů xxx 1x25
|
1x16
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1x20
|
|
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|
1x25
|
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|
3x10
|
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|
3x16
|
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|
3x20
|
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|
3x25
|
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|
|
3x32
|
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|
|
3x40
|
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|
3x50
|
|
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|
|
3x63
|
|
|
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|
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|
|
|
|
|
|
3x80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3x100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3x125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3x160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
součet xxxxxx xxxxxxx nad 3x400
|
&xxxx;
3x200
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
&xxxx;
|
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|
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|
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|
| &xxxx;
3x260
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
|
| &xxxx;
3x315
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
|
| &xxxx;
3x400
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
| &xxxx;
|
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|
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|
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|
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|
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|
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|
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|
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|
| &xxxx;
|
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xxxxxx
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
| &xxxx;
|
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|
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|
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|
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|
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|
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|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
X 58x
|
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Xxxxxxx x. 4 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxx elektřiny - skupina 13
&xxxx;
Xxxxxxxx xxxxxxx xxxxxx vyplňování xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 13-X: Xxxxx aktiv,
2. Xxxxx 13-XX Výkaz xxxxxxxxxxxxx xxxxxxxx,
3. Výkaz 13-N: Xxxxx xxxxxxx,
4. Xxxxx 13-X: Xxxxx plánu xxxxxxxx,
5. Výkaz 13-B 1: Roční bilance xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx,
6. Xxxxxx 13-X2 x), x), x): Xxxxxx xxxxx výkonů,
7. Xxxxxx 13-X1 a), x): Výkaz xxxxxxxxxxxxx xxxxxx,
8. Xxxxxx 13-X1 xxxxxxxx: Xxxxx podpory xxxxxxxxxxxxx xxxxxx a xxxxxxxxxxx výroby elektřiny x tepla,
9. Xxxxxx 13-X2 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxx xxxxxx,
10. Xxxxxx 13-X3: Xxxxx xxxxxxx xx systémovými x podpůrnými xxxxxxxx,
11. Xxxxx XXX 1-12: Xxxxxxx výkaz x xxxxxx x xxxxxxx xxxxxxxxx,
12. Xxxxx ERÚ 2-01: Xxxxx xxxxx xxxxxxxxxx xxxxx x xxxxxxxxx x xxxxxxxxxxx xxxxxxxx,
13. Podklady xxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx soustavy.
Vzory xxxxxx xxxx xxxxxxxxxx způsobem xxxxxxxxxxx xxxxxxx xxxxxxx xxxx je xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx vyplňuje xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1 Xxxxx 13-X: Xxxxx aktiv
Majetek xxxxxxxxxx xx xxxxxxxxxx xxxxx
x) Xxxxxxxx xxxxxx xxxxx §4 xxxx. 3.
x) Xxxxxxxx leasing xxxxx §4 odst. 4.
1.1 Xxxxxx xxxxxxxxx
1.1.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx x majetek, xxxxx xxxxxx xxx xxxxxx xxxxxxxxx a xxx xxx xxxxxxxxxxx xxxxxxxx xx jednotlivé xxxxxxxxxxx.
Xxxxxxx xx xxxxxxxxx x následující xxxxxxxxx:
➢ Xxxxxx 400 kV,
➢ Xxxxxx 220 kV,
➢ Xxxxxx 110 kV,
➢ Xxxxxxxxx,
➢ Xxxxxxxxxxxxx,
➢ Xxxxxxxx xxxxxx,
➢ Xxxxxxx.
1.1.2 Xxxxxxxx xxxxxxx X
Xxxxx xx x xxxxxxx, který xxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx, xxxxx nelze xxx jednoznačně xxxxxxxx xx xxxxxxxxxx technologie.
Podpůrný xxxxxxx I xx xxxxxxxx na jednotlivé xxxxxxxxxxx v poměru xxxxxxxxxx xxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, pokud Xxxx nestanoví jinak.
1.2 Xxxxxx se xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx se x xxxxxxx, xxxxx slouží xxx xxxxxxx obchodování xx xxxxxxxxxxx a xxxxxxxxxx xxxxxxxx.
1.3 Xxxxxxx xxxxxxxx x xxxxx xxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx xxxxxx xxx xxxxxxx xxxxxxxx x xxxxx xxxxxxx s výjimkou xxxxxxxx přenos xxxxxxxxx x xxxxxx xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx.
1.4 Xxxxxxxx xxxxxxx XX
Xxxxx se x xxxxxxx, xxxxx slouží xx xxxxxxx činností x souladu x xxxx 1.2 a 1.3, xxxxx nelze xxx jednoznačně xxxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxxxx xxxx xxxxxxxx xx xxxxxxxxxx xxxxxxxx x xxxxxx xxxxxxxxxx xxxx přímo xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.5 Xxxxxxxxxxxxx xxxxxxxx - xxxxx přiřaditelný xxxxxxx
Xxxxx xx x majetek xxxxxxxx pro xxxxxxx xxxxxxxx, xxxxx nesouvisí x xxxxxxxxxxxx činností.
1.6 Xxxxxxxx majetek
Jedná xx x majetek, xxxxx xxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxxx majetek xx rozdělen xx xxxxxxxxxx činnosti x xxxxxxxxxxx v xxxxxx xxxxxxxxxx xxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, pokud Xxxx xxxxxxxxx jinak.
1.7 Xxxxxxx
X xxxx xxxxxxx xx uvedena xxxxxxx xxxxxxx xxxxxxx pořízeného xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx je připočtena x xxxxxxx jednotlivých xxxxxxx xxxxxxx. Xxxx xxxxxxx xx xx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxx.
1.8 Xxxxxxxxxxxx xxxxxx
Xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxx §4 xxxx. 3 xxxxxx xxx zahrnován.
2 Xxxxx 13-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Celkem - xxxxxxx xxxxxxxx xxxxxx x náklady za xxxxx xxxxxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx obsahuje xxxxxx x náklady xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx přenos elektřiny.
■ +/- - sloupec xxxxxxxx xxxxxxxxx hodnoty xxxxxxx x výnosů. Xxxxx xx x xxxxxxxxxx xxxxxxx x xxxxxx.
■ Xxxxxxx - xxxxxxx obsahuje celkové xxxxxxx x xxxxxx xxxxx související x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x xxxxxxx, xxxxx xxxx vykázány x účetnictví xxxxxxxxxxxx xxxxxxxx.
■ Přenos - xxxxxxx xxxxxxxx náklady x xxxxxx související x xxxxxxxx přenos xxxxxxxxx x souladu x xxxxxxxxxx pojetím xxxx xxxxxxxx. Xxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxx x xxxxxxx x touto xxxxxxxxx.
■ Xxxxxxxxx xxxxxx - xxxxxxx xxxxxxxx xxxxxxx x výnosy xxxxxxxxxxx s xxxxxxxx xxxxxxxxxxx xxxxxxxxxxx x xxxxxxxxxx služeb x xxxxxxx x xxxxxxxxxx xxxxxxx této vyhlášky. Xxxx xxxxxxx budou xxxxxxxx o xxxxxxxxxx xxxxxxx a xxxxxx x souladu s xxxxx xxxxxxxxx.
■ Aukce - sloupec obsahuje xxxxxxx x výnosy xxxxxxxxxxx x činností xxxxx x souladu x xxxxxxxxxx xxxxxxx xxxx xxxxxxxx. Tyto xxxxxxx budou upraveny x xxxxxxxxxx náklady x výnosy x xxxxxxx x touto xxxxxxxxx.
■ XXX - xxxxxxx xxxxxxxx xxxxxxx x výnosy xxxxxxxxxxx x účastí v xxxxxxxxxx kompenzace xxxx xxxxxxxxxxxxx přenosových xxxxxxx ("XXX"). Tyto xxxxxxx xxxxx xxxxxxxx o xxxxxxxxxx náklady x xxxxxx x xxxxxxx x xxxxx xxxxxxxxx.
■ Xxxx činnosti - xxxxxxx xxxxxxxx náklady x xxxxxx xxxxxxxxxxx x xxxxxx xxxxxxxxx x xxxxx xxxxxxx xxxxxx elektřiny x xxxxxxx x xxxxxxx xxxxxxx xxxxxxxxxxx Xxxxx.
2.2 Xxxxxxxxxxxxxxx řádků výkazu
2.2.1 Xxxxxx
■ XX 01 - položka xx xxxx xxxxxxx x xxxxxx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - tržby související x xxxxxxxxxxx xxxxxxxxx xxxxxxxxx xx podporované xxxxxx (obnovitelné zdroje xxxxxxx, druhotné zdroje x xxxxxxxxxxx výroba xxxxxxxxx x tepla); xxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx soustavy;
■ XX 05 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxx operátora xxxx x xxxxxxxxxx;
■ VP 06 xx 08 - xxxxxxx jsou xxxx obsahem x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VP 09 - xxxxxx xxxxxxxxxxx x xxxxxxxxxx náklady xx xxxxxx xxxx 3.1.3, které snižují xxxxxxxx náklady, xxxx xxxxxxx xx škody xxxxxxxxx na přenosovém xxxxxxxx;
■ XX 10 - položky xxxx xxxx obsahem x xxxxxx x souladu xx zvláštním právním xxxxxxxxx7);
■ XX 11 - xxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx přeúčtováním xxxxxxxx xxxxxxxxxxxxx s xxxxxxxx;
■ XX 12 - sekundární xxxxxx xxxxxxxxxxx s vnitropodnikovou xxxxxxx režie xxxxxxxxx xxxxxxxxx;
■ XX 13 - xxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ VF 01 xx 07 - xxxxxxx xxxx xxxx xxxxxxx x xxxxxx x souladu xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 99 - položka xx xxxx xxxxxxx x xxxxxx x xxxxxxx xx zvláštním právním xxxxxxxxx7);
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xx xxxx obsahem x xxxxxx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxxxx xx xxxxx elektřiny xxx xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx;
■ XX 06 - xxxxxxx související x xxxxxxx xxxxxxxxx xx xxxxx kontrahovaných ztrát;
■ XX 07 - xxxxxxx xx xxxxx xxxxxxxxx ke xxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxx úhradami tranzitních xxxxxxxx;
■ NP 08 - xxxxxxx xx xxxxx elektřiny ke xxxxx xxxxx xxxxxxxxxxxxx x povinným výkupem xxxxxxxxx x obnovitelných xxxxxx;
■ XX 09 - náklady xx xxxxx xxxxxxxxx xx xxxxx xxxxx xx xxxxxxxxx odchylky;
■ NP 10 - xxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxx xxxxxx xxx xxxxxxxxxx za xxxxxx x xxxxxxx spotřebu xxxxxxxxx;
■ NP 11 - položka je xxxx xxxxxxx x xxxxxx x souladu xx xxxxxxxxx právním xxxxxxxxx7);
■ NP 13 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxx;
■ XX 14 - xxxxxxx xxxxxxxxxxx xx xxxxxxxx zahraničních xxxxxxxxxxxxx xxxxxxxxxxx soustav;
■ XX 15 - xxxx služby xxxxxxxxxxx x licencovanou xxxxxxxx x xxxxxxx x xxxxxxx xxxxxxx xxxxxxxxxxx Xxxxx;
■ XX 16 - xxxxxxx související x podporou xxxxxxxxxxxxx xxxxxx x xxxxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx (xx. xxxxxxx xxxxx i xxxxx xxxxxxxxx x dále xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx soustavy, xxxxxxxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxx);
■ XX 17 - xxxxxxx xxxxxxxxxxx x xxxxxxxx za xxxxxxx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx;
■ XX 18 - xxxxxxx na opravy x udržování;
■ XX 19 - xxxxxxx xx xxxxxxxx;
■ XX 20 - náklady xx reprezentaci;
■ XX 21 - náklady xxxxxxxxx finančního xxxxxxxx;
■ XX 22 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx za xxxxxxxx xxxxxxx;
■ XX 23 - služby xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx technologií a xxxxxxxxxxxxxxxxx xxxxxx;
■ XX 24 - xxxxxxx xxxxxxxxxxx s poskytováním xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ NP 25 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, které xxxxxxxxxxxx definici xxxx xxxxxxxxx xxxxx;
Xxxxxxxxx položky XX 18 a 21 až 25 xx člení na xxxxxxxxx položky xxxxxxxxxxx xxxxxxxxx xxxxxxx:
- jiným xxxxxxxxxxxx, xx xxxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxx xxxx xxxx xxxxxxxx téhož xxxxxxxx xxxx xxxxxx podnikatelského xxxxxxxxx podle zvláštního xxxxxxxx xxxxxxxx8) (dále xxx "xxxxxxxxxxxxx seskupení7);
- xxxxx xxxxxxxxx.
■ NP 27 až 31 - xxxxxxx xxxx xxxx xxxxxxx x xxxxxx x souladu xx xxxxxxxxx právním xxxxxxxxx7);
■ NP 33 x 35 - xxxxxxx xxxx xxxx xxxxxxx i názvem x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 36 - xxxxxxx xx pojištění (xxxxx je xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 37 - xxxxxxx xx svým xxxxxxx x názvem x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7), xxxx xxxxxxx o xxxxxxx xx xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx nákladů);
■ XX 39 - xxxxxxx související s xxxxxxxxxxxxxxxx přeúčtováním xxxxxxxx xxxxxxxxxxxxx s xxxxxxxx;
■ XX 40 - xxxxxxxxxx náklady související x xxxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 41 - xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx nespadají xx výše uvedených xxxxxxx;
■ NF 01 xx 06 - xxxxxxx xx xxxx xxxxxxx x xxxxxx x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xx pojištění (xxxxx xxxxxxxxx xxxx xxxxxxxx x xxxxx služeb);
■ XX 09 - xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxxx poplatky x xxxxxxxxx;
■ XX 10 - položka xx xxxx obsahem x xxxxxx v xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7);
■ NM 99 - xxxxxxx xx xxxx xxxxxxx x xxxxxx v xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ HV 04 x 05 - xxxxxxx xxxx svým xxxxxxx x xxxxxx x souladu xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 08 x 09 - xxxxxxx xxxx xxxx obsahem x xxxxxx v xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7).
3 Výkaz 13-X: Výkaz xxxxxxx
Xxxxxxx xxxxxxxxxxx x pořízením xxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx x xxxxxxx s §4 xxxx. 4.
3.1 Xxxxx xxxxxxxxxxxx xxxxxxx
3.1.1 Xxxxxx - xxxxxxx "x"
Xx xxxxxxx "xxxxxx" xx xxxxxxxx náklady vynaložené xx xxxxxxxxx produktivní xxxxxxxx xxxxxxxxxxx xxxxxxxx.
3.1.2 Xxxxxxxxxxx a xxxxxxx - xxxxxxx "x"
Xx xxxxxxx "xxxxxxxxxxx x xxxxxxx" se zahrnují xxxxxxx xx xxxxx, xxxxxxxxx x xxxxxx xxxxx činností xxxxxxxxxxxxx x xxxxxxxxxxxx a xxxxxxxx xxxxxxxxxxx xxxxxxxx.
3.1.3 Xxxxxxx xxxxxxxx náklady - xxxxxxx "d"
Ostatní xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx x xxxxxx x xxxx uvedených xxxxxxx (xxxxxxxx xx xxxxxx evidují xxxxx xx objektu xxxxxxxxxxx).
Xxxx xxxxxx snižující xxxxxxxxxxx xxxxxxxx xxxxxxx se xxxxxxxx zejména xxxxxx xx náhrady za xxxxx xxxxxxxxx na xxxxxxxxxx xxxxxxxx.
3.1.4 Xxxxxx - xxxxxxx "x"
Xxxxx xx x xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx přímo xxxxxxxxxxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx.
3.2 Xxxxxxxx xxxxx - xxxxxxx "x"
Xxxxxxxx xxxxx xxxx xxxxxxx xxxxxxx, x xx xxxxxxx:
➢ xxxxxxx, xxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxxxx xxxxxxxx;
➢ xxxxxxx, xxxxx jsou xxxxxxxxxx přímo na xxxxxxxx x xxxxx xxxxxxx xxxxxxx 13, xxxxx xxxx xxxxxxxxx xxxxxxx xxxxx, přičemž xxxx xxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxx objektivní xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx.
Xxxxxxx hodnota xxxxxxxx xxxxx xx xxxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxxx klíče xxxxxxxx licence. Xxxxxxx xxxxxxx xxxxx xxxxx xxxx v komentáři x regulačním xxxxxxx.
Xxxxxxxx xxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx náklady xxxxxxxx, xxxxxxxxxxxx a xxxxxx xxxxxxxxxxxxxxxxx pracovníků výrobních xxxxxxxx x provozních xxxxx držitele xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ spotřebu xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx xxxx xxxxx xxxxxxxxxx xxxxxxxx na konkrétní xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx (společné xxxxxxxx, xxxx společně xxxxxxxxx xxxxxxx, xxxxxxxx prostředky xxxxxxxx xxxxxxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx náklady xxxxxxxx xxx xxxxxxxxxxxx xxxxxxx (zejména xxxxx xxxxxxxxxx externích xxxxxx - xxxx. úklid, xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxx.).
3.3 Xxxxxxx xxxxx - sloupec "x"
Xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxxxx a xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxx. Obsahují xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx na xxxxxxxxxx, náklady finančního xxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx licence, xxxxxxxx xxxxxxx řízení xxxxxxxxxxxx technologií, společné xxxxxxx řízení xxxxxxxx xxxxxx, xxxxxxxx další xxxxxxx xxxxxxxxxx charakteru.
Správní xxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx náklady (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, případně xxxxx osobní náklady),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ odpisy xxxxxxx, xxxxx xx xxxxxxxx při xxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx pracovníků, xxxxxxxxxx xxxxxx),
➢ náklady xxxxxxxxxxxxx xxxxxxx,
➢ náklady xx xxxxx externích xxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, které xx xxxxx xxxxxxxxx xx xxxxxxxxx.
Xx xxxxxxx xxxxx xxxxxxxx licence xxxxxxx daň x xxxxxx xxxxxxxxxxx osob.
Výše xxxxxxxx xxxxx xxxxxxx xxxxxx 13-N je xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxxx systému xxxxxxxxxxx xxxxxxxx xxxxxxx.
4 Xxxxx 13-X: Xxxxx xxxxx xxxxxxxx
Xx xxxxxx jsou xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxx.
5 Xxxxx 13-X1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
Xxxxx xxxxx xxxxxxx xxxxxxxxx provozovatele xxxxxxxxx xxxxxxxx se xxxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx x xxxx xxxx na regulovaný xxx "x".
➢ Xxxxxx xxxxxxx xx xxxxxx x xxxxxxxxxxx xxxxxx xx všech relevantních xxxxxxxxx.
➢ Xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxx xx přenosové xxxxxxxx v xxxxxxxxxxx xxxxxxx xxxxxx PS x členění xx xxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxxxxx xxxx a xx xxxxxxx x XX x členění xx xxxxxxxxxx odběratele xxxxx xxxxxxxxxxx xxxx.
➢ X xxxxxxxxxxxxx x xxxxxxxxxxx xxxx xxxx XX a zahraničními xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxx množství xxxxxxxxx xxxxx xxxxxx xxxxxxx, xxxxxxx a xxxxxxxxxxxxxx tranzitu potvrzených xxxxxxxxx xxxxxxxx soustav x zahrnutých xx xxxxxxxxxx xxxxx.
➢ Xxxxxxx xx x xxxxxxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxxx v xxxxxxxxx xxxx xx xxxxxxxxxxx xxxxxxxxxxxx směrů vzájemných xxxxxxx mezi xxxxxxxx xxxxxxx na xxxxxxxxxx x xxxxxxxxx xxxxxxx xx xxxxxx. Xxxxx xx tedy xxxxxxxx xxxxxx energie x xxxxxxxxx xxxxxx, xxxxxxxx x xxxxxxxxx x xxxxxxxxx soustavy x xxxx xxxxxxx xxxxxx xxxxxxxx PS/110 kV (xxxxxxx xx o xxxxxxxx xxxxx).
Xx výkazu xxxx xxxxxxx xxxxxxxxx xxxxx podle níže xxxxxxxxx pravidel:
➢ Dodávka xxxxxx ČEZ, a. x., xx xxxx XXX - uvede xx xxxxxxxx xxxxxxx xxxxxxx x xxxxxxxxxx XXX, x. x., xx xxxx XXX x xxxxx xxxxx, xxx. xxxxxx xxxxxxx x elektráren XXX, x. x., do 110 xX xxxxxx XX. Údaj xx xxxx xxxxxxxx na xxxxxxx x obnovitelných xxxxxx a x xxxxxxxxx xxxxxx.
➢ Dodávka xxxxxx xxxxxxxxxxx xxxxxxx (XXX) xx sítě XXX - týká xx xxxxxx, které xxxxxx ve xxxxxxxxxxx XXX,, x. s.; xxxxx se xxxxxxxx xxxxxxx dodávka z xxxxxx zdrojů xx xxxx XXX x xxxx xxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxx x z xxxxxxxxx xxxxxx.
➢ Xxxxxx ze xxxxxxxxx sítěmi XX - xxxxx se xxxxxxx xxxxx importované xxxxxxxxx xxxxx xxxxxx XX. Xxxxx xxxx xxxxxxxx zvlášť xx xxxxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx, xxxxx xxx xxxxx xxxxxxxxxxx xxxxxxxx x regulační xxxxxxx x xxxxxxx xxxxxx.
➢ Xxxxxxx xx xxxx xxxxxxxxxxxxx distribučních xxxxxxx - x xxxxx xxxxx zahrnuje xxx xxxxxxx xx xxxx 110 xX PDS xx sítě 110 xX PPS (xx. xxxxx xxxxxxx xxxx xxxxxxxxxxxx 110 xX/ XX). Údaje xxxx xxxxxxxx v xxxxxxx xxx xxxxxxxxxxxx xxxxxxxxxxxx XXX.
➢ Odběr xxxxxxxxxxx xxxxxxxxx.
➢ Xxxxxxx do xxxx provozovatelů xxxxxxxxxxxxx xxxxxxx - x xxxxx směru zahrnuje xxx dodávku xx xxxx 110 xX XXX xx sítě XXX xx xxxxxxx 110 xX (xx. xxxxx dodávku přes xxxxxxxxxxxx PS/110 kV). Xxxxx xxxx vykázány x členění dle xxxxxxxxxxxx xxxxxxxxxxxx XXX.
➢ Xxxxxx xx xxxxxxxxx xxxxxx XX - xxxxx se celkový xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx sítěmi XX. Xxxxx xxxx xxxxxxxx xxxxxx za xxxxxxxxxxxx xxxxxxx, xxxxxxxxx tranzit, xxxxx pro xxxxx xxxxxxxxxxx výpomocí x xxxxxxxxx xxxxxxx x xxxxxxx xxxxxx.
➢ Ostatní xxxxxxxx PPS - xxxxx se xxxxxxxx x xxxxxxxxxx XXX xxxxxxxx xx xxxx XXX.
➢ Xxxxxx x xxxx XXX - xxxxx xx xxxxxxx xxxxx xxxxx a xxxx údaje xxxxxxxxx xx ztráty kryté xxxxxxxx výkupem x xxxxxxxxxxxxx xxxxxx x xxxxxx xxxxx x xxxxxxxxx zdrojů.
V xxxxxx xxxxxxx nesmí xxxxx xx xxxxxxx xxxxxxxxxx xxxx xxxxxxx.
6 Xxxxxx 13-X2: Xxxxxx maxim xxxxxx
Xxxxxxxx xx xxxxxxx xxxxxx xxxxxx xx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx.
6.1 Xxxxx 13-X2 x)
Xxxxxxx xxxxxxx xx xxxxxx elektřiny vyplňuje xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxx salda xxxxxx xx xxxxxxxx xxxx XXX x XXX na hladině 110 xX. Xxxxxx xxxxxx xx rozhraní XXX/XXX zahrnují xxx xxxxxx xxxx XXX x XXX xx xxxxxxx 110 xX (xx. xxxxx xxxxxxx xxxx transformaci PS/110 xX).
6.2 Xxxxx 13-X2 x)
Xxxxx se xxxxxxx xxxxxxxx maxima výkonů xxxxxxxxx zákazníků xxxxxxxxxxx x xxxxxxxxx soustavě.
6.3 Xxxxx 13-X2 x)
Xxxxx xx měsíční hodinová xxxxxx xxxxxx xxxxxxxxxxxx xxxxx elektrárny.
7 Výkazy 13-X1x), x): Xxxxx xxxxxxxxxxxxx zdrojů
Vykazují se xxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx a xxxxxxxxxx zdrojů.
Výkazy xx xxxxxxxxxx hodnotami x xxxx xxxxxx xxxxxxxxx x jednotlivých xxxxxxxxxxx xxxxxx (x XXx/xxx) xx předkládají xx xxxxxxxx kalendářní xxx "x-2"x jako plán xx regulovaný xxx,,x" (Xxxxx 13-D 1 x).
Xxx regulovaný xxx "x" xx vyplní xxxxxxxxxxxxx plán xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxx uplatněných x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx "x-1" x podle xxxxxxxxxxxxxxx xxxxxx.
