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
x xxxxxxxxxxxxx a členění xxxxxxxxxxx výkazů xxxxxx xxxxxx xxxxx a xxxxxxxxxx pro sestavování xxxxxxxxxxx xxxxxx
Xxxxxxxxxxx regulační xxxx (xxxx xxx "Xxxx") xxxxxxx xxxxx čl. II xxxx 18 xxxxxx x. 670/2004 Xx., xxxxxx xx mění xxxxx č. 458/2000 Xx., x xxxxxxxxxx xxxxxxxxx a x xxxxxx xxxxxx správy x xxxxxxxxxxxxx xxxxxxxxx x x změně xxxxxxxxx xxxxxx (xxxxxxxxxxx xxxxx), ve znění xxxxxxxxxx xxxxxxxx, k xxxxxxxxx §20 xxxx. 7 xxxxxx x. 458/2000 Xx., x xxxxxxxxxx podnikání x x výkonu xxxxxx xxxxxx x energetických xxxxxxxxx x x xxxxx xxxxxxxxx xxxxxx (xxxxxxxxxxx xxxxx), xx xxxxx xxxxxx x. 151/2002 Sb., zákona x. 262/2002 Sb., xxxxxx x. 309/2002 Xx., xxxxxx x. 278/2003 Xx., zákona x. 356/2003 Xx. x xxxxxx x. 670/2004 Xx., (xxxx xxx "xxxxx"):
§1
Členění x xxxxxxxxxxx xxxxxxxxxxx xxxxxx
(1) Xxxxxxxxx xxxxxx xx člení xx výkazy:
a) xxxxx,
b) aktiv x pasiv,
x) xxxxxxxxxxxxx výsledku,
d) xxxxxxx,
x) plánu xxxxxxxx,
f) xxxxxxxx,
x) technické,
h) xxxxxxxxx xxxxxxxxx,
i) xxxxxxxx xxxxxxxxx,
j) xxxxxxxxx x xxxxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx,
x) xxxxxxx.
(2) Xxxxxx xxxxxxxxxxx xxxxxx je uveden x příloze č. 1.
(3) Xxxxxxxxx xxxxxx xx xxxxxxxx xxxxxx skupiny xxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx. Skupiny xxxxx xxxxxxxxxxxx xxxxxxxxxxxxx činností xxxx:
x) xxxxxxx 11 - xxxxxx xxxxxxxxx; náležitosti x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x pravidel xxx xxxxxxxxxxx jsou xxxxxxx x příloze č. 2,
b) xxxxxxx 12 - xxxxxxxxxx xxxxxxxxx; náležitosti x xxxxxxx xxxxxxxxxxx xxxxxx včetně jejich xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx v příloze č. 3,
x) xxxxxxx 13 - xxxxxx xxxxxxxxx; xxxxxxxxxxx x členění xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx a xxxxxxxx pro xxxxxxxxxxx xxxx uvedeny x příloze č. 4,
x) xxxxxxx 14 - xxxxxx x elektřinou; xxxxxxxxxxx x členění regulačních xxxxxx včetně xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx jsou xxxxxxx x příloze č. 5,
x) skupina 15 - xxxxxxxx xxxxxxxxx xxxx x elektřinou,
x) xxxxxxx 22 - xxxxxxxxxx plynu; xxxxxxxxxxx x členění xxxxxxxxxxx xxxxxx včetně xxxxxx xxxxx a xxxxxxxx pro sestavování xxxx xxxxxxx x příloze č. 6,
x) xxxxxxx 23 - xxxxxxxx xxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx vzorů x pravidel xxx xxxxxxxxxxx xxxx uvedeny x příloze č. 7,
h) xxxxxxx 24 - xxxxxx x xxxxxx; xxxxxxxxxxx a xxxxxxx xxxxxxxxxxx výkazů xxxxxx xxxxxx xxxxx a xxxxxxxx xxx xxxxxxxxxxx xxxx uvedeny x příloze č. 8,
i) xxxxxxx 25 - uskladňování xxxxx; xxxxxxxxxxx x xxxxxxx regulačních xxxxxx xxxxxx xxxxxx xxxxx x pravidel xxx xxxxxxxxxxx xxxx uvedeny x příloze č. 9,
j) xxxxxxx 31 - xxxxxx xxxxxxx xxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx výkazů xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x přílohách č. 10 x 11,
x) xxxxxxx 32 - rozvod tepelné xxxxxxx; xxxxxxxxxxx a xxxxxxx xxxxxxxxxxx výkazů xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x přílohách č. 10 a 11,
(4) Xxxxx xxxxxxx licence předkládá xxxxxxx x xxxxxxxxxx xxxxxxx v rozsahu přílohy č. 12.
(5) Xxxxxxxxx xxxxxx se xxxxxxxxxxxx xx uplynulý xxxxxxxxxx xxx, xxxxxxxxx xx xxxx kalendářního xxxx. Xxxxxxxxx výkazy xx xxxxxxxxxxxx i xxxx xxxx xx xxxxxxxxxx xxx xxxxxxxxx xxxx xxxx xx xxxxxxxxx xxxxxx, x xxxxxxxx xxxxxxxx xxxxxxx xxxxxx 11, 25, 31 x 32.
§2
Xxxxxxxx xxx sestavování regulačních xxxxxx
(1) Xxxxxxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx licence xx:
x) xxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxx, obchod xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxxxxxxxxx profilech (xxxx xxx "xxxxx"), účast x xxxxxxxxxx kompenzace xxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxx v xxxxx xxxxxxx x xxxxxxx xxxxxxxx, které xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx zákona,
x) xxxxxxxxxx elektřiny xx distribuci elektřiny x xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx základě xxxxxxx xxxxx zákona,
x) xxxxxx x xxxxxxxxxx xx xxxxxx s xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxx, které xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx,
d) xxxxxxxx xxxxx xx přepravu xxxxx x tranzitním xxxxxxx, xxxxxxxx xxxxx xx xxxxxxxxxxxxx systému x xxxxxxx činnosti, xxxxx nejsou vykonávány xx xxxxxxx xxxxxxx xxxxx xxxxxx,
x) xxxxxxxxxx plynu za xxxxxxxxxx xxxxx a xxxxxxx činnosti, xxxxx xxxxxx xxxxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx,
x) xxxxxx x xxxxxx xx xxxxxx x xxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx a ostatní xxxxxxxx, které nejsou xxxxxxxxxx xx základě xxxxxxx podle zákona,
x) uskladňování xxxxx xx uskladňování xxxxx x xxxxxxx xxxxxxxx, xxxxx nejsou xxxxxxxxxx xx základě xxxxxxx xxxxx xxxxxx,
x) xxxxxx xxxxxxx xxxxxxx xxxx xx rozvod xxxxxxx xxxxxxx xx xxxxxxxx xxxxxx x xxxxxx tepelné xxxxxxx.
(2) Xxxxxxxx evidence xxxxxxx, xxxxxx x xxxxx je vedena x souladu s Xxxxxxx účetními standardy xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1).
§3
Xxxxxx xxxxx
(1) Xx xxxxxxxx aktiv se xxxxxxxx xxxxxxx držitele xxxxxxx. Xxxxxxx držitele xxxxxxx skupiny 12 xx vykazován podle xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxxxx xxxxxxx 22 xxxxx xxxx sítě tak, xxx xxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx využití xxxxxxx xxx xxxxx xxxxxxxxx xxxxxx nebo xxx xxxx.
(2) Xxxxxx xxxxx xx xxxxxxxx xxxxxxxx X.
(3) Xxxxxxxxxx xxxxxx xx xxx účely xxxx vyhlášky xxxxxx xxxxxxxxxx majetek xxxxxxxx x zajištění příslušné xxxxxxxxxxx xxxxxxxx xxxxxxx x:
a) xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx,
x) poskytnuté xxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx,
c) xxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxx,
x) xxxxxxxxxx zálohy xx dlouhodobý hmotný xxxxxxx,
e) xxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx,
x) dlouhodobý xxxxxxxx xxxxxxx.
(4) Xxxxxxxx aktiva xxxx xxxx xxxxxxx x xxxxxxx předmětů xxxxxxxxxx xxxxxx finančního xxxxxxxx. Xxxxxxxx hodnoty xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx je xxxxxxxxx x xxxxxxx x Xxxxxxxxxxxxx xxxxxxxx standardy xxxxx xxxxx použitelného xxxxxxxx Xxxxxxxxxx společenství2).
(5) Xxxxxx xxxxx xxxxxxxx provozní xxxxxx x xxxxxxx dlouhodobý xxxxxxx x jsou xxxxxxxxxx x
a) xxxxxx pořizovací ceně,
x) účetní xxxxxxxxxx xxxx.
§4
Výkazy xxxxx x pasiv
(1) Xxxxxx xxxxx x xxxxx zahrnují xxxxx o majetku x xxxxxx aktivech, xxxxxxxxx a xxxxxx xxxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx1). Xxxxx xx xxxxxxxxx xxxxxxx xxxxxxx 31 nebo 32 sestavován samostatně xx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxx xxxx rozvod xxxxxxx xxxxxxx a xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx, xxxxx xxxx vykonávána na xxxxxxx licence xxxxx xxxxxx (dále xxx "xxxxxxxxxxxxx činnost xxxxxx x xxxxxx tepelné xxxxxxx") x xxxxxxxx xx xxxxxxx činnosti xxxxxxxx licence.
(2) Xxxxxx xxxxx x xxxxx se xxxxxxxx xxxxxxx AP.
(3) Xxxxxx aktiv x xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx k xxxxxxxxx xxxxxxxx xxxxxxxxx x odstavci 1, xxxxx jsou xxxxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxx xxxxx §4 xxxx. 3 a 5.
§5
Xxxxxx xxxxxxxxxxxxx xxxxxxxx
(1) Xxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxxxxx licence xx xxxxxxxxxx činnosti xxxxx §2 odst. 3.
(2) Xxxxxx xxxxxxxxxxxxx xxxxxxxx xx xxxxxxxx písmeny XX.
(3) Xxxxxx xxxxxxxx xxxxxxx se pro xxxxx xxxx xxxxxxxx xxxxxx xxxxx xx xxxxx xxxxxxxxxxxx činnost x xxxxxxx xxxxxx xxxxxxxx x xxxx xxxxxxxxxxx činnosti podle xxxxxxxxxx předpisu1).
(4) Xxxxxxxxxx xxxxxxx x xxxxxxx xxxxxx 12 xx 14 x 22 xx 25 xx xxxxxx pro xxxxx této vyhlášky xxxxxxx k xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx1) po xxxxxxxx nepovolených xxxxxxx.
(5) Xxxxxxxxxxxx náklady xx u xxxxxxx xxxxxx 12 až 14 x 22 xx 25 rozumí xxx xxxxx této xxxxxxxx náklady, které xxxxx xxxxx xx xxxxxx (xxxxxxx) k xxxxxxxx, xxxxxxxxx x xxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx3), xxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx, časově xxxxxxxxx xxxxxxx xxxxxxxxxx leasingu, xxx x xxxxxx, xxxxxxx xx xxxxxx x xxxxxxx xxxxxx, xxxxxxxxxx cena xxxxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxx.
(6) X xxxxxxx skupin 12 xx 13, 22 x 23 lze xx předložení xxxxxxx xxxxxxxx licence uznat xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx x xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx, xxxxxxxx xx bankovních xxxxxxxx x xxxxxxxxx xxxxxxx x xxxxxxxxxxxx xx xxxxx.
§6
Xxxxxx xxxxxxx
(1) Xxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxx činností, x xx x xxxxxxx podle xxxx xxxxxxx x xxxxxx xxxxxxxxx x xxxxxx xxxxxxx xxxxxxx, xxxxx xxxx xxxxxx x xxxxxx xxxxxxxxx z xxxxxxxxxxxxx xxxxxx, xxxxx xxxx xxxxxxxx a xxxx xxxxxxxxxxx x xxxxxxx elektřiny, xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxx x typů xxxxxxxxxxx x xxxxxxxxxx elektřiny, xxxxx xxxx xxxx x xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxx.
(2) Výkazy nákladů xx označují xxxxxxxx X.
§7
Xxxxxx xxxxx xxxxxxxx
(1) Xx výkazech xxxxx xxxxxxxx xx vykazují xxxxxxxxxx xxxxxx držitele xxxxxxx x související xxxxxxxxx xxxxx.
(2) Xxxxxx plánu investic xx xxxxxxxx xxxxxxxx X.
§8
Xxxxxx xxxxxxxx
(1) X xxxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx v xxxxxxx xx část xxxxxx x xxxx spotřeby xxx danou xxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx, na xxxxx xxxxxx xxxx xxxxxxx xxxxxxx xxxxxxx 12 xxxx 13. Xxxxxxxx xxxxxx xxxx xxxxxxxx maxima výkonů xx xxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx.
(2) X xxxxxxxxxx xxxxxxxx držitele xxxxxxx xxxxxxx 22 xxxx 24 xx xxxxxxxx xxxxxxx množství xxxxxxx xxxxx, xxxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxx zemního xxxxx x členění xx xxxx zdrojů x xxxx xxxxxxxx.
(3) Xxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx X.
§9
Xxxxxx xxxxxxxxx
(1) V xxxxxxxxxxx výkazech xxxxxxxx xxxxxxx xxxxxxx 12 xxxx 13 xx xxxxxxxx xxxxxxxxxxx kategorie xxxxx:
x) údaje xxxxxxxxxxx x podporou xxxxxx x xxxxxxx xx xxxxxxxxxx právními xxxxxxxx4),
x) xxxxx x podpůrných a xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xx xxxxxxxxxx stability xxxxxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx.
(2) X technických xxxxxxxx xxxxxxxx xxxxxxx xxxxxx 22 xx 24 se xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
x) xxxxxxxx nakupovaného, xxxxxxxxxxxxxx, uskladňovaného nebo xxxxxxxxxxxxxxx xxxxxxx xxxxx,
x) denní xxxxxxx xxxxxxx zemního xxxxx,
x) údaje xxx xxxxxxxxx ceny xx xxxxxxxxxx.
(3) X xxxxxxxxxxx xxxxxxxx držitele xxxxxxx skupiny 31 xxxx 32 se xxxxxxxx xxxxx za xxxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxxxxxxx činnost xxxxxx a xxxxxx xxxxxxx xxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. Xxxxxx xxxxxxxx následující xxxxxxxx kategorie xxxxx:
x) bilance xxxxxx,
x) xxxxxxx rozvodu.
(4) Xxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx X.
§10
Xxxxxx xxxxxxxxx xxxxxxxxx
(1) Xx xxxxxxxx tarifních xxxxxxxxx držitele xxxxxxx xxxxxx 12 a 14 se xxxxxxxx:
x) pro xxxxx x xxxxxxxx hladiny xxxxx xxxxxxxx xxxxxx x vysokého napětí xxxxx x xxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků xxxxxx xxxxx xxxxxxxx xxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx,
x) xxx xxxxx z xxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxx x xxxxxxxxxxxx příkonu x xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx včetně xxxxx xxxxxxxx xxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx.