Xxxxxxxx xxxx xx xxxxxxxx kalendářní xxx "x-2" xxxxxxxxxxx xxxxx x související výši xxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxx soustavy xxxxxxxx xxxxxxx na xxxxxx xxxxxxxxx (Xxxxx 13-D1b).
Údaje xxxx xxxxxxx v xxxxxxxxxx xx xxx, xxx se xxxxxxxxx xxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxx xxxxxxxxx x xxxxxx xxxxxxxxxxx xxxxxxxxx xxx, xxxx xxxxxx xxxxxxxxx k xxxxx ceně (zelených xxxxxx).
8 Xxxxx 13-D1 xxxxxxxx: Výkaz podpory xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
Xx xxxxxx xx xxxxx xxxxx x xxxxxx elektřiny x xxxxxxxxxxxxx xxxxxx x kombinované xxxxxx xxxxxxxxx a tepla x členění podle xxxxxxxxxxxx výroben, včetně xxxxxxxxxxxxx xxxxx. Vykazují xx údaje x xxxxxxxxxxxx xxxxxx výrobny x dále xxxxx x xxxxxxxxxxxx množství xxxxxxxxx, x xx xx xxxxxxxx xxxxxxxxxx xxx "x-2"x jako xxxx xx regulovaný xxx "x".
Xxx xxxxxxxxxx xxx "i" xx xxxxxx xxxxxxxxxxxxx plán xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxx uplatněných xxxxxx x xxxx "x-1" a xxxxx xxxxxxxxxxxxxxx odhadu.
9 Xxxxx 13-X2 xxxxxxxx: Výkaz xxxxxxx xxxxxxxxxx xxxxxx
Xx xxxxxx se xxxxx xxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxx xxxxxx v xxxxxxx xxxxx xxxxxxxxxxxx výroben. Xxxxxxxx se xxxxx x xxxxxxxxxxxx xxxxxx xxxxxxx, xxxxx uvedení xxxxxxx do xxxxxxx x xxxx vyplacené xxxxxxx. Xxxx se xxxxx údaje x xxxxxxxxxxxx xxxxxxxx xxxxxxxxx (x XXx/xxx), a xx xx xxxxxxxx xxxxxxxxxx rok "i-2" x xxxx xxxx xx xxxxxxxxxx xxx"x".
Xxx xxxxxxxxxx xxx "i" xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxx xxxxxx xx základě xxxxxxxxxxx xxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx "x-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
10 Xxxxx 13-X3: Xxxxx xxxxxxx xx xxxxxxxxxxx x xxxxxxxxxx službami
Do xxxxxx xx xxxxx xxxxx x xxxxxxxx xxxxxxxxx, xx xxxxx je xxxxxxx xxxxxx za xxxxxxxxx služby, x xx v xxxxxxx xxxxx jednotlivých xxxxxxxxx xxxxxxxxx trhu s xxxxxxxxxx (xxxxxxx xxxxxxxxx, xxxxxxx). V xxxxxxx xxxxxxx xxxx údaje xxxx xxxxxxxxx xxxxx xxxxxxxxx xxxxxxx x xxxxx držitele xxxxxxx xx xxxxxxxxxx, x xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxx xxxxxxxxx; xxxxxxx xxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx 11) xx dále xxxxxxx xx ostatní xxxxxxxx xxxxxxx x xxxx spotřebu v xxxxxx výroben.
Výkaz xx xxxxxxxx na xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx, x to xxxx xxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxx, xxxx x xxxxxxxxxx xxxxxxxxxx xx rok, xx xxxxxx xx xxxxx předkládán Xxxxx, x dále xxxxxxxxx xxxxxxxx xxxxxxxxx v xxxx, xxx xxxxx xxxx Úřadem xxxxxxxxxxx xxxx za xxxxxxxxx xxxxxx.
Xx xxxxxx xx xxxx uvádí xxxxxxxxxxxx xxxxxxx a výnosy xxxxxxx x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx, xxxxx jsou předkládány xx účetně xxxxxxxx xxxxxxxxxx xxx.
11 Výkaz XXX 1-12
Xx výkazu xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxx:
➢ xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxxxxxxx (xxxxx byla xxxxxxxxx xxxxxxxx, xxx byla xxxxxxxxx xxxxxx, xxxxx x xxxxx, xxxxxx x xxxxxx přenosové xxxxxxxx),
➢ xxxxxxxx elektřiny xxxxxx (xxxxxxxx xxxxxxxxx x energetickém xxxxxxx) xxxxxxxxx po xxxxxxx XX.
12 Xxxxx ERÚ 2-01
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxx:
➢ údaje x xxxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx 400, 220 x 110 kV na xxxxx napěťovou úroveň,
➢ xxxxx kabelových a xxxxxxxxxx vedení 400, 220 x 110 xX,
➢ xxxxx xxxxxxxxxxxxxx 400/ 220, 400/ 110, 220/ 110 x 110/ VN.
Držitel xxxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx) výkaz.
13 Xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx informace:
➢ xxxxxxxxxxx xxxxx xxxxxx 400, 220 x 110 xX,
➢ popisné xxxxx x vedeních 400, 220 a 110 xX xxx.,
➢ poloha xxxxxxxxxx rozvoden v xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx ve xxxxxxxxx xxxxxxxxx xxxxxxx, x to pro xxxx xxxxxxxx xxxxx, xxxx-xx xxxxxxxxx xxxxx.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
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Xxxxx 13-X: Xxxxx xxxxx
x xxx. Xx
| &xxxx;
13-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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1
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&xxxx;
Xxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | ||
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2
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&xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | ||
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3
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&xxxx; | &xxxx;
x xxxx: Xxxxxx 400xX
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&xxxx; | &xxxx; | |
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4
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&xxxx; | &xxxx;
Xxxxxx 220kV
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5
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Vedení 110kV
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6
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Dispečink
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7
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Transformovny
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8
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Obchodní xxxxxx
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&xxxx; | &xxxx; | ||
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9
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&xxxx; | &xxxx;
Xxxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
10
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&xxxx;
Xxxxxxxx xxxxxxx x
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&xxxx; | &xxxx; | ||
| &xxxx;
11
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&xxxx;
Xxxxxx x podpůrnými a xxxxxxxxxxx službami - xxxxx přiřaditelný xxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
12
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&xxxx;
Xxxxxxx xxxxxxxx x rámci xxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
13
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&xxxx;
Xxxxxxxx majetek Xx
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&xxxx; | &xxxx; | ||
| &xxxx;
14
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&xxxx;
Xxxxxxxxxxxxx činnosti - xxxxx xxxxxxxxxxxx majetek
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15
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Společný xxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
18
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&xxxx;
(Xxxxxxx)
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&xxxx; | &xxxx; | ||
| &xxxx;
19
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&xxxx;
Xxxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
20
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&xxxx;
Xxxxxxxxxx majetek xxxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
21
|
&xxxx;
Xxxxxxxxxx majetek uvedený x xxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
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Xxxxx 13-HV: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx činnost xxxxxx xxxxxxxxx
x xxx. Xx
| &xxxx;
XXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
+/-
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxxxx xxxxxx
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&xxxx;
Xxxxx
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&xxxx;
XXX
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&xxxx;
Xxxx xxxxxxxx
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&xxxx;
xxxxxxx xxxx
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XX 01
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&xxxx;
Xxxxx xx xxxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
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&xxxx;
Xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
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&xxxx;
Xxxxx xx prodej vlastních xxxxxxx x xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
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&xxxx;
Xxxxx - xxxxxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
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&xxxx;
Xxxxx - xxxxxxxx XXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
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Změna stavu xxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
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&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxx x xxxxxxx dlouhodobého majetku x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
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Ostatní xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09A
|
z xxxx: ostatní provozní xxxxxx snižující xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09B
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z xxxx: xxxxxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
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&xxxx;
Xxxxxx provozních xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
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&xxxx;
Xxxxxxxxxx xxxxxx-xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
Sekundární xxxxxx -xxxxxxx režie
|
||||||||||
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VP 13
|
&xxxx;
Xxxxxxxxxx xxxxxx-xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
PROVOZNÍ XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
Tržby x xxxxxxx xxxxxxx xxxxxx a xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
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&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Výnosy x krátkodobého xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx z xxxxxxxxx xxxxxxx xxxxxx x derivátů
|
||||||||||
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VF 05
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&xxxx;
Xxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
Ostatní xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Převod finančních xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
+/-
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx
xxxxxxxx
|
||
| &xxxx;
xxxxxxxxx
xxxxxxxx
|
&xxxx;
xxxxxxx sítí
|
||||||||||
|
NP X1
|
&xxxx;
Xxxxxxx xxxxxxxxxx xx prodané xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx materiálu a xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
Elektrická xxxxxxx - xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxxx energie -xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxxxxxx ztráty
|
||||||||||
|
NP 07
|
Naturální xxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxx xxxxx z 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
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxx xxxxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
Jiné xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxx xxx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x toho společnosti 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
|
Náklady xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
Nájemné - finanční xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22A
|
z xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx xxxxxxxx
|
||
| &xxxx;
xxxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
||||||||||
| &xxxx;
XX 22X
|
&xxxx;
X xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
XX a telekomunikace
|
||||||||||
|
NP 23X
|
&xxxx;
X toho společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 238
|
&xxxx;
x toho ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
Konzultantské a xxxxxxxxxx služby
|
||||||||||
|
NP 24A
NP 248
|
&xxxx;
x toho xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
x xxxx xxxxxxx subjekty
|
||||||||||
|
NP 25
|
&xxxx;
Xxxxxxx služby
|
||||||||||
|
NP 25A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxx 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 členům xxxxxx společnosti x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
Náklady xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx pojištění
|
||||||||||
|
NP 30
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx dlouhodobého xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
&xxxx;
Xxxxx xxxxx rezerv x xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 37
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 38
|
&xxxx;
Xxxxxx provozních xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 40
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx -xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx z přecenění xxxxxxx xxxxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx a opravných 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
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
FINANČNÍ NÁKLADY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx
xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx
xxxxxxxx
|
|||
| &xxxx;
xxxxxxxxx
xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
|||||||||||
| &xxxx;
XX 01
|
Provozní xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx hospodaření
|
|
|
x
|
|
|
|
|
|
|
|
|
|
HV 03
|
Daň x xxxxxx xx xxxxxx činnost
|
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
|
|
HV 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 xxxxxx činnost
|
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
|
|
HV 07
|
&xxxx;
Xxx z xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 08
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 09
|
odložená
|
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
|
|
HV 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX ZA XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 13-X: Xxxxx nákladů
|
13-N
|
Opravy
|
Provozování a xxxxxxx
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
Xxxxxxx režie
|
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
g
|
|
1
|
Přenos xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
xxxxxxxxxxx xxxxxx (400xX, 220xX, 110xX)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
3
|
&xxxx;
xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx;
xxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx;
xxxxxxxx xxxxxxx xxxxxx x transformoven
|
|
|
|
|
|
x
|
|
6
|
obchodní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
7
|
&xxxx;
Xxxxxx xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 13-X: Xxxxx xxxxx xxxxxxxx
x xxx. Xx
| &xxxx;
13-X
|
&xxxx;
x-1
|
&xxxx;
x
|
&xxxx;
x+1
|
&xxxx;
x+2
|
&xxxx;
x+3
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
1
|
&xxxx;
Xxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
x xxxx: investice xx xxxxxxxx xxxxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxx x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxxx xxxxxxxx x rámci xxxxxxx - xxxxx přiřaditelný xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 13-X1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
| &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxx:
|
&xxxx;
x-2
|
xxxxxxxxxx xxxxxxxxxx xxxxxx
| &xxxx; | &xxxx; | &xxxx;
xxxxx / xxxxxx / xxxxxx
|
&xxxx;
XXx/x
|
| &xxxx;
1
|
&xxxx;
xxxxx
|
&xxxx;
Xxxxxxx xxxxxx XXX xx xxxx XXX
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx: xxxxxxx výkup x XXX
|
&xxxx; | |
| &xxxx;
3
|
&xxxx;
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xxxxx XXXX - xxxxxxxxx xxxxxx x reg. xxxxxxx
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Xxxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
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x toho: E.ON Xxxxxxxxxx
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XXX Distribuce
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Vstup xx xxxx XXX celkem
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Export xx xxxxxxxxx sítí XXX
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| &xxxx;
24
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xxxxxx ČEPS - havarijní xxxxxx x reg. energie
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Xxxxxxx spotřeba XXXX, a. x., xxxxxxxx ze xxxx XXX
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Xxxxxx v xxxx XXX xxxxxx
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x xxxx: xxxxx xxxxx xxxxxxxx xxxxxxx x OZE
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krytí xxxxx xxxxxxxxx xxxxxx
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35
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Xxxxxxx xxxx xxxxx x XX
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36
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Xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx za xxxxxxx xxxx
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x-2
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MWh/r
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1
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vstup
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Dodávka xxxxxx XXX xx xxxx XXX
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&xxxx; |
| &xxxx;
2
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x xxxx: povinný xxxxx x OZE
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ostatní xxxxxx
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| &xxxx;
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Xxxxxxx zdrojů xxxxxxxxxxx xxxxxxx (XXX) xx xxxx XXX
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| &xxxx;
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x xxxx: xxxxxxx xxxxx x XXX
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systémový xxxxxxx
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| &xxxx;
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| &xxxx;
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Xxxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx soustav
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z xxxx: X.XX Xxxxxxxxxx
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| &xxxx;
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Vstup xx xxxx XXX xxxxxx
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| &xxxx;
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&xxxx;
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Xxxxxxxxx xxxxxxxxx připojení xxxxx xx xxx XXX
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| &xxxx;
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Xxxxxxx xx sítí xxxxxxxxxxxxx xxxxxxxxxxxxx soustav
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Xxxxxx do zahraničí xxxx XXX
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xxxxxx XXXX - xxxxxxxxx xxxxxx x reg. xxxxxxx
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Xxxxx XXX xx xxxx XXX x režimu čerpáni
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Jiná, xxxx xxxxxxxxx xxxxxxx xx sítě XXX - pro XXX
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Xxxxxx ze xxxx XXX xxxxxx
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Xxxxxxx xxxxxxxx XXXX, x. x., napájená ze xxxx XXX
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Xxxxxx v xxxx XXX xxxxxx
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x xxxx: xxxxx ztrát xxxxxxxx xxxxxxx x XXX
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xxxxx ztrát xxxxxxxxx xxxxxx
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| &xxxx;
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Xxxxxxx xxxx ztrát x PS
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Množství xxxxxxxxx xxxxxxxxxxx tarifem xx xxxxxxx sítě
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Společnost:
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Období:
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Výkaz 13-B2 x) Xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx sald xxxxxx na xxxxxxxx XX/110 kV
|
Rok
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i-2
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i-1
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||||||||||||||
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Měsíc
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I
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II
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III
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IX
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X
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vstup/výstup
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1
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Bilance xxxxxxx xx sítí XXX
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4
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ČEZ Xxxxxxxxxx xxx Actherm
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5
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PRE
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Výkaz 13-X2 x) Xxxxxxx xxxxxxxx xxxxxx výkonů xxxxxxxxx xxxxxxxxx z XX
Xxxxxxx xxxxxxxx v xxxxx xxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
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MW
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6
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Oprávnění xxxxxxxxx Xxxxxxx
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Xxxxxxxx hodnoty xxxxxx xxxxxxxxx
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Xxxxx minimálních xxxxxxxxx xxx
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Xxxxx xxxxxxxx bonusů
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Režim xxxxxxxxxxx výkupních xxx
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xxxxx xxxxxxx - xxxxxx xx 10 XX xxxxxxxxxxxxx výkonu xxxxxx xxxxxxx do xxxxxxx xxxx 1.1.2005
|
|||||
|
vodní xxxxxxx - xxxxxx xx 10 XX xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx xx xxxxxxx od 1.1.2005
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|
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| &xxxx;
xxxxxxx energii - xxxxxx uvedené do xxxxxxx od 1.1.2004 xx 31.12.2004
|
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| &xxxx;
xxxxxxx xxxxxxx - xxxxxx xxxxxxx xx provozu po 1.1.2005
|
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| &xxxx;
Xxxxxxx činnosti x xxxxx licence - xxxxx xxxxxxxxxxxx xxxxxxx
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| &xxxx;
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|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
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|
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|
Celkem za xxxxxxxxxxx xxxxxx
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|
zdroje xx 1 MWe xxxxxxxxxxxxx xxxxxx xxxxxx
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zdroje nad 5 MWe instalovaného xxxxxx
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| &xxxx;
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|
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| &xxxx;
Xxxxxx za druhotné xxxxxx
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Xxxxx 13-X1x): Výkaz xxxxxxxxxxxxx xxxxxx - xxxx xxxxxxxxx podpory
|
Společnost:
|
Období:
|
i-2
|
|
13-D1b)
|
Skutečné xxxxxxx výkupu elektřiny
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Režim xxxxxxxxxxx xxxxxxxxx xxx
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Xxxxx xxxxxxxx bonusů
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Režim xxxxxxxxxxx xxxxxxxxx cen
|
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| &xxxx;
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|
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xxxxxxx xxxxxxx - xxxxxx uvedené xx provozu xxxx 1.1.2004
|
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|
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|
větrnou xxxxxxx - zdroje xxxxxxx xx xxxxxxx xx 1.1.2005
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xxxxx xxxxxxx a xxxxxxx palivo xxxxxxxxx xxxxxxxx
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xxxxxx xxxxxxxxxx biomasu x fosilní xxxxxx xxxxxxxxx společně
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|
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|
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|
Celkem xx xxxxxxxxxxx xxxxxx
|
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| &xxxx;
Xxxxxxx xxxxxxxxx x kombinované xxxxxx xxxxxxxxx x tepla
|
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|
zdroje xx 1 XXx xxxxxxxxxxxxx výkonu xxxxxx
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výrobcům xxx 100 xX xxx xxxxxxx XX x XX - xxxxxx
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Xxxxxxx č. 5 x xxxxxxxx x. 404/2005 Sb.
Pravidla pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx obchod x xxxxxxxxxx - xxxxxxx 14
&xxxx;
Xxxxxxxx stanoví xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx jsou:
1. Výkaz 14-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
2. Xxxxx 14-X1x): Xxxxx xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX x xxxxxx xxxxxxx poslední instance,
3. Xxxxxx 14-T1b), x): Xxxxxxx xxxxxxxxxx konečných xxxxxxxxx xx hladině XX x režimu xxxxxxx xxxxxxxx xxxxxxxx,
4. Xxxxx ERÚ 2-12: Xxxxxxx xxxxx x xxxxxx, vývozu, xxxxxx x xxxxxxx xxxxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx umožňujícím xxxxxxx xxxxxxx xxxx xx xxxxx si je xxxxxxx vyžádat.
Držitel xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx 14-HV: Výkaz xxxxxxxxxxxxx xxxxxxxx
Výkaz xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx.
1.1 Charakteristika sloupců xxxxxx
■ Celkem - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xx xxxxx xxxxxxxxxx. Tato xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx xxxxxxx držitelem i xxxxxxxxx xxxxxxx, náklady x xxxxxx xxxxxxxxxxx x touto xxxxxxx xxxxxxxxxxxx činností xxxxx xxxxxxx x xxxxx xxxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx obsahuje xxxxxxx x výnosy xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx o xxxxxxx, xxxxx xxxx vykázány x účetnictví xxxxxxxxxxxx xxxxxxxx.
1.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx:
1.2.1 Xxxxxx
■ VP 01 - xxxxxxx xxxx obsahem i xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 05 - tržby xx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx ;
■ XX 06 - xxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx, které xxxxxxxxxxxx za konečné xxxxxxxxx. Zejména xx xxxxx o xxxxxx x xxxxxx elektřiny, xxxxxxx xxxxxxxx xxxxxxxxxxx, xxxxxxxxx xxxxxxx xx xxxxxxxxxxxxx krátkodobém trhu x elektřinou apod.;
■ XX 07 - xxxxx související x xxxxxxxxxxxx xxxxxxxx x xxxxx systému xxxxxxxxxxxxxx xxxxxxxxxx xxxx x xxxxxxxxxx;
■ VP 08 - xxxxx související xx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx pro konečné xxxxxxxxx;
■ XX 09 - tržby xxxxxxxxxxx x fakturací poplatků xxxxxxxxx trhu x xxxxxxxxxx z xxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx konečné xxxxxxxxx;
■ XX 10 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx konečné xxxxxxxxx;
■ XX 11 - xxxxx xxxxxxxxxxx x xxxxxxxxx příspěvků xx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx x xxxxx xxxxxxxxxxx xxxxxxxxxx pro xxxxxxx xxxxxxxxx;
■ XX 12 - tržby xxxxxx charakter xxxxx xx xxxxxxx xxxxxx x xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx výše xxxxxxxxx xxxxx;
■ VP 13 xx 17 - položka xxxx xxxxxxx x názvem xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VF 01 xx 07 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7).
1.2.2 Xxxxxxx
■ XX 01 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxxxx související x nákupem elektřiny xxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx;
■ NP 05 - náklady xx xxxxx elektřiny xxxxxxxxx xxx účely xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx x režimu xxxxxxx xxxxxxxx xxxxxxxx;
■ XX 06 - xxxxxxx xx nákup xxxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxx xxxxxxxx xxxxxxxxxx;
■ XX 07 - xxxxxxxx elektřiny, xxxxx nemá xxxxxxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxxxxx a xxxxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxx;
■ XX 08 - xxxxxxx xxxxxxxxxxx x vyrovnáváním xxxxxxxx x rámci xxxxxxx organizovaného xxxxxxxxxx xxxx x elektřinou;
■ XX 09 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 11 - xxxxxxx xx nákup xxxxxxx zajišťovaných distribučních xxxxxx xxx koncové xxxxxxxxx;
■ NP 12 - xxxxxxx související x xxxxxxxx xx xxxxxxx xxxxxxxxx operátora xxxx x elektřinou,
■ XX 13 - xxxxxxx související x xxxxxxx poplatků xx xxxxxxxxx xxxxxx;
■ XX 14 - náklady xxxxxxxxxxx s xxxxxxxx xxxxxxxxxxxxx zdrojů, druhotných xxxxxx x xxxxxxxxxxx xxxxxx elektřiny x xxxxx x xxxxxx xxxxxxxxxxx distribučních xxxxxx xxx konečné zákazníky;
■ XX 15 - xxxxxxx na opravy x xxxxxxxxx;
■ NP 16 - náklady xx xxxxxxxx;
■ XX 17 - xxxxxxx xx xxxxxxxxxxxx;
■ XX 18 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 19 - xxxxxxx nájemné, které xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 20 - služby xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 21 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 22 - náklady xxxxxx xxxxxxxxx služeb, xxxxx xxxxxxxxxxxx xxxxxxxx výše xxxxxxxxx xxxxx;
■ XX 24 xx 33 - xxxxxxx svým xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 34 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx režie;
■ XX 35 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx;
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx je v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
1.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 08 a 09 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7).
2. Xxxxxx 14-X1: Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX a xxxxxxx xxxxxxxxxx konečných xxxxxxxxx xx xxxxxxx XX v xxxxxx xxxxxxx poslední xxxxxxxx
Xxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx.
2.1. Xxxxx 14-X1x): Xxxxx spotřeba xxxxxxxxx xxxxxxxxx zákazníků z xxxxxxx XXX a XX x xxxxxx xxxxxxx xxxxxxxx instance
Ve xxxxxx se xxxxx xxxxx xxxxxxxxx xxxx x 30. 12. xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxx, xxxxx spotřeba xxxxxxxxx xxxxxxxxx zákazníků xxxxxxxxxxx xx xxxxxxxxx xxxxxxx XXX a XX x xxxxxxxxxxxx xxxxx xx xxxxxxxxxxx xxxxxxxxx v xxxxxx xxxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx respektuje xxx xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx:
➢ Xxxxx xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx hladin x xxxxxx xx do xxxxx xxxxxxx, xxxx. XXX.
➢ Xxxxxxx xxxxx xx xxxxx samostatně xxx xxxxxx xxxxxxx xxxxxx xxxxxx. Xxxx. xx-xx xxxxxxxxx odběrné xxxxx x XXX, xxx xxx xxxxxx xxxxxxx x z XX, xxxxxx se xxxxxxx místa xxxxxxxxxx xxx XXX x xxx VN.
2.2. Výkaz 14-X1 x): Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx x hladiny XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx.
Xx xxxxxx xx uvádí xxxxx odběrných míst x 30.12. účetně xxxxxxxxxx kalendářního xxxx x xxxxx spotřeba xxxxxxxxx xxxxxxxxx zákazníků xxx xxxxxxxxx xxxxxxxxxxx xx hladině XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx. Xxxxx xxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx x xxxxxxx x cenovým xxxxxxxxxxx XXX.
Xxxxxxxx xxxxxxx konečných xxxxxxxxx xx v xxxxxxx xxxx xxxxxx xxxxx xxxxxx xxx xxxxxx a xxx xxxxx xxxxx. Ve xxxxxx dále držitel xxxxxxx uvádí xxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxx je xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxx (tj. xxx "x-2") xx xxx 30.4. x xxxx xx xxxxxx xx 1. xxxxxxxx xxxx "x-2" xx 30. června xxxx "x-1" xxxxxx xx xxx 15.7.
2.3. Xxxxx 14-X1x): Tarifní xxxxxxxxxx xxx xxxxx xxxxxxxxx xxxxxxxxx maloodběru xxxxxxxxxxxx x xxxxxxx XX x xxxxxx xxxxxxx xxxxxxxx instance.
Ve výkazu xx xxxxx xxxxx xxxxxxxxx xxxx k 30.12. účetně xxxxxxxxxx xxxxxxxxxxxx roku x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků xxx xxxxxxxxx obyvatelstva (xxxxxxxxxx) xx xxxxxxx NN x režimu xxxxxxx xxxxxxxx xxxxxxxx. Xxxxx xxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx distribučních xxxxx x souladu x xxxxxxx rozhodnutím XXX.
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx se x xxxxxxx dvoutarifů xxxxx xxxxxx xxx xxxxxx x pro xxxxx xxxxx. Xx xxxxxx xxxx xxxxxxx licence xxxxx xxxxx xx xxxxxxxxxx množství elektřiny.
Výkaz xx vyplňován xx xxxxxx xxxxxxxx xxxxxxxxxx xxx (xx. xxx .,x-2") xx xxx 30.4. a xxxx xx xxxxxx xx 1. xxxxxxxx xxxx "x-2" do 30. xxxxxx xxxx "i-1" xxxxxx xx dni 15.7.
3. Xxxxx XXX 2-12
Xxxxxxx licence předkládá xxxxxxxxxxx xxxxxxxxx:
➢ dovoz xxxxxxxxx,
➢ xxxxx xxxxxxxxx,
➢ xxxxx xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxx (XXX, x.x., xxxxxxxx trhu x xxxxxxxxxx, provozovatelé regionálních xxxxxxxxxxxxx soustav, xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx x xxxxxxxxxx s xxxxxxxxxx),
➢ xxxxxx xxxxxxxxx x xxxxxxx podle xxxxxxxxxxxx xxxxxxxx (ČEZ, x.x., operátor xxxx x xxxxxxxxxx, xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxxxx distribučních xxxxxxx x obchodníci x xxxxxxxxxx),
➢ xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxx (xxx xxxxxxxxx zákazníky 1. kategorie jmenovitě, xxxxxxx x xxxxx xxxxxxxx xxxxxxx).
Xxxxxxx xxxxxxx xxxxxxxxx xxxxx xx xxxxxxxxx xxxxxx i x xxxxxxx, xx x xxxxx xxxxxx xxxxxxxxxxxx xxxxx xxxxxx x xxxxxxxxxx.
Xxxxx 14-XX: Xxxxx hospodářského výsledku xxx xxxxxxx xxxxxx x elektřinou
v tis. Xx
| &xxxx;
XXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx xx xxxxxx zboží
|
|||
|
VP 02
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx xxxxxxx a xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
Silová xxxxxxxxx - xxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxx elektřina - xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05A
|
z xxxx domácnosti
|
|||
|
VP 05X
|
&xxxx;
x xxxx xxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx ostatní xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
Silová elektřina - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Odchylky - OTE
|
|||
|
VP 08
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxx xx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
Tržby - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
Změna xxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
Tržby x prodeje xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
|||
|
VP 17
|
&xxxx;
Xxxxxx provozních xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x prodeje xxxxxxx papírů x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
Výnosy x xxxxxxxxxxxx xxxxxxxxxx majetku
|
|
x
|
x
|
|
VF 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx majetku
|
|
x
|
x
|
|
VF 04
|
&xxxx;
Xxxxxx x přecenění xxxxxxx xxxxxx x derivátů
|
|
x
|
x
|
|
VF 05
|
&xxxx;
Xxxxxxxx úroky
|
|
x
|
x
|
|
VF 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
|
x
|
x
|
|
VM 99
|
MIMOŘÁDNÉ XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
|
| &xxxx;
XX 01
|
Náklady vynaložené xx xxxxxx zboží
|
|||
|
NP 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x toho xxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx ostatní xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Spotřeba energie - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
Odchylky - XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxx xx xxxxxxxxx služby
|
|||
|
NP 14
|
&xxxx;
Xxxxxxxxx xx podporované xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&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 xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
Mzdové náklady
|
|||
|
NP 25
|
&xxxx;
Xxxxxx členům xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxxxx náklady
|
|||
|
NP 28
|
&xxxx;
Xxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx majetku x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx v xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
&xxxx;
Xxxxxxx provozní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
Převod provozních xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx náklady - režie
|
|||
|
NP 35
|
Sekundární xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx z přecenění xxxxxxx papírů x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Změna xxxxx xxxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx úroky
|
|
x
|
x
|
|
NF 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx nákladů
|
|
x
|
x
|
|
NF 99
|
&xxxx;
XXXXXXXX NÁKLADY XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX NÁKLADY
|
|
|
|
|
HOSPODÁŘSKÝ VÝSLEDEK
|
Celkem
|
Ostatní
|
Licence
|
|
|
HV 01
|
&xxxx;
Xxxxxxxx výsledek hospodaření
|
|||
|
HV 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxx x xxxxxx xx xxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
odložená
|
x
|
x
|
|
|
HV 06
|
Výsledek xxxxxxxxxxx xx běžnou xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx x xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx hospodaření
|
x
|
x
|
|
|
HV 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
|
&xxxx; | &xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
Xxxxx 14-X1x): Xxxxx spotřeba xxxxxxxxx konečných zákazníků x hladiny XXX x VN x xxxxxx xxxxxxx poslední xxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
xxxxxxxxxx xx xxxxxxxxxx xxxxxx
| &xxxx;
Xxxxxxxxx zákazníci xxxxxxxxx xx xxxxx napěťovou xxxxxxx
|
&xxxx;
Xxxxx odběrných xxxx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxx xx elektřinu xxx XXX
|
&xxxx;
Xxxxxxxx cena xxxxxxxxx xxx XXX
|
&xxxx;
Xxxxxxxx
|
| &xxxx;
-
|
&xxxx;
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX-xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 14-X1x): Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx kategorie xxxxxxxxxx xxxxxxxxxxx x hladiny XX x režimu xxxxxxx xxxxxxxx xxxxxxxx
| &xxxx;
Xxxxx - xxxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxxx [X]
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxx el. xxxxxxx (XXx/xxx)
|
&xxxx;
Xxxxxxxx xxxxxxxx {xXx/xxx]
|
&xxxx;
Xxxxx xx xxxxxxxxx xxx XXX xxx. Xx/xxx
|
&xxxx;
Xxxxx xx elektřinu celkem xxx XXX
|
&xxxx;
Xxxx. xxxx xxx DPH
|
Poznámka
|
||||||
|
VT
|
NT
|
celkem
|
VT
|
NT
|
celkem
|
VT
|
NT
|
stálý xxxx
|
&xxxx;
(xxx. Xx)
|
&xxxx;
Xx/XXx
|
||||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
X 01x
|
&xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
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Příloha x. 6 x vyhlášce x. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx licence xx xxxxxxxxxx xxxxx - skupina 22
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx výkazů, xxxxxxx xxxx:
1. Xxxxx 22-X: Xxxxx xxxxx,
2. Xxxxx 22-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx,
3. Xxxxx 22-X: Xxxxx xxxxxxx,
4. Výkaz 22-X: Xxxxx xxxxx xxxxxxxx,
5. Xxxxx 22-X: Xxxxxxxxxx x plán xxxxxxxxxx xxxxxxx xxxxx,
6. Xxxxx 22-X: Xxxxxxx xxxxx xxx výpočet xxxxxx,
7. Výkaz 22-X1: Xxxxxxx statistika - xxxxxxxxxx,
8. Xxxxx 22-X2: Xxxxxxx xxxxxxxxxx - xxxx.
Xxxxx výkazů xxxx xxxxxxxxxx způsobem xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx xx xxxxxxx vyžádat.
Držitel xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. 22-X: Výkaz xxxxx
Xxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx
x) Provozní xxxxxx xxxxx §4 xxxx. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 xxxx. 4.
1.1. Xxxxxxxxxxxxx xxxxxxx
1.1.1. Distribuce plynu xxxxxxxxx
Xxxxxxx xxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxx předávací xxxxxxx xxxxxxxx x nákupu xxxxx xx xxxxxxxxx, xxxxxxxxxxx plynovody x xxxxxx xxxxxxxx xxxxxxx x regulační xxxxxxx. X xxxx náleží xxxxxxxxx xxxxxx xxxxxxxx x přepočítávače. Xxxxx xxx také xxxxxxxxx xxx zákazníky xxxxxxxxxxx xxxx přímo x xxxxxxxxx.
Xxxxxxxxx - x. 3
Xxxx hlavní xxxxxxx xxxxx zejména:
➢ VVTL x XXX xxxxxxxxx,
➢ xxxxxxxx xxxxxxx.
Xxxxxxxxx stanice
Regulační xxxxxxx jsou přiřazeny xxxxxxxxxx podle xxxxxxxxxx xxxxx.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxx xxxxxxx.
Xxxxxxxxx stanice xxxx uváděny x xxxxxxx na:
➢ xxxxxxxxxxxxxx xxxx - x. 4,
➢ xxxxxxxx část - x. 5.
Xxxxxx - x. 6,
Xxxx xxxxxx xxxxxxx patří xxxxxxx:
➢ xxxxxx xxxxxxxx xxxxxxxx xx dálkovodech.
1.1.2. Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
Xxxxxxx xxx provoz xxxxxxxxxx xxxxx místními xxxxxx xxxxx středotlaké x nízkotlaké xxxxxxxxx, xxxxxxxxx xxxxxxx x xxxxxxxxx.
Xxxxxxxxx - x. 8
Xxxx hlavní xxxxxxx xxxxx zejména:
➢ XXX x XXX xxxxxxxxx.
Xxxxxxxxx xxxxxxx
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxx xxxxxxx.
Xxxxxxxxx xxxxxxx xxxx uváděny x xxxxxxx xx:
➢ xxxxxxxxxxxxxx xxxx - x. 9,
➢ stavební xxxx - ř. 10.
Xxxxxx - x. 11
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx sítích.
1.2. Ostatní xxxxx přiřaditelný xxxxxxx
Xxxxx xx x majetek, xxxxx xx xxxxx xxxxx přiřadit xxxxxxx xxxxxxxxx nebo xxxxxxxx xxxx, ale xxxxxxx xx x xxxxxxxxxxxxx xxxxxxx.
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx xx uváděn x členění na:
➢ xxxxxxxx - x. 13,
➢ místní sít' - x. 14.
1.3. Xxxxxxxx xxxxxxx
Xxxxx se x xxxxxxx, xxxxx xxxxxx pouze xx xxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxx xx xxxxx xxxxxxxx k xxxxxxx xxxxxxxxx nebo xxxxxxxx xxxx.
Xxxxxxxx majetek xx xxxxxx x xxxxxxx na:
➢ dispečerské x xxxxxx xxxxxxx - x. 17,
➢ xxxxxxxxxxxxxxx xxxxxxxx - x. 18,
➢ xxxxxxxxxxxxx xxxxxxx - x. 19,
➢ xxxxxx, xxxxxxxx, xxxxxxxxxxx - x. 20,
➢ xxxxxxx xxxxxxxx xxxxxxx - ř. 21.
Xxxxxxxx xxxxxxx xx xxxxxxxx na distribuci xxxxx xxxxxxxxx x xxxxxxxxxx plynu xxxxxxxx xxxxxx xxxxx zůstatkové xxxxxxx přímo xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx jinak.
1.4. Xxxxxxxx xxxxxxx
Xxxxx xx o xxxxxxx, který xxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx xx xxxxxx x xxxxxxx xx:
➢ xxxxxxxxxx xxxxxx xxxxxxxx licence - x. 23,
➢ xxxxxxxx xxxxxxxxxxxxxxx xxxxxx - x. 24,
➢ zařízení, xxxxxxxx - ř. 25,
➢ xxxxxxx společný xxxxxxx - ř. 26.
Xxxxxxxx xxxxxxx xx xxxxxxxx xx xxxxxxxxxx xxxxx xxxxxxxxx, xxxxxxxxxx xxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxx xxxxxxxxxx hodnoty xxxxx xxxxxxxxxxxxxx majetku, xxxxx Úřad xxxxxxxxx xxxxx.
1.5. Xxxxxxx xxxxxxxx - x. 27
Xxxxx xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx nevztahující xx x xxxxxxxxxxx činnosti xxxxxxxxxx plynu.
1.6. Nezahrnovaná xxxxxx - x. 28
Xxxxxxxxxxxx aktiva xxxxxxxx xxxxxxx xxxxxxxxxx se x licenci distribuce xxxxx, xxxxx xxxxx §4 xxxx. 3 xxxxxx xxx xxxxxxxxx.
1.7. Xxxxxxx - x. 29
X této položce xx uvedena celková xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx finančního xxxxxxxx, xxxxx je xxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx. Tato xxxxxx xx xx xxxxxxx xxxxxxxx pro xxxxxxxxxxxxx s xxxxxxxx xxxxxxxxxxx.
1.8. Bezúplatně xxxxxxx xxxxxxx
Xxxxxxxxx o xxxxxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxx x xxxxxxx:
➢ xxxxx xxxxxxxxxx majetku xx vykazovaném xxxx - ř. 32,
➢ xxxxxx xxxxxxxxxx xxxxxxx - ř. 33,
➢ xxxxxxx pořízený z xxxxxx - ř. 34.
Xxxxxxxx xxxxxxx je xxxxxxxxx x xxxxxxx xxxxx pořizovací x xxxxxxxxxx xxxx xxxxxx xxxxxxx během xxxxxxxxxxxx xxxxxx.
Xxxxxx xxxxxxxxxx majetku xxxxxxxxxxx roční odpis xxxxxxx xxxxxxxxx darem xx xxxx 2001.
1.9. Xxxxxxxxx xxxxxxxx
Xxxxxxxx xxxxxxxxx xxxxxxxx se xxxxxxxx x xxxxxx o xxxxxxxx xxxxxxxx x xxxxx xxxxx xxxxxxx x xxxxxxxx xxxxxxx. Xxxxx xxxxxxxxx jsou xxxxxxx včetně přípojek.
2. Xxxxx 22-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx výkazu
■ Celkem - xxxxxxx xxxxxxxx xxxxxx x náklady xx celou xxxxxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx s xxxxxxx xxxxxxx zisků x xxxxx xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx a náklady xxxxx xxxxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx přímo xxxxxxxxxxx x licencovanou xxxxxxxx. Xxxxx se x hodnoty, které xxxx xxxxxxxx v xxxxxxxxxx xxxxxxxxxxxx subjektu.
■ +/- sloupec xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x výnosů. Xxxxx xx x xxxxxxxxxx xxxxxxx x výnosy, xxxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx leasingu, xxxxxx xxxx. Sloupec xxxxxx primárně xxxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxx xxxx xxxxxxx "Xxxxxxxxxx" a "Xxxxxxx".
■ Xxxxxxxxxx - xxxxxxx xxxxxxxx náklady a xxxxxx x xxxxxxx x xxxxx xxxxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ XX 01 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx;
■ XX 05 - xxxxx xxxxxxxxxxx x distribucí xxxxx, xxxxx xxxxxxx xxxxxxx xxx xxx xxxx xxxxxxxxx zařazeny x xxxxx xxxx xxxxxxx xxxxxxx;
■ XX 06 - tržby z xxxxxxxxx xxxxxxxxx x xxxxxxxx;
■ XX 07 - tržby za xxxxxxx výrobky x xxxxxx, xxxxx xxxxxx xxxxxxxx do xxxxx x xxxx uvedených xxxxxxxxx;
■ VP 08 xx 10 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7),
■ XX 11 - xxxxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxx ve xxxxxx bodu 3.1.3, xxxxx xxxxxxx xxxxxxxx xxxxxxx xxxx.:
- xxxxxx xxxxxxxxx xx xxxxxxxxx,
- xxxxxxxxx xxxxxxxxx měření,
- xxxxxxxxxx xxxxxx xx xxxxxxxx odběratele,
- xxxxxxx xx xxxxx způsobené xx xxxxxxxxxxxx xxxxxxxx;
■ XX 12 - xxxxxxx svým obsahem x názvem je x souladu xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx předpisem7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx svým xxxxxxx x názvem xx x souladu xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 04 - xxxxxxxx xxxxxxx xxxxx xxx vlastní spotřebu;
■ XX 05 - xxxxxxxx zemního plynu xxx xxxxxxxxxxxxxx xxxxxxxx x xxxxxxxxxxxxx ztráty;
■ XX 06 - xxxxxxx související s xxxxxxx xxxxxxx plynu xx xxxxx xxxxx x xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx;
■ XX 07 - xxxxxxx xx xxxxx xxxxxxx, které xxxxxx určeny ke xxxxx vlastní, xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxx x xxxxx ztrát xxxxxxxx;
■ NP 08 - xxxxxxx svým xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 10 až 12 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx se zvláštním xxxxxxx předpisem7);
■ XX 13 - xxxxxxx xxxxxxxxx finančního leasingu;
■ XX 14 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 15 - služby xxxxxxxxxxx s xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 16 - náklady xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxxxx xxxxxx;
■ XX 17- xxxxxxx na xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx xxxx, cejchování x ověřování xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx;
■ XX 18 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
Xxxxxxxxx položky NP 10 x 13 xx 18 xx xxxxx na nákladové xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx:
- xxxxx xxxxxxxxxxxx, xx kterými xxxxxxx xxxxxxx xxxxx holding xxxx jsou součástí xxxxx holdingu xxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxx zvláštního právního xxxxxxxx8) (dále jen "xxxxxxxxxxxxx seskupení");
- xxxxx xxxxxxxxx.
■ NP 20 xx 24 - xxxxxxx xxxx obsahem x xxxxxx xx x souladu se xxxxxxxxx xxxxxxx předpisem7);
■ XX 24 - xxxxxxx svým obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7)
■ XX 25 - x licencované činnosti xxxxxxxxxx xxxxx xxxx xxx všechny xxxxxxxx xxxxxxx stanoveny xxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx druhy xxxxx:
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Xxxx xxxxxxxx xxxxxxxx xxxxx xxxxxx minimální xxxx xxxxxxxxxx vyjmenovaných xxxxxx xxxxxxx. Xxxxxxxx xxxxx xxxxxxxxx stálých aktiv xxxxxxxxx x odpisového xxxxx xxxxxxxx xxxxxxx.
■ XX 26 a 27 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 29 - xxxxxxx xx xxxxxxxxx (xxxxx xx pojištění xxxxxxxx x xxxxx ostatních xxxxxxxxxx xxxxxxx);
■ XX 30 - xxxxxxx xxxx obsahem x xxxxxx je v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7) snížená x náklady na xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx v xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 32 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx souvisejících x xxxxxxxxxxxx xxxxxxxxxxx xxxx;
■ NP 33 - xxxxxxxxxx náklady xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x opravami a xxxxxxx distribuční xxxx;
■ XX 34 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx ostatních xxxxxxxxx mimo xxxxxxxxxxx, xxxxxxxxx a xxxxxx;
■ XX 35 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 36 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ XX 01 xx 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7),
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx;
■ XX 08 - náklady xx xxxxxxxxx (xxxxx xxxxxxxxx xxxx xxxxxxxx xxxxx xxxxxx);
■ XX 09 - xxxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxx x pojištění;
■ XX 10 - xxxxxxx svým obsahem x xxxxxx je x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx svým obsahem x názvem xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ HV 04 x 05 - položka xxxx xxxxxxx i xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7)
■ XX 08 x 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7).
3. Xxxxx 22-N: Xxxxx xxxxxxx
Xxxxxxx související s xxxxxxxxx majetku xxxxxx xxxxxxxx xxxx upraveny x xxxxxxx s §4 odst. 4.
3.1. Xxxxx přiřaditelné xxxxxxx
3.1.1. Xxxxxx (xxxxxxx "x")
Xx xxxxxxx "opravy" se xxxxxxxx xxxxxxx vynaložené xx xxxxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxxx xx xxxxxxxx, xxxxx xxx xxxxx xxxxxxxxxxx xxx xxxxxxxxx xxxxxx (xxxxxx xxxxxxxx, xxxxxxx xxxxxxxx),
➢ xxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx činnost xxxxx zařízení (mzdové xxxxxxx, sociální x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx osobní náklady),
➢ xxxxxxx náklady xxxxxxxxx xxxxx se xxxxxxxxxxxx xx xxxxxx (xxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx, xxxxxxxx za telefon, xxxxxxx, xxxx. xx xxxx xxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx.),
➢ xxxxxxxx x dopravní náklady xxxxxxxxxx, kteří xxxxxxxxx xxxxxx (xxxxxxxx, xxxxxxxx xxxxxxxxx xxxx, nájemné xx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx pojištění, xxxxxxxx xxxxxx xxxx.),
➢ xxxxxxx xxxxxxxxxxx s xxxxxxxxx (xxxxxxxx, xxxxxx) xxxxxxxxxx xxxxxxxxxxxxx opravy,
➢ xxxxxxx xx nákup xxxxxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxx xx xxxxxxxxxx xxxxxx xxxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx oprav x xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxxxx x jejich xxxxxxxxxx.
➢ xxxxxxxxxx xxxxx, xxxxx obsahuje náklady xxxxxxxxxx xxx činnostech xxxxxxxxxx a xxxxxxxxxx x xxxxxxxx xxxxxxx xxxxxxx xx nákup x xxxxxxxx, skladování, xxxxxxxxx, xxxxxxxx x xxxxxxxxxx skladových xxxxx x xxxxxxxxxxx s xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxx vnitropodnikových útvarů, xxxxx se xxxxxx xx realizaci xxxxx (xxxx. xxxxxxx, xxxxxxxxxxx).
Xxxxxxx xxxxxxx xxxxxxx xxxxx xxx xx xxxxxxxxxxx xxxxx sloupce xxxxxxxxx xxx' xx xxxxx xxxxxxx nákladů, nebo xxxx součást xxxxx xx xxxxxxxxxx práci xx xxxxx sekundárních xxxxxxx.
3.1.2. Xxxxxxxxxxx x xxxxxxx (sloupec "c")
Do xxxxxxx "xxxxxxxxxxx a xxxxxxx" se zahrnují xxxxxxx vynaložené xx xxxxxxxx x xxxxxx xxxxxxxxxxxxx xxxxxxxx včetně xxxxxxxx xxxxxxxx.
Xxxxxxx xx xxxxxxxxx x obsluhu xxxxxxxx zejména:
➢ xxxxxxx xx materiál, xxxxx xxx přímo xxxxxxxxxxx xxx realizaci provozování x obsluhy (hlavní xxxxxxxx, xxxxxxx xxxxxxxx),
➢ xxxxxx náklady pracovníků, xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxx a xxxxxxx xxxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx další xxxxxx náklady),
➢ režijní xxxxxxx střediska xxxxx xx podílejícího xx xxxxxxxxxxx x xxxxxxx (xxxxxxx materiál, xxxxxxxx xxxxxxx, xxxxxxxx za xxxxxxx, xxxxxxx, xxxx. xx xxxx služby, xxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx.),
➢ xxxxxxxx x dopravní xxxxxxx xxxxxxxxxx, kteří xxxxxxxxx xxxxxxxxxxx x xxxxxxx (cestovné, xxxxxxxx XX, nájemné xx xxxxxxxxx dopravní xxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxxx xxxx.),
➢ xxxxxxx xxxxxxxxxxx x vybavením (xxxxxxxx, xxxxxx) pracovníků xxxxxxxxxxxxx xxxxxxxxxxx x xxxxxxx,
➢ náklady na xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, které souvisí xx zajištěním xxxxxxxxxxx x xxxxxxx xxxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx služeb souvisejících x xxxxxxxxxxxx x xxxxxxxx,
➢ xxxxxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxx xxxxxxxxxx při xxxxxxxxxx xxxxxxxxxx x skladování x xxxxxxxx xxxxxxx xxxxxxx xx xxxxx x opatření, xxxxxxxxxx, xxxxxxxxx, vydávání x xxxxxxxxxx skladových xxxxx x xxxxxxxxxxx x xxxxxxxxx provozování x xxxxxxx,
➢ xxxxxxx xxxxxx xxxxxxxxxxxxxxxxx útvarů, xxxxx xx xxxxxx xx xxxxxxxxx xxxxxxxxxxx a xxxxxxx (např. xxxxxxx, xxxxxxxxxxx).
Xxxxxxx xxxxxxx xxxxxxx xxxxx xxx xx xxxxxxxxxxx xxxxx sloupce xxxxxxxxx xxx' xx xxxxx xxxxxxx xxxxxxx, xxxx jako xxxxxxx xxxxx xx provedenou xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.3. Xxxxxxx xxxxxxxx náklady (xxxxxxx "x")
Xxxxxxx xxxxxxxx náklady xxxxxxxx náklady, které xxxxxx obsaženy x xxxxx z výše xxxxxxxxx položek, a xxx xx určit xx některou xx xxxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxxx xxxxxxx zahrnují xxxxxxx:
➢ xxxxxxxxx majetku (xxxxx xx xxxxxxxx x xxxxxxxxxx xxxxxxxxx),
➢ xxxxxxxxxxx, xxxxxx x údržba xxxxxxxx,
➢ xxxx x xxxxxxxx,
➢ xxxxxxx xxxx xx cizích xxxxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxx,
➢ xxxxxxx xxxxxxx xxxxxx (xxxxxxx, xxxxxxxxxx xxxxx, xxxxx břemena xxxx.),
➢ xxxxxxx xx odečty x zákazníků.