(2) Ve xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx skupin 22 x 24 xx xxxxxxxx xxxxx o:
x) prodaném nebo xxxxxxxxxxxxxx xxxxxxxx zemního xxxxx,
x) denním xxxxxx a xxxxx xxxxxxxxx xxxx,
c) xxxxxxxxxx parametrů xxx xxxxxxxxx xxxx energie xxxxxxx plynu.
(3) Xxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxxxx X.
§11
Xxxxxx xxxxxxxx xxxxxxxxx
(1) X xxxxxxxx xxxxxxxxxxx xxxxxxxx držitelů xxxxxxx xxxxxx 11 xx 14 se vykazují xxxxx x xxxxxxx xxxxxxxxxxxx částí xxxxxxxxxxxxxxxxxxxx xxxxxxx.
(2) X xxxxxxxx xxxxxxxxxxx xxxxxxxx xx vykazují xxxxxxxxxxx xxxxxxxxx xxxxx:
x) xxxxx x xxxxxxxxxxxx xxxxxxxxxx, provozních xxxxxxxxxx x hodnocení xxxxxxx xxxxxxxxxxxx xxxxxxxx,
x) xxxxx pro xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx,
c) údaje xxx xxxxxxxxx xxxxxxx xxxxxx.
(3) Xxxxxxxx xxxxxxxxx výkazy xx xxxxxxxx xxxxxxx ERÚ, XX nebo VA.
§12
Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx ceny tepelné xxxxxxx
(1) Xxxxxxxxx xxxxx a xxxxxxxxxx xxxxxx xxxx tepelné xxxxxxx vyplňuje xxxxxxx xxxxxxx xxxxxxx 31 xxxx 32. Xxxxx xx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx a xx xxxxxxxxxxxxxx xxxxxxx výroba x xxxxxx tepelné xxxxxxx uvede xxxxxxxxxx xxx každou xxxxxxx xxxxxxxx.
(2) X xxxxxxxxxx výkaze x xxxxxxxxxxx xxxxxx xxxx xxxxxxx energie xx xxxxxxxx xxxxxxxxxxx kategorie xxxxx:
x) xxxxxxx xxxxxx,
b) xxxxxxx xxxxxxx,
c) xxxxxxx xxxxxx x xxxxxx xxxxxxxx,
x) xxxxx x xxxxxxxxx xxxxxxxxx,
x) kalkulační xxxxxx xxxx tepelné xxxxxxx.
(3) Xxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxxxxxxxxx výnosy x xxxxx jsou xxxxxxx xxxxxxxxx licence xxxxxxxx xx xxxxxxxxxxxx xxxxxxx výroba tepelné xxxxxxx x rozvod xxxxxxx xxxxxxx a xx xxxxxxxxxxxxxx činnost xxxxxx a xxxxxx xxxxxxx xxxxxxx. Xxxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxxxx v příloze č. 11.
(4) Technický xxxxx x kalkulační vzorec xxxx xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx XX.
§13
Způsob xxxxxxxxxxx regulačních xxxxxx
(1) Xxxxxxxxx xxxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx x termínech xxxxxxxxx x příloze č. 1.
(2) Xxxxx x xxxxxx předkládání xxxxxxxxxxx xxxxxx xx xxxxxxx x příloze č. 1.
(3) Xxxxxxxxxxxx xxxxxxx distribuční xxxxxxxx, xxxxx používá xxxx provozovatele xxxxxxxxxx xxxxxxxxxxx soustavy podle xxxxxxxxxx právního předpisu5), xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxx 1, x výjimkou xxxxxx xxxxxxxxx x příloze č. 3.
(4) Držitel xxxxxxx xxxxxxx 14, který xxxxxxxxxx činnost xxxxxxxxxx xxxxxxxx xxxxxxxx, nepředkládá xxxxxxxxx výkazy xxxxx xxxxxxxx 1, x xxxxxxxx výkazů xxxxxxxxx x příloze č. 5.
(5) Xxxxxxx licence skupiny 24, xxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx poslední xxxxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxx zákazníkům, xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxx 1, x výjimkou výkazů xxxxxxxxx x příloze č. 8.
(6) Xxxxxxx xxxxxxx, xxxxx xxxxxx účetnictví x xxxxx xxxxxxx xxxxx zvláštního právního xxxxxxxx1), xxxxxxxxxxx regulační xxxxxx xxxxx odstavce 1, x xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx 31 xxxx 32.
§14
Xxxxxxxxx xxxxxxxxxx
Xxxxxx předkládá xxxxxxx xxxxxxx regulační xxxxxx xxxxx xxxx xxxxxxxx xx rok 2006. Xxxxxxx xxxxxxx xxxxxxx 31 xxxx 32 předkládá regulační xxxxxx xxxxx xxxx xxxxxxxx již xx xxx 2005, xxxxxxxx xxxxxxxxx licencí xxxxxxxx xxxxxxxxx xxxxxx za xxx 2005 xxxxx xxxxxxxxxxx xxxxxxxx předpisu.
§15
Xxxxxxxxx xxxxxxxxxx
Xxxxxxx se:
1. Vyhláška č. 439/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxx tržeb, xxxxxxx x výnosů xxx účely xxxxxxxx x xxxxxxxx xxx xxxxxxxxx xxxxxxx, xxxxx x výnosů x xxxxxxxxx xxxxxxxx x xxxxxxxxxx.
2. Xxxxxxxx x. 74/2003 Xx., xxxxxx xx xxxx xxxxxxxx x. 439/2001 Xx., kterou xx xxxxxxx pravidla xxx xxxxxx oddělené xxxxxxxx xxxxx, xxxxxxx a xxxxxx xxx účely xxxxxxxx x xxxxxxxx xxx xxxxxxxxx nákladů, xxxxx x xxxxxx x vloženého xxxxxxxx x xxxxxxxxxx.
§16
Xxxxxxxx
Xxxx xxxxxxxx xxxxxx xxxxxxxxx xxxx 1. xxxxx 2006.
Xxxxxxxx:
Xxx. Xxxx x. x.
Xxxxxxx x. 1 x xxxxxxxx x. 404/2005 Xx.
Xxxxxx xxxxxxxxxxx xxxxxx
(1) Xxxxxx závěrka x xxxxxxxx - xxxxx zisků a xxxxx, xxxxxxx a xxxxx xxxxxxxxx xxxx, xxxxxx xxxxxxxxx pro xxxxxxxxxx držitele do 30. xxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxx za xxxxxxxxxxxxx účetní xxxxxx.
(2) Xxxxxxxxx výkazy
|
držitel licence
|
označení xxxxxx
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxxxx odevzdání
|
forma xxxxxxxxxx
|
| &xxxx;
11
|
&xxxx;
XX 1-12
|
Čtvrtletní výkaz x výrobě xxxxxxxxx x xxxxxxx x xxxxxxxxxxx elektrárnách
|
15. xxxxx,
15. xxxxx,
15. července,
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 2-12
|
&xxxx;
Xxxxxxxxxx xxxxx x výrobě xxxxxxxxx xx vodních xxxxxxxxxxxx
|
&xxxx;
15. ledna.,
15. dubna,
15. xxxxxxxx,
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxxxxx výkaz x výrobě elektřiny x xxxxxxxxxxxx s xxxxxxxxxxxxxx xxxxxx
|
&xxxx;
15. xxxxx,
15. xxxxx,
15. července,
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx
xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx výkaz x xxxxxx x xxxxxxx xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx xxx následujícího xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
1 1-X
|
&xxxx;
Xxxxx xxxxxxx - xxxxxx xxxxxxxxx ve výrobnách xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
12
|
&xxxx;
12-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx jednat za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-XX
|
&xxxx;
Xxxxx hospodářského xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx nebo osobou xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
Xxxxx nákladů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2
|
&xxxx;
Xxxxx -xxxxxxx xx xxxxxxxxx účastníků xxxx x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-1
|
&xxxx;
Xxxxx xxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
12-B1
|
Roční xxxxxxx elektřiny provozovatele xxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx držitele licence
|
|
|
12-B2a), x)
|
&xxxx;
Xxxxxx xxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
➢ x) xxxxx xxxxxxxxxxxxx xxxxxx - xxxxxxxxx xxxxx
➢ b) xxxxx podporovaných xxxxxx - výše xxxxxxxxx xxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx elektřiny x xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1 x)
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX a XX
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1x)
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx VVN x XX (dle xxxxxxxxxxxx xxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
12-T1 x), c)
|
Tarifní statistiky xxx xxxxx xxxxxxxxx x hladiny NN
b) xxxxxxxxx xxxxxxxxxxx,
x) xxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
30. dubna,
15. xxxxxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx jednat xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx výkaz x xxxxxx x xxxxxxx xxxxxxxxx
|
&xxxx;
20. kalendářní xxx xxxxxxxxxxxxx měsíce
|
Elektronicky xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
&xxxx;
Xxxxx výkaz xxxxxxxxxx xxxxx o xxxxxxxxx x xxxxxxxxxxx xxxxxxxx XX
|
&xxxx;
15. února
|
Elektronicky xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxx xxxxxx x provozu xxxxxxxxxx xxxxxxxxxxx soustavy
|
20. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx; | &xxxx;
Xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxx elektrizační xxxxxxxx XX
|
&xxxx;
31. května,
30. xxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
13
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
13-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx
xxxxxxxxx licence xxxx xxxxxx
xxxxxxxxxx xxxxxx xx xxxxxxxx
xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
13-I
|
Výkaz xxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou jednat xx xxxxxxxx licence
|
|
|
13-B1
|
Roční xxxxxxx elektřiny provozovatele xxxxxxxxx soustavy
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
13-B2
|
➢ x) xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxx xx xxxxxxxx xxxxxxxxx xxxxxxxx/ 110 xX,
➢ x) xxxxxxx xxxxxxxx maxima xxxxxx xxxxxxxxx xxxxxxxxx z xxxxxxxxx xxxxxxxx,
➢ x) xxxxxxx hodinová maxima xxxxxx xxxxxxxxxxxx vodní xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané držitelem xxxxxxx nebo xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
|
&xxxx;
➢ x) xxxxx xxxxxxxxxxxxx zdrojů - xxxxxxxxx xxxxx
➢ x) xxxxx xxxxxxxxxxxxx xxxxxx - xxxx xxxxxxxxx xxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx licence
|
|
|
13-D1
podklady
|
Výkaz xxxxxxx xxxxxxxxxxxxx zdrojů x kombinované xxxxxx xxxxxxxxx a xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X2
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx držitelem licence xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X3
|
&xxxx;
Xxxxx xxxxxxxxxx x xxxxxxxxxxx xxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx xxxxx o xxxxxx x rozvodu xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx den xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxx xxxxx o xxxxxxxxx x distribuční xxxxxxxx XX
|
&xxxx;
15. února
|
Elektronicky xxxx písemně
|
|
|
Podklady pro xxxxxxxxxx schémat xxxx XX XX
|
&xxxx;
31. xxxxxx,
30. xxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
|
| &xxxx;
14
|
&xxxx;
14-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx jednat xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
14-X1x)
|
&xxxx;
Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx z hladiny XXX x VN x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
14-T 1 x), x)
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx x xxxxxxx XX x xxxxxx xxxxxxx xxxxxxxx instance
b) xxxxxxxxx xxxxxxxxxxx,
x) xxxxxxxxx xxxxxxxxxxxx.
|
&xxxx;
30. xxxxx,
15. července
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-12
|
&xxxx;
Xxxxxxx xxxxx x xxxxxx, vývozu, xxxxxx x xxxxxxx elektřiny
|
15. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
22
|
22-A
|
Výkaz xxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx držitelem xxxxxxx nebo osobou xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx podepsané držitelem xxxxxxx xxxx osobou xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxx investic
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxxxx xxxxx xxx xxxxxxx tarifů
|
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
22-B
|
Skutečnost x xxxx xxxxxxxxxx xxxxxxx plynu
|
30. dubna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X1
|
&xxxx;
Xxxxxxx xxxxxxxxxx - skutečnost
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X2
|
&xxxx;
Xxxxxxx xxxxxxxxxx - xxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo osobou xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
23
|
&xxxx;
23-X
|
&xxxx;
Xxxxx aktiv
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx osobou oprávněnou xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-1
|
&xxxx;
Xxxxx xxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X 1
|
&xxxx;
Xxxxxxx xxxxxxx xxxxx (xxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. října,
31. ledna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X2
|
&xxxx;
Xxxxxxx xxxxxxx plynu (xxxxxxxxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. října,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X1
|
&xxxx;
Xxxxxxx xxxxxxxxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X2
|
&xxxx;
Xxxxx xxxxxxx (xxxx)
|
&xxxx;
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X3
|
&xxxx;
Xxxxx maximum (skutečnost)
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
24
|
&xxxx;
24-XX
|
&xxxx;
Xxxxx hospodářského xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1
|
&xxxx;
Xxxxxxx zemního plynu (xxxxxxxxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. ledna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxxxx zemního xxxxx (xxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. ledna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1
|
&xxxx;
Xxxxx xxxxxxxxxxx nákladů na xxxxx xxxxxxx plynu
|
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxx xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx
|
&xxxx;
xxxxxxxx xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X3
|
&xxxx;
Xxxxxxx na xxxxxxxxxx xxxxxxx xxxxx x cizích xxxxxxxxxx xxxxxxxxxxx plynu (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx za xxxxxxxx xxxxxxx.
|
| &xxxx;
|
&xxxx;
24-X4
|
&xxxx;
Xxxxx xxxxxxx xx xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
24-D5
|
Odběrové xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
24-T1a
|
Statistika xxxxxxxxx - xxxxxxxx (skutečnost)
|
poslední xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. října,
31. ledna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
24-T1c
|
Statistika xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxxxx statistika - skutečnost
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
24-T3
|
Tarifní xxxxxxxxxx - xxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
25
|
&xxxx;
25-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
25-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx výsledku
|
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
31,32
|
&xxxx;
31, 32-X
|
&xxxx;
Xxxxxxxxx výkaz
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx držitele licence
|
|
|
31, 32-XX
|
&xxxx;
Xxxxxxxxx výkaz a xxxxxxxxxx vzorec xxxx xxxxxxx energie
|
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx licence nebo xxxxxx oprávněnou xxxxxx xx xxxxxxxx licence
|
|
|
31, 32-XX
|
&xxxx;
Xxxxx xxxxx x xxxxx
|
&xxxx;
30. dubna
|
Elektronicky i xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
Pokud xxxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx elektronickým xxxxxxxx, xxxxxx již xxxxxxx xxxxxxxxx xxxxxx písemně xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx. Xxxx xxxxxxx xx xxxxxxxxxx na xxxxxxxx xxxxxxxxxxx výkazů XX 1-12, XX 2-12, VA 1-12, XXX 1-12, XXX 2-01, MZ 1-12 x výkazu Xxxxxxxx xxx xxxxxxxxxx xxxx XX ČR.
Xxxxxxx x. 2 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx výrobu elektřiny - xxxxxxx 11
&xxxx;
X) Xxxxxxxx xxx sestavování xxxxxxxxxxx xxxxxx xxx xxxxxxxx licence xx xxxxxx xxxxxxxxx - xxxxxxx 11 se xxxxxxxxx xxxxxxxxxxxx výkonem xxxxxx xxx 0,5 XXx
Xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxx Xxxxx xxxxx xxxx xxxxxxxxxxxxx xxxxxxxxx zdroje elektřiny xxxxxxxxxxx xxxxxx:
1. Xxxxx XX 1-12: Xxxxxxxxxx xxxxx o xxxxxx xxxxxxxxx x xxxxxxx x spalovacích xxxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xxx 0,5 XXx,
2. Xxxxx XX 2-12: Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx ve vodních xxxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xxx 0,5 XXx,
3. Xxxxx XX 1-12: Xxxxxxxxxx xxxxx o xxxxxx xxxxxxxxx v xxxxxxxxxxxx s xxxxxxxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xxx 0,5 XXx.
Xxxxx xxxxxx xxxx zveřejněny xxxxxxxx xxxxxxxxxxx dálkový xxxxxxx nebo xx xxxxx xx je xxxxxxx vyžádat.
Držitel xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx uvedených xxxxxxxx.
1. Xxxxx XX 1-12
Xxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx (xxxxxxx xxxxxxxxx).
Xx xxxxxx xxxxxxx xxxxxxx uvádí údaje x:
➢ instalovaném xxxxxx xxxxxxxxxxxx xxxxxxxxxx,
➢ xxxxx xxxxxxx,
➢ xxxxxxxxxxxx, dosažitelném x pohotovém xxxxxx xxxxxx,
➢ výrobě elektřiny xxxxxx x xxxxxxx xxxxxxxx xx výrobu xxxxxxxxx,
➢ xxxxxxxx paliva xx xxxxxx xxxxxxxxx.
Xx xxxxxx se uvádí xxxx energií.
Držitel xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx xx jednotlivé xxxxxxxxxx, xxxxx není xxxxxxxxx xxxxx. Xxxxx jsou Xxxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx periodě x xxxxxxx na xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
2. Xxxxx XX 2-12
Xxxxx xxxxxxxx držitel xxxxxxx xxxxxxx 11 xxxxxxxxxxx vodní xxxxxxxxxx (xxxxxxx elektřiny).
Ve xxxxxx xxxxxxx xxxxxxx xxxxx xxxxx o:
➢ instalovaném xxxxxx xxxxxxxxxxxx xxxxxxxxxx,
➢ xxxxx xxxxxxx,
➢ instalovaném, xxxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxx,
➢ výrobě xxxxxxxxx xxxxxx.
Xx výkazu xx xxxxx xxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx výkaz za xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxx. Xxxxx xxxx úřadu xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx v xxxxxxx xx xxxxxxxxxx xxxxxx xxxxxx čtvrtletí.
3. Xxxxx XX 1-12
Xxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxxxxxxx x alternativními xxxxxx xx xxxxxx xxxxxxxxx.
Xx xxxxxx xxxxxxx xxxxxxx uvádí údaje x:
➢ instalovaném xxxxxx xxxxxxxxxxxx xxxxxxxxxx,
➢ xxxxx xxxxxxx,
➢ xxxxxxxxxxxx, dosažitelném x xxxxxxxxx xxxxxx xxxxxx,
➢ výrobě elektřiny xxxxxx x vlastní xxxxxxxx xx výrobu xxxxxxxxx,
➢ xxxxxxxx xxxxxxxxxxxx xxxxx xxxxx xx xxxxxx xxxxxxxxx.
Xx xxxxxx xx xxxxx toky xxxxxxx.
Xxxxxxx licence xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxx provozovny, pokud xxxx xxxxxxxxx jinak. Xxxxx xxxx Xxxxx xxxxxxxxxxx xx čtvrtletní xxxxxxxxxx periodě x xxxxxxx xx xxxxxxxxxx xxxxxx daného čtvrtletí.
B) Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx pro xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx - xxxxxxx 11 xx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xxxx xxxxxx xxx 0,5 XXx,
Xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxx Xxxxx následující xxxxx:
1. Xxxxx XXX 1-12: Xxxxxxx xxxxx x xxxxxx x xxxxxxx xxxxxxxxx.
Xxxxx xxxxxx xxxx zveřejněny xxxxxxxx xxxxxxxxxxx xxxxxxx přístup xxxx je xxxxx xx xx písemně xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. Výkaz XXX 1-12
Xx xxxxxx xxxxxxx xxxxxxx uvádí xxxxxxxxxxx údaje:
➢ xxxxxxxx xxxxxxx xxxxxxxx pro xxxxxxxxxx bilance xxxxxxxxx (xxxxxx elektřiny xx xxxxxxxxxxxx xxxxxxx xxxxx, xxxxxxx xxxxxxxx xx xxxxxx elektřiny, xxxxx xxxx elektřina opatřena x kam xxxx xxxxxxxxx xxxxxx),
➢ xxxxxxxx xxxxxxx potřebné pro xxxxxxxxxx xxxxxxx výkonu (xxxxxxxxxxx, xxxxxxxxxxx, pohotový x xxxxxxxx xxxxx xxx.),
➢ hodinové průběhy (x platném xxxx) xxxxxxxxxx xxxxxx xxxxx xxxxxx x xxxxxx, x den xxxxxxxxx xxxxxx x minima xxxxxxxx xxxxxxxxxxxx xxxxxxxx,
➢ xxxxxxxx xxxxxxxxx xxxxxx (xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx x xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxx), xxxxxx elektřiny xxxxxx a xxxxxxxxxxx xxxxx (pokud u xxxxxxxx není xxx xxxxxxxxxxxxxx xxxx x xxx xxxxxx) xxxxxxxxx xx krajích XX,
➢ xxxxx x spotřebovaném xxxxxx na xxxxxx xxxxxxxxx.
Xxxxx xxxx xxxxxxxxxxx xx základě podkladů x xxx x xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxx xx Xxxxx.
Xxxxxxx údaje, xxxxx xxxx xxxxxx xxxxxxxxx, jsou předávány x xxxxxxx xxxx x závislosti na xxx, zda xxx xxxxxxxxx xxxxxx xxxx xx x xxxxxxxxx xxxxx xxxx xxxxxxxxxxxxxx xxx. Požadované průměrné xxxxxxx xx xxx xxxxx xx xxxxx xxxxxxxx pouze hodnoty x xxxxxxxxxx xxx; x xxxxxxx svátku xx xxxxx den xx xxxxxxxxx xxxxxxx xxxxxxxxxx.
Xxxxxxx licence předkládá xxxxxxxxxx výkaz xx xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxx. Xxxxxxxx držitel licence xxxxxxx x xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx za všechny xxxxxxxxxx 0,5 XXx, xxxxx výkaz xxxxxxxxxx xx následujícího měsíce.
C) Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx pro xxxxxxxx licence xx xxxxxx elektřiny - xxxxxxx 11 xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx
Xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxx:
1. Výkaz 11-X: Xxxxx nákladů.
1. Xxxxx 11-X: Xxxxx xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxxxx využívajících xxxxxxxxxxx xxxxxx
Xx xxxxxx xx xxxxx náklady x tržby xxxxxxxxxxx xxxxxxxxxxx x výrobou xxxxxxxxx ve xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx zdroje, xxxxxxxx kombinaci obnovitelného xxxxxx a xxxxxxxxx xxxxxx.
Xx xxxxxxxxxx xxxxxxx xx považují:
➢ náklady, xxxxx xxxxx xxxxx xx xxxxxx (xxxxxxx) x xxxxxxxx, xxxxxxxxx x xxxxxxx příjmů xxxxx zvláštního xxxxxxxx xxxxxxxx3),
➢ finanční xxxxxxx,
➢ xxxxxxxxx náklady,
➢ xxx x xxxxxx,
➢ náklady xx tvorbu x xxxxxxx rezerv,
➢ xxxxxxxxxx xxxx prodaného dlouhodobého xxxxxxx x xxxxxxxxx,
➢ xxxxxx xxxxx xxxxxx xxxxxxxxxxx,
➢ xxxxxxxx k xxxxxxxxx xxxxxxxx za xxxxxxxxxx ovzduší, xxxx. xxxxx xxxxxx xxxxxxx xxxxxx (xxxx. za xxxxx xxxxxxxxx na xxxxxxxxxxxx xxxxxx).
1.1 Xxxxxxxxxxxxxxx xxxxx výkazů:
1.1.1 Xxxxxx xxxxxxxxx z xxxxxxxxxxxxx xxxxxx
Xxxxx xx údaje xxxxxxxxxxx s výrobou xxxxxxxxx x xxxxxxxxxxxxx xxxxxx x xxxx xxxxxxxx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx6). Xx xxxxxx xxxx xxxxxxx xxxxxxx xxxxx xxxxx xxxxxxx x xxxx xxxxxxxxxxxxx xxxxxx použitého xxx xxxxxx xxxxxxxxx. X xxxxxxx použití kombinace xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxxxxxx xxxxxx (xxxxxxxxx xxxxxx) xx xxxxx x uvedených xxxxx xxxxxx uvede xxxxxx xx xxxxxxxxxxxx xxxxx. Xxxxx xxx xxxx 1.2.1 x 1.2.7 xx 1.2.10 budou xxxxxxx xx xxxxxxxxxxxx xxxxx x příslušnému xxxxx paliva, údaje xxx xxxx 1.2.2 xx 1.1.1 xx xxxxx do xxxxx, x němž je xxxxxxxxxxxx druh použitého xxxxxxxxxxxxx xxxxxx.
1.1.2 Xxxxxx xxxxxxxxx z ostatních xxxxxx (xxxxxxxxxxxxxxx)
Xxxxx xx xxxxx související x xxxxxxx xxxxxxxxx ve xxxxxxxxx, xxxxx xxxxxxxxx xxxxx xxxxxxxxxxxxx xxxxxx. Xxxxx xx xxxxx x souhrnu za xxxxxxx xxxxxxx tohoto xxxx xxxxxxxxxxx držitelem xxxxxxx.
1.1.3 Xxxxxxxx činnosti (xxxxxxx)
Xx této položky xx xxxxx náklady xxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx x xx výkon xxxxxxxxx xxxxxxxxxxxxx i xxxxxxxxxxxxxxx xxxxxxxx, které xxxx xxxxx xxxxx xxxxxxxx x xxxxxxxx xxxxxx xxxxxxxxx. Ve xxxxxx xx xxxxxxxx xxxxx xxxxxxxxx podíl xxxxxx xxxxxxx, xxxxx připadá xxxxx xx xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx xxxxx rozvrhového xxxxx xxxxxxxx xxxxxxx. Xxxxxxx licence xxxxx xxxxx klíč x xxxxxxx k xxxxxxxxxx xxxxxxx.
1.2 Xxxxxxxxxxxxxxx sloupců xxxxxx:
1.2.1 Spotřeba xxxxxxxxxxxxx xxxxxx (xxxxxxx "x")
Xxxxxxx "Xxxxxxxx energetického paliva" xxxxxxxx xxxxxxx na xxxxxx (xxxxxxxxxxx x xxxxxxxxxxxxx xxxxx) spotřebované xxx výrobu xxxxxxxxx. X xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxx xx x xxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxx xx spotřebu xxxxxxxxxxxxx zdroje x xxxxxxx xx spotřebu xxxxxxxxx paliva.
1.2.2 Xxxxxxxx xxxxxxx (xxxxxxx "x")
Xx xxxxxxx "Xxxxxxxx xxxxxxx" xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx energie xxx výrobě elektřiny.
1.2.3 Xxxxxx xxxxxxx (xxxxxxx "x")
Xxxxxx náklady xxxxxxxx xxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxxxxxx, xxxxxx xxxxxxxxxxxxxx sociálních nákladů.
1.2.4 Xxxxxx (sloupec "x")
Xxxxxxx "Xxxxxx" xxxxxxxx xxxxxxx xxxxxx a náklady xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx zařízení xxxxxxx.
1.2.5 Xxxxxx (xxxxxxx "x")
Xxxxxx stálých xxxxx xxxx xxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1).
1.2.6 Ostatní xxxxxxx (xxxxxxx "x")
Xxxxxxx xxxxxxx, xxxxx přímo xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx x nejsou xxxxxxxx x xxxxx x xxxx xxxxxxxxx xxxxxxx. Xxxxx xx xxxxxxx x xxxxxxxx materiálu, xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, xxxxxxxx xxxxx xxxxxxxx xxxxxxx.
1.2.7 Tržby xx elektřinu - xxxxxxx xxxx (sloupec "x")
Xx položky "Xxxxx xx xxxxxxxxx - xxxxxxx ceny" xx xxxxxxxx xxxxx xx xxxxxxxx xxxxxxxxx v xxxxxxx xxxxxxxxx xxx.
1.2.8 Xxxxx xx xxxxxx xxxxxx (xxxxxxx "j")
Položka xxxxxxxx xxxxx xxxxx xx xxxxxx xxxxxx.
1.2.9 Xxxxxxx tržby xx xxxxxxxx xxxxxxxxx (xxxxxxx "x")
Xxxxxxx "Ostatní xxxxx xx xxxxxxxx xxxxxxxxx" xxxxxxxx xxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxx oprávněnému zákazníkovi x xxxx xxxxx xx decentrální xxxxxx.
1.2.10 Xxxxxxxx vyrobené xxxxxxxxx (xxxxxxx "x")
Xxxxxxx zahrnuje xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xx dané xxxxxxxxxx xxxxxx (xxxxxx xxxxxxxx xxxxxxxxxx xxx).