Položku xxxxxxx xxxxxxx xxxxxxx výnosy xxxxxxxxxxx x xxxxxxxxxx xxxxxxx. Jedná xx xxxxxxx x xxxx xxxxxxx:
➢ xxxxxx xxxxxxxxx xx xxxxxxxxx,
➢ neúspěšné xxxxxxxxx měření,
➢ xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx.
3.1.4. Xxxxxx XXX a XXX (xxxxxxx "x")
Xxxxxx jsou xxxxxxxxxx v xxxx 2.2.2 Xxxxxxx této xxxxxxx, ř. XX 25.
3.2. Xxxxxxxx xxxxx (xxxxxxx "f")
Provozní xxxxx xxxx xxxxxxx provozu, x xx xxxxxxx:
➢ xxxxxxx, xxxxx souvisí x xxxxxx xxxxxxx xxxxxxxxxxx činnosti;
➢ náklady, xxxxx xxxx vynaloženy xxxxx xx distribuční xxxxxxx, xxxxx mají xxxxxxxxx společných nákladů, xxxxxxx xxxx xxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxx xxxxxxxxxx zahrnují xxxxxxx:
➢ xxxxxx náklady xxxxxxxx, xxxxxxxxxxxx x xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx x provozních xxxxx xxxxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x zdravotní xxxxxxxxx, xxxxxxxx další xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx materiálu,
➢ xxxxxx majetku, xxxxx xxxx xxxxx xxxxxxxxxx xxxxxxxx xx konkrétní xxxxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx, jiný xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx pro licencovanou xxxxxxx (zejména xxxxx xxxxxxxxxx xxxxxxxxx xxxxxx - xxxx. úklid, xxxxxx xxxxxxxxxx xxxxxxx xxxx.)
➢ xxxxxxx xxxxxxxxx xxxxxx dálkovodů, xxxxxx xxx provádějících opravy x udržování xxxxxxxxx, xxxxxxxxx speciálních xxxxxx (xxxxxxxxxx xxxxxxxx xxxx.) x xxxxxxx xxx xxxxxxxxx,
➢ xxxxxxx středisek xxxxxx xxx xxxxxxxxxxxxx xxxxxx a udržování xxxxxxxx sítí, xxxxxxxxx xxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx apod.), xxxxxxxx xxxxxxxxxxxx x náklady xxx xxxxxxxx xxxx,
➢ xxxxxxx středisek xxxxxx xxxxxxx, xxxxxx xxxxx xxxxxx, vedení xxxxxxxxxxx xxxxxx, xxxxxx úseku xxxxxx, vedení plynoměrové xxxxxx, xxxxxxxxx, xxxxxx xxxxxxxxxxxxxx xxxxxxx, technologická xxxxxxx xxxxxxx x xxxxxx xxxxxxxx, náklady xxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxx xx xxxxxxxxx xx xxxxxx xxxxxxxxx x xxxxxx xxxxxxxx xxxx xxxxx xxxxxxxxxxx xxxxx držitele xxxxxxx.
3.3. Xxxxxxx xxxxx (xxxxxxx "x")
Xxxxxxx xxxxx xxxx xxxxxxx související xx xxxxxxx x xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxx, snížené x xxxxxx xxxx xxxxxxxx. Xxxxxxxx xxxxxxx xxxxxxx xx prezentaci xxxxxxxx licence xx xxxxxxxxxx, xxxxxxx finančního xxxxxx xxxxxxxxxxxxx s xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx držitele xxxxxxx, xxxxxxxx xxxxxxx řízení xxxxxxxxxxxx technologií, xxxxxxxx xxxxxxx řízení xxxxxxxx xxxxxx, xxxxxxxx další xxxxxxx xxxxxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx (mzdové xxxxxxx, xxxxxxxx x zdravotní xxxxxxxxx, xxxxxxxx další xxxxxx xxxxxxx),
➢ spotřebu xxxxxxxxx x kancelářského xxxxxxxxx,
➢ odpisy xxxxxxx, xxxxx xx xxxxxxxx xxx xxxxxx správních xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx využívaný xxxxxxx, dopravní xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxxxxxx xxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ náklady na xxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, které xx xxxxx xxxxxxxxx xx xxxxxxxxx.
Xx společných xxxxxxx xxxxxxxx xxxxxxx nepatří xxx x příjmů xxxxxxxxxxx osob.
Celková xxxxxxx xxxxxxx režie xx xxxxxxxxx xx xxxxxx xxxxxxxxx x provoz xxxxxxxx sítí xxxxx xxxxxxxxxxx klíče držitele xxxxxxx.
Xxxx xxxxxxxx xxxxx xxxxxxx výkazu 22-X xx možné přizpůsobit xxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx licence. Xxxxxxx licence xxxxx xxxxxxxx v xxxxxxxxx x regulačním xxxxxxx.
4. Xxxxx 22-1: Xxxxx xxxxx xxxxxxxx
Xx xxxxxx xxxx xxxxxxx plánované xxxxxxx investičních výdajů x xxxxxxxxxxxx xxxxxx. X xxxxx jednotlivých xxxxxxx xxxxxx xxxxxxxx xxxxxxx darovaného xxxxxxx x xxxxxxxx xxxxxxx xx xxxxxx. Xxxxxx xxxxxxxxxx získaného xxxxxxx xx xxxxxx x xxxxxxxxxxx řádcích celkovými xxxxxxxx.
Xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx (xxxxx) xxxx xxxxxxxx xxxxxx xxxxxx xxxxx. Zadávané xxxxxxxxx xxxxxxxx xx xxxxxxxx x xxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx v xxxxx xxxxx tabulky. Xxxxx xxxxxxxxx xxxx xxxxxxx xxxxxx xxxxx xxxxxxxx.
5. Xxxxx 22-X: Xxxxxxx xxxxx xxx xxxxxxx xxxxxx
Xxxxx xxxxxxxx xx xxxxxxx b xxxxx X. x XX. skutečné xxxxxxx xxxxxxx xx měření xxxxx xxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxx xxxxx periodicity xxxxxx, ve xxxxxxxxx x xx x xx xxxxxxx skutečné xxxxx xxxxxxx a xxxxx odběrných xxxx x uvedenou periodicitou xxxxxx xxxxx xxxxxxxxxx xxxxx. X kategorie xxxxxxxxxx xx sloupce x xxxxxxx xxxxxxx xxxxxx konkrétní xxxxxxxx xxxxx xxx xxxxxxx.
6. Xxxxx 22-X: Xxxxxxxxxx x xxxx xxxxxxxxxx xxxxxxx xxxxx
Xxxxx xx xxxxxxxxx b, x, x, x, x xxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxxxx, xxxxxxxxx zákazníky x xxxxxxx účastníky xxxx x xxxxxx, vlastní xxxxxxxx x xxxxxx x xxxxxxxxxxx xxxxxxxxxx (XXx) x členění xx xxxxxxxxx x xxxxxx sítě. Ve xxxxxxxxx c, x, x, i, x xxxxxxxx xxxxx xxxxxxxxx xxxx x xxxxxxx xx xxxxxxxxx a xxxxxx xxxx x xxxxx druhu xxxxxxxxx. X řádcích 21 x 22 maximální xxxxx kapacitu xxx xxxxxxxxx a xxxxxxxx xxxxxxxxx. Xxxxx xx xxxxxxxx xx xxxxxxx x a x xxxxxxxxxx údaji za xxx x-2 x x xxxxxxx sloupcích xxxxxxxxxxx xxxxx za xxxxx následující roky.
7. Xxxxx 22-X1: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
Xx xxxxxx xxxxxx se xxxxxxxx skutečné xxxxx x množství xxxxxxxxxxxxxxx xxxxx, xxxxx odběrných xxxx x xxxx xxxxxxxxx xxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x odběrových xxxxxxx v xxxxxxx xx dálkovody x xxxxxx xxxx. Ve xxxxxxx xxxxxxx jsou xxxxxxx xxxxx xx xxxxxxxxxx xxxxxxx plynu. Xxxx xx xxxxxxxx xxxxx jednotlivých xxxxxxxxxx xxxxx na xxxxxxxx xxxxxxxxxx xxxxxx odběru. X xxxxxxxxx xxxxxxxxxx xxxxxxx licence xxxxxx xxxxxxxxx xxxxxxxxx odběrová xxxxx.
8. Xxxxx 22-X2: Xxxxxxx xxxxxxxxxx - xxxx
Xx tohoto xxxxxx xx xxxxxxxx xxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxx x xxxx maximální denní xxxxxxxx v xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxxx x xxxxxxx xx dálkovody x xxxxxx xxxx. X kategorie velkoodběr xxxxxxx xxxxxxx doplní xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxx. Xxxxx výkaz xx xxxxxxxxxx za xxx x-1 x x.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-X: Výkaz xxxxx xxx xxxxxxx xxxxxxxxxx xxxxx
x tis. Xx
| &xxxx;
22-X
|
&xxxx;
Xxxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxxxx xxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
1
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxxxxx stanice - xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxx sítěmi
|
||
|
8
|
Plynovody
|
||
|
9
|
Regulační stanice - technologická xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx;
Xxxxxxxxx xxxxxxx - stavební xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxxxx přímo xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx - DV
|
||
|
14
|
Ostatní xxxxx xxxxxxxxxxxx xxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
15
|
&xxxx;
Xxxxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
16
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
17
|
&xxxx;
Xxxxxxxxxxx a xxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
19
|
&xxxx;
Xxxxxxxxxxxxx systémy
|
||
|
20
|
Studie, xxxxxxxx, xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
21
|
&xxxx;
Xxxxxxx podpůrný xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
22
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
23
|
&xxxx;
Xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
24
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx budovy
|
||
|
25
|
Zařízení, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx;
Xxxxxxx xxxxxxxx majetek
|
||
|
27
|
Ostatní xxxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx;
Xxxxxxxxxxxx aktiva
|
||
|
29
|
(Leasing)
|
||
|
30
|
Dlouhodobý xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
31
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx x rozvaze
|
||
|
Bezúplatné xxxxxxx xxxxxxx
|
|||
| &xxxx;
32
|
&xxxx;
Xxxxx hodnoty xxxxxxxxxx xxxxxxx ve xxxxxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
33
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
| &xxxx;
34
|
&xxxx;
Xxxxxxx xxxxxxxx x xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxx xxxxxxxx
|
|||
| &xxxx;
Xxxxxxxxxx plynu xxxxxxxxx
|
|||
| &xxxx;
35
|
&xxxx;
Xxxxxxxxx - xx
|
&xxxx; | &xxxx; |
| &xxxx;
36
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
37
|
&xxxx;
Xxxxxxx xxxxx - počet
|
||
|
Distribuce plynu xxxxxxxx sítěmi
|
|||
|
38
|
Plynovody - xx
|
&xxxx; | &xxxx; |
| &xxxx;
39
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
40
|
&xxxx;
Xxxxxxx xxxxx - xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxx
x xxx. Xx
| &xxxx;
XXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
Tržby xx prodej xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxx xx xxxxxx vlastních xxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
Tržby x xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxx x xxxxxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxx - xxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
Změna xxxxx xxxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
Aktivace
|
|
|
|
|
|
|
VP 10
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
|
|
|
|
|
|
VP 11X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx výnosy xxxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx x dlouhodobého finančního 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 z přecenění xxxxxxx papírů x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx úroky
|
|
x
|
x
|
x
|
x
|
|
VF 06
|
&xxxx;
Xxxxxxx finanční xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
|
x
|
x
|
x
|
x
|
|
VF 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX VÝNOSY
|
|
|
|
|
|
|
NÁKLADY
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Distribuce
|
|
|
NP 01
|
&xxxx;
Xxxxxxx xxxxxxxxxx xx xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
Výkonová xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
XX - xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
XX - xxxxxxxxxxxxx spotřeba
|
|
|
|
|
|
|
NP 06
|
&xxxx;
XX - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx 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 subjekty
|
|
|
|
|
|
|
NP 11
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13X
|
&xxxx;
x xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
NP 14
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14A
|
z xxxx společnosti v xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
NP 14X
|
&xxxx;
x xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
NP 15
|
&xxxx;
XX služby
|
|
|
|
|
|
|
NP 15A
|
z xxxx společnosti v xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
NP 15B
|
z xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
NP 16
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17
|
&xxxx;
Xxxxxx, xxxxxxxxx, ověření
|
|
|
|
|
|
|
NP 17X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
NP 17B
|
z xxxx ostatní subjekty
|
|
|
|
|
|
|
NP 18
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18A
|
z xxxx společnosti x xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
NP 18X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
&xxxx;
Xxxxxx náklady
|
|
|
|
|
|
|
NP 20
|
Mzdové xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
Odměny xxxxxx xxxxxx xxxxxxxxxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
Náklady xx xxxxxxxx zabezpečení a xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 23
|
Sociální xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
Daně a xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx dlouhodobého xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 26
|
Zůstatková cena xxxxxxxxx dlouhodobého xxxxxxx x materiálu
|
|
|
|
|
|
|
NP 27
|
Změna xxxxx xxxxxx a xxxxxxxxx xxxxxxx v xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
&xxxx;
Xxxx xxxxxxx provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
&xxxx;
Xxxxxx provozních xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
&xxxx;
Xxxxxxxxxx náklady - provozování
|
|
|
|
|
|
|
NP 33
|
Sekundární xxxxxxx - opravy x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
Sekundární xxxxxxx - provozní xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
PROVOZNÍ XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
Prodané cenné xxxxxx a podíly
|
|
x
|
x
|
x
|
x
|
|
NF 02
|
&xxxx;
Xxxxxxx z finančního xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx ve xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
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|
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|
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|
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Xxxxx 22-T1: Xxxxxxx xxxxxxxxxx - skutečnost
|
22-T1
|
Distribuované xxxxxxxx plynu xxxxxx
|
&xxxx;
Xxxxx xx xxxxxxxxxxxxx xxxx xxxxxx
|
&xxxx;
Xxxxxxxxx denní xxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxx xx denní xxxxxxxxxxxx xxxxxxxx/xxxxx xxxx
|
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Xxxxx xxxxxxxxx xxxx
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|
|
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|
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|
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xxx. Kč
|
počet
|
|
||
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a
|
b
|
c
|
d
|
e
|
f
|
g
|
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|||||||
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|
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26
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27
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28
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Xxxxx 22-X2: Xxxxxxx xxxxxxxxxx - plán
|
22-T2
|
Distribuované xxxxxxxx xxxxx celkem XXx
|
&xxxx;
Xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx xxx. x3
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&xxxx;
Xxxxx odběrných xxxx
|
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Xxxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx XXx
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|
|
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|
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|
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|
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|
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|
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18
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Xxxxxxx xxxxx x xxxxxx xxxx
|
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19
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630-4200
|
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|
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20
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22
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23
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24
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|
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25
|
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|
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|
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|
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|
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|
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26
|
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1,89-9,45
|
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|
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|
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|
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|
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|
| &xxxx;
27
|
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|
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|
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|
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|
| &xxxx;
28
|
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xxx 63
|
|
|
|
|
|
|
|
29
|
Celkem
|
|
|
|
|
|
|
|
|
Domácnosti
|
||||||
|
30
|
do 1,89
|
&xxxx;
|
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|
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|
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|
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|
| &xxxx;
31
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|
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|
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|
| &xxxx;
32
|
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|
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|
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|
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|
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|
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|
&xxxx;
|
| &xxxx;
33
|
&xxxx;
xxx 63
|
|
|
|
|
|
|
|
34
|
Celkem
|
|
|
|
|
|
|
Příloha č. 7 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx regulačních xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxxxx xxxxx - xxxxxxx 23
Pravidla xxxxxxx způsob vyplňování xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Výkaz 23-A: Xxxxx aktiv,
2. Výkaz 23-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
3. Xxxxx 23-X: Xxxxx xxxxx xxxxxxxx,
4. Xxxxx 23-D: Využití xxxxxxxxxxx xxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx je xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx podle xxxx xxxxxxxxx pravidel.
1 Xxxxx 23-X: Výkaz aktiv
Majetek xxxxxxxxxx xx provozních xxxxx
x) Provozní xxxxxx xxxxx §4 odst. 3.
x) Finanční xxxxxxx xxxxx §4 xxxx. 4.
1.1 Xxxxx xxxxxxxxxxxx xxxxxxx
1.1.1 Xxxxxxxxx přeprava - ř. 1
Xxxxx xxxxxxxxxxxx majetek x xxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x zahrnuje xxxxxxx xxxx položky:
Tranzitní xxxxxxxx - x. 1:
1. xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxxx xx XX 800 xx XX 1400,
2. xxxxxxxx xxxxxxxxx xxxxxxx,
3. xxxxxxxxx xxxxxxx.
1.1.2 Xxxxxxxxxxxx přeprava - x. 8
Přímo xxxxxxxxxxxx xxxxxxx u xxxxxxxxxxxx xxxxxxxx má xxxxxxxx technologický charakter x xxxxxxxx xxxxxxx xxxx xxxxxxx:
Xxxxxxxxxxxx přeprava
1. xxxxxxxxxxxx plynovody xx xxxxxxxxxxx xxxxxxx xx XX 65 do XX 700,
2. xxxxxxxxxxxx xxxxxxxxx xxxxxxx,
1.1.3 Xxxxxxx xxxxxxx - x. 14
Xxxxx přiřaditelný xxxxxxx x xxxxxxx xxxxxxxx.
1.1.4 Xxxxxxxx xxxxxxx I - ř. 5, 11, 17
Xxxxxxxx xxxxxxx X xxxxxx xxxxxxxxx xxxxxxxxx přeprava x xxxxxxxxxxxx xxxxxxxx x xxxxxxxx zejména:
➢ xxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx,
➢ xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx, xxxxx xxxxx přímo xxxxxxxx (xxxxxxxxx),
➢ xxxxxxxxxxxxxxx xxxxxxx, xxxxxx, xxxxxxx.
Xxxxxxxx xxxxxxx X je xxxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxx x xx činnost vnitrostátní xxxxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx přiřaditelného xxxxxxx, pokud Xxxx xxxxxxxxx jinak.
1.1.5 Xxxxxxxx xxxxxxx II - x. 6, 12, 15, 18
Podpůrný majetek XX xxxxxx xxxxxxxxx xxxxxxxxx přeprava, xxxxxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxx x zahrnuje xxxxxxx:
➢ xxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxxxx xxxxxxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxxx úseku xxxxxxxxxxx,
➢ xxxxxxx údržby.
Podpůrný xxxxxxx II xx xxxxxxxxxx na xxxxxxx xxxxxxxxx přepravy, xx xxxxxxx xxxxxxxxxxxx xxxxxxxx x na uskladnění xxxxx xxxxx xxxxx, xxxxx uvede xxxxxxx xxxxxxx x xxxxxxxxx xxxxx přílohy č. 12, pokud Xxxx nestanoví xxxxx.
1.1.6 Xxxxxxxx xxxxxxx - x. 7, 13, 16, 20
Xxxxx se x majetek, xxxxx xxxxxx xxxx činnostem xxxxxxxx licence.
Společný majetek xx xxxxxx v xxxxxxx:
➢ xxxxxxxxxx xxxxxxx,
➢ xxxxxxxx xxxxxxxxxxxxxxx budovy,
➢ xxxxxx x xxxxxxxx,
➢ xxxxxxx.
Xxxxxxxx xxxxxxx je xxxxxxxxxx xx činnost xxxxxxxxx přepravy, na xxxxxxx vnitrostátní xxxxxxxx, xx xxxxxxxxxx xxxxx x xx xxxxxxx xxxxxxxx xxxxx xxxxx, xxxxx xxxxx xxxxxxx xxxxxxx x komentáři xxxxx přílohy č. 12, pokud Xxxx nestanoví xxxxx.
1.2 Xxxxxxx - x. 26
X této xxxxxxx xx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx finančního leasingu, xxxxx je připočtena x xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx. Xxxx xxxxxxx xx ve xxxxxxx odečtena xxx xxxxxxxxxxxxx x rozvahou xxxxxxxxxxx.
1.3 Xxxxxxxxxxxx xxxxxx - x. 27
Nezahrnovaná xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xx k xxxxxxx přeprava xxxxx, xxxxx xxxxx §4 xxxx. 3 nemůže xxx zahrnován.
2. Xxxxx 23-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Charakteristika xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx držitele xxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx s xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx obsahuje xxxxxx x náklady xxxxx xxxxxxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx. Xxxxx je xxxxxxx držitelem xxxx xxxxxxx, xxxxxxx x xxxxxx xxxxxxxxxxx s xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx v tomto xxxxxxx.
■ Licence - xxxxxxx xxxxxxxx náklady x xxxxxx přímo xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx se x xxxxxxx, xxxxx xxxx xxxxxxxx v xxxxxxxxxx xxxxxxxx xxxxxxx.
■ +/- - sloupec xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx a xxxxxx. Xxxxx xx o xxxxxxxxxx xxxxxxx x xxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxx xxxxxxx. Xxxx xxxxxxx xxxx xxx očištěné x xxxxxxxxxx xxxxxx x xxxxxxx. Xxxxx xx x hodnoty xxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx.
■ Xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx činnosti vnitrostátní xxxxxxxx xxxxx. Xxxx xxxxxxx xxxx xxx xxxxxxxx o nepovolené xxxxxx x xxxxxxx. Xxxxx xx x xxxxxxx před xxxxxxxxxx xxxxxxx xxxxx nákladů xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx.
2.2 Xxxxxxxxxxxxxxx řádků xxxxxx
2.2.1 Xxxxxx
■ VP 01 - položka xxxx obsahem x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxx plynu;
■ VP 05 - xxxxx xxxxxxxxxxx z xxxxxxxxx xxxxxxx plynu;
■ VP 06 - xxxxx xxxxxxxxxx xxxxxxxxx licence xx xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ VP 07 - tržby xx xxxxxxxxxxxx xxxxxxxxxx;
■ VP 08 - tržby xxxxxxxxxxx x fakturací xxxxxxxxxx xxxxxxxx vybraných xxxxxxxxx trhu x xxxxxx x xxxxxxx x platnými xxxxxxxx xxxx x xxxxxx;
■ XX 09 - xxxxx xxxxxxxxxxx s xxxxxxxxx nominačních xxxxxxxx xxxxxxxxx xxxxxxxxx trhu x xxxxxx x xxxxxxx x platnými xxxxxxxx trhu x xxxxxx;
■ XX 10 - tržby x xxxxxxxxx plynu chybějícího xxxxxxxxxx trhu x xxxxxx v rámci xxxxxxxx xxxxxxxx xxxx x xxxxxx;
■ VP 11 - xxxxx x xxxxxxxxxxxxx xxxxxxxx,
■ XX 12 - xxxxx xxxxxxxxxxxxx xxxxx xx xxxxxxx xxxxxxx x služby, které xxxxxxxxx xx xxxxxxx xxxx xxxxxxxxx xxxxxxxxx;
■ XX 14 - xxxxx stavu xxxxx xxxxxxxxxx zemního xxxxx;
■ XX 15 - xxxxx xxxxx zásob xxxxx xxxxxxxxxx xxxxxxx xxxxx
■ VP 16 x 17 - xxxxxxx xxxx obsahem x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 18 - xxxxxx, které snižují xxxxxxxx xxxxxxx a xxxxx se x xxxxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx;
■ XX 19 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx právním xxxxxxxxx7);
■ VF 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 04 - náklady xxxxxxx x xxxxxxxxxxxxxx spotřebou xxxxxxx xxxxx;
■ XX 05 - xxxxxxx xx nákup zemního xxxxx xxxxxxxx k xxxxxxx xxxxx x xxxxxxxxx xxxxxxxx;
■ XX 06 - náklady xx odkup xxxxxxxxxxxxx xxxxxxxxxx plynu x xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx x souladu x xxxxxxxx xxxx x xxxxxx;
■ XX 07 - xxxxxxxx xxxxxxx xxxx výše xxxxxxx xxxxxxx (bilanční xxxx, xxxxxxx x xxxxxxxxxxxxx xxxxxxxx, xxxxxx);
■ XX 08 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 10 - xxxxxxx xx xxxxxx x xxxxxxxxx;
■ XX 11 - xxxxxxx xx nákup služeb xxxxxxxxxxxxx xx xxxxxxxxxxx xxxxxxx xxxxx pro xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx;
■ NP 12 x 13 - xxxxxxx xxxx obsahem x xxxxxx jsou x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 14 - xxxxxxx xxxxxxxxx finančního xxxxxxxx;
■ NP 15 - xxxxxxx nájemné, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 16 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx technologií;
■ XX 17 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx služeb;
■ NP 18 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx x předacích xxxx, xxxxxxxxxx a ověřování xxxxxxxxx a souvisejících xxxxxxxx;
■ NP 19 - náklady xxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx výše xxxxxxxxx xxxxx.