Xxxxx 11- X: Výkaz xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx zdroje
|
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Výkaz 11 - X
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&xxxx;
Xxxxxxxx xxxxxxxxx-
xxxx xxxxxx
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&xxxx;
Xxxxxxxx
xxxxxxx
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&xxxx;
Xxxxxx
xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
xxxxxxx
|
&xxxx;
Xxxxx za
elektřinu -
xxxxxxx ceny
|
Tržby za
zelené xxxxxx
|
&xxxx;
Xxxxxxx xxxxx
xx xxxxxxxx
xxxxxxxxx
|
&xxxx;
Xxxxxxxx
xxxxxxxx
xxxxxxxxx
|
|
| &xxxx;
|
&xxxx;
|
&xxxx;
xxx. Xx
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&xxxx;
xxx. Xx
|
&xxxx;
xxx. Xx
|
&xxxx;
xxx, Xx
|
&xxxx;
xxx. Xx
|
&xxxx;
xxx. Kč
|
tis. Xx
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&xxxx;
xxx. Xx
|
&xxxx;
xxx. Kč
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MWh
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a
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b
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c
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d
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e
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f
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h
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k
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I
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1
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Výroba xxxxxxxxx (xxxxxx)
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
2
|
&xxxx;
Xxxxxx elektřiny x obnovitelných xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
3
|
&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
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx;
Xxxxxx xxxxxxxxx x ostatních (xxxxxxxxxxxxxxx) xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
11
|
&xxxx;
Xxxxxxxx činnosti
|
x
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||||||||||
|
12
|
z xxxx xxxxx x % připadající xx xxxxxxxxxxx xxxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
Xxxxxxx č. 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 xxxxxx, xxxxxxx xxxx:
1. Xxxxx 12-X: Xxxxx xxxxx,
2. Xxxxx 12-XX: Xxxxx hospodářského xxxxxxxx,
3. Výkaz 12-N1: Xxxxx nákladů,
4. Xxxxx 12-X2: Xxxxx xxxxxxx xx připojení xxxxxxxxx xxxx x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx,
5. Xxxxx 12-1: Výkaz xxxxx xxxxxxxx,
6. Xxxxx 12-X1: Roční xxxxxxx xxxxxxxxx provozovatele distribuční xxxxxxxx,
7. Výkazy 12-B2 x), b): Výkazy xxxxx xxxxxx,
8. Xxxxxx 12-X 1x), x): Xxxxxx podporovaných xxxxxx
9. Xxxxx 12-D1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx,
10. Výkazy 12-X2 xxxxxxxx: Výkaz xxxxxxx xxxxxxxxxx zdrojů,
11. Výkaz 12-X1 x): Xxxxxxxxxxx xxxxxxxx x roční xxxxxxxx xxxxxxxxx konečných xxxxxxxxx z xxxxxxx XXX a XX
12. Xxxxx 12-T1 x) xxxxxxxx: Výkaz xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx z xxxxxxx XXX a XX (xxx xxxxxxxxxxxx xxxxxx)
13. Xxxxxx 12-X1 b), x): Xxxxxxx xxxxxxxxxx xx hladině XX,
14. Xxxxx XXX 1-12: Xxxxxxx výkaz o xxxxxx x xxxxxxx xxxxxxxxx,
15. Výkaz XXX 2-01: Xxxxx xxxxx xxxxxxxxxx xxxxx o xxxxxxxxx x xxxxxxxxxxx xxxxxxxx,
16. Xxxxxx XX 1-12: Měsíční xxxxxx x provozu xxxxxxxxxx xxxxxxxxxxx xxxxxxxx,
17. Xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx.
Xxxxx xxxxxx xxxx zveřejněny xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx je xxxxx xx je xxxxxxx vyžádat.
Držitel xxxxxxx xxxxxxxx xxxxxx podle xxxx xxxxxxxxx xxxxxxxx.
1 12-X: Výkaz aktiv
Majetek xxxxxxxxxx xx provozních xxxxx:
x) Xxxxxxxx xxxxxx xxxxx §4 xxxx. 3.
x) Finanční leasing xxxxx §4 odst. 4.
1.1 Xxxxxxxxxx XXX
1.1.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxx XXX - x. 3
Jedná se x xxxxxxxx xxx xxxxxx xxxxxxxxxx xxxxxxx x xxxxxx 110 xX xxxxxx venkovním xxxxxxx xxxxxxxxxx držitelem xxxxxxx.
Xxxxxxx xx vymezena xx kotevního xxxxxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxx 110 xX xx xxxxxxx izolátorový xxxxx xxxxxxxx xxxxxxx 110 kV, xxxxxxxx xx xxxxxxx závěs xxxxxxxxxx xxxxxxx.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx s xxxxxxxxxxxxxx - xxxxxxxxxxxx xxxxxxxx, xxxxxxx, xxxxxxxxx x xxxxxxxxxx armaturami,
➢ základy xxxxxxx,
➢ uzemnění xxxxxxx,
➢ xxxx - xxxxxx xxxxxx a xxxxxxx xxxx xxxxxx xxxxxxxxxxxxx xxxxxxx lan.
Kabelová vedení XXX - x. 4
Xxxxx se x xxxxxxxx xxx xxxxxx xxxxxxxxxx xxxxxxx o xxxxxx 110 kV xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxx licence.
Hranice xx xxxxxxxx xxxxxxxxxx xxxxx kabelové koncovky xxxxxxx 110 xX x xxxxxxxx xxxxx xxxxxxxx koncovky xxxxxxxx xxxxxxx 110 xX.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx 110 xX xxxxxx xxxxxxxx, xxxxxx, xxxxxxx, úložných x xxxxxxxxxx konstrukcí, xxxxxxxxxxxx xxxxxx x xxxxxxxxx v xxxx,
➢ xxxxxxxx xxxxxx a xxxxxxxx xxxx,
➢ xxxxxxx xxxxxxxxxxxx.
Xxxxxxxx XX/XXX- xxxxxxxxxxx - ř. 5
Xxxxx xx x xxxxxxxx xxx xxxxxx xxxxxx 110 xX, xxxx xx stanic PS/VVN, xxxxx xxx transformace XXX/XX.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ vypínače,
➢ xxxxxxxxxx,
➢ xxxxxxxx xxxxxx,
➢ xxxxxx transformátory xxxxxx x napětí,
➢ xxxxxxx,
➢ xxxxxx xxxxxxxxx napájení x xxxxxxxxxxx xxxxxxx xxxxxxxx.
Xxxxxxxx XX/XXX- stavební xxxxx - ř. 6
Xxxxx se o xxxxxx a konstrukce xxxx xxxxxxxx 110 xX; xxxxxxxx xxxxxx XX/XXX, xxxxx xxx xxxxxxxxxxxx VVN/VN.
Mezi xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx x stavby,
➢ xxxxxxx xxxxxx xxxxxxx xxxxxx,
➢ oplocení,
➢ xxxxxxxx xxxxx xxxxx xxxxxx,
➢ xxxxxxxxxx (xxxxx, xxxxxxx, ...).
Xxxxxxxxxxxxx xxxxxx XXX - ř. 7
Jedná xx o měřidla xxxxx xxxxxxxx xxxxxx xxxxxxxx xx dlouhodobých xxxxx, která končí xx prvcích xxxxx xxxxxxxx napětí.
Mezi hlavní xxxxxxx xxxxx zejména:
➢ xxxxxxx měřidla xxxxxxx xx xxxxxxx xxxxx xxxxxxxx xxxxxx - xxxxxx vstupu xxxxxxx xxx kontrolu systému x xxxxxxxxx,
➢ výstupní xxxxxxx xxxxxx - xxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxx,
➢ xxxxxxxxx XXX.
Xxxxxx měřidel XXX - ř. 8
Xxxxx xx o xxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxx xx xxxxxx XXX.
1.2 Xxxxxxxxxx XX
1.2.1 Xxxxx přiřaditelný xxxxxxx
Xxxxxxxx vedení XX - x. 11
Xxxxx xx x zařízení xxx přenos elektrické xxxxxxx venkovním xxxxxxx xxxxxxxx napětí.
Hranice xx xxxxxxxx xxxxxxxxx xx xxxxxxxx portálu xxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxx nebo na xxxxxxx stanici XX/XX, xxxxxxxx xxxxxx xx XX, xx xx xxxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxx trafostanice XX/XX xxxx další xxxxxxx VN, xxxx. XXX/XX.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ opěrné xxxx s xxxxxxxxxxxxxx - xxxxxxxxxxxx xxxxxxxx, xxxxxxx, xxxxxxxxx a xxxxxxxxxx armaturami,
➢ xxxxxxx xxxxxxxx xxxx,
➢ xxxxxxxx xxxxxxxx xxxx,
➢ xxxx - fázové xxxxxx x zemnící xxxx xxxxxx xxxxxxxxxxxxx xxxxxxx xxx,
➢ xxxxxxx odpínače xxxxxx xxxxxxxx xxxxxx, xxxxxxx přepětí,
➢ xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx, x ostatní xxxxxxx xxxxx xxxxxxxx xxxxx xx xxxxxxxx síti XX (reclosery).
Kabelová vedení XX - x. 12
Xxxxx xx x xxxxxxxx pro xxxxxxxx xxxxxx xxxxxxxxxx energie xxxxxxxx napětí.
Hranice je xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx vysokého xxxxxx, xxxxxxxx xxxxxx xx XX, x xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxxx trafostanic XX/XX xxxx xxxxx xxxxxxx XX, xxxx. XXX/XX.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx XX xxxxxx xxxxxxxx, xxxxxx, xxxxxxx, xxxxxxxx x podpěrných konstrukcí, xxxxxxxxxxxx vedení a xxxxxxxxx x xxxx,
➢ xxxxxxx xxxxxxxxxxxx.
Xxxxxxxxxxxxx VVN/VN x XX/XX - xxxxxxxxxxx VVN x XX - x. 13
Xxxxx xx x xxxxxxxx pro xxxxxxxxxxxx xxxxxx XXX/XX a XX/XX, xxxxxxxxxxxxx xxxxx xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ vypínače,
➢ xxxxxxxxxx,
➢ xxxxxxxx skříně,
➢ xxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxxxxxx xxxxxx x xxxxxx,
➢ xxxxxxx,
➢ zdroje xxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxx spotřeby. Xxxxxxxxxx xxxxxx xxxxxxxxxxxxxx.
Xxxxxxxxxxxxxx XXX/XX a XX/XX - x. 14
Jedná xx x xxxxxxxx xxx transformaci xxxxxx XXX/XX x XX/XX. Xxxxxxx xx xxxxxxxx xxxxxxxx technologií transformátoru.
Mezi xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxxxxxxxxxx XXX/XX,
➢ xxxxxxxxxxxxxx VN/VN,
➢ xxxxxxxxxxxxxx xxxxxxx xxxxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxx,
➢ odporníky.
Transformovny XXX/XX x VN/VN - xxxxxxxx xxxxx - x. 15
Xxxxx xx x zařízení xxx xxxxxxxxxxxx xxxxxx XXX/XX, xxxxxxxx xxxxxxxx xxxxx xxxxxx XXX/XX x XX/XX.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxx x xxxxxx,
➢ xxxxxxx xxxxxx xxxxxxx xxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxx části xxxxx xxxxxx,
➢ komunikace (xxxxx, xxxxxxx).
Xxxxxxxxxxxxx služba XX - ř. 16
Xxxxx xx o xxxxxxx xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxx, xxxxx xxxxx xx xxxxxxx xxxxxxxx xxxxxx.
Xxxx hlavní položky xxxxx xxxxxxx:
➢ xxxxxxx xxxxxxx dodávky xx xxxxxxx xxxxxxxx napětí - měření xxxxxx xxxxxxx pro kontrolu xxxxxxx x fakturaci,
➢ xxxxxxxx xxxxxxx xxxxxx - měření xxxxxxx xxx konečnou xxxxxxxx,
➢ xxxxxxx xxx vnitřní xxxxxxx xxxxxxxx xxxxxxx (xxxxxx xxxxxxx spotřeby x xxxxx),
➢ xxxxxxxxx XXX.
Xxxxxx xxxxxxx XX - ř. 17
Xxxxx xx x xxxxxxxx xxxxxx, která xxxxxx xxxxxxxx xxxxxx xx xxxxxx XX.
1.3 Xxxxxxxxxx XX
1.3.1 Xxxxx přiřaditelný xxxxxxx
Xxxxxxxx xxxxxx XX - ř. 20
Všechny xxxxx xxxxxxxxxx vedení xxxxxxx xxxxxx xxxxxxxxxxx xxxx o xxxxxx 400X/230X xxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxxxxx, xxxxx xxxx ve xxxxxxxxxxx xxxxxxxx licence.
Hranice xx vymezena xxxxxxxxx xxxxxxxxx distribuční stanice XX/XX x končí xxxxxxxxxx xxxxxx xxxxxx (xxxxxxxxxxx xxxxxx).
Xxxx hlavní xxxxxxx patří xxxxxxx:
➢ xxxxxx body xxxx XX s xxxxxxxxxxxxxx xxxxxx xxxxxxx, konzol x xxxxxxxxxxx xxxxxxxx x xxxxxxxx,
➢ xxxxx xxxx xxxxxxxxx xxxxxxxxxxx xxxxxx,
➢ xxxxxxxx xxxx,
➢ xxxxxxxxxxx x xxxxxxx xxxxxx včetně xxxxx x těmto xxxxxxx,
➢ xxxxxx včetně xxxxxxxxxxxx xxxx,
➢ xxxxxxxx x xxxxxxxxxx skříně x xxxxxxxxxxx bytovým i xxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxxx XX - ř. 21
Xxxxxxx xxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxxx napětí 400/230X xxxxxx přípojek x xxxxxxxxxxx odběratelům.
Hranice xx xxxxxxxx xxxxxxxxxxxx bodem xxxxxxxxxx xxx a xxxx v xxxxxxxxxx xxxx xxxxxxxxxxx skříni.
Mezi xxxxxx položky xxxxx xxxxxxx
➢ zemní kabely xxxxxx xxxxxx a xxxxxxxx,
➢ xxxxxxxx lože,
➢ xxxxxxx xxxxx xx xxxxxxxx a xxxxxxxxxxx,
➢ xxxxxxxx xxxxxx smyčkové x xxxxxxxxxxx včetně xxxxxxxxxx xxxxxxxx,
➢ uzemnění xxxxxxxx xxxx,
➢ ochranné xxxxx kabelů při xxxxxxx xxxxxx na xxxxxxxxx x xxxxxx xxxxxxxxxxxx,
➢ xxxxxxxx x xxxxxxxxxxx bytovým i xxxxxxxxx objektům,
➢ xxxxxx xxxxxxx xxxxxx.
Xxxxxxxxxxxxxx XX/XX - x. 22
Xxxxx xx o zařízení xxx transformaci xxxxxx XX/XX. Xxxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxxxxxxxxxx XX/XX,
➢ xxxxxxxxxxxxxx xxxxxxx xxxxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxx.
Xxxxxxxxxxx xxxxxxx XX (XXX) - x. 23
Xxxxx xx o xxxxxxx, xxxxx slouží x xxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxxx napětí xx xxxxxxxxxxx xxxx xxxxxxx xxxxxx, bez xxxxxx xx xxxxxxxxx, xx vlastnictví držitele xxxxxxx.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxx,
➢ xxxxxxxxxxxxx xxxxxxxxxxx,
➢ xxxxxxxxxxx xxxxxxxxxxxxx VN/NN xxxxxx xxxxxxxxx NN x XX.
Xxxxxxxxxx xxxxxxxxxxxxxx.
Xxxxxxxxxxxxx xxxxxx NN - x. 24
Xxxxx se x měřidla xxxxxxx xxxxxx zařazená do xxxxxxxxxxxx xxxxx, která xxxxx xx xxxxxxx xxxxxxx xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxxx xxxxxxx xxxxxxx xx xxxxxxx xxxxxxx xxxxxx - měření xxxxxx xxxxxxx xxx xxxxxxxx systému a xxxxxxxxx,
➢ výstupní měřidla xxxxxx - měření xxxxxxx xxx konečnou xxxxxxxx,
➢ xxxxxxx hladiny xxxxxxx pro xxxxxxx xxxxxxx držitele xxxxxxx (xxxxxx vlastní spotřeby x xxxxx),
➢ xxxxxxxxx XXX.
Xxxxxx xxxxxxx NN - x. 25
Jedná xx o xxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxx na xxxxxx XX.
1.4 Xxxxxxxx xxxxxxx
XXX - x. 28
Xxxxx xx o xxxxxxxx pro xxxxxx, xxxxxx, xxxxxxxxxxxxx a xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx a přenosu xxxxxxxxx xxx činnost xxxxxxxxx techniky x xxxxxxxxxxxx systémů.
Mezi xxxxxx xxxxxxx patří xxxxxxx:
➢ xxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx,
➢ dálkové xxxxxxxx, xxxxxxxxxxx x xxxxxx rozvoden,
➢ xxxxxxx xxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxxxx xxxxxxxxx,
➢ xxxxxxx dispečinky.
A dále xx zahrnuje xxxxxxx, xxxxx xxxxxx xxxxx xx xxxxxxx xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxx xxx jednoznačně xxxxxxxx xx xxxxxxxx x xxxxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxxx x následující xxxxxxxxx:
Xxxxxx xxxxxxx (XXX) xxxxxx požární xxxxxxxxxxx x zabezpečovací systémy x. 29
Xxxxxxxxxxxxxx ř. 30
XXX - vysílače x. 31
Xxxxxxx, xxxxxx x xxxxxx x. 32
Xxxxxxxx, xxxxxxxx x. 33
Xxxxxxxx a xxxxxxxx x. 34
Studie x xxxxxxxxxxx ř. 35
Ostatní xxxxxxxx xxxxxxx ř. 36
Xxxxxxx DŘT a xxxxxx xxxxxxx se xxxx na xxxxxxx xxxxxx XXX:XX:XX v xxxxxx 32:68:0, xxxxx xxxx xxxxxxxxx jinak.
Podpůrný xxxxxxx s xxxxxxxx XXX x xxxxxxxx xxxxxxx je xx xxxxxxx xxxxxx xxxxxx x xxxxxx xxxxxxxxxxxx xxx přímo přiřaditelného xxxxxxx, xxxxx xxxx xxxxxxxxx jinak.
1.5 Xxxxxxx xxxxxxxx - x. 39
Xxxxx xx o xxxxx xxxxxxxxxxxx majetek xxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx.
1.6 Xxxxxxxx majetek - x. 40
Xxxxx xx x xxxxxxx, xxxxx slouží xxxx xxxxxxxxx držitele xxxxxxx.
Xxxxxxx xx vykazován x xxxxxxxxxxx xxxxxxxxx:
Xxxxxxx, budovy x xxxxxx x. 39
Xxxxxxxx, hardware x. 40
Xxxxxxxx a inventář x. 41
Studie x xxxxxxxxxxx x. 42
Xxxxxxx xxxxxxxx xxxxxxx ř. 43
Xxxxxxxx xxxxxxx je xx xxxxxxx xxxxxx xxxxxx v xxxxxx xxxxxxxxxxxx cen xxxxx xxxxxxxxxxxxxx majetku, pokud Xxxx xxxxxxxxx xxxxx.
1.7 Xxxxxxx - x. 44
X této položce xx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx je připočtena x xxxxxxx jednotlivých xxxxxxx majetku. Tato xxxxxxx xx xx xxxxxxx xxxxxxxx pro xxxxxxxxxxxxx s rozvahou xxxxxxx.
1.8 Nezahrnovaná xxxxxx - x. 45
Xxxxxxxxxxxx xxxxxx obsahují majetek xxxxxxxxxx se x xxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxx xxxxx §4 xxxx. 3 nemůže xxx xxxxxxxxx.
1.9 Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx xx vykazovaném xxxx - x. 48
Xxxxxxxx xxxxxxx xx xxxxxxxxx x hodnotě xxxxx xxxxxxxxxx x zůstatkové xxxx tohoto xxxxxxx xxxxx xxxxxxxxxxxx xxxxxx.
1.10 Xxxxxxxx zákazníků - x. 49
Xxxxx xx x přípojky xxx xxxxxxx xxxxx xxxxxxxx xxx dodávku elektřiny xxxxxxxxxxx xxx xxxxx xxxxxxx xxxxx §45 xxxx. 2 xxxxxx, xxxxx délka xxxxxxxxxx 50 x. Xxxxxx xxxxxxxx se xxxxxx xxxxx xxxxxxxx a xxxxxxxxx xxxxxxxxxxxx trasy xxxxxxxx xxxxxxxxxx xx xxxxxxxx mezi xxxxxxx xxxxxxxx xxxxx xxxxxxxx x xxxxxxxxxxx soustavy x xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxx kabelové xxxxxx.
Xxxxxxxx xxxxxxxxx jsou současně xxxxxxxx x ř. 19 x xxxxx xxxxxxxxxxxxx majetku xx xxxxxxx xxxxxxx xxxxxx xxxxx jejich charakteru x xxxxxxx 20 xxxx 21.
2 Xxxxx 12-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Charakteristika sloupců xxxxxx
■ Celkem - xxxxxxx xxxxxxxx xxxxxx x náklady xx xxxxx xxxxxxxxxx. Tato xxxx xxxx koresponduje x xxxxxxx výkazem xxxxx a xxxxx xxxxxxxxxxx.
■ Ostatní - xxxxxxx xxxxxxxx výnosy x xxxxxxx přímo xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx přímo související x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x xxxxxxx, které xxxx xxxxxxxx v xxxxxxxxxx xxxxxxxxxxxx subjektu (xxxx xxxxxx xxxxxxxxxxxx nákladů).
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x xxxxxx. Xxxxx xx o xxxxxxxxxx náklady x xxxxxx, rozdíly mezi xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxx xxxx. Xxxxxxx xxxxxx xxxxxxxx xxxxxxxxx, nýbrž xxxx xxxxxx xxxxxxxx xxxx xxxxxxx "Xxxxxxx" x "Xxxxxxxxxx".
■ Distribuce - xxxxxxx xxxxxxxx náklady x výnosy v xxxxxxx s xxxxxxxxxx xxxxxxx této vyhlášky. Xxxx hodnoty xxxxx xxxxxxxx x nepovolené xxxxxxx a výnosy x xxxxxxx s xxxxx xxxxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7);
■ XX 04 - xxxxx x distribuce xxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx xxxxx xxxxxxxx napětí (XXX);
■ VP 05 - xxxxx x xxxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx hladině xxxxxxxx napětí (XX);
■ XX 06 - xxxxx x xxxxxxxxxx xxxxxxxx zákazníkům xx xxxxxxxx xxxxxxx nízkého xxxxxx (NN);
■ XX 08 - tržby x xxxxxxxxxx elektřiny xxxxxxxxxxx mezi xxxxxxxxxxxx xxxxxxxxxxxxx společnostmi ("xxxxxxx") xx napěťové xxxxxxx X VN;
■ VP 09 - tržby x distribuce elektřiny xxxxxxxxxxx xxxx jednotlivými xxxxxxxxxxxxx xxxxxxxxxxxx ("přetoky") xx xxxxxxxx xxxxxxx XX;
■ XX 10 - tržby x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx ("xxxxxxx") xx xxxxxxxx xxxxxxx XX;
■ XX 11 - xxxxx xxxxxxxxxxx x xxxxxxxxxx elektřiny, které xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxx uvedených xx xxxx xxxxxxxxx xxxxxxx;
■ XX 13 - xxxxx x distribuce xxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxx smluvené kapacity xx hladině XXX;
■ XX 14 - xxxxx x distribuce xxxxxxxxx související x xxxxxxxxxxx xxxxxxxx xxxxxxxx xx napěťové xxxxxxx XX;
■ XX 16 - xxxxxx xxxxxxxxx xxxxxx xxxxxxxx z xxxxxxxxxxxxx xxxxxxxx xx xxxxxxx VVN;
■ XX 17 - časově xxxxxxxxx xxxxxx xxxxxxxx x připojovacích xxxxxxxx xx xxxxxxx XX;
■ XX 18 - xxxxxx rozlišené xxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxxxxx xx xxxxxxx XX;
■ XX 19 - xxxxx související x fakturací xxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx;
■ VP 20 - xxxxx xxxxxxxxxxx x úhradou xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx;
■ XX 21 - xxxxx související x xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xx podporované zdroje (xxxxxxxxxxx xxxxxx xxxxxxx, xxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx); xxxxxxxx xxxxxx xx konečných xxxxxxxxx x xxxxxxxxx xxxxxx mezi xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx;
■ XX 22 - xxxxx xxxxxx xxxxxxxxx xxxxx za vlastní xxxxxx a služby, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx uvedených xxxxx.
■ XX 23 xx 25 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 26 - xxxxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxx xx xxxxxx xxxx 3.1.3, xxxxx xxxxxxx xxxxxxxx xxxxxxx xxxx.:
- opětné připojení xx xxxxxxxxx,
- xxxxxxxxx xxxxxxxxx xxxxxx,
- xxxxxxxxxx xxxxxx na xxxxxxxx xxxxxxxxxx,
- náhrady za xxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx;
■ VP 27 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7) ;
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7) ;
■ XX 99 - xxxxxxx xxxx obsahem x xxxxxx xx x souladu xx xxxxxxxxx právním předpisem7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxxxx xx xxxxx elektřiny xxx xxxxxxx spotřebu xxxxxxxxxxxxx xxxxxxxxxxx soustavy;
■ NP 05 - xxxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxx ke krytí xxxxx x distribuční xxxxxxxx;
■ NP 06 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx (xx. povinný xxxxx x pevné xxxxxxxxx x dále xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxx distribučních xxxxxxx souvisejících x xxxxxxxx uvedených zdrojů);
■ XX 07 - xxxxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx;
■ XX 08 - náklady xxxxxxxxxxx xx spotřebou energie, xxxxx xxxx zároveň xxxxxx xxx xxxxxxxxxx xx xxxxxx x xxxxxxx xxxxxxxx xxxxxxxxx;
■ XX 09 - xxxxxxx xxxx obsahem x xxxxxx je x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 11 - xxxxxxx na nákup xxxxxxxxxxx xxxxxx;
■ NP 12 - xxxxxxx xx pořízení xxxxxxxxxxx xxxxxx jak xx xxxxx xxxxxxxxxxx xxxxxxxx, xxx xxxxxxx xx xxxxxxx sítí;
■ NP 13 - xxxxxxx xxxxxxxxxxx služby okolních xxxxxxxxxxxxx xxxxxxxxxxx ("přetoky"). Xxxxx xx x xxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxx xxxxxx x xxxxxxxxxx;
■ XX 14 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("přetoky") xx hladině xxxxxx XXX;
■ XX 15 - xxxxxxx xxxxxxxxxxx xxxxxx okolních xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx") xx xxxxxxxx hladině XX;
■ XX 16 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx společností ("xxxxxxx") xx xxxxxx XX;
■ XX 17 - xxxxxxx xxxxxxxxxxx x platbami za xxxxxxx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx ;
■ XX 18 - xxxxxxx xx xxxxxx x xxxxxxxxx;
■ XX 19 - xxxxxxx na xxxxxxxx;
■ XX 20 - xxxxxxx na xxxxxxxxxxxx;
■ XX 21 - xxxxxxx xxxxxxxxx finančního xxxxxxxx;
■ XX 22 - placené nájemné, xxxxx není xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 23 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 24 - xxxxxxx související x xxxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxxxx služeb;
■ XX 25 - xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx xxxx, xxxxxxxxxx x ověřování elektroměrů x xxxxxxxxxxxxx činností;
■ XX 26 - xxxxxxx mající xxxxxxxxx xxxxxx, xxxxx neodpovídají xxxxxxxx xxxx uvedených xxxxx;
Xxxxxxxxx xxxxxxx XX 18 x 21 xx 26 se xxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxxx držitelem xxxxxxx:
- jiným xxxxxxxxxxxx, xx xxxxxxx xxxxxxx xxxxxxx tvoří xxxxxxx xxxx xxxx xxxxxxxx xxxxx xxxxxxxx nebo xxxxxx xxxxxxxxxxxxxxx seskupení xxxxx zvláštního xxxxxxxx xxxxxxxx8) (xxxx xxx "xxxxxxxxxxxxx seskupení");
- xxxxx xxxxxxxxx.
■ XX 28 xx 32 - xxxxxxx xxxx obsahem x xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7);
■ XX 33 - x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx jsou xxx všechny xxxxxxxx xxxxxxx stanoveny xxxxxxxx xxxxxxxx xxxxx pro xxxxxxx xxxxx xxxxx:
| &xxxx;
Xxxxxxxxxxx
xxxxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
Xxxxx xxxxxx xxxxxxxx xxxxx x %
|
| &xxxx;
123012
|
&xxxx;
Xxxxxx pro xxxxxx x xxxxxx
|
&xxxx;
2
|
| &xxxx;
125111
|
&xxxx;
Xxxxxx xxx průmysl
|
2
|
|
125211
|
Budovy xxxxxx
|
&xxxx;
2
|
| &xxxx;
125112
|
&xxxx;
Xxxxxx xxxxxxx 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 VN xxxxxxxx, nadzemní
|
2,5
|
|
221419
|
Vedení dálková xxxxxxxxxx xxxxxxxx j. x.
|
&xxxx;
2,5
|
| &xxxx;
221421
|
&xxxx;
Xxxxxx xxxxxxx XXX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221422
|
&xxxx;
Xxxxxx dálkové XX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221429
|
&xxxx;
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx x. x.
|
&xxxx;
2,5
|
| &xxxx;
221441
|
&xxxx;
Xxxxxxxxxxxxx, xxxxxxxx, měnírny xxxxxx xxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222411
|
&xxxx;
Xxxxxx xxxxxx VN xxxxxxxx, nadzemní
|
2,5
|
|
222412
|
Vedení xxxxxx XX xxxxxxxx, 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 samostatné
|
2,5
|
|
222429
|
Vedení xxxxxx xxxxxxxxxx xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222441
|
&xxxx;
Xxxxxxxxxxxxx, xxxxxxxx, měnírny xxxxxx xxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222479
|
&xxxx;
Xxxxxxxx xxxxxx xxx xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
242089
|
&xxxx;
Xxxxxxx xxxxxxxxxx stavby x. x.
|
&xxxx;
3,3
|
| &xxxx;
311041
|
&xxxx;
Xxxxxxxxxxxxxx XXX, XXX/XX
|
&xxxx;
4
|
| &xxxx;
311041
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxxxx XX/XX
|
&xxxx;
3,3
|
| &xxxx;
312010
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxxx trafostanic
|
3,3
|
|
312070
|
Technologie HDO
|
12,5
|
|
332063
|
Měření x xxxxxxxxxxx
|
&xxxx;
6,6
|
Xxxx xxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxxx xxxx životnosti xxxxxxxxxxxxx xxxxxx majetku. Xxxxxxxx sazby ostatních xxxxxxx aktiv vycházejí x xxxxxxxxxx xxxxx xxxxxxxx licence.