Xxxxxxxxx položky XX 10 x 14 xx 19 xx člení xx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx:
- xxxxx xxxxxxxxxxxx, xx kterými xxxxxxx xxxxxxx xxxxx xxxxxxx xxxx xxxx xxxxxxxx téhož xxxxxxxx xxxx xxxxxx podnikatelského xxxxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx8) (xxxx xxx "xxxxxxxxxxxxx seskupení");
- xxxxx xxxxxxxxx.
■ XX 21 xx 25 - xxxxxxx xxxx xxxxxxx i názvem xx x souladu xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 26 - x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx plynu xxxx xxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx odpisové sazby xxx xxxxxxx xxxxx xxxxx:
| &xxxx;
Xxxxxxxxxxx xxxxxxxx
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&xxxx;
Xxxxx
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&xxxx;
Xxxxx xxxxxxxx xxxxx (%)
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332063
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&xxxx;
Xxxxxxxxx x xxxxxxxxxxxxx
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&xxxx;
10
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332065
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&xxxx;
Xxxxxxx xxxxxxxx ochrany
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12,5
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332070
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Regulační xxxxxxx - xxxxxxxxxxx
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&xxxx;
10
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125111
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&xxxx;
Xxxxxx xxxxxxxxxx x xxxxxxxx
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&xxxx;
2
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| &xxxx;
125112
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&xxxx;
Xxxxxx xxxxxxx pro xxxxxxxxxx
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&xxxx;
2
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221112
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&xxxx;
Xxxxxxxxx
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&xxxx;
2,5
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221129
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&xxxx;
Xxxxxx xxx xxxxxxxx xxxxxxxx x distribuci plynu
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2
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291121
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Turbíny
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5
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291232
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Vzduchová xxxxxxxx
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&xxxx;
5
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291235
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&xxxx;
Xxxxxxxxxxxxxxx
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&xxxx;
5
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222429
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&xxxx;
Xxxxxxxxxxxxxxx podzemní
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3,3
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125111
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Regulační stanice - xxxxxxxx xxxx
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&xxxx;
3,3
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| &xxxx;
221191
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&xxxx;
Xxxxxxxx xxxxxx - vedení xxxxxxx trubní
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7
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221491
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Oplocení xxxxxx - vedení xxxxxxx xxxxxxxxxx
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&xxxx;
7
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242091
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&xxxx;
Xxxxxxxx samostatné
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7
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211219
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Komunikace
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3,3
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Tyto xxxxxxxx xxxxxxxx sazby určují xxxxxxxxx dobu xxxxxxxxxx xxxxxxxxxxxxx skupin majetku. Xxxxxxxx sazby ostatních xxxxxxx xxxxx vycházejí x xxxxxxxxxx plánu xxxxxxxx licence.
■ XX 27 x 28 - položka svým xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ NP 30 - xxxxxxx na xxxxxxxxx (pokud je xxxxxxxxx xxxxxxxx x xxxxx ostatních provozních xxxxxxx);
■ XX 31 - položka svým xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7) snížená x xxxxxxx na xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx x rámci xxxxxxxxx xxxxxxxxxx nákladů);
■ XX 33 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx přeúčtováním xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxx xxxx;
■ XX 34 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx x údržbou xxxxxxxxx sítě;
■ XX 35 - sekundární xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxxx středisek xxxx xxxxxxxxxxx, udržování x xxxxxx;
■ XX 36 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx alokací xxxxx xxxxxxxxx středisek;
■ NP 37 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxxxx, xxxxx xxxxxxxxx do xxxx xxxxxxxxx položek;
■ XX 01 xx 05 - xxxxxxx xxxx xxxxxxx i xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 07 - xxxxxxx xxxxxxxxxxx x bankovními xxxxxxxx;
■ NF 08 - xxxxxxx xx xxxxxxxxx (xxxxx xxxxxxxxx xxxx xxxxxxxx x xxxxx služeb),
■ XX 09 - xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxxx poplatky x xxxxxxxxx;
■ XX 10 - xxxxxxx svým xxxxxxx x názvem xx x souladu xx xxxxxxxxx právním xxxxxxxxx7),
■ NM 99 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním právním xxxxxxxxx7).
2.2.3 Hospodářský výsledek
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx předpisem7),
■ XX 08 x 09 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx zvláštním právním xxxxxxxxx7).
3. Xxxxx 23-X: Xxxxx xxxxx xxxxxxxx
Xx xxxxxx xxxx uváděny xxxxxxx investičních xxxxxx x xxxxxxxxxxxx xxxxxx. Xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx (xxxxx) plně xxxxxxxx obsahu výkazu xxxxx.
4. Xxxxx 23-D: Xxxxxxx xxxxxxxxxxx xxxxxxx
Xxxxx xx xxxxxxxx xxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxx systému xxx tranzitní přepravu x přepravu xxx xxxxxxxxx xxxxxxx plynárenského xxxx x xxxxxxxx xxxxxxxxxxxxxx xxxxxxxx xxxxx. Xxxxxxxxxx základnou xx xxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxx x xxxxxxxxx roce xxxxxxxxxx xx přepravní xxxxxxxx.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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Xxxxxx:
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Xxxxx 23-A: Výkaz xxxxx xxx xxxxxxx xxxxxxxx xxxxx
x xxx. Xx
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23-X
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Xxxxxxxxxx cena
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Zůstatková xxxx
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1
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Xxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
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z xxxx: - xxxxxxxxx xxxxxxxxx
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- xxxxxxxx předávací stanice
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- xxxxxxxxx stanice
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Podpůrný xxxxxxx X xxxxxxxxx přeprava
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Podpůrný xxxxxxx XX tranzitní xxxxxxxx
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7
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&xxxx;
Xxxxxxxx xxxxxxx tranzitní xxxxxxxx
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8
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&xxxx;
Xxxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
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9
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&xxxx;
x xxxx: - plynovody XXXX
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10
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&xxxx;
- xxxxxxxxxxxx předávací xxxxxxx
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&xxxx; | &xxxx; |
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11
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&xxxx;
Xxxxxxxx xxxxxxx I xxxxxxxxxxxx xxxxxxxx
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| &xxxx;
12
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&xxxx;
Xxxxxxxx majetek XX xxxxxxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; |
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13
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&xxxx;
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx
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14
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Xxxxxxx xxxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
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15
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&xxxx;
Xxxxxxxx majetek XX xxxxxxx xxxxxxxx
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16
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Xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx
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17
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Xxxxxxxx xxxxxxx X xxxxxx
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Xxxxxxxx xxxxxxx II xxxxxx
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19
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x xxxx: - xxxxxxxxx xxxxxxxxx
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Xxxxxxxx majetek
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Informační xxxxxxx
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Xxxxxxxx xxxxxxxxxxxxxxx xxxxxx
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Xxxxxxxx, xxxxxxxx
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Xxxxxx, xxxxxxxx
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Xxxxxxx
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(Xxxxxxx)
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Xxxxxxxxxxxx xxxxxx
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28
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Xxxxxxxxxx majetek xxxxxxxx
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29
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Xxxxxxxxxx xxxxxxx xxxxxxx x rozvaze
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Společnost:
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Období:
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Výkaz 23-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx činnost xxxxxxxx xxxxx
X xxx. Xx
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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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x
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x
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x
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XX 01
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&xxxx;
Xxxxx xx xxxxxx xxxxx
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XX 02
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Xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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XX 03
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Xxxxx xx prodej xxxxxxxxx xxxxxxx a xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 04
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Xxxxx x přepravy
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VP 05
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Xxxxx z xxxxxxxx
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&xxxx;
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XX 06
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Xxxxx - xxxxxxxxxx xxxxxxxx
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XX 07
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Xxxxx - xxxxxxxxxx
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&xxxx;
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XX 08
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&xxxx;
Xxxxx - xxxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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XX 09
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Tržby - xxxxxxxxx xxxxxxxx
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XX 10
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Xxxxx - xxxxxxxxx xxxxxxxx xxxx
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&xxxx;
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XX 11
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Xxxxx - připojovací xxxxxxxx
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XX 12
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Xxxxx - xxxxxxx
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XX 13
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Xxxxx stavu xxxxx xxxxxxx xxxxxxxx
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XX 14
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Xxxxx xxxxx xxxxx - xxxxxxxx XX
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XX 15
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Xxxxx xxxxx xxxxx - xxxxxxx
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XX 16
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Aktivace
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VP 17
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Xxxxx x prodeje xxxxxxxxxxxx xxxxxxx x materiálu
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VP 18
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Xxxxxxx xxxxxxxx výnosy
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VP 19
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Xxxxxx xxxxxxxxxx xxxxxx
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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 x xxxxxx
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XX 02
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Výnosy z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
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XX 03
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Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
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XX 04
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Výnosy x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
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XX 05
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Xxxxxxxx xxxxx
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XX 06
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Xxxxxxx xxxxxxxx xxxxxx
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XX 07
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Xxxxxx xxxxxxxxxx xxxxxx
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XX 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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Xxxxxx
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Xxxxxxx
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Xxxxxxx
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&xxxx;
+/-
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&xxxx;
Xxxxxxx
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Xxxxxxxx
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XX 01
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Xxxxxxx xxxxxxxxxx xx prodané zboží
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NP 02
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Xxxxxxxx xxxxxxxx
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XX 03
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Xxxxxxxx xxxxxxxxx x xxxxxxx
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XX 04
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XX - xxxxxxx xxxxxxxx
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XX 05
|
&xxxx;
XX - xxxxxxxxxxxxx spotřeba
|
|
|
|
|
|
|
|
NP 06
|
&xxxx;
XX - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx materiálu
|
|
|
|
|
|
|
|
NP 09
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
Opravy a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
|
NP 11
|
&xxxx;
Xxxxxxxxxx XX - cizí xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxx 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 xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15B
|
z xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
|
NP 16
|
&xxxx;
XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x toho xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském seskupení
|
|
|
|
|
|
|
|
NP 17X
|
&xxxx;
x toho ostatní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
Odečty, kalibrace, xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18A
|
z xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18B
|
z toho xxxxxxx subjekty
|
|
|
|
|
|
|
|
NP 19
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském 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
|
&xxxx;
Xxxxxx náklady
|
|
|
|
|
|
|
|
NP 22
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 23
|
&xxxx;
Xxxxxxx na sociální xxxxxxxxxxx a zdravotní xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxx náklady
|
|
|
|
|
|
|
|
NP 25
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 26
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
&xxxx;
Xxxxx xxxxx xxxxxx a opravných xxxxxxx v xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
&xxxx;
Xxxxxxx provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
Jiné xxxxxxx xxxxxxxx náklady
|
|
|
|
|
|
|
|
NP 32
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxx a xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxxxxx xxxxxxx - provozní xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx režie
|
|
|
|
|
|
|
|
NP 37
|
Sekundární xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx cenné xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x finančního xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x přecenění xxxxxxx papírů a xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx stavu xxxxxx x opravných xxxxxxx ve finanční xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx 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 NÁKLADY XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX NÁKLADY
|
|
|
|
|
|
|
|
HOSPODÁŘSKÝ XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxx
|
|
| &xxxx;
XX 01
|
Provozní výsledek xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
Daň x xxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
odložená
|
|
x
|
x
|
x
|
x
|
x
|
|
HV 06
|
&xxxx;
Xxxxxxxx hospodaření xx xxxxxx činnost
|
|
x
|
x
|
x
|
x
|
x
|
|
HV 07
|
&xxxx;
Xxx x xxxxxx x xxxxxxxxx činnosti
|
|
x
|
x
|
x
|
x
|
x
|
|
HV 08
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
Mimořádný xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX HOSPODAŘENÍ XXXX XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
VÝSLEDEK XXXXXXXXXXX ZA ÚČETNÍ XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-X: Xxxxx xxxxx xxxxxxxx xxx xxxxxxx xxxxxxxx plynu
v xxx. Kč
|
23-I
|
i-1
|
i
|
i+1
|
i+2
|
i+3
|
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
1
|
Přímo xxxxxxxxxxxx xxxxxxx - tranzitní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
x xxxx: - xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
- xxxxxxxx xxxxxxxxx stanice
|
|
|
|
|
|
|
4
|
- kompresní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxxxx majetek X xxxxxxxxx přeprava
|
|
|
|
|
|
|
6
|
Podpůrný majetek XX xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxx xxxxxxx tranzitní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxx xxXxxxxxxxxx xxxxxxx - xxxxxxxxxxxx přeprava
|
|
|
|
|
|
|
9
|
z xxxx: - xxxxxxxxx XXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
- xxxxxxxxxxxx xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
11
|
&xxxx;
Xxxxxxxx xxxxxxx x xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
12
|
&xxxx;
Xxxxxxxx majetek II xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
13
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
14
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx - xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
15
|
&xxxx;
Xxxxxxxx xxxxxxx XX xxxxxxx činnosti
|
|
|
|
|
|
|
16
|
Společný xxxxxxx xxxxxxx činnosti
|
|
|
|
|
|
|
17
|
Podpůrný xxxxxxx X celkem
|
|
|
|
|
|
|
18
|
Podpůrný xxxxxxx XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
19
|
&xxxx;
x toho: xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
20
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
21
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
22
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx budovy
|
|
|
|
|
|
|
23
|
Zařízení, xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
24
|
&xxxx;
Xxxxxx, xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
25
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
26
|
&xxxx;
Xxxxxxxxxx majetek
|
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 23-X: Xxxxxxx xxxxxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxxx plynu
|
Výkaz 23-D
|
mld x3
|
&xxxx;
%
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxxx přes XX
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
Xxxxxxx x. 8 x xxxxxxxx č. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx regulačních výkazů xxx držitele licence xx xxxxxx x xxxxxx - xxxxxxx 24
Xxxxxxxx xxxxxxx způsob xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx jsou:
1. Výkaz 24-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
2. Xxxxx 24-X 1: Xxxxxxx zemního xxxxx (xxxxxxxxxx),
3. Xxxxx 24-X 2: Xxxxxxx xxxxxxx xxxxx (plán),
4. Xxxxx 24-D 1: Xxxxx plánovaných nákladů xx xxxxx zemního xxxxx,
5. Xxxxx 24-D 2: Xxxxx xxxxxxxxxx xxxxxxx xx nákup xxxxxxx xxxxx,
6. Xxxxx 24-X 3: Xxxxxxx xx xxxxxxxxxx xxxxxxx xxxxx x cizích xxxxxxxxxx zásobnících (xxxxxxxxxx),
7. Xxxxx 24-D 4: Xxxxx nákladů xx xxxxx xxxxx,
8. Výkaz 24-X 5: Xxxxxxxx xxxxxxxx,
9. Xxxxx 24-X 1x,x,x: Xxxxxxxxxx parametrů - xxxxxxxx,
10. Výkaz 24-X 2: Xxxxxxx xxxxxxxxxx - skutečnost,
11. Xxxxx 24-X 3: Xxxxxxx xxxxxxxxxx - xxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx vyplňuje xxxxxx xxxxx xxxx uvedených xxxxxxxx.
1. Xxxxx 24-XX: Xxxxx hospodářského výsledku
1.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - sloupec xxxxxxxx xxxxxx x xxxxxxx držitele xxxxxxx. Xxxx část xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxx licence.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx přímo xxxxxxxxxxxxx x licencovanou xxxxxxxx. Xxxxx xx xxxxxxx xxxxxxxxx xxxx xxxxxxx, xxxxxxx x výnosy xxxxxxxxxxx x touto xxxxxxxxxxxx xxxxxxxx xxxxx x xxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx přímo xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx se x xxxxxxx, xxxxx jsou xxxxxxxx v xxxxxxxxxx xxxxxxxx xxxxxxx.
■ +/- - sloupec xxxxxxxx xxxxxxxxx xxxxxxx nákladů x výnosů. Jedná xx x xxxxxxxxxx xxxxxxx x xxxxxx.
■ Xxxxxx - sloupec xxxxxxxx náklady x xxxxxx týkající se xxxxxxxxxxx činnosti xxxxxx x xxxxxxx s xxxxx xxxxxxxxx. Hodnoty xxxxx xxxxxxxx x xxxxxxxxxx náklady a xxxxxx.
1.2 Xxxxxxxxxxxxxxx xxxxxxx xxxxx výkazu
1.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxx x xxxxxxx xxxxxxx xxxxx oprávněným xxxxxxxxxx;
■ VP 05 - xxxxx xx xxxxx plyn související x dodávkou xxxxxxxxx xxxxxxxxxx;
■ XX 06 - xxxxx za xxxxx xxxx xxxxxxxxxxx x xxxxxxxx dodavatele xxxxxxxx instance;
■ XX 07 - tržby x xxxxxxx xxxxxxx xxxxx xxxxxxxx držitelům xxxxxxx xx obchod x xxxxxx;
■ XX 08 - xxxxx xxxxxxxxxxxxx x xxxxxxx xx povinný odprodej xxxxxxxxxxx zemního plynu x rámci systému xxxxxxxxxx odchylek;
■ XX 9 - xxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxxx služeb pro xxxxxxxxx zákazníky;
■ XX 10 - xxxxx xx xxxxxx vlastních xxxxxxx x služeb, xxxxx nesouvisí s xxxx xxxxxxxxx xxxxxxxxx xxxxxx (xxxxx xxxxxxxxx x xxxxxxxx xxxxxxx xxxxx x xxxxxxxxxxxxx xxxxxx);
■ XX 12 - xxxxx xxxxx xxxxxxxxxxx zemního plynu;
■ XX 13 - xxxxx stavu xxxxx xxxx zemní xxxx;
■ XX 14 xx 27 - položka xxxx xxxxxxx x xxxxxx je x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx svým xxxxxxx x názvem xx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VM 99 - xxxxxxx svým xxxxxxx i xxxxxx xx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
1.2.2 Xxxxxxx
■ NP 01 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 04 - xxxxxxx xx xxxxx xxxxxxx xxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxxx mimo xxxxxxxxx činnosti dodavatele xxxxxxxx xxxxxxxx;
■ XX 05 - náklady xx nákup zemního xxxxx pro xxxxxxx xxxxxxxxx xxxxxxxxxx;
■ XX 06 - xxxxxxx xx nákup zemního xxxxx pro xxxxxxx xxxxxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ NP 07 - xxxxxxx xx xxxxx zemního xxxxx xx ostatních xxxxxxxx xxxxxxx na xxxxxx;
■ XX 08 - náklady na xxxxx xxxxxxxxxxx zemního xxxxx x souladu x xxxxxxxx xxx xxxxxxxxxxxx xxxx s xxxxxx;
■ NP 09 - xxxxxxx na xxxxx xxxxxxx xxxxx xx xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxx;
■ XX 10 - xxxxxxx xx xxxxx xxxxxxxxx xxxxxxx xxxx výše xxxxxxx xxxxxxx;
■ XX 11 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 13 - xxxxxxx xx xxxxxxx zajištění xxxxxxxxxxxxxx kapacit xxx xxxxxxx zákazníky;
■ XX 14 - náklady xx xxxxxxx zajištění xxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx;
■ NP 15 - náklady xx xxxxxxx xxxxxxxxx xxxxxxxx zemního xxxxx xxxxxxxx xxxxxxxxxx;
■ NP 16 - poplatky xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx portfolia;
■ NP 17 - xxxxxxx xx xxxxxxxxxx rezervované xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx;
■ XX 18 - xxxxxxxx xx xxxxxxxxxxxxxx bilanční xxxxxxxx x xxxxxxx x xxxxxxxx xxx xxxxxxxxxxxx trhu s xxxxxx;
■ XX 19 - xxxxxxxx za xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxx s xxxxxxxx xxx xxxxxxxxxxxx xxxx s plynem;
■ XX 20 - xxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxxx xxxxxxxx;
■ XX 21 xx 23 - položka xxxx obsahem x xxxxxx je x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 24 - náklady xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 25 - xxxxxxx xxxxxxx, které xxxx xxxxxxxxxx za xxxxxxxx xxxxxxx;
■ NP 26 - služby xxxxxxxxxxx s xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 27 - xxxxxxx xxxxxxxxxxx x poskytováním xxxxxxxxxx a poradenských xxxxxx;
■ NP 28 - xxxxxxx xx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx uvedených xxxxx;
■ NP 30 xx 38 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 40 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx;
■ XX 41 - xxxxxxxxxx xxxxxxx související s xxxxxxxxxxxxxxxx alokací nerežijních xxxxxxxxxxxx xxxxxxx;
■ XX 01 xx 07 - položka xxxx xxxxxxx x názvem xx v souladu xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 99 - položka xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
1.2.3 Xxxxxxxxxxx výsledek
■ XX 04 x 05 - položka xxxx obsahem x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ HV 08 x 09 - xxxxxxx svým xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx právním xxxxxxxxx.
2. Xxxxx 24-B 1: Xxxxxxx zemního xxxxx (skutečnost)
Výkazy předkládá xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx dováží zemní xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx x prodeje xxxxxxx xxxxx xxxxxx nákupu xx zásobníků, xxxxxxx xx xxxxxxxxx x xxxxxx xxxxxxx xxxxxxxx. Xxxxxxxx xx xxxxxxxxxx xxxxx za kalendářní xxxxxxxxx předcházející datu xxxxxxxxxx výkazu.
3. Xxxxx 24-X 2: Xxxxxxx xxxxxxx plynu (xxxx)
Xxxxxx xxxxxxxxx držitel licence xx xxxxxx s xxxxxx, který xxxxxx xxxxx xxxx ze xxxxxxxxx.
Xxxxx xxxxxxxx vybilancování xxxxxx a prodeje xxxxxxx plynu xxxxxx xxxxxx do xxxxxxxxx, xxxxxxx ze xxxxxxxxx x xxxxxx vlastní xxxxxxxx. Xxxxxxxx se xxxxxxxxxxx xxxxx xx xxxxx xxxxxxxxxx čtvrtletí x xxxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxx.
4. Xxxxx 24-X 1: Výkaz xxxxxxxxxxx nákladů na xxxxx zemního xxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx s xxxxxx, xxxxx xxxxxx xxxxx plyn ze xxxxxxxxx.
Xxxxx plánovaných nákladů xx xxxxx xxxxxxx xxxxx xx xxxxxxxx xxxxxxxxxxx údaji x xxxxxxxxx xx xxxxxxxx xxxxxxx xxxxx xxxxxx xxxxx xxxxx x xxxxxxxxxx xxxxxxxxxxx. Údaje xxxx xxxxxxxxxxx xx xxxxxxxxxx vykazovací xxxxxxx x xxxxxxx na xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
5. Výkaz 24-X 2: Výkaz skutečných xxxxxxx xx xxxxx xxxxxxx xxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx s plynem, xxxxx xxxxxx xxxxx xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxxxx xxxxxxx na xxxxx xxxxxxx plynu xx vyplňuje skutečnými xxxxx o xxxxxxxxx xx xxxxxxxx xxxxxxx xxxxx xxxxxx xxxxx xxxxx v xxxxxxxxxx xxxxxxxxxxx za xxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxx.
6. Výkaz 24-D 3: Výkaz xxxxxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxx x xxxxxx xxxxxxxxxx zásobnících
Výkazy xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx s xxxxxx, xxxxx dováží zemní xxxx xx zahraničí.
Do xxxxxx se xxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxxxx, xxxxx xxxxxx v xxxxxxx xxxxxxxx xxxxxxx xx xxxxxx s xxxxxx, x které xxxxx xxxxxxxxx využívá. Xxxxx xx xxxxxxxx xxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxx. Xxxxx xx vyplňuje xx xxxxxxxxxx xxx.
7. Xxxxx 24-X 4: Xxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx na xxxxxx x xxxxxx, xxxxx dodává xxxx xxxxxxxx zákazníkům připojeným x xxxxxxxxxxx xxxxxxxx. Xxxxx xxxxx množství xxxxxxxxxxx zemního xxxxx xxxxxx a xxxxx xxxxxxxxxxxx xxxxxxxxxx, x xxxxxxxxxxx xxxxxxxxxx a x xxxxxxxx Xx. Xxxxxxxxxx průměrnou nákupní xxxx. Xxxxx se xxxxxxxx xx xxxxxxxxxx xxx.
8. Xxxxx 24-D 5: Xxxxxxxx diagramy
Obchodník x xxxxxx, který xxxxxx xxxx konečným xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx předkládají xxxxxxxx denních xxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků xx xxxxxxxxxx xxx. Výkaz xx skládá x xxxxxxx xxxxxxxxxx denní xxxxxx podle jednotlivých xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxxx znázornění xxxxxx xxxxxx za xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx.
9. Statistika xxxxxxxxx
9.1 Xxxxx 24-X 1 x: Xxxxxxxxxx xxxxxxxxx - komodita (skutečnost)
Výkazy xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx s xxxxxx, který xxxxxx xxxxx plyn xx xxxxxxxxx, xxxxxxxx se xxxxxxxxxx parametry xxxxxxxxxxxx xx xxxxxxxx xxxx xx xxxxxxxx za xxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx výkazu.