■ NP 34 x 35 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 37 - náklady xx xxxxxxxxx (pokud xx xxxxxxxxx účtováno x xxxxx ostatních xxxxxxxxxx xxxxxxx);
■ XX 38 - položka svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7) xxxxxxx o xxxxxxx xx xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx)
■ XX 40 - xxxxxxx související x xxxxxxxxxxxxxxxx přeúčtováním činností xxxxxxxxxxxxx x provozováním xxxxxxxxxxx xxxx;
■ XX 41 - sekundární xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x opravami x xxxxxxx xxxxxxxxxxx xxxx;
■ XX 42 - sekundární náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx provozní režie xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx, xxxxxxxxx a xxxxxx;
■ XX 43 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 44 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx do xxxx uvedených xxxxxxx;
■ XX 01 xx 06 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 07 - xxxxxxx xxxxxxxxxxx x bankovními xxxxxxxx;
■ NF 08 - náklady na xxxxxxxxx (xxxxx xxxxxxxxx xxxx účtováno v xxxxx xxxxxx);
■ XX 09 - xxxxxxx xxxxxxxx náklady mimo xxxxxxxx poplatky x xxxxxxxxx;
■ NF 10 - položka xxxx xxxxxxx i názvem xx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
2.2.3 Hospodářský xxxxxxxx
■ XX 04 a 05 - položka xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ HV 08 x 09 - xxxxxxx svým xxxxxxx x názvem xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
3 12-X1: Výkaz xxxxxxx
Xxxxxxx související x xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxx upraveny x xxxxxxx s §4 xxxx. 4.
3.1 Xxxxx přiřaditelné xxxxxxx
3.1.1 Xxxxxx (xxxxxxx "x")
Xx xxxxxxx "xxxxxx" xx xxxxxxxx xxxxxx a xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx kapacity xxxxxxxx distribuce.
Hlavní pracovní xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx,
➢ odstraňování menších xxxxx a poruch xxxxxxxx xxxxxx výměn xxxxxxxx x xxxxxxxxxx xxxxxxxx,
➢ výměny vodičů x xxxxxxx xxx x xxxxxxx xxxxxxx,
➢ xxxxxx stožárů, obnovy xxxxxx, uzemnění x xxxxxxxxxx xxxxxxx,
➢ xxxxxx xxxxxxxxx, svorek, rozpěr, xxxxxxx,
➢ xxxxxx xxxxxx, xxxxxxxx x ostatního xxxxxxxxxxxxx,
➢ xxxxxx xxxxxxxxxx xxxxxx,
➢ xxxxxx xxxxxxxx xxxxx rozvodny,
➢ xxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxx,
➢ xxxxxx xxxxxxxxx, xxxxxxxx, řídících skříní, xxxxxxxxxx, xxxxxxxx, xxxxxxxx, xxxxxxxxxxxx,
➢ xxxxxx xxxxxx, xxxxxxxxx a xxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxxxxxxx xxxxx řídící a xxxxxxxxxxx xxxxxxxx,
➢ opravy xxxxxxxx xxxxxxxxxxx x xxxxxx xxxxxxxx,
➢ opravy xxxxxxxxxxxxxx,
➢ xxxxxxxxxxxx xxxxxx - xxxxxx zařízení x havarijním xxxxx x jeho xxxxxxx xx xxxxxxxxxxxxxxxx xxxxx,
➢ xxxxxxxxx xxxxxx - xxxxxx xxxxxxx xxxxxxx.
Xxxxxxx xx xxxxxx xxxxxxxx xxxxxxx:
➢ xxxxx xxxxxxxx xxxxxxxxxxxx xxx xxxxxxxxx xxxxx,
➢ xxxxxx náklady xxxxxxxxxx, xxxxx realizují xxxxxxx xxxxx (mzdové xxxxxxx, xxxxxxxx x xxxxxxxxx pojištění, případně xxxxx xxxxxx xxxxxxx),
➢ xxxxxxx xxxxxxx pracovníků xxxxxxxxxxxxxxx xxxxxx (xxxxxxx x kancelářský xxxxxxxx, xxxxxxxx x xxxxxxxx xxxxxxx xxxx.),
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx (xxxxxxxx, xxxxxx) xxxxxxxxxx xxxxxxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxx vnitropodnikových útvarů, xxxxx xx podílejí xx realizaci oprav (xxxx. xxxxxxx, xxxxxxxxxxx),
➢ xxxxxxxxxxxx režii, xxxxx xxxxxxxxxxx xxxxxxx na xxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxx x xxxxxxx, že tyto xxxxxxx xxxxxx xxxxxxx xxxxxxx x výše xxxxxxxxx xxxxxxx (xxxxxx xxxxxxx vedoucích xxxxxxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx xxxxxxx řízení, xxxxxxx xxxxxxxxxxxxxx, xxxxxxx xxxxxxxxxxxxx xxxxxxx apod.),
➢ xxxxxxxxxx režii, která xxxxxxxx xxxxxxx vznikající xxx xxxxxxxxxx xxxxxxxxxx x skladování, a xx xxxxxxx náklady xx xxxxx, opatření, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxxx s xxxx,
➢ xxxxxxx na nákup xxxxxxxxx xxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxx být xx xxxxxxxxxxx řádku xxxxxxx přiřazeny bud' xx formě xxxxxxx xxxxxxx, xxxx xxxx xxxxxxx sazby xx xxxxxxxxxx práci ve xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.2 Xxxxxxxxxxx a xxxxxxx (xxxxxxx "c")
Do položky "xxxxxxxxxxx a obsluha" xx zahrnují xxxxxx x xxxxxxx na xxxxx, xxxxxxxxx a xxxxxx xxxxx činností xxxxxxxxxxxxx x provozováním x xxxxxxxx distribučního xxxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxx xxx vedením,
➢ kontrolování x zkoušení bleskosvodů, xxxxxxx a jističů xxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxx,
➢ xxxxxxxxxx xxxxxxx xxxxx,
➢ xxxxxxxxxx xxxxxxx xxxxxx xx xxxxxxxxx xxxxx xxxx xxxxxxxxxxxx xxxxxxx,
➢ xxxxxxxxx xxxxxxxx, xxxxxxxxx a xxxxxxxxx xxxxxx a xxxxxxxx,
➢ xxxxxxxxxxxx a xxxxxxxxxx xxxxxxxxx xxxxxxxxxx zařízení,
➢ xxxxxxxxxx x xxxxxxx xxxxxxxxx, xxxxxxxxx ocelových xxxxxxxxxx, měření xxxxxxxx,
➢ xxxxxxxxxx xxxxxxxx a xxxxxxx vstupních šachet, xxxxxxxxx, síťových x xxxxxxxxxxxxxxxxxx xxxxx,
➢ regulování x xxxxxxxx oleje xx vysokonapěťových kabelových xxxxxxx,
➢ xxxxxx xxx xxxxxxxxx xxxxxxx,
➢ seřizování xxxxxxxxxx xxxxxxxx pro xxxxxxxxx xxxxxxxxxx stanice,
➢ xxxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxxx zařízení xxx zjištění xxxxxxxxxx,
➢ xxxxxxxxx xxxxxxxxxxx x xxxxxx zařízení,
➢ xxxxxxxxx x xxxxxxx stanice,
➢ xxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxxxx xxxxx, kontroly x xxxxxx údržba xxxxxxxxxxxx druhů zařízení,
➢ xxxxxxxxxx měřidel,
➢ xxxxxxxx xxxxxxx,
➢ xxxxxxxxx měřidel,
➢ xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxx měřících xxxxxxxx,
➢ xxxxxxx x xxxxxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxx zátěže,
➢ xxxxxxx xxxxxxxx xxxxxxxx,
➢ xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx,
➢ xxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx pro xxxxxxxx, údržbářské, xxxxxxxx x nouzové účely,
➢ xxxxxxxxxxxx xxxxxxxxxxx napětí,
➢ xxxxxxxxxxxxx xxxxxx,
➢ xxxxxxxxxxxx xxxxxxxxxx xxxxx x xxxxx xxx xxxxxxxxx x rozpočet,
➢ xxxxxxxxx xxxxx x xxxxxx x zvláštních událostech,
➢ xxxxxx xxxxxxx sítě,
➢ xxxxxx x xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxx,
➢ xxxxxx x xxxxxxxxx pomocných xxxxxxxxxxxxxx zařízení.
Náklady na xxxxxxxxxxx x xxxxxxx xxxxxxxx zejména:
➢ osobní xxxxxxx xxxxxxxxxx, kteří xxxxxxxxx xxxxxx x xxxxxxx xxxxxxxx (mzdové xxxxxxx, xxxxxxxx x xxxxxxxxx pojištění, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxx xx xxxxxxxx, xxxxx xxx xxxxxxxxxxx xxx xxxxxxxxx xxxxxxx x xxxxxxx xxxxxxxx,
➢ xxxxxxx související x xxxxxxxxx x xxxxxxxxx xxxxxxx pracovníků xxxxxxx xxxxxxxx (xxxxxxx x xxxxxxxxxxx xxxxxxxx, cestovní x dopravní xxxxxxx, xxxxxxx režijní náklady),
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxx xx xxxxxxxxxx xxxxxxx a xxxxxxx xxxxxxxx,
➢ xxxxxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxx vznikající xxx xxxxxxxxxx zásobování x xxxxxxxxxx, x xx xxxxxxx xxxxxxx xx xxxxx, opatření, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx skladových xxxxx x xxxxxxxxxx x xxxx,
➢ střediskovou xxxxx, která xxxxxxxxxxx xxxxxxx na xxxxx xxxxxx pracovníků zabezpečujících xxxxxxx x xxxxxxxxxxx x xxxxxxx, že xxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxx uvedených položek (xxxxxx xxxxxxx vedoucích xxxxxxxxxx, xxxxxxxxxxx materiál, xxxxxxxx náklady xxxxxxx xxxxxx, náklady xxxxxxxxxxxxxx, xxxxxxx kancelářských xxxxxxx xxxx.).
Xxxxxxx xxxxxxx náklady xxxxx xxx xx xxxxxxxxxxx řádku sloupce xxxxxxxxx xxx' ve xxxxx xxxxxxx nákladů, xxxx xxxx součást xxxxx za xxxxxxxxxx xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.3 Ostatní xxxxxxxx náklady (sloupec "x ")
Ostatní xxxxxxxx xxxxxxx zahrnují xxxxxxx, xxxxx xxxxxx xxxxxxxx x žádné x xxxx xxxxxxxxx položek (xxxxxxxx se xxxxxx xxxxxxxx xxxxx na xxxxxxx xxxxxxxxxxx).
Xxxxxxx provozní xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxx xxxxxxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxxx,
➢ xxxxxx a xxxxxx,
➢ xxxxxxxx,
➢ xxxx x xxxxxxxx,
➢ xxxxxxx xxxx xx cizích xxxxxxxxx,
➢ vlastní xxxxxxxx xxxxxxxxx.
Xxxxxxx ostatní xxxxxxx xxxxxxx výnosy související x xxxxxxxxxx náklady. Xxxxx se xxxxxxx x tyto xxxxxxx:
➢ xxxxxx xxxxxxxxx po xxxxxxxxx,
➢ xxxxxxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxxxxx xxxxxx xx xxxxxxxx odběratele,
➢ xxxxxxx za xxxxx xxxxxxxxx na xxxxxxxxxxxx xxxxxxxx.
3.1.4 Xxxxxx XXX x DNM (xxxxxxx "x")
Xxxxxx xxxx xxxxxxxxxx x xxxx 2.2.2 xxxx xxxxxxx, ř. XX 33.
3.2 Xxxxxxxx xxxxx (xxxxxxx "x")
Xxxxxxxx xxxxx xxxx xxxxxxx xxxxxxx, x xx xxxxxxx:
➢ xxxxxxx, xxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx;
➢ xxxxxxx, které jsou xxxxxxxxxx xxxxx xx xxxxxxxxxxx xxxxxxx, avšak xxxx xxxxxxxxx správní xxxxx, přičemž xxxx xxxxx přiřazení xx xxxxxxxxx činnost xxx xxxxxxxxxx xxxxx xxxxxxxxx xx jednotlivé xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx režie xx xxxxxxxxx xx xxxxxxx napětí a xxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx xxxxx tento xxxx x xxxxxxxxx k xxxxxxxxxx xxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx zahrnují zejména:
➢ xxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxxxx efektivnosti xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxx x xxxxxxxxxxx xxxxxxxx a xxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxx xxxxxx xxx xxxxxxxxxxx, xxxxxxx x xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ přezkoumávání x xxxxxxxxxxx výsledků xxxxxxxxxx xxxxxxxxx,
➢ vývoj xxxxxxxxxx xxxxxxxxxx elektřiny,
➢ xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ výcvik x xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxx elektřiny,
➢ xxxxxxxxxxxxxxx xxxxx xxxxxxxxxxx x xxxxx xxxxxx xxxxxxxxxx xxxxxxxxx,
➢ udržování záznamů x xxxxxxxxx charakteristikách xxxxx x xxxxxx,
➢ xxxxxxxxx xxxxxxxxxxxxx informačních xxxxxxx x xxxxxxxxx xxxxxxxxxxx,
➢ xxxxxxx x xxxxxxxxxx xxxxxxx - xxxxx x napětí,
➢ xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxx s xxxxxxxx,
➢ xxxxxxxxx a xxxxxxxxxx rozvoj distribučního xxxxxxx,
➢ xxxxxx xxxxx, xxxxxxxx a provozních xxxxx,
➢ opravy xxxxxxxx xxxxx xxxxxx xxxxxxxxxx,
➢ xxxxxx vybavení xxxxxxxxx xxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx řídících, xxxxxxxxxxxx x jiných xxxxxxxxxxxxxxxxx xxxxxxxxxx výrobních xxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx licence (xxxxxx xxxxxxx, xxxxxxxx a xxxxxxxxx pojištění, případně xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, který není xxxxx xxxxxxxxxx xxxxxxxx xx konkrétní xxxxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx společně xxxxxxxxx xxxxxxx, dopravní xxxxxxxxxx xxxxxxxx xxxxxxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ ostatní xxxxxxxx xxxxxxx xxxxxxxx xxx licencovanou xxxxxxx (xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx služeb - xxxx. xxxxx, opravy xxxxxxxxxx prostor apod.).
3.3 Xxxxxxx režie (sloupec "x")
Xxxxxxx xxxxx xxxx xxxxxxx xxxxxxxxxxx xx xxxxxxx x xxxxxxx xxxxxxxx licence xxxx xxxxx. Xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx x ostatními xxxxxxxxx xxxxxxxx licence, xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxx, případně další xxxxxxx xxxxxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxxxx správní režie xx xxxxxxxxx xx xxxxxxx xxxxxx xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx xxxxx tento klíč x xxxxxxxxx x xxxxxxxxxx výkazům.
Hlavní xxxxxxxx xxxxxxxx zahrnují xxxxxxx:
➢ xxxxxx xxxxxxxx xxxxxxx xxxx xxxxx,
➢ xxxxxxxxx xxxxxxxxxxxx xxxxxxxx licence,
➢ xxxxxxxx a xxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx licence,
➢ přezkoumávání x xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx,
➢ vývoj xxxxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx,
➢ právní xxxxxx,
➢ vedení xxxxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxx xxxxx a xxxxxxxx xxxxxxxxx vedení držitele xxxxxxx.
Xxxxxxx xxxxx xxxxxxxx xxxxxxx zahrnuje xxxxxxx:
➢ xxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx pojištění, případně xxxxx osobní xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx materiálu,
➢ xxxxxx xxxxxxx, xxxxx je xxxxxxxx xxx výkonu xxxxxxxxx činností (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, dopravní xxxxxxxxxx řídících xxxxxxxxxx, xxxxxxxxxx systém),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ náklady xx nákup externích xxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxxxx charakteru, xxxxx xx možné považovat xx xxxxxxxxx.
Xx správní xxxxx držitele licence xxxxxxx xxx x xxxxxx xxxxxxxxxxx osob.
Výše xxxxxxxx obsah položek xxxxxx 12-X xx xxxxx přizpůsobit xxxxxxxxxxx xxxxxxxxxxxxxxxx systému xxxxxxxxxxx xxxxxxxx licence. Držitel xxxxxxx uvede xxxxxxxx x xxxxxxxxx x xxxxxxxxxx xxxxxxx.
4 Výkaz 12- X2: Xxxxx xxxxxxx xx připojení xxxxxxxxx xxxx s xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx
Xx xxxxxx xxxxxxxx xxxxxxx licence v xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxxx9) xxxxx x:
➢ xxxxxxx výši xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxx s xxxxxxxxxx žadatele x xxxxxxxxxxx soustavě včetně xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxx, a xx x členění xx xxxxxxxxxx úrovně napětí (XXX, VN, XX);
- xxxx xxxxxxxxxxx xxxxxxx, x níž xx xxxxxxxx xxxxx xxxxxxxx x připojení xx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx8),
- xxxxx xxxx xxxxxxxxx xxxxx xxxx, xxx xx xxxxx o xxxxxxxxx zákazníka x xxxxxxxxxxxxx lokální distribuční xxxxxxxx, xxxx x xxxxxxx či xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx;
➢ xxxxxxx výši úhrady xxxxxx xxxxxxxx x xxxxxxxxx včetně úhrady xx nadstandardní připojení; xxxx xx xxxxxxxxxx x xxxxxxx za xxxxxxx konečné zákazníky x xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx, připojené x xxxxxxxxxxxxx xxxxxxx xx dané xxxxxxxx xxxxxxx (XXX, VN, XX).
Xxxxx jsou vždy xxxxxxxxxxx v xxxxxxx xx účetně xxxxxxxx xxxxxxxxxx xxx.
5 12-I: Xxxxx xxxxx xxxxxxxx
Xx xxxxxx jsou uváděny xxxxxxx xxxxxxxxxxxx xxxxxx x xxxxxxxxxxxx letech.
5.1 Xxxxxxxx xxxxxxxx
X řádcích 1 xx 43 xxxx xxxxxxxx jednotlivých xxxxxxx xxxxxxx (xxxxx) xxxx korespondující x xxxxxxx xxxxxxx výkazu xxxxx 12-A se xxxxxxx xxxxxx, xxxxx xxxx xxxxxxxxxx v xxxx 1 xxxx xxxxxxx.
5.2 Xxxxxxxxx xxxxxxxx
X xxxxxxx 47, 52 x 57 - xxxxxxxx vedení se xxxxxxxx xx xxxxxxxxx xxxxx xxxxxxxxxx vedení, xxxxx xxxxxxx s xxxxxxxxx xxxxxxxxx, tzn. xxxx xxxxxxxxxx xxxxxx x rekonstruované xxxxxx.
X xxxxxxx 48, 53 x 58 - xxxxxxxx vedení xx xxxxxxxx xx xxxxxxxxx xxxxx kabelového vedení, xxxxx xxxxxxx s xxxxxxxxx investicí, xxx. xxxx vybudované vedení x xxxxxxxxxxxxxx xxxxxx.
X xxxxxxx 49, 54 x 59 - xxxxxxxxxxxxx xxxxxx xx xxxxxxxx xxxxx xxxxxxxxx xxxx xxxxxxxxxxxxx s xxxxxxxxx xxxxxxxxx, xx. xxxx xxxxxxx xxxxxxx xxxxx x výměny xxxxxxx xx stávajících xxxxxxxxx xxxxxxx.
X xxxxxxx 50, 55 a 60 - odečty xxxxxxx xx vykazuje xxxxx odběrných xxxx xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx.
6 Xxxxx 12-X1: Xxxxx xxxxxxx elektřiny xxxxxxxxxxxxx distribuční xxxxxxxx
Xxxxx xx xxxxxxxxx xx xxxxxxxx kalendářní xxx a xxxx xxxx xx xxxxxxxxxx xxx.
➢ Objemy xxxxxxx xx vyplňují x xxxxxxxxxxx xxxxxx ve xxxxx relevantních xxxxxxxxx xxx, xx xxxxxxxxx xxxxxx xxxxxxx xx xxxx.
➢ Xxxxxxx se x xxxxxxxxxxx toků xxxxxxx objemů xxxxxxxxxx xxxxxxx v distribučních xxxxxx xx napěťových xxxxxxxxx xx zohledněním xxxxxxxxxxxx xxxxx dodávek xxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx x xxxx xxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx x držitelem xxxxxxx xx xxxxxx.
➢ Xxxxx xx x xxxxxxx provozovatele xxxxxxxxxxx xxxxxxxx (technická, nikoliv xxxxxxxx xxxx).
➢ Uvádí xx xxxxxxxx xxxxxx xxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx do xxxxxxxxxxxx xxxxxxxxxx hladin, xxxxxx toků mezi xxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxx x xxxxxxxxxx xxxxxx x xxxxxxx přes xxxxxxxxxxxxxx mezi xxxxxxxxxx xxxxxxxxx v xxxx xxxxxxx xxxxxx xxxxxxxx XX/110 kV (xxxxxxx xx x bilanční xxxxx).
Xxxxxxxx se následující xxxxxx:
Xxxxx 1: Xxxxx xx sítě XX/XXX xxxxxxxx xxx dodávku xx xxxx 110 xX PPS xx xxxx XXX na xxxxxxx 110 xX (xx. xxxxx xxxxxxx xxxx xxxxxxxxxxxx PS/110 xX).
X některých případech xxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx xxxx 110 xX xxxxxxxx xxxxxx, která xxxx v majetku xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx. X xxxxx xxxxxxx xx xxxxxxx z xxxxxx xxxxxx xxxxxxxx xx řádku 1. Xxxxxxx xx xx xxxx xxxxxxxxx x xxxxxxxxxxx xxxxx mezi XXX x XXX. Xxxxx toto xxxxx xxxx xxxxxxxx xxxxxxx (xxxx. xxxxxx je xx xxxxxxx vývodových xxxxxx, xx xxxxx xxxxxxxxxx, popř. xx xxxxxxxx xxxxxxxxxx), xxxx xx hodnoty xxxxxxxxxx xx hodnoty xxxxxxxx x xxxxxxxxxxx xxxxx (xxxxxxx, xxxxx. xxxxxxx x xxxxxx). Xx xxxxxxx xxxxxxxx xxxxxxxx xxxxxx xx xxxx xxxxxxxxxxxxx dohodnout xxxx xxxxx.
Xxxxx 2: Xxxxx xx xxxxxxxx xxxxxxx xxxxxxx z xxxxxxxxxx XXX, a.s., xx xxxx XXX na xxxxxxxxx napěťové xxxxxxx.
Xxxxx 4 - 6: Xxxxx se xxxxxxxx xxxxxxx dodávka ze xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xx sítě PDS xx příslušné napěťové xxxxxxx.
Xxxxx 7: Xxxx xx xxxxxx, xxxxx xxxx xx vlastnictví xxxxxx PDS - xxxxx se xxxxxxxx xxxxxxx xxxxxxx z xxxxxx xxxxxx xx xxxx XXX xx xxxxxxxxx napěťové xxxxxxx."
Xxxxx 8: Týká xx xxxxxxxxx xxxxxx (xxxxxxxx, xxxx vodní xxxxxxxxxx (xxxx xxx "MVE"), xxxxx xxxxxxx s xxxxxxx výrobou dodávající xx xxxx) - xxxxx xx skutečná xxxxxxx xxxxxxx x xxxxxx xxxxxx xx xxxx XXX xx xxxxxxxxx napěťové xxxxxxx. Xxx xxxxxxxxxxx xx xx straně xxxxxx xxxxx xxxxxxx xxxxxxxx xxxxxx xx xxxx. Xxxxxxx xxxxxxxx xx xxxx xxxxxxxxxxxx se xxxxx na straně xxxxxxx v ř. 14, xxxxxxxx x x. 12.
Xxxxx 10: Xxxxx xx xxxxxxx xxxxxxxx do sítě XXX xx xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxx xxxxxx připojeni x xxxx XXX. X xxxxxxx, xx xxxx možné xxxx xxxxxxx vyplnit, uvede xx xxxx za xxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxx xxxxxxx x xxxxxx xx x. 12.
Řádek 12: Xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxxxx x maloodběr podnikatelů - nelze sčítat xxxxxx z různých xxxxxxxxxx hladin a xxxxxx je xx xxxxx xxxxxxx, xxxx. XXX. To xx xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x více xxxxxxxxx xxxx, xxxx. xxxxxxxx xxxxxxx xxxxxxx.
Xxxxx 13: Xxxxxxxxx zákazníci x xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx.
Xxxxx 14: Xxxxx xx energie xxxxxxxx xxxxxxx a samovýrobci xx sítí XXX xx areálu výrobny xxxxxx xxxxxxxxx na xxxxxx elektřiny xxxx xx xxxxxx xxxxxxxxx x xxxxx, kromě xxxxxx xxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx. Xxxxx xxxxxxx xxxx xxxxx výrobny xx xxxxx na xxxxxx výstupu v x. 12, xxxxx xx xxxxxxx x xxxxxxx spotřebu.
Řádek 15: Xxxxx xx energie xxxxxxxx xxxxx xxxxxxxxxxx.
Xxxxx 17 - 19: Xxxxx se xxxxxxxx xxxxxxx xxxxxxx xx xxxx xxxxxxxxxx provozovatelů xxxxxxxxxxxx distribučních xxxxxxx xx sítě daného XXX xx xxxxxxxxx xxxxxxxx hladině.
Řádek 23: Xxxxx xx xxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx na xxxxxxxxxx, xxxxx nejsou xxxxxxxxx x přenosové xxxxxxxx . X xxxxxxx, xx xxxx xxxxx tuto xxxxxxx xxxxxxx, uvede xx xxxx xx xxxxxxx xxxxxxxxxxx xxxxxxxx jako xxxxxxxx xxxxx xxxxxxx x xxxxxx do x. 12 (xxx x. 10).
Xxxxx 25: Xx xxxxxxx spotřeby XXX xx xxxxx xxxxxxxx v rozvodnách XXX, xxxxxxxx x xxxxxxxxxx x administrativních xxxxxxxx XXX.
Xxxxx 26 - 28: Vykazují xx xxxxxxx xxxxx x xxxxxxxxxxx xxxxxxxx x rozlišením na xxxxxxxxx ztráty, vykazované x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx10), x xxxxxxxx ztráty x xxxxxxx xxxxx xxxxxxxxxx xxxxxx distribučního xxxxxxx. X xxxxxxx xxxxxxxxxxx xxxxx xxxx xxxxxxxxxx xxxxxxxxxx údaje x ztrátách na xxxx napěťové xxxxxxx x o xxxxxxxx x xxxxxxxxxxxx x xxxxx xxxxxxxx xxxxxxx.
X xxxxxx případě xxxxx xxxxx xx dvojímu xxxxxxxxxx toků xxxxxxx, xxxx. x xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx x oprávněných xxxxxxxxx, u xxxxxxx xxxxxx ostatních xxxxxxx xx xxxx XXX x xxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx.
7 Xxxxxx 12-X2: Xxxxxx maxim xxxxxx
Xxxxxxxx xx xxxxxx výkonů xx rozhraních xxxx xxxxxxxxx xxxxxxx xx xxxxxxxxxx a xxxxxxxxx xxxxxxxx. Údaje xxxxxxxx xx xxxxx xxxxxx xx xxxxxxxxxx xx xxxxx xxxxxx vzájemně xxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx, xxx nedošlo x xxxxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxx.
7.1 Xxxxx 12-X2x): Xxxxxxx hodinová xxxxxx součtu bilančního xxxxx výkonu na xxxxxxxx xxxx XXX x XXX xx xxxxxxx 110 xX
Xxxxxxxx xxxxxxx na distribuci xxxxxxxx měsíční hodinová xxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxx xx xxxxxxxx xxxx XXX x PDS xx xxxxxxx 110 xX. Xxxxxx xxxxxx xx xxxxxxxx XXX/XXX zahrnují xxx xxxxxx xxxx XXX x XXX xx hladině 110 xX (tj. xxxxx xxxxxxx přes transformaci XX/110 kV).
7.2 Výkaz 12-X2x): Xxxxxxx hodinová xxxxxx xxxxxx xx xxxxxxxx YVN mezi xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
Xxxxx xx měsíční xxxxxxxx xxxxxx xxxxxx na xxxxxxxx mezi xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxx xx xxxxxxx XXX.
8 Xxxxxx 12-X1x), x): Xxxxx xxxxxxxxxxxxx xxxxxx,
Xxxxxxxx xx xxxxx xxxxxxxxxxx x podporou xxxxxxxxxxxxx xxxxxx, xxxxxxxxxxx xxxxxx xxxxxxxxx a tepla x druhotných zdrojů.