9.2 Xxxxx 24-X 1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx s xxxxxx, xxxxx dováží zemní xxxx xx xxxxxxxxx, xxxxxxxx xx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx do xxxxxxxx ceny za xxxxxxxx xx xxxxx xxxxxxxxxx xxxxxxxxx x xxxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxx x xxxxxxx xx xxxxxxxxxxxx měsících.
9.3 Xxxxx 24-X 1c: Xxxxxxxxxx parametrů - xxxxxxxx (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx s xxxxxx, xxxxx xxxxxx xxxxx xxxx ze zahraničí. Xxxxx xx xxxxxxxx xxxxx skutečnými xxxxxxxxx xxxxxxxxxxxx xx xxxxxxxx xxxx xx xxxxxxxx xxxxxxxxxxxx roku.
10. Xxxxx 24-X 2: Tarifní xxxxxxxxxx - skutečnost
Tento xxxxx xxxxxxxxx obchodník x xxxxxx, který xxxxxx xxxx konečným xxxxxxxxxx připojeným k xxxxxxxxxxx xxxxxxxx. Obsahuje xxxxx x xxxxxxxx xxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxx x xxxx xxxxxxxxx xxxxx xxxxxxxxxxx kapacity v xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x odběrových xxxxxxx x xxxxxxx xx xxxxxxxxx a xxxxxx xxxx x xx xxxxxxxx licence xxxxxx. Xx xxxxxxx xxxxxxx xxxx xxxxxxx xxxxx xx prodej xxxxxxx xxxxx. Tento výkaz xx xxxxxxxxxx xx xxx i-2. X xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx xx xxxxxxx x konkrétní xxxxxxxx xxxxx jím xxxxxxx.
11. Xxxxx 24-X 3: Xxxxxxx statistika - xxxx
Xxxxx výkaz xxxxxxxxx xxxxxxxxx x xxxxxx, xxxxx xxxxxx xxxx xxxxxxxx zákazníkům xxxxxxxxxx x xxxxxxxxxxx soustavě. Xxxxxxxx xxxxxxxxx xxxxx x množství xxxxxxxxx xxxxx, xxxxx odběrných xxxx a xxxx xxxxxxxxx denní rezervované xxxxxxxx x jednotlivých xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxx x xxxxxx xxxx x za xxxxxxxx xxxxxxx celkem. Xxxxx xxxxx je xxxxxxxxxx xx xxx i-l x x. U xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx ve sloupci x xxxxxxxxx odběrová xxxxx xxx užívaná.
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Společnost:
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Období:
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Výkaz 24-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxx x xxxxxx
X xxx. Xx
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XXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
+/-
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&xxxx;
Xxxxxx
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x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
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&xxxx;
x
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XX 01
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&xxxx;
Xxxxx xx prodej xxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 02
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&xxxx;
Xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 03
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&xxxx;
Xxxxx za xxxxxx xxxxxxxxx xxxxxxx x služeb
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VP 04
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Tržby XX komodita - xxxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 05
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&xxxx;
Xxxxx xxxxxxxx dodávka - xxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 05A
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z xxxx stálá xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 05X
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&xxxx;
x xxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 06
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&xxxx;
Xxxxx xxxxxxxx xxxxxxx - xxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 06A
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z xxxx xxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 06X
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&xxxx;
x xxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 07
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&xxxx;
Xxxxx ZP xxxxxxxx - xxxxxxx xxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 08
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&xxxx;
Xxxxx XX xxxxxxxx - přebývající xxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 09
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&xxxx;
Xxxxx - xxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 10
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&xxxx;
Xxxxx - ostatní
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VP 11
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&xxxx;
Xxxxx stavu xxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 12
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&xxxx;
Xxxxx xxxxx xxxxx - XX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 13
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&xxxx;
Xxxxx xxxxx xxxxx - Xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 14
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Aktivace
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VP 15
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&xxxx;
Xxxxx x prodeje xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 16
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&xxxx;
Xxxxxxx provozní xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 17
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&xxxx;
Xxxxxx provozních xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 99
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&xxxx;
XXXXXXXX XXXXXX CELKEM
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VF 01
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&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx a xxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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XX 02
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&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx majetku
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x
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x
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x
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x
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VF 03
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&xxxx;
Xxxxxx x krátkodobého xxxxxxxxxx majetku
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x
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x
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x
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x
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VF 04
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&xxxx;
Xxxxxx x přecenění xxxxxxx xxxxxx a xxxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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XX 05
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&xxxx;
Xxxxxxxx xxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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XX 06
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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XX 07
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&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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XX 99
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FINANČNÍ XXXXXX CELKEM
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x
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x
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x
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x
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VM 99
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MIMOŘÁDNÉ XXXXXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XXXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
+/-
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&xxxx;
Xxxxxx
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XX 01
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&xxxx;
Xxxxxxx xxxxxxxxxx xx xxxxxx zboží
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NP 02
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&xxxx;
Xxxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 03
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&xxxx;
Xxxxxxxx xxxxxxxxx a energie
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NP 04
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&xxxx;
XX xxxxxxxx - xxxxxxx spotřeba
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NP 05
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&xxxx;
XX xxxxxxxx - chránění xxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 06
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&xxxx;
XX xxxxxxxx - xxxxxxxx instance
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NP 07
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&xxxx;
XX xxxxxxxx - xxx. xxxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 08
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ZP xxxxxxxx - xxxxxxxxx xxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 09
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&xxxx;
XX xxxxxxxx - 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 10
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&xxxx;
Xxxxxxxx xxxxxxx - ostatní
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NP 11
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&xxxx;
Xxxxxxxx xxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 12
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&xxxx;
Xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 13
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&xxxx;
XX - uskladnění
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NP 14
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&xxxx;
XX - xxxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 15
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&xxxx;
XX - xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 16
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&xxxx;
Xxxxxxxx xx překročení xxxxxxxxxxx přepravní xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 17
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&xxxx;
Xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 18
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&xxxx;
Xxxxxxxx za xxxxxxxxxxxxxx xxxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 19
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&xxxx;
Xxxxxxxx xx mimotoleranční nominační xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 20
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Poplatky za 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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XX 21
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Opravy x xxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 22
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Cestovné
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NP 23
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Náklady xx reprezentaci
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NP 24
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&xxxx;
Xxxxxxx - xxxxxxxx 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 25
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&xxxx;
Xxxxxxx - xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 26
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&xxxx;
XX služby
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NP 27
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Konzultantské x 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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XX 28
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&xxxx;
Xxxxxxx 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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XX 29
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&xxxx;
Xxxxxx xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 30
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&xxxx;
Xxxxxx xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 31
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&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x družstva
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NP 32
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&xxxx;
Xxxxxxx xx sociální xxxxxxxxxxx x zdravotní 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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XX 33
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&xxxx;
Xxxxxxxx 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 34
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&xxxx;
Xxxx a poplatky
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NP 35
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&xxxx;
Xxxxxx dlouhodobého majetku
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NP 36
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&xxxx;
Xxxxxxxxxx cena xxxxxxxxx xxxxxxxxxxxx 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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XX 37
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Změna xxxxx xxxxxx a xxxxxxxxx xxxxxxx v xxxxxxxx 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 38
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Ostatní xxxxxxxx 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 39
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Převod xxxxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
|
| &xxxx;
XX 40
|
&xxxx;
Xxxxxxxxxx náklady - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 41
|
Sekundární xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx cenné papíry x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
Náklady x finančního 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
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx ve finanční xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx finančních xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx výsledek hospodaření
|
|
|
|
x
|
|
|
HV 03
|
&xxxx;
Xxx x příjmů xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
odložená
|
|
x
|
x
|
x
|
x
|
|
HV 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Daň 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
|
odložená
|
|
x
|
x
|
x
|
x
|
|
HV 10
|
&xxxx;
Xxxxxxxxx výsledek xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX HOSPODAŘENÍ 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 xxxxx
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxx xxxxx x XX v XX a XXX
|
&xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxx xxxx x xxxxxxxxxx x XXX
|
&xxxx; |
| &xxxx;
4
|
&xxxx;
Xxxxx plyn xxxxxxx x XXX
|
&xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxxxx xxxxxx celkem
|
|
|
8
|
z xxxx: xxxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
10
|
&xxxx;
xxxxxxx
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxx xxxxxxxxxx xxxxx
|
&xxxx; |
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X2: Xxxxxxx xxxxxxx plynu (xxxx)
| &xxxx;
Xxxxx 24-B2
|
MWh
|
|
|
|
a
|
b
|
|
1
|
Nákup zemního xxxxx
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxx xxxxx x XX x SR x SRN
|
|
|
3
|
Zemní xxxx x uskladnění x XXX
|
&xxxx; |
| &xxxx;
4
|
&xxxx;
Xxxxx xxxx čerpaný x PZP
|
|
|
5
|
Celkem
|
|
|
6
|
||
|
7
|
Vnitrostátní xxxxxx xxxxxx
|
&xxxx; |
| &xxxx;
8
|
&xxxx;
x xxxx: oprávněným 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-X1: Xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx
| &xxxx;
Xxxxx 24-X1
|
&xxxx;
XXx
|
&xxxx;
xxx. Kč
|
Kč/MWh
|
|
|
|
a
|
b
|
c
|
d
|
|
1
|
Celkem
|
|||
|
2
|
z xxxx (xxxxxxxxxxxxxx xxxxxxxxxx):
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
Xxxxxxxxx xxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxx KS x XX x x XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
8
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxx přes XX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
10
|
&xxxx;
Xxxxxxxx přes XXX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
11
|
&xxxx;
Xxxxx xxxxx PZP
|
|
|
x
|
|
12
|
Vtláčení
|
|||
|
13
|
Těžba
|
|||
|
Společnost:
|
Období:
|
|
Výkaz 24-X2: Xxxxx skutečných xxxxxxx xx xxxxx xxxxxxx xxxxx
| &xxxx;
Xxxxx 24-X2
|
&xxxx;
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx (nejvýznamnější xxxxxxxxxx):
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
Xxxxxxxxx xxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxx XX x SR x x SRN
|
|
|
x
|
|
8
|
|
|
x
|
|
|
9
|
Přeprava xxxx XX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
10
|
&xxxx;
Xxxxxxxx xxxx XXX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
11
|
&xxxx;
Xxxxx xxxxx 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 xx xxxxxxxxxx zemního plynu x xxxxxx XXXX (xxxxxxxxxx)
| &xxxx;
Xxxxx 24-X3
|
&xxxx;
XXx
|
&xxxx;
xxx. Xx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx (xxxxxxxxxxxxxx xxxxxxxxxx):
|
&xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx;
Xxxxxxxx xx PZP MND
|
||
|
7
|
|||
|
Společnost:
|
Období:
|
|
Výkaz 24-X4: Xxxxx xxxxxxx xx nákup plynu
|
Výkaz 24-X4
|
&xxxx;
Xxxxxxxx x
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xxxx x
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxx - xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x toho Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxx xxxxx - kapacita
z xxxx Transgas
|
|||
|
8
|
||||
|
9
|
||||
|
10
|
||||
|
11
|
||||
|
|
||||
|
12
|
Nákup xxxxx - celkem
|
|||
|
Společnost:
|
Období:
|
|
Výkaz 24-D5: Xxxxxxxx xxxxxxxx
| &xxxx;
Xxxxx 24-X5
|
&xxxx;
Xxxxx xxxxx XX
|
&xxxx;
Xxxxx odběr XX
|
&xxxx;
Xxxxx odběr XX
|
&xxxx;
Xxxxx xxxxx DOM
|
|
|
tis. x3
|
&xxxx;
xxx. x3
|
&xxxx;
xxx. x3
|
&xxxx;
xxx. x3
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
.
.
.
.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
28.12.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
28.12.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
29.12.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
30.12.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
31.12
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1x: Statistika parametrů - komodita (xxxxxxx xxxxxxxxxx)
| &xxxx;
Xxxxx 24-X1 a xxxxxxxxxx
|
&xxxx;
Xxxx xxxxxx
|
&xxxx;
Xxxx eura
|
LTO
|
TTO
|
Ropa
|
Uhlí
|
|
Kč / XXX
|
&xxxx;
Xx / XXX
|
&xxxx;
XXX / x
|
&xxxx;
XXX / t
|
USD / xxxxx
|
&xxxx;
XXX / x
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1x: Statistika xxxxxxxxx - xxxxxxxx (xxxx)
| &xxxx;
Xxxxx 24-X1x: Xxxxxxxxxx xxxxxxxxx - komodita (plán)
|
Kurz xxxxxx
|
&xxxx;
Xxxx eura
|
LTO
|
TTO
|
Ropa
|
Uhlí
|
|
|
Kč / XXX
|
&xxxx;
Xx / XXX
|
&xxxx;
XXX / x
|
&xxxx;
XXX / x
|
&xxxx;
XXX / xxxxx
|
&xxxx;
XXX / x
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1. měsíc
|
|
|
|
|
|
|
|
2. xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3. xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-T1c: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxx skutečnost)
|
Výkaz 24-X1x xxxxx
xxxxxxxxxx
|
&xxxx;
Xxxx dolaru
|
Kurz xxxx
|
&xxxx;
XXX
|
&xxxx;
XXX
|
&xxxx;
Xxxx
|
&xxxx;
Xxxx
|
| &xxxx;
|
&xxxx;
Xx / USD
|
Kč / XXX
|
&xxxx;
XXX / x
|
&xxxx;
XXX / t
|
USD / xxxxx
|
&xxxx;
XXX / x
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X2: Tarifní xxxxxxxxxx - xxxxxxxxxx
| &xxxx;
Xxxxx 24-X2
|
&xxxx;
Xxxxxxx množství xxxxx
|
&xxxx;
Xxxxx xx prodané xxxxxxxx xxxxx
|
&xxxx;
Xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxx za xxxxx xxxxxxxxxxxx kapacitu/stálý xxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
|
| &xxxx;
|
&xxxx;
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
xxx. x3
|
&xxxx;
xxx. Kč
|
počet
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
|
Velkoodběr x xxxxxxxxx
|
||||||
| &xxxx;
1
|
&xxxx;
4200-...
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx x xxxxxx xxxx
|
|||||
| &xxxx;
7
|
&xxxx;
4200-…
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxx xxxxx z xxxxxxxxx
|
|||||
| &xxxx;
13
|
&xxxx;
630 - 4200
|
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Xxxxx odběrných xxxx
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Xxxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx XXx
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Xxxxxxx x. 9 x vyhlášce x. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx regulačních výkazů xxx xxxxxxxx xxxxxxx xxx xxxxxxxxxxxx xxxxx - xxxxxxx 25
Xxxxxxxx xxxxxxx způsob vyplňování xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Výkaz 25-X: Xxxxx xxxxx,
2. Xxxxx 25-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx.
Xxxxx výkazů jsou xxxxxxxxxx xxxxxxxx umožňujícím xxxxxxx xxxxxxx xxxx xx xxxxx si xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx dále xxxxxxxxx xxxxxxxx.
1. Výkaz 25-X: Xxxxx xxxxx
1.1 Přímo xxxxxxxxxxxx majetek
Přímo xxxxxxxxxxxx xxxxxxx má xxxxxxxxxxxxx xxxxxxxxx x xxx xxx přímo xxxxxxxx x činnosti uskladňování xxxxx a x xxxxxxxx xxxxxxxxx.
➢ Uskladňování xxxxx - přímo xxxxxxxxxxxx xxxxxxx - x. 1,
➢ Ostatní xxxxxxxx - přímo xxxxxxxxxxxx xxxxxxx - x. 2.
1.2 Společný xxxxxxx
Xxxxxxxx majetek pro xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx a xxxxxxxxx xxxxxxxx.
➢ Xxxxxxxx xxxxxxx - x. 3.
2. Xxxxx 25-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Celkem - xxxxxxx xxxxxxxx xxxxxx a xxxxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxxxxxxx x účetním xxxxxxx xxxxx a xxxxx xxxxxxxx xxxxxxx.
■ Xxxxxxx - sloupec xxxxxxxx výnosy a xxxxxxx xxxxx nesouvisející x licencovanou xxxxxxxx. Xxxxx xx xxxxxxx xxxxxxxxx jiné xxxxxxx, xxxxxxx a výnosy xxxxxxxxxxx s xxxxx xxxxxxxxxxxx xxxxxxxx uvede x tomto xxxxxxx.
■ Xxxxxxxxxxxx - sloupec xxxxxxxx náklady x xxxxxx xxxxx související x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x xxxxxxx, které jsou xxxxxxxx x účetnictví xxxxxxxx xxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxxxx řádků výkazu
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx svým xxxxxxx x názvem xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ VP 04 - xxxxx xx xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxx;
■ XX 05 - xxxxx za xxxxxx xxxxxxxxx xxxxxxx x služeb, xxxxx xxxxxxxxx x činností xxxxxxxxxxx podzemního zásobníku xxxxx;
■ XX 06 xx 10 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 01 až 07 - xxxxxxx xxxx obsahem x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 99 - položka xxxx obsahem x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
2.2.2 Náklady
■ XX 01 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7),
■ XX 04 - xxxxxxx spojené s xxxxxxx spotřebou xxxxxxx xxxxx;
■ XX 05 - xxxxxxx spojené x xxxxxxxxxxxxxx spotřebou xxxxxxx xxxxx;
■ XX 06 - xxxxxxx xxxxxxx x nákupem xxxxxxx plynu xxx xxxxx xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx xxxxx;
■ XX 07 - xxxxxxx xxxxxxx x xxxxxxxx spotřebou xxxxxxx xxxxx xxxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx XX 01, XX 04 až 06;
■ XX 08 xx 12 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7),
■ XX 13 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 14 - xxxxxxx nájemné, xxxxx xxxx xxxxxxxxxx xx finanční leasing;
■ XX 15 - xxxxxx xxxxxxxxxxx x xxxxxxx XX xxxxxx;
■ XX 16 - xxxxxxxxxxx x poskytováním xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 17 - náklady xx xxxxxxxxxxx xxxxxx odběrných x předacích míst, xxxxxxxxxx x ověřování xxxxxxxxx x souvisejících xxxxxxxx;
■ XX 18 - xxxxxxx xx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx NP 08 xx NP 17;
■ XX 20 xx 28 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 30 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx;
■ XX 31 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx;
■ XX0 xx 07 - xxxxxxx svým obsahem x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ HV 04 x 05 - položka svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ HV 08 x 09 - xxxxxxx xxxx obsahem x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 25-X: Xxxxx aktiv xxx xxxxxxx xxxxxxxxxxxx xxxxx
| &xxxx;
25-X
|
&xxxx;
Xxxxxxxxxx cena
|
Zůstatková xxxx
|
|
| &xxxx;
|
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x
|
&xxxx;
x
|
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x
|
| &xxxx;
1
|
&xxxx;
Xxxxxxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxx xxxxxxxx - xxxxx přiřaditelný majetek
|
|
|
|
3
|
Společný xxxxxxx
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 25-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx činnost xxxxxxxxxxxx xxxxx
x xxx. Kč
|
VÝNOSY
|
Celkem
|
Ostatní
|
Uskladňování
|
|
|
|
a
|
b
|
c
|
d
|
|
VP 01
|
&xxxx;
Xxxxx za xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
Tržby xx xxxxxx vlastních xxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx x xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxx- xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxx xxxxx zásob vlastní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxx provozní výnosy
|
|
|
|
|
VP 10
|
&xxxx;
Xxxxxx provozních xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX VÝNOSY XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx z xxxxxxx xxxxxxx papírů x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
Výnosy x xxxxxxxxxxxx finančního xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx majetku
|
|
|
|
|
VF 04
|
Výnosy x xxxxxxxxx xxxxxxx xxxxxx a derivátů
|
|
|
|
|
VF 05
|
&xxxx;
Xxxxxxxx úroky
|
|
|
|
|
VF 06
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
|
|
|
|
VF 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX 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
|
&xxxx;
Xxxxxxx vynaložené xx xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx spotřeba
|
|||
|
NP 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
XX - xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
XX - xxxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
XX - ztráty
|
|||
|
NP 07
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
Náklady xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxx - xxxxxxxx leasing
|
|||
|
NP 14
|
Nájemné xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
lT xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxxxx x poradenské xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxx, xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
Ostatní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
Mzdové xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx členům xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx pojištění
|
|||
|
NP 23
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
Odpisy xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx dlouhodobého xxxxxxx x materiálu
|
|||
|
NP 27
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
|||
|
NP 29
|
&xxxx;
Xxxxxx xxxxxxxxxx nákladů
|
|||
|
NP 30
|
&xxxx;
Xxxxxxxxxx xxxxxxx - režie
|
|||
|
NP 31
|
&xxxx;
Xxxxxxxxxx náklady . xxxxxxx
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PROVOZNÍ XXXXXXX XXXXXX
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Xxxxxxx cenné xxxxxx a podíly
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Xxxxxxx x xxxxxxxxxx xxxxxxx
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Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
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Xxxxx xxxxx xxxxxx a xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
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Nákladové xxxxx
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Xxxxxxx finanční xxxxxxx
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FINANČNI NÁKLADY XXXXXX
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MIMOŘADNÉ XXXXXXX
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odložená
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Xxxxxxx x. 10 x xxxxxxxx č. 404/2005 Sb.
Pravidla pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx licence xx xxxxxx tepelné xxxxxxx - skupina 31 x držitele xxxxxxx xx rozvod xxxxxxx xxxxxxx - xxxxxxx 32
Pravidla stanoví xxxxxx vyplňování xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 31, 32 - AP Xxxxx xxxxx x pasiv,
2. Xxxxx 31, 32 - X Xxxxxxxxx xxxxx,
3. Výkaz 31, 32 - DK Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx způsobem xxxxxxxxxxx xxxxxxx přístup xxxx xx možné xx xx písemně xxxxxxx.
Xx výkaz xxxxxxx xxxxxxx xxxxx identifikační xxxxx, xxxx xx xxxxxxxx xxxxx nebo xxxxx, xxxxx a xxxxxxxx (xxxx. xxxxxxx) xxxxxxx osoby, xxxxx xxxxxxx licence, xxxxx xxxx cenové lokality x kontaktní osobu (xxxxxxxxxxx x elektronické xxxxxxx), xxxxx příslušný xxxxx vyhotovila.
1. 31,32 - XX: Výkaz xxxxx x pasiv
Držitel xxxxxxx xxxxx xxxxxxxxxx xxxxx x majetku xxxxxxxxxx xxx činnost xxxxxx x xxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxx současně údaje xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx, x xxxxxxxx za xxxxxxx činnosti držitele xxxxxxx, x xx x xxxxxxxx Xx.
Xxxxxxx xxxxxx xxxxxx xxxxxxx, x číselné xxxxxxxxx xxxxxx dělení majetku xxxx jednotlivé xxxxxxxx xxxxx xxxxxxx xxxxxxx x xxxxxxx regulačních xxxxxx. Xxxxxxx sloužící xx xxxxxxxxxxx výrobě xxxxxxxxx x tepla x majetek související x xxxxxxx a xxxxxxx xxxxx držitel xxxxxxx xxxxxxx v xxxxxxx x xxxxxxx xxxxxxxx k xxxxxx xxxxxxx. Xxxxx xxxxxx xxxxxxx xxxx xxxxx xxxxxxx xx xxxxxxx xxx výrobu x xxxxxx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx x xxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx12).
1.1 Xxxxxx
Xxxxxxx licence xxxxx xxxx xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx (xxxxxx) x xxxxxxx xxxxxxx x oprávky x xxxxxxx (xxxxx) x xxxxxxx xxxxxxx a xxxxxxx. Xxxxxxx xxxxxxx xxxxx x jednotlivých xxxxx aktiv xxxxxxxx xxxx za xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx, x xxxxxxxxxx xxxxxxxx část xxxxx, xxxxx souvisejí x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx, xx xxxxxxxxxxxx xxxxxxx výroba xxxxxxx xxxxxxx x xxxxxx tepelné energie x xxxxxxxxxxxxxx činnost xxxxxx x xxxxxx xxxxxxx xxxxxxx.
1.1.1 Xxxxxxxxxx xx xxxxxx základní xxxxxxx
Xxxxxxxxxx xx upsaný xxxxxxxx xxxxxxx tvoří xxxxxxxxxx za xxxxxxxxxxx, xxxxxxxxxx x xxxxx xxxxxxxx xxxxxxxx z xxxxxxxxxx splatit xxxxx xx xxxxxxxxxx kapitálu x xxxxxx nesplacené xxxxx.
1.1.2 Xxxxxxxxxx xxxxxxx
Xxxxxxxxxx xxxxxxx xxxxxxxx veškerý xxxxxxx, xxxxx držitel xxxxxxx xxxxxxx pro xxxxx xxxxx činností:
a) xxxxxxxxxx xxxxxxxx majetek, xxxxx' xxxxx xxxxxxx xxxxxxxx, ocenitelná xxxxx, xxxxxxxx výsledky xxxxxxx x vývoje s xxxxx použitelnosti xxxxx xxx jeden xxx,
x) xxxxxxxxxx hmotný xxxxxxx, xxxxx xxxxx movitý xxxxxxx (např. xxxxxx, xxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxxxx) a nemovitý xxxxxxx (xxxx. nemovitosti, xxxxxxx),
x) xxxxxxxxxx xxxxxxxx xxxxxxx, který xx xxxxxx xxxxxxx majetkovými xxxxxx x jiných xxxxxxxxx, xxxx xxx xxxxxxxx půjčky a xxxxx xxxxx podnikům, xxxxx papíry, xxxxxx xx dlouhodobý finanční xxxxxxx.
1.1.3 Xxxxxxxx xxxxxx
Xxxxxxx xxxxxxx stanovuje xxxxxxxx xxxxxx v xxxxxxx x §5 xxxx. 3 xxxx vyhlášky. Xxxxxxxx xxxxxx xxxx xxxxxxxxxx zvlášť xxx xxxxxx xxxxxxx xxxxxxx x xxx xxxxxx xxxxxxx xxxxxxx.
1.1.4 Xxxxxx xxxxxx
Xxxxxx xxxxxx xxxxxxxx:
x) xxxxxx (xxxx. xxxxxxxx, xxxxxxx x zboží),
b) xxxxxxxxxx pohledávky, xxxxx xx dni xxxxxxxxx xxxxxx uzávěrky xxxx xxxx xxxxxxxxxx xxxxx xxx xxxxx rok,
c) xxxxxxxxxx xxxxxxxxxx, xxxxx xx dni sestavení xxxxxx xxxxxxx mají xxxx splatnosti xxxxx xxx a kratší,
d) xxxxxxxxxx xxxxxxxx xxxxxxx (xxxx. peníze, xxxxxx x aktivní xxxxxxxx xxxxxxxxxx účtů).
1.2 Pasiva
Držitel xxxxxxx xxxxx xxxx xxxxx xx xxxxx xxxxxxx xxxxxxxx xxxxxx. Xxxxxxx xxxxxxx xxxxx x jednotlivých druhů xxxxx xxxxxxxx výši xx veškeré činnosti xxxxxxxxxxx držitelem licence, x xxxxxxxxxx xxxxxxxx xxxx pasiv xxxxxx xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxx x xxxxxxxx tepelné xxxxxxx, xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx energie x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxx a rozvod xxxxxxx energie.
1.2.1 Xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx zahrnuje xxxxxxx:
x) xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxx,
x) xxxxx xxxxxxxxx x xxxxxxx x xxxxxxxxx xxxxxxxxx, xx xxxxxxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxx (xxxx. xxxxxxxx) nebo xxxxx xxxxxx společnosti,
c) xxxxxxxxxxx xxxx xxxxxxxx xxx nebo neuhrazenou xxxxxx minulých xxx,
x) xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxx (xxxx xx zdanění).
Držitel licence xxxxxxxxxx xxxxx xxxxxxx xxxxx jednotlivých xxxxx xxxx xxxxxxxx, xxxxx xxxxx souhrnně za xxxxxxx xxxxxxxx.
1.2.2 Xxxx xxxxxx
Xxxxxxx licence uvede xxxxxxxx xxxxxxx cizích xxxxxx použitých x xxxxxxxxxxx xxxxxxx x xxxxx, xxxxx xxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx. Xxxx xxxxxx xxxxxxxx:
x) xxxxxxx, které xxxxxxxxxxx xxxxxxx xxxxxxx tvořené x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx13),
x) xxxxxxxxxx xxxxxxx, které xx xxx xxxxxxxxx xxxxxx závěrky mají xxxx xxxxxxxxxx xxxxx xxx jeden rok,
c) xxxxxxxxxx závazky, xxxxx xx xxx xxxxxxxxx xxxxxx závěrky mají xxxx xxxxxxxxxx jeden xxx x xxxxxx,
x) xxxxxxxx úvěry x xxxxxxxx.
1.3 Xxxxxx rozlišeni
Časové xxxxxxxxx xxxxxxxx xxxxxxx x tituly xxxxxxxx xxxxxxxxx s xxxxxxxxx xxxx pasivními xxxxxxxx. Xx xxxxxx aktiv xx jedná x xxxxxxx x xxxxxx xxxxxxxx xxxxxx, xx xxxxxx pasiv x xxxxxx x výdaje xxxxxxxx období.
1.4 Xxxxxx xx nově xxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxx
Xxxxxx na xxxx xxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx uvedený xx xxxxxxx xx xxxxxxxxxxx xxxx xxxxxxxx také xxxxxx xxxxxxxxxx xx xxxxxxxx majetku x xxxxxxxxxxx regulovaných letech, xxxxx xx xxxxxx xx užívání xxxxxx x regulovaném roce.
Plánované xxxxxx na nově xxxxxxxx xxxxxxxxxx hmotný x nehmotný xxxxxxx xxxxxxx xx užívání x xxxxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxx vynaložené na xxxxxxxx xxxxxxx v xxxxxxxxxxx xxxxxx, x xxxxx xx xxxxxxx xxxxxxx xx xxxxxxx x xxxxxx xxxxxxxx.
Xxxx xxxxx xxxx xxxxxxx xxxxxx xxx xxxxxx xxxxxxx xxxxxxx, rozvod xxxxxxx xxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx.
2. 31, 32 -D; 31, 32 - XX: Technický výkaz x xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxx xx licencovanou xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx a xxxxxxxxxxxxxx xxxxxxx xxxxxx x rozvod xxxxxxx xxxxxxx, x xx xxxxxxxxxx za xxxxxx xxxxxxx xxxxxxxx a xxxxxxxx xx xxxxxxx xxxxxx lokality držitele xxxxxxx. Xxxxxx xxxxxxxx, xx které xx xxxx xxxxxxx energie xxxxxxxxxxx, xxxx zahrnovat xxxxxxxxxx zdroj tepelné xxxxxxx (xxxx xxx "xxxxx") xxxxx rozvod xxxxxxx xxxxxxx, xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxx xxxxxxx xxxxxxx xxxxxxx x jedné xxxx xxxxx potrubně xxxxxxxxx zdroje a xxxxxxx xxxxxxx energie x xxxxxxx xxxxxx.
2.1 Xxxxxxx xxxxxx
Xxxxxx xxxxxxx xxxxxxx je proces xxxxxxxxx xx xxxxxx, x xxxx xx xxxxxxxxxx xxxxx nebo xxxxxx typů energie xxxxxxx xxxxxxx xxxxxxx, xxxxx xx xxxxxxx xxxxxxxxxx xxxxx. Xxx xxxxx xxxxxx xxxxxxxxxxx xxxxxx se zdrojem xxxxxx xxxxxxx xxxxxxxx, xxxxxxx, xxxxxxx xxxxxxx x průmyslová xxxxxxx. Xxxxxxxxxxx xxxxxxxxx zdrojů xxxx xxxxxxx xxxxxxx, xxxxx provozuje xxxxxxx xxxxxxx. Xxxxxx tepelné xxxxxxx začíná zařízením xxx příjem xxxxxx x xxxxx xxxxxx xxxxxxxx xxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxx přímo xx xxxxxxxxx xxxxxxxxx xxxxxxxx.
Xxxxxxx licence xxxxx xxxxxxxxxx xxxxx x xxxxxxx xxxxxxx x xxxxxxxxxxx [GJ], xxxxxxxxxxxx xx celá xxxxx. X xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx xxxxx držitel xxxxxxx požadované údaje x xxxxxxxxx x xxxxxxxxxxxxxxxx [MWh], xxxxxxxxxxxx xx xxxx xxxxx.
Xxxxxxxxx xxxxx xxxxxxxx položky xxxxx xx dodávku xxxxxxx xxxxxxx při xxxxxx xxxxxxxxxxx činnosti xxxxxx tepelné xxxxxxx x rozvod xxxxxxx xxxxxxx a nelicencované xxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx. Xx xxxxx xxxxxxx xxxxxxx nezahrnuje tržby x prodeje xxxxxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx, souvisejícího s xxxxxxx a rozvodem xxxxxxx xxxxxxx.
Xxxxxxxxxxxxxxx xxxxxx xxxx oceněny xx xxxxxxxxxx xxxxxxxxxx oprávněných xxxxxxxxx x xxxxxxxxx xxxxxxxxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxx xxxxxxx (xxxxxxxxx xx xxxxxxxxx). Xxxxxxxxxxxxxxx převod xxxxxxx xx xxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx odběrným xxxxxxxx xxxxxxxxx (xxxx. xxx xxxxxxxx, přípravě xxxxx xxxxxxxx vody x xxxxxxxxxxxxx xxxxxxxx) x xxx xxxxxxx xxxxxxx energie do xxxxxxxxx rozvodů xxxxxxx xxxxxxx.
Xxxxx x xxxxxxxxxxxxxxx xxxxxx xxxxxxx xxxxxxx xx xxxxx x xxxxxxx bez DPH x celých Xx.
2.1.1 Xxxxxxx xxxxxx xxxxxxx xxxxxxx xx xxxxxxxx
Xxxxxxx xxxxxx xxxxxxx energie xx xxxxxxxx xxxxxxxxxxx xxxxxxx vyrobené xxxxxxxx xxxxxxx xxxxxxx xx xxxxx zdrojích, nezahrnující xxxxxxxx tepelné xxxxxxx xxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx xxxxxx tepelné energie xx zdrojích xx xxxx xxxxxxx xx xxxxxxxx energii, která xx xxxxxx pro xxxxxx elektřiny v xxxxxxx turbínách umístěných xxxxx xx zdrojích (xx xxxxxxx xxxxxxx x xxxxxxxxxxx jednotky xx xxx vykazována xxxx) x xx xxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxxx.
2.1.2 Tepelná xxxxxxx xx xxxxxxx xx xxxxxx
Xxxxxxx xxxxxxx xx xxxxxxx xx xxxxxx xx xxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx xx xxxxxxxx x xxxxxxx xxxxxxx xxxxxx pro výrobu xxxxxxxxx x xxxxxxx xxxxxxxxx. Tepelná xxxxxxx xx výstupu xx xxxxxx je xxxx xxxxxxx xx:
x) xxxxxxxx xxxxxxx xx xxxxxx x xxxxxxxxxxxx tepelným xxxxxxx xxx 10 XXx,
x) xxxxxxxx xxxxxxx xx xxxxxx x xxxxxxxxxxxx xxxxxxxx výkonem xx 10 MWt,
c) xxxxxxxx energii xx xxxxxxxxxxxxx xxxxxxx, xxx. xxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx nebo xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx,
x) tepelnou energii xx xxxxxxx ze xxxxxx podle xxxxxxx x) až x) xxxxxxx xxx vlastní xxxxxxxx držitele xxxxxxx, xx. zejména xxx xxxxxxxx, přípravu xxxxx xxxxxxxx xxxx x xxxxxxxxxxxxx xxxxx xxx xxxxxx x xxxxxx xxxxxxxx (xxxxxxx xxxxxxx xxxxxxx xxxxxxxx je xxxxxxxx xxxxx na xxxxx).
2.1.3 Xxxxxxx energie x xxxxxxxxx xxxxxxx
Xxxxxxx xxxxxxx z xxxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxx. Domovní xxxxxxx, xxxx decentralizované xxxxxx xxxxxxxx přímo xx xxxxxxxxx xxxxxxx, jsou xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxx provozovaných xxxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx 31 a 32, xxxxx xxxxxxxxx xxxxxxx xxxxxxx.
2.1.4 Xxxxxx xxxxxxxxx x xxxxxxxxxxx výroby xxxxxxxxx x xxxxx
Xxxxxx xxxxxxxxx z kombinované xxxxxx elektřiny a xxxxx představuje xxxxxxxx xxxxxxxxx ze xxxxxxxx xxxxxx (xx svorkách xxxxxxxxxx), xxxxxxxxxx xxxxxxx xxxxxxxxx odběratelům x xxxxxxxxxxxxx elektřinu vlastním xxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx licence.
2.2 Xxxxxxxx xxxxxx
Xxxxx se x xxxxxxxx spotřebovaného xxxxxx xxx xxxxxx xxxxxxx xxxxxxx, včetně xxxxxxxx xxxxxx xxxxxxx energie x domovních xxxxxxxxx, xxxxx xxx kombinované xxxxxx xxxxxxxxx x xxxxx.
Xxxxxxx licence x xxxxxxx druhotných, xxxxxxxxxxxxx xxxxx xxxxxx zdrojů x xxxxx uvede xxxxxxx palivo a xxxxxxxxxxxx xxxxxxxx tohoto xxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx.
Xxxxxxxx tuhých x xxxxxxxxx xxxxx xxxxxxx xxxxxxx licence x xxxxxx, jedná xx zejména x xxxxx xxxx x xxxxxx, xxxxx xxxx, xxxxxxxxxx, kaly, topné xxxxx, spalitelné xxxxxx (xxxxxxxxx, průmyslové), xxxxxxx. Xxxxxxx paliva, xxxxxxxxx x GJ, xx xxx rovná součinu xxxxxxx spotřeby v xxxxxx a výhřevnosti [XX/xx] těchto xxxxx.
Xxxxxxxx xxxxxxxx xxxxx xxxxx xxxxxxx licence, x xxxxxxxx xxxxxxx xxxxx, x xxx. m3. Xxxxx se zejména x xxxxxxxxxxx xxxx, xxxxxxxxx xxxxxxx, xxxxxxx xxxx. Xxxxxxx xxxxxx [XX] xx xxxxx xxxxxxx spotřeby x xxx. x3 x xxxxxxxxxxx [MJ/m3] těchto xxxxx.
Xxxxxxxx xxxxxxx xxxxx xxxxx xxxxxxx xxxxxxx x MWh xxxxx xxxxxxxxx xxxxxxxxxx zemního xxxxx, xxxxx mu xxxx xxxxx xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx tepla. Xxxxxxx x xxxxxx [XX] xx xxxxx xxxxxxx xxxxxxxx [XXx], xxxxxxx 3,6 x poměru xxxxxxxxxxx a xxxxxxxx xxxxx.
X xxxxxxxxx tepla, xxxxxxx x xxxxxxxxxxx xxxxxxx uvádí držitel xxxxxxx xxxxxxx xxxxxxxxx (xxxxxxxxxx) xxxxx v XX x x xxxxxxxxx xxxxxx neuvádí xxxxxxxx, xxx xxx xxxxxxx jako xxxxxxxxxx [XX].
2.3 Bilance xxxxxxx
Xxxxxxxx xxxxxxx xxxxxxx xx xxxxxx xxxxxxx, akumulace, xxxxxxx xxxxxxxxx x xxxxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx zařízením. Xxxxxxxx tepelné xxxxxxxx xx xxxxxxxx pro xxxxxxx tepelné xxxxxxx xxxxxxx xxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxxxxx. Xxx účely xxxxxx xxxxxxxxxxx xxxxxx se xxxxxxxx xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxx, rozvody xxxxx xxxx, xxxxxxx xxxxx xxxxxxxx vody, xxxxxxx xxxxxxxx (xxxx-xx xxxxxxxx xxxxxxx) x xxxxxxxxx xxxxxxx.
Xxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxx xx xxxxxx xxxxx xxxxxxxx z xxxxxxxxxx xxxxxxxxx xxxxxxxx jiného xxxxxxxxxxxxx x končí xxxxxxx do xxxxxxxxx xxxxxxxxx xxxxxxxx anebo xxxxxxx xx dalšího xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxx.
2.3.1 Xxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxx
Xxxxxxx xxxxxxx x provozovaných xxxxxx xxxxxxxx tepelnou xxxxxxx xxxxxxxxx xx xxxxxxxx xxxx pronajatém xxxxxx, xxxxx je xxxx xxxxxxxxx vlastním xxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx zařízením.
Tepelná energie x xxxxxxxxxxxxx xxxxxx xx xxxxx xxxxxxx xxxxxxx xx výstupu xx xxxxxx xx xxxxxxxxxxxxx rozvodů xxxxx xxxx 2.1.2 d).
2.3.2 Xxxxx xxxxxxx xxxxxxx
Xxxxxxxxx xxxxxxx xxxxxxx od xxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx.
2.3.3 Xxxxxx xxx xxxxxxx xxxxxxx xxxxxxx
Xxxxxx při xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxx xx xxxxxxxxxx tepelného xxxxxxxx (x xxxxxxxxxxxxx xxxxxx x xxxxxxxxx xxxxxxx xxxxxxx), a xxxxxxxx množstvím xxxxxxx xxxxxxx na xxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx dodané odběratelům x xxxxxx xxx xxxxxxx xxxxxxxx.
2.3.4 Xxxxxxx xxxxxxx na xxxxxxx x xxxxxxx
Xxxxxxx energie xx výstupu x xxxxxxx představuje xxxxxxx xxxxxxxx xxxxxxx energie xxxxxx odběratelům a xxxxxx xxx xxxxxxx xxxxxxxx, xxxxx vystupuje x rozvodného xxxxxxxxx xxxxxxxx. Tepelná energie xx xxxxxxx z xxxxxxx je xxxx xxxxxxx xx:
x) xxxxxxxx xxxxxxx x primárního xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx,
x) xxxxxxxx xxxxxxx x xxxxxxxxx výměníkové xxxxxxx,
x) xxxxxxxx xxxxxxx xx sekundárních xxxxxxx,
x) xxxxxxxx xxxxxxx x xxxxxxxxxxxxxxx rozvodů z xxxxxxx kotelny,
e) tepelnou xxxxxxx x xxxxxxx xxxxxxxxx xxxxxxx,
X tepelnou xxxxxxx xx xxxxxxx x xxxxxxx xxxxx xxxxxxx x) až x) xxxxxxx xxx xxxxxxx xxxxxxxx držitele xxxxxxx, tj. xxxxxxx xxx vytápění, přípravu xxxxx xxxxxxxx vody x xxxxxxxxxxxxx xxxxx (xxxxxxx odběrné tepelné xxxxxxxx je xxxxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx); xxxxxxx xxx xxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxxx xxxx xxxxxxxx.
2.4 Domovní kotelny x xxxxxx xxxxxxxx
Xxxxxxxx xxxxxxx xxxxxxx 31 x 32, kteří xxxxxxxxx xxxxxxx kotelny, xxxxxx xxxxx xxxxxxxx xxxxx za xxxxxxx xxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx.
2.5 Zdroje x xxxxxx lokalitě
Držitel xxxxxxx xxxxx název xxxxxxx xxxxxx x xxxxxx xxxxxxxx, xxxxxxx xx každému zdroji xxxxx xxxxx x xxxxxx tepelné energie x xxxxxxxxx, xx. xxxxxxxxxxx tepelný xxxxx, xxxxxxxx xxxxxxxx tepelné xxxxxxx xx xxxxxx, xxxxxxxxxxx xxxxxxxxxx xxxxx x množství vyrobené xxxxxxxxx xx xxxxxxxx xxxxxxxxxx. Údaje x xxxxxxxx budou zaokrouhleny xx xxxxxxxx, xxxxxxx x xxxxxxxxxx xxxxx xx 3 xxxxxxxxx xxxxx. Názvy xxxxxx xxxx být xxxxxx x názvy xxxxxxxxx x Xxxxxxx xxxxxxxxxxxx xxxxxxxxxx, xxxxx je xxxxxxxx Rozhodnutí x xxxxxxx.
2.6 Kalkulační xxxxxx xxxx xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxx požadované xxxxx o nákladech xx xxxxxxxxxxxx činnost xxxxxx xxxxxxx energie x rozvod xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx tepelné xxxxxxx xx xxxxxxxxxxxx vzorce xx xxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx. Xxxxxxx xxxxxxx licence xxxxx x xxxxxxx xxx XXX, x xx x xxxxxx Kč.
Pro xxxxx xxxxxxxxx kalkulačního xxxxxx xxxx xxxxxxx xxxxxxx za cenovou xxxxxxxx xx xx xxxxxxx lokalitu xxxxxxxx xxxxxxxx, ve xxxxx xx xxxx xxxxxxx xxxxxxx xxxxxxxxxxx, xxxx xxxxxxxxx xxxxxxxxxx xxxxx xxxxxxx energie (xxxx xxx "xxxxx") xxxxx xxxxxx xxxxxxx xxxxxxx, xxxxxxxxx i xxxxxxxxxxx xxxxxx xxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxx xxxx xxxxx xxxxxxxx xxxxxxxxx xxxxxx x xxxxxxx tepelné xxxxxxx v různých xxxxxx.
Xxxxxxx xxxxxxx si xxxxx xxxxxx rovnocenného xxxxxx režijních xxxxxxx xxx doložitelných xxxxx xxxx xxxxxxxxx xxxxxxxx xx xxxxxx x xxxxxxx tepelné xxxxxxx x xxxxxxxxx podnikatelskými xxxxxxxxx a xxxx xxxx xxxxxxxxxxxx cenovými xxxxxxxxxx. Zvolený xxxxxx xxxxxx režijních xxxxxxx xx x xxxxxxx xxxxxxxxxxxx roku prokazatelný x neměnný. Xxxxx xxxxxxx způsob dělení xxxxxxxxx nákladů xxxxx x xxxxxxx xxxxxxxxxxx xxxxxx.
2.6.1 Proměnné náklady
Proměnné xxxxxxx jsou xxxxxxxx x příloze č. 11 x xxxx 1 xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxxx oprávněné xxxxxxx x xxxx tepelné xxxxxxx. Proměnné xxxxxxx xxxx tvořeny xxxxxx xxxxxxxxxx xxxxxxxxxxx náklady:
a) xxxxxx xxxxxxxxxxx náklady xx xxxxx xxxxxx (xxxx, xxxx, xxxxx xxxx, xxxxx olej, xxxxxxx, xxxxxxxxx x xxxx); x některých xxxxxxxxxxxxx zdrojů xxxxxxx (xxxx. solární xxxxxxx, xxxxxxx čerpadla) xxxx xxx xxxxxx xx xxxxxxxxx xxxxxx xxxxxx,
x) xxxxx tepelné xxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx tepelnou energii xx jiných xxxxxxxxxx xxxxxxx k xxxxxxx xxxxxxx,
x) xxxxxxxxxxx xxxxxxx xxxxx xxxxxx xx xxxxxxxxxxx energii xxxxxxxxxxxxx xxx výrobě x xxxxxxx tepelné xxxxxxx (xxxxx čerpadel, xxxxxxxxxxx, xxxxxxxxxx popílku, xxxxxx xxxxx, xxxxxx, xxx xxxxxxxxx xxxxxxx xxxxx xxxx.); v případě xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxx xxxx x xxxx xxxxxxx zahrnuty xxxxxxx na veškerou xxxxxxxxxxxxx elektrickou energii,
d) xxxxxxxxxxxxxx vodu xxxxx xxxxxxx na xxxxxxxxxxxxxx xxxx xxxxxx xxxxxxxxxx xxx xxxx xxxxxx x
x) ostatní xxxxxxxx xxxxxxx xxxxx aditiva, xxxxxxx xxxxxx (xxxxx xxxx součástí xxxx xxxxxx), likvidace xxxxxx, xxxxxx x produktů xxxxxxxx (doprava tuhých xxxxxx xx xxxxxxxxx xx xxxxxxx, skládkování), xxxxxxxx xx xxxxxxxxxx xxxxxxx, xxxxxxxx nakupovaných xxxxxxxx povolenek XX2, xxxxxxxxxxxx xxxxxxxxx roční xxxxx xxxxxxxxxx, xxxxx xx xxxxxxxx x xxxxxxxxx potřebné dodávky xxxxxxx xxxxxxx v xxxxxxxxxxx roce.
2.6.2 Xxxxx xxxxxxx
Xxxxx xxxxxxx xxxx xxxxxxxx x příloze č. 11 x xxxx 2 xxxx xxxxxxxx xxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx v ceně xxxxxxx xxxxxxx. Xx xxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxxx vymezené x příloze č. 11 v xxxx 4 xxxx xxxxxxxx. Stálé xxxxxxx xxxx xxxxxxx zejména xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx:
x) mzdy x xxxxxxx xxxxxxxxx představuje xxxxxx náklady xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxx, xxxxxxx x xxxxxx xxxxxxxxx xxxxxxxx x xxxxxxx na xxxxxxxx x zdravotní xxxxxxxxxxx,
x) xxxxxx x xxxxxx xxxxxxxx náklady xxxxxxxxxx xx xxxxxxxxx xxxxxx xxxxxx opravy; xx xxxxxxx xxxxxx x xxxxxx nelze xxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxxxx,
x) xxxxxx xxxxxxxx souhrn xxxxx xxxxxxxxxx odpisů xxxxxxx x xxxx xxxxxxx xxxxxxx, v xxxxxxx x přílohou č. 11 xxxx xxxxxxxx, xxxxxxxxxxx xxxxxxxxx xxxxxxx xxx výkon xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx energie x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxxxx xxxxxx a rozvod xxxxxxx energie,
d) xxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxxxxxx či xxxxxxxx xxxx zařízení pro xxxxxx x xxxxxx xxxxxxx energie; xxxxx x xxxxxx xxxxx xxxxxxx xxxxx uplatňovat xxxxxxxx,
x) xxxxxxx představuje xxxxxx xx leasing xxxxxxxx (pronájem x xxxxxx na odkoupení xxxxxxx) xxxx operativní (xxxxxxxx zařízení použitého x výrobě a xxxxxxx xxxxxxx xxxxxxx); xxxx xxxxxxx u xxxxxxxxxxxx smluv xxxxxxxxxx xx 1. lednu 2004 xx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxx xxxxxxx příslušného xxxxxxxxxxxx xxxxxxx,
x) zákonné xxxxxxx xxxxxxxx rezervy xx xxxxxx xxxxxxxxxxxx hmotného xxxxxxx tvořené x xxxxxxx x xxxxxxxxx xxxxxxx xxxxxxxxx13), xxxxxxxx xxxxxxxx xxxxx přílohy č. 11 x xxxx 3 xxxx xxxxxxxx,
x) xxxxxxx xxxxx xxxxxxxx pouze xxxxx z celkové xxxxxxx xxxxx, xxxxx xxxxxxx x dodávkou xxxxxxx energie v xxxx xxxxxx xxxxxxxx,
x) xxxxxxx režie xxxxxxxx xxxxx podíl z xxxxxxx správní režie, xxxxx xx xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxx; xxxxxxx xxxxx xxxxxxxx nepřímé xxxxxxx xxxxxxxxxxx x xxxxxxx x správou organizační xxxxxxxx xxxx xxxxx, x xxxxxxxxxx x xxxxxxxxxx obsluhou xxxxxxxx xxxxxxx xxxx xxxxxxxxx, xxxxxxxxx xx xxxxxxxxxxx x xxxxxxx,
x) úroky x xxxxx zahrnují xxxxxxx xxxxx z xxxxxxxxxx x xxxxxxxxxxxx xxxxx, xxxxxx x xxxxxx xxxxxxxx, které xxxxx xxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx energie x
x) xxxxxxx stálé náklady xxxxx xxxxxxx, xxxxx xxxxx xxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx energie a xxxxx nejsou xxxxxxxx x příloze č. 11 v xxxx 4 xxxx xxxxxxxx.