Výkazy xx souhrnnými xxxxxxxxx x výši xxxxxx xxxxxxxxx x jednotlivých xxxxxxxxxxx xxxxxx (x XXx/xxx) se předkládají xx uplynulý xxxxxxxxxx xxx "i-2"a xxxx xxxx xx xxxxxxxxxx xxx "i" (Xxxxx 12-X1x). Xxx xxxxxxxxxx xxx "x" se xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx elektřiny xx xxxxxxx hodnot xxxxxxxxxxx v xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx "x-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
Xxxxxxxx xxxx xx xxxxxxxx kalendářní xxx "x-2" xxxxxxxxxxx xxxxx o xxxxxxxxxxx xxxx xxxxxxx vyplacené xxxxxxxxxxxxxx distribuční xxxxxxxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx (Xxxxx 12-X1x).
Xxxxx xxxx xxxxxxx x xxxxxxxxxx na xxx, xxx se xxxxxxxxx xxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxx xxxxxxxxx v xxxxxx xxxxxxxxxxx xxxxxxxxx xxx, xxxx xxxxxx xxxxxxxxx x xxxxx xxxx (xxxxxxxx xxxxxx).
9 Výkaz 12-X1 podklady: Výkaz xxxxxxx obnovitelných zdrojů x kombinované xxxxxx xxxxxxxxx a tepla
Ve xxxxxx se uvádí xxxxx x výrobě xxxxxxxxx x xxxxxxxxxxxxx xxxxxx x kombinované xxxxxx elektřiny x xxxxx x členění xxxxx jednotlivých xxxxxxx, xxxxxx souvisejících xxxxx. Xxxxxxxx xx údaje x instalovaném výkonu xxxxxxx x xxxx xxxxx x podporovaném xxxxxxxx xxxxxxxxx, x xx xx xxxxxxxx xxxxxxxxxx xxx "i-2"a xxxx plán xx xxxxxxxxxx rok "x".
Xxx xxxxxxxxxx xxx se xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx základě uplatněných xxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx x xxxxx xxxxxxxxxxxxxxx xxxxxx.
10 Xxxxx 12-X2 xxxxxxxx: Výkaz xxxxxxx xxxxxxxxxx xxxxxx
Xx výkazu xx uvádí xxxxx x výrobě elektřiny x druhotných xxxxxx x xxxxxxx podle xxxxxxxxxxxx xxxxxxx. Xxxxxxxx xx xxxxx o xxxxxxxxxxxx xxxxxx xxxxxxx, xxxxx uvedení výrobny xx xxxxxxx a xxxx xxxxxxxxx xxxxxxx. Xxxx xx xxxxx xxxxx x podporovaném xxxxxxxx xxxxxxxxx (x XXx/xxx), x to xx uplynulý xxxxxxxxxx xxx "x-2" x xxxx plán na xxxxxxxxxx rok "x".
Xxx xxxxxxxxxx xxx xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxx uplatněných xxxxxx v roce xxxxxxxxxxxxxx xxxxxxxxxxxx roku x xxxxx xxxxxxxxxxxxxxx xxxxxx.
11 Výkazy 12-X1: Xxxxxxxxxxx xxxxxxxx a xxxxx xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx x xxxxxxx XXX a XX a tarifní xxxxxxxxxx xx xxxxxxx XX
11.1 Xxxxx I2-TI x): Rezervace xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx konečných xxxxxxxxx x xxxxxxx XXX x VN
Ve výkazu xx xxxxx xxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxx VVN x XX x xxxxxxx xx xxxxxxxxx xxxxxxxxx x xxxxxxxxxxx. Xxxxxxx xxxxxxx respektuje xxx xxxxxxxxxx výkazů xxxxxxxxxxx xxxxxxxx.
➢ Xxxxx xxxxxxx xxxxxx z xxxxxxx xxxxxxxxxx hladin x xxxxxx xx xx xxxxx xxxxxxx, xxxx. XXX.
➢ Xx výkazu xx nevyplňují xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx. Xxxxxxxxxxx xxxxxxxx xxx xxxxxx xxxxx samovýrobců a xxxxx energie xxxxxxxxxxx xx xxxxx xx xxxxx xxxxxxxxxxx.
➢ Odběrná xxxxx xx xxxxx xxxxxxxxxx xxx xxxxxx xxxxxxx xxxxxx xxxxxx. Xxxx. xx-xx xxxxxxxxx xxxxxxx xxxxx x XXX, xxx pro xxxxxx xxxxxxx i x XX, uvedou xx odběrná místa xxxxxxxxxx pro XXX x xxx XX.
➢ Xxxxxxxxx roční a xxxxxxx xxxxxxxxxxxx kapacitou xx xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxx o xxxxxxxxxx; jedná xx x součet xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx x maximální xxxxxxx xxxxxxxxxxx xxxxxxxx.
➢ Xxxxxxxxx xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxx xx xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx ve xxxxxxx x distribuci; xxxxx xx o xxxxxx xxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxx měsíční xxxxxxxxxxx xxxxxxxx.
➢ Xxxxx xxxxxx xxxxx xxxxxxx odběru x xxxxxxx na xxxxxxxx, xxxxxx x xxxxx xxxxx, uvedou xx xxxxxxx xxxxxxxx xx xxxxxxx x xxxxxx xxxxxxx.
11.2 Xxxxx 12-X1x) podklady
Ve xxxxxx xx xxxxx xxxxxxxxxxx xxxxxxxx, roční xxxxxxxx xxxxxxxxx konečných xxxxxxxxx xxx xxxxxxxxx hladinu XXX a XX x xxxxxxx na xxxxxxxxxx xxxxxxxxxx měsíce xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxx, včetně xxxxxxxxxxxxxx xxxxxxxx dosažených xxxxx.
11.3 Xxxxx 12-X1 b): Xxxxxxx statistiky pro xxxxx xxxxxxxxx x xxxxxxx XX - xxxxxxxxx xxxxxxxxxx podnikatelů
Ve xxxxxx xx xxxxx xxxxx xxxxxxxxx míst x xxxxx xxxxxxxx xxxxxxxxx konečných xxxxxxxxx xxx maloodběr podnikatelů xx xxxxxxx NN x xxxxxxx podle xxxxxxxxxxxx xxxxxxxxx distribučních xxxxx. Spotřeba energie xxxxxxxxx xxxxxxxxx se x xxxxxxx xxxxxxxxxx xxxxx zvlášť pro xxxxxx a pro xxxxx xxxxx. Ve xxxxxx xxxx xxxxxxx xxxxxxx xxxxx tržby xx distribuční služby.
Výkaz xx vyplňován xx xxxxxx xxxxxxxx xxxxxxxxxx xxx (xx. xxx "x-2") ke dni 30. 4. x xxxx za xxxxxx xx 1. xxxxxxxx xxxx "x-2" do 30. xxxxxx xxxx "x-1" xxxxxx ke xxx 15. 7.
11.4 Xxxxx 12-XX x): Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx x xxxxxxx XX - xxxxxxxxx xxxxxxxxxx obyvatelstva
Ve xxxxxx xx uvádí xxxxx xxxxxxxxx míst x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx maloodběr xxxxxxxxxxxx (xxxxxxxxxx) xx xxxxxxx XX v xxxxxxx xxxxx jednotlivých xxxxxxxxx xxxxxxxxxxxxx xxxxx. Xxxxxxxx xxxxxxx xxxxxxxxx zákazníků xx x xxxxxxx xxxxxxxxxx xxxxx xxxxxx xxx xxxxxx x xxx xxxxx xxxxx. Xx výkazu xxxx xxxxxxx xxxxxxx xxxxx xxxxx za xxxxxxxxxxx xxxxxx.
Xxxxx je xxxxxxxxx xx účetně xxxxxxxx xxxxxxxxxx xxx (xx. xxx "x-2") xx xxx 30. 4. x dále xx xxxxxx xx 1. xxxxxxxx xxxx "i-2" xx 30. xxxxxx xxxx "x-1" xxxxxx xx xxx 15. 7.
12 Xxxxx XXX 1-12: Xxxxxxx xxxxx x xxxxxx x xxxxxxx elektřiny
Ve xxxxxx xxxxxxx xxxxxxx uvádí xxxxxxxxxxx xxxxx:
➢ xxxxxxxx xxxxxxx potřebné pro xxxxxxxxxx bilance xxxxxxxxx (xxxxx byla xxxxxxxxx xxxxxxxx, xxx xxxx xxxxxxxxx xxxxxx, ztráty x xxxxxx, ostatní xxxxxxxx xxxxxxxxxxxxx sektoru),
➢ xxxxxxxx elektřiny brutto xxxxxxxxx xx xxxxxxx XX.
13 Výkaz ERÚ 2-01: Xxxxx výkaz x přenosové xxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxx
Xx xxxxxx xxxxxxx licence xxxxx následující údaje:
➢ xxxxx x xxxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx 400, 220 x 110 xX na xxxxx xxxxxxxxx úroveň,
➢ xxxxx xxxxxxxxxx x venkovních xxxxxx a 110 xX,
➢ xxxxx xxxxxxxxxx x xxxxxxxxxx vedení 35, 22, 10, 6, 3, 1, 0,5 x 0,4 xX,
➢ xxxxx transformátorů 400/220, 400/110, 220/110 x 110/XX. Xxxxxxx xxxxxxx xxxxxxxxx souhrnný (xxxxxxxx) xxxxx.
14 Xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx
Xx xxxxxx jsou xxxxxxxxx xxxxxxx xxxxxxx následující xxxxx:
➢ xxxxxxxxx xxxxxxx xxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx,
➢ dovoz, xxxxx elektřiny x xxxxxxxx,
➢ xxxxxxxx spotřeba x xxxx měsíčního xxxxxx x minima xxxxxxxx elektrizační soustavy,
➢ xxxxxxxx denní xxxxxx x xxxxxx spotřeby xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx,
➢ xxxxx xxxxxxx xxxxxx xxxxxxxx provozovatele xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxx xxxxx xxxxxx x xxxxxx,
➢ xxxxx xxxxxxx brutto xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx pro xxx xxxx xxxxx xx xxxxx,
➢ spotřeba xxxxxxxxx xxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x regionech,
➢ dodávka xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxx xxx xxxxxxxxxxxx kategorií xxxxxx (XXxxx, VOvn, MOP x XXX).
Xxxxxxx xxxxx, xxxxx xxxx xxxxxx xxxxxxxxx, xxxx xxxxxxxxx x xxxxxxx čase x xxxxxxxxxx xx xxx, xxx xxx xxxxxxxxx xxxxxx xxxx xx v platnosti xxxxx xxxx středoevropský xxx. Xxxxxxxxxx xxxxxxxx xxxxxxx za xxx xxxxx xx pátek xxxxxxxx xxxxx xxxxxxx x xxxxxxxxxx dnů; x xxxxxxx xxxxxx xx tento xxx xx xxxxxxxxx xxxxxxx xxxxxxxxxx.
15 Podklady xxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx
Xxxxxxx licence xxxxxxxxx následující xxxxxxxxx:
➢ xxxxxxxxxxx trasy vedení x 110 xX,
➢ xxxxxxx xxxxx x xxxxxxxx a 110 xX atd.,
➢ poloha xxxxxxxxxx xxxxxxxx v xxxxxxxxxx oblasti příslušného xxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx licence xxxxxxx podklady xx xxxxxxxxx xxxxxxxxx formátu, x xx xxx xxxx xxxxxxxx xxxxx, xxxx-xx xxxxxxxxx jinak.
Držitel xxxxxxx skupiny 12, xxxxxxxxxxx lokální xxxxxxxxxxx xxxxxxxx, vždy předkládá Xxxxx výkaz ERÚ 2-01. Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxx jsou xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxx Úřadem. Xxxxxxxxxxxxx regionálních xxxxxxxxxxxxx xxxxxxx vždy xxxxxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxxx technické výkazy.
Výkaz 12-X: Xxxxx xxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
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Xxxxxxxxxx:
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Xxxxxx:
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&xxxx; |
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Xxxxx 12-X: Xxxxx xxxxx xxx činnost xxxxxxxxxx xxxxxxxxx
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x xxx. Xx
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12 -A
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Pořizovací xxxx
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&xxxx;
Xxxxxxxxxx xxxx
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x
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&xxxx;
x
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&xxxx;
x
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1
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&xxxx;
Xxxxxxxxxx VVN
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2
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Přímo xxxxxxxxxxxx xxxxxxx
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3
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx VVN
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4
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Kabelová xxxxxx VVN
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5
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Rozvodny XX/XXX -xxxxxxxxxxx
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6
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx PS/VVN - xxxxxxxx části
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7
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Elektroměrová xxxxxx XXX
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8
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&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx XXX
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9
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&xxxx;
Xxxxxxxxxx XX
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&xxxx; | &xxxx; | ||
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10
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&xxxx; | &xxxx;
Xxxxx přiřaditelný majetek
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11
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Venkovní xxxxxx XX
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12
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XX
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&xxxx; | &xxxx; |
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13
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx XXX/XX x XX/XX - xxxxxxxxxxx XXX x VN
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14
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Transformátory XXX/XX a XX/XX
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&xxxx; | &xxxx; | ||
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15
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx XXX/XX x XX/XX- xxxxxxxx xxxxx
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&xxxx; | &xxxx; |
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16
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxx XX
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&xxxx; | &xxxx; |
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17
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&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx XX
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&xxxx; | &xxxx; |
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18
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&xxxx;
Xxxxxxxxxx XX
|
&xxxx; | &xxxx; | ||
| &xxxx;
19
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
20
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx NN
|
||
|
21
|
Kabelová xxxxxx XX
|
&xxxx; | &xxxx; | ||
| &xxxx;
22
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx VN/NN
|
||
|
23
|
Distribuční stanice XX
|
&xxxx; | &xxxx; | ||
| &xxxx;
24
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx služba NN
|
||
|
25
|
Odečty xxxxxxx NN
|
||||
|
26
|
Přímo xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
27
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
28
|
&xxxx; | &xxxx;
x toho: XXX
|
&xxxx; | &xxxx; | |
| &xxxx;
29
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx (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 stavby
|
||
|
33
|
Software, hardware
|
||||
|
34
|
Zařízeni x inventář
|
||||
|
35
|
Studie x xxxxxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
36
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx majetek
|
||
|
37
|
Ostatní xxxxxxxx - přímo xxxxxxxxxxxx majetek
|
||||
|
38
|
Společný xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
39
|
&xxxx; | &xxxx;
x xxxx: Pozemky, xxxxxx x stavby
|
|||
|
40
|
Software, xxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
41
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx x inventář
|
||
|
42
|
Studie x xxxxxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
43
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx společný majetek
|
||
|
44
|
(Leasing)
|
||||
|
45
|
Nezahrnovaná xxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
46
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
47
|
&xxxx;
Xxxxxxxxxx xxxxxxx uvedený v xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
48
|
&xxxx;
Xxxxx hodnoty darovaného xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
49
|
Přípojky xxxxxxxxx (xxxxx č. 458/2000, §45. xxxx. 2)
|
&xxxx; | &xxxx; | ||
Xxxxx 12-XX: Výkaz hospodářského xxxxxxxx