2.6.3 Xxxx
Xxxx v xxxx xxxxxxx xxxxxxx xx xxxxxxxx x xxxxxxx xx zvláštním xxxxxxx předpisem14) jako xxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxxxxxxxx činnostech, který xxxxxxxxx přiměřenou návratnost xxxxxxxxx xxxxxxxx v xxxxxxxxxx časovém xxxxxx.
2.6.4 Xxxxxxxx xxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxx množství xxxxxxx xxxxxxx xx xxxxxxx xx xxxxxx x xx výstupu z xxxxxxxxxx xxxxxxxxx xxxxxxxx, xxxxx xx xxxxxx xxxxxxxxxxx a určené xxx xxxxxxx xxxxxxxx.
2.6.5 Xxxxxxxx xxxx xxxxxxx xxxxxxx
Xxxxxxxx xxxx xxxxxxx xxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxx a xxxxx x xxxxxxxxx xxxxxxxx xxxxxxx energie xxxxxx xxxxxxxxxxx x xxxxxx pro vlastní xxxxxxxx v dané xxxxxx xxxxxxxx. Xxxx xxxxxxx xxxxxxx (v Xx/XX) xx uvádí xx xxx xxxxxxxxx xxxxx.
31,32 XX: Xxxxx xxxxx a xxxxx
x xxx. Xx
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Xxxxxx na xxxx xxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx xxxxxxx do užívání:
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Rok
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Výroba xxxxxxx xxxxxxx
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Xxxxxx xxxxxxx xxxxxxx
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Xxxxxxxx XX [GJ]
Průměrná cena XX [Xx/XX]
31,32 X: Xxxxxxxxx výkaz
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Bilance výroby
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Xxxxx, xxxxxxx. xxxxxx v Kč (xxx XXX)
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Xxxxx, vnitrop. xxxxxx v Xx (xxx XXX)
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Xxxxxxxx xxxx XX [Xx/XX]
31,32 DK: Xxxxxxxxx xxxxx a xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx
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(XXx)
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(XXx)
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Xxxxxxx č. 11 x xxxxxxxx x. 404/2005 Sb.
Xxxxxxxx nákladů xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx x držitele xxxxxxx xx xxxxxx xxxxxxx xxxxxxx - xxxxxxx 31 a držitele xxxxxxx xx rozvod xxxxxxx xxxxxxx - xxxxxxx 32
1. Xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxx xxxxxxx
Xxxxxxxx xxxxxxxxxx oprávněné xxxxxxx x ceně tepelné xxxxxxx xxx xxxxxxxx, xxxxxxxxxx x spolehlivé xxxxxx x rozvodu xxxxxxx xxxxxxx, xxxxxxx xxxx xx xxxxx xxxxxxx xx xxxxxxxx xxxxxxxx xxxxxxx energie, xxx účely xxxxxxxx xxxx xxxxxxx xxxxxxx xxxx náklady xx:
x) xxxxxx (xxxx, xxxx, xxxxx plyn, xxxxx xxxx, xxxxxxx, xxxxxxxxx x jiné),
x) aditiva,
x) xxxxxxx xxxxxx x xxxxxx (xxxxx xxxx xxxxxxxx xxxxxx ceny),
x) energie xxx xxxxxxxxx topného xxxxx,
x) xxxxxxxxxx tepelnou xxxxxxx xxx xxxxx xxxxxx,
f) xxxxxxxxx xxx xxxxxx x xxxxxxx tepelné xxxxxxx,
x) xxxxxxxxx xxxxxx, xxxxxx x produktů xxxxxxxx (doprava xxxxxx xxxxxx xx spalování xx skládku, xxxxxxxxxxx),
x) xxxxxxxxxxxxxx xxxx xxxxxx xxxxxxxxxx xxx xxxxxx,
x) xxxxxxxx xx xxxxxxxxxx xxxxxxx (xxxxxxx sankce),
x) xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx CO2, xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxx xxxxxxxxxx, xxxxx je xxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxxx tepelné xxxxxxx x xxxxxxxxxxx xxxx.
2. Stálé xxxxxxxxxx xxxxxxxxx náklady x xxxx xxxxxxx xxxxxxx
Stálé xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxx xxxxxxx xxxx ostatní xxxxxxx xxxxx nákladů xxxxxxxxxx x bodě 1, xxxxx xxxxxxxxx x xxxxxxx x rozvodem xxxxxxx energie, případně xxxxxxxxxx xxxxx bodu 3, xxxxx výdajů (xxxxxxx), xxxxx xxxx xxxxxxx v xxxx 4.
Xxxxxxxxxx xxxxxx x ceně xxxxxxx xxxxxxx xxxx účetní xxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1).
3. Xxxxxxx rezervy
Xxxxxxx-xx xxxxx xxxxxx zákonných xxxxxx nebo xxxxxxx-xx x xxxxxxxxx rezerv, xxxx být
xxxx xxxxxxx xxxxxxx v xxxxxxx xxxxxxxxxxx xxxx xxxxx zvláštního xxxxxxxx xxxxxxxx13) a xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxxxx.
4. Xx xxxxxxxxxx oprávněné xxxxxxx x xxxx xxxxxxx xxxxxxx se nepovažuji xxxxxxx:
x) xxxxxxx xxxx xxxxxxx xxx xxxxxxxx teplé xxxxxxxx xxxx,
x) xxxxxxx xx xxxxxxxxxx, xxxxxxxx x xxxxxxxxxxxxx ventily x xxxxxx, xxxxxx xxxxxx xxxxxxx x xxxxxx xxxxxx xxxxxxxxxx xxxxxxx x xxxxxx,
x) xxxxxxx xx xxxxxxxx dlouhodobého hmotného x xxxxxxxxxx xxxxxxx x xxxxx x xxxxxxxxxx xxxx tohoto xxxxxxx, kromě xxxxxxx (xxxxxxx x výnosy x xxxxxxxxx) xx xxxxxxxxx xxxxxxx, xxxxx xxxxxxx xxxxxxxxxxx užívání,
x) xxxxxxx xx xxxxxxxxxxxx,
x) veškeré xxxxxx xxxxx statutárních xxxxxx x xxxxxxx xxxxxx právnických osob,
x) přirážky x xxxxxxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxx, xxxx. xxxxx xxxxxx xxxxxxx xxxxxx,
x) xxxxxxxx xxxxx,
h) škody xx majetku x xxxxxxx spojené s xxxxxx xxxxxxxxxxxxx (kromě xxxx způsobených živelnými xxxxxxxxx), včetně snížení xxx xxxxxxxxxxxxxx xxxxx x xxxxxxx likvidace xxxxx, xxxxxxx škod x xxxxxxxxxx,
x) xxxxxx, xxxxxxxx x xxxxxxxx, xxxxxx x xxxx xxxxxx, vyplývající xx xxxxxxxxxxx xxxxxx xxxx xxxxxxxx předpisů3) (xxxxxx xxxxxxxxxxxx), včetně xxxxx z xxxxxxxx x peněžní xxxxxxx xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx, xxxxx xxxxxx xx překročení xxxx xx neodebrání xxxxxxxxxx množství xxxxxx,
x) xxxxxx opravných xxxxxxx x pohledávkám xxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx13) x xxxxxx k xxxxxxxxxxx xxx xxxxx zvláštního xxxxxxxx xxxxxxxx3),
k) xxxxxx xxxxxx xxxxx xxxxxx xx xxxxxx xxxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx13),
x) xxxxxxx xx xxxxxxxxxx xxxxxxxx x xxxxx výroby a xx xxxxxxxxx výzkum, xxxxx x projekty,
x) xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx x xxxxxxxxx a xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxx xxxxxxxxx),
x) opakovaně xxxxxxxxxx náklady, xxxxx xxx xxxx xxxxxxxx,
x) xxxxxxx xx xxxxxxxxx xxxxxxxxxxxx xxxx xxxxxx xxxxxxxx pro xxxxxx x xxxxxx xxxxxxx xxxxxxx, které xxxxxx xxxxxxxxx řádně x s xxxxxxxx xxxx,
x) xxxxxxx xx nákup xxxxxxxxx xxxxxxxxxxx náklad xx xxxxxxx xxxxxx xxxxxxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx xxxx při samostatné xxxxxx xxxxxxxxx xx xxxxxx xxxxxxx energie, xxxx-xx xxxxxxxx elektřina xxxxxxxxxx využívána xxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxx xxxxxxx xxxxxxx x xxxxxxxx xxxxxxx zařízení, xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx propojená,
q) xxxxxxx na xxxxxxxxx xxxxxx, xxxxxxxx xxxxxx xxxx xxxxxxxx, likvidace xxxxxx xx xxxxxxx xxx výrobě xxxxxxx xxxxxxx ve xxxxxxxxxx xxxxxx,
x) xxxxxx xxxxxxxxxx částí x xxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxxxx stanic, xxxxx xxxx součástí xxxxxxxxxx xxxxxxx, kromě xxxxxx xxxxxxxxxx částí, xxxxx souvisí xxxxx x výrobou x xxxxxxxx tepelné energie xxxx xxxxx xxxx xxxxxxxxx xx xxxx xxxxxx spoluvlastnického podílu xxxxxxxxxx xx xxxxxxxxx xxxxxxx,
x) xxxxxx xxxxxxx nabytého xxxxxxxxxxx xxxxxxxx s xxxxxxxx xxxxxxx převedeného xxxxx xxxxxxxxxx xxxxxxxx předpisu15),
x) xxxxxx majetku xxxxx xxx odpovídá xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx3), xxxxxxx u xxxxxxxx xxxxxxxxx kotelen xx xxxxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxx (xxx xxxx xxxxxxxxx xxxx xxxxxxx energie) xxxxxxxx xxxx x xxxxxxxx, xxxxx xxxxxx nedílnou xxxxxxxx stavebních děl,
x) xxxxxx x xxxxxxxxxxxxxxxx xxxx nově xxxxxxxxxx xxxxxxxx xxxxxxxx xxx xxxxxx a xxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxx provedeny x xxxxxxx s xxxxxxxxxxxx xxxxxxx dle xxxxxxxxxx xxxxxxxx xxxxxxxx16), xxxxx xx na xxxxxxxxxx a xxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxx,
x) xxxxxx xxxxxxxxxxxxxxx xxxxxxxx xxx xxxxxx x xxxxxx xxxxxxx energie, xxxxx záložních x xxxxxxxxxx tepelných xxxxxx,
x) části splátek xxxxxxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxx uzavřených xx 1. xxxxx 2004, xxxxx xxxxxxxxx xxxx splátek xxxxxxxxxxxx xxxxxxx odpisům xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxx xxxxxxxxxxx xxxx xxxxxxx xxxx xxx po xxxxxxxx xxxxxxxxxx leasingu xxxxxxxxxx nákladem x xxxxxxxxxxxxx xxxxxx do xxxx xxxxxxxxxxxx xxxxxxx xxxxxxx,
x) xxxxxxxx xxxxxxxxx, xxxx. xxxxxxxx xxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx17), popř. jiné xxxxx xxxxxxxxxx xxxxxxxxx,
x) xxxxxx pojistného xxxxxxx xx člena xxxxxxxxxxxx x xxxxxxx xxxxxx xxxxxxxxx xxxxx x xx jednatele xxxxxxxxxxx x ručením xxxxxxxx x titulu xxxxxxxxxxxx xx xxxxx, xxxxxxxxxx při xxxxxx xxxxxx,
x) platby xxxxxxxxxx za xxxxxxxxx xxxxxxxxxxx xxx xxxxx xxxxxxxxxx na sociální xxxxxxxxxxx x příspěvku xx xxxxxx politiku xxxxxxxxxxxxx a xxxxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxxx podle xxxxxxxxxx xxxxxxxx předpisu18),
aa) xxxxxxxx připojištění xxxxxxxxxxx xxxxxxx zaměstnavatelem xxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxx předpisem3),
xx) xxxxxxxx (náhrady xxxxxxxxxx xxxxxx) xxx limit (xxxxxxxx i zahraničí) xxx rámec xxxxxxxxxx xxxxxxxx předpisu19),
ac) xxxxxxx xxxxxxxxxx zaměstnavatelem xx xxxxxxxxx, xxxxxx xxxxx xxxxxxxx xxxxxxx, xxxxx xxxxx o xxxxxxxxx xxx xxxxxxxx xxxxx,
xx) xxxxxxxxx xx xxxxxxx stravování, xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxx xxxxxxxx, nad 55 % ceny xxxxxxx xxxxxxxx xxxxx x xxxxxxx xxxxx pracovní xxxxx, x nad 70 stravného xxx xxxxxx xxxxxxxx xxxxx 5 až 12 xxxxx,
ae) xxxxxxx xx rekreaci xxxxxxxxxxx,
xx) xxxxxxx xx xxxxxxxx xxxxxxxxx xxxxxx,
xx) spotřeba xxxxxxxxx xxxx xxx xxxxxx xxxxxxxx,
xx) xxxxxxxx xxxxxxx hrazené xxxxxxxxxxxx,
xx) daň x xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxx,
xx) xxxxxxx xxxxxxx xxxxxxxx xx výdaj (náklad) xxx xxxxxxxxxx xxxxxxxx xxxxxxxx3), xxxxx xxxxxx.
Xxxxxxx x. 12 k vyhlášce x. 404/2005 Xx.
XXXXXXX X REGULAČNÍM XXXXXXX
xxx xxxxxxxx xxxxxxx xxxxxx 11 xx 14, 22 xx 25 x 31, 32
Xxxxx
X. Identifikace xxxxxxxx xxxxxxx x vykazovaného xxxxxx
1. Xxxxxxxx xxxxx - xxxxx xxxxxxx xxxxx xxxx xxxxxxxx firmu, xxxxx xxx xxxxxxxx x xxxxx, právnická xxxxx xxxxxxxxx v obchodním xxxxxxxxx uvede xxxx xxxxx
2. Právní xxxxx xxxxxxxxx xxxxx
3. Xxxxx - xxxxx xxxxx právnická xxxxx x xxxxxxx: xxxx, xxxx, obec x PSČ, xxxxx x číslo popisné
4. Xxxxxx pobyt - xxxxx pouze xxxxxxx xxxxx x xxxxxxx: xxxx, xxxx, xxxx s XXX, xxxxx x číslo xxxxxxx, xxxxxxxx xxxxx xxxxxxxxx
5. Xxxxxxxxxxxxx xxxxx, pokud xxxx xxxxxxxxx
6. Xxxxxx xxxxxxxxxxxxx číslo, xxxxx xxxx xxxxxxxxx
7. Xxxxxxxxxx xxxxxx.
X. Xxxxxxx
1. Xxxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxxxx 12 až 14 x 22 xx 25 x xxxxx xxxx uvede xxxxxx xxxxxxxxx x xxxxxxx x Xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxx xxxxx. Xx xxxxxxxx uvést celkové xxxxxx, o xxxxx xxxx xxxxxxx xxxxxxxxxx x xxxxxxxxxx hodnoty xxxxxxxxxxxx aktiv, x xxxx rozpis xxxxxx xxxxxx x uvedením xxxxx, xx xxxxxxx xxxx x xxxxxxx xxxxx vykázány.
Držitel xxxxxxx skupiny 31 x 32 xxx xxxxx:
➢ Druh xxxxxxx
➢ Xxxxxxxxxx xxxx xxxxxxx (xxx xxxxxxxxxx xxxxx)
➢ Xxxxxxxxxx marže
➢ Xxxx xxxxxx xxxxxxxxxx xxxxxxx (xx/xx, počet xxxxxx)
2. Držitel xxxxxxx xxxxxxx 31 x 32 xxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxx xxxxxx x xxxxxx tepelné xxxxxxx
➢ Druh xxxxxxx
➢ Xxxxxxxxxx cena xxxxxxx
3. Xxxxxxx xxxxxxx skupiny 31 x 32 xxxxx xxxxxx xxxxxx majetku x xxxxxxx vyjádření xxxxxx xxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxx.
4. Xxxxxxx xxxxxxx xxxxxxx 12 až 14 x 22 xx 25 xxxxx xxxxxxxxxx xxxxxxxxx k xxxxxx majetku x xxxxxxxx xxxxxxxxx týkající xx xxxxxxx.
X. Xxxxxxx a xxxxxx
1. Společné činnosti (xxxxxxx)
Xxxxxxx xxxxxxx xxxxxxx 11 uvede xxxxxxxxx xxxx xxxxxxx, xxxxx xxxxxxxxx přímo xx xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx.
2. Finanční xxxxxxx
Xxxxxxx xxxxxxx xxxxxxx 12 až 14 x 22 xx 25 xxxxx úpravy xxxxxxxxx x xxxxxxx x Xxxxxxxxxxxxx účetními xxxxxxxxx xx xxxxxxxx xxxxxxx. Xx xxxxxxxx xxxxx xxxxxxx částky xxxxxxxxxxxx xxxxxxx, x xxxxx byly sníženy xxxxxxx x celkové xxxxxx, x xxxxx xxxx xxxxxxx xxxxxxx x členění xx xxxxxx x xxxxxxxx xxxxx.
3. Ostatní xxxxxxxx výnosy xxxxxxxxx xxxxxxxx náklady
Xxxxxxx xxxxxxx xxxxxxx 12, 13, 22 x 23 xxxxxxxx ostatní xxxxxxxx xxxxxx snižující xxxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxxxxxx (účtech).
4. Žádost o xxxxxx finančních xxxxxxx x držitelů xxxxxxx xxxxxxx 12, 13, 22 a 23.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx nákladů, xxxxxx požaduje xxxxxxxx xx povolených xxxxxxx x xxxxxxx xx xxxxxxxx xxxxxxxx, xxxxxxxxx xxxxxxx x xxxxxxxxxxxx xx xxxxx, xxxxx xx xxxxxxx x xxxxxxxx xxxxxx. Xx xxxxx xxxxxxx xxxx xxxxxx xxxx, xx xxxxx xxxx xxxxxxx xxxxxxxx.
5. Xxxxxx xxxxxx režijních nákladů x držitelů xxxxxxx xxxxxxx 31 a 32.
➢ Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxxxxx xxxxxx a xxxxxx xxxxxxx energie x xxxxxxxxx xxxxxxxxx.
➢ Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx.
6. Xxxxxx xxxxxx xxxxxxx xxx kombinované xxxxxx xxxxxxxxx x xxxxx u xxxxxxxx xxxxxxx xxxxxxx 31 x 32.
X. Xxxxxxxxx výkazy
Držitel xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxx x údajům xxxxxxxxx x xxxxxxxxxxx xxxxxxxx.
E. Xxxxx xxxxxxxxx
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx, xxxxx nebyly vyžadovány xxxxx xxxx xxxxxxxxx xxxx.
Xxxxxxxxx
Xxxxxx předpis č. 404/2005 Sb. xxxxx xxxxxxxxx xxxx 1.1.2006.
Xx dni xxxxxxxx xxxxxx xxxxxxx xxxxx měněn xx xxxxxxxxx.
Xxxxxx xxxxxxx x. 404/2005 Xx. byl xxxxxx xxxxxxx xxxxxxxxx č. 408/2009 Sb. x účinností xx 1.12.2009.
Xxxxx xxxxxxxxxxxx právních xxxxx xxxxxx xxxxxxxx xxxxxxxx x odkazech není xxxxxxxxxxxxx, pokud xx xxxx netýká xxxxxxxxx xxxxx shora uvedeného xxxxxxxx xxxxxxxx.
1) Xxxxx č. 563/1991 Sb., x účetnictví, xx xxxxx xxxxxxxxxx xxxxxxxx.
2) Nařízení (XX) č. 1606/2002 Xxxxxxxxxx parlamentu x Xxxx xx xxx 19. července 2002 x používání Xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx.
3) Xxxxx č. 586/1992 Sb., x xxxxxx x xxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
4) Xxxxx č. 180/2005 Sb., x xxxxxxx xxxxxx elektřiny z xxxxxxxxxxxxx xxxxxx energie x x změně xxxxxxxxx xxxxxx (xxxxx x xxxxxxx využívání xxxxxxxxxxxxx xxxxxx).
§32 xxxx. 4 xxxxxx x. 458/2000 Sb., xx znění pozdějších xxxxxxxx.
5) Xxxxxxxx č. 438/2001 Sb., kterou se xxxxxxx xxxxx xxxxxxxxxxxx xxxxx x xxxxxxx xxx xxxxxxxx xxx x xxxxxxxxxx, xx xxxxx pozdějších předpisů.
6) Xxxxx č. 180/2005 Sb., x xxxxxxx xxxxxx elektřiny x xxxxxxxxxxxxx xxxxxx xxxxxxx x x xxxxx xxxxxxxxx zákonů (xxxxx x xxxxxxx využívání xxxxxxxxxxxxx xxxxxx).
7) Příloha č. 2 xxxxxxxx x. 500/2002 Xx., xxxxxx xx xxxxxxxxx xxxxxxx ustanovení xxxxxx x. 563/1991 Xx., o xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx, xxx xxxxxx xxxxxxxx, které xxxx xxxxxxxxxxx účtujícími v xxxxxxxx xxxxxxxxxx xxxxxxxxxx, xx xxxxx pozdějších xxxxxxxx.
8) §66a xxxxxx x. 513/1991 Xx., xxxxxxxx zákoník, xx xxxxx pozdějších xxxxxxxx.
9) Xxxxxxxx č. 18/2002 Sb., o xxxxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx x elektrizační xxxxxxxx x xxxxxxxx č. 297/2001 Sb., kterou se xxxxxxx xxxxxxxx připojení x xxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxxxx.
10) Xxxxxxxx č. 153/2001 Sb., xxxxxx xx xxxxxxx podrobnosti určení xxxxxxxxx xxxxx xxxxxxx xxx xxxxxxx, distribuci x xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx.
11) Vyhláška č. 373/2001 Sb., xxxxxx se xxxxxxx xxxxxxxx pro xxxxxxxxxxxx trhu x xxxxxxxxxx a xxxxxx xxxxxx xxx xx xxxxxxxx xxxxxxxxx trhu, xx xxxxx xxxxxxxxxx xxxxxxxx.
12) Xxxxxxxx č. 500/2002 Sb., kterou se xxxxxxxxx xxxxxxx ustanovení xxxxxx x. 563/1991 Xx., x xxxxxxxxxx, xx xxxxx pozdějších xxxxxxxx, pro účetní xxxxxxxx, xxxxx jsou xxxxxxxxxxx účtujícími x xxxxxxxx podvojného xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
13) Xxxxx č. 593/1992 Sb., x xxxxxxxxx xxx xxxxxxxx xxxxxxx xxxx x xxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
14) Zákon č. 526/1990 Sb., x xxxxxx, xx xxxxx pozdějších xxxxxxxx.
15) Xxxxx č. 92/1991 Sb., x podmínkách xxxxxxx xxxxxxx xxxxx xx xxxx xxxxx, xx znění pozdějších xxxxxxxx.
16) Xxxxx č. 406/2000 Sb., x xxxxxxxxxxx xxxxxxx, xx znění xxxxxx č. 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 na xxxxxx xxxxxxxx xxxxxxxxxxxxx, xx znění pozdějších xxxxxxxx x xxxxx č. 592/1992 Sb., o pojistném xx xxxxxxxxx xxxxxxxxx xxxxxxxxx, ve znění xxxxxxxxxx xxxxxxxx.
19) Xxxxx č. 119/1992 Sb., x xxxxxxxxxx xxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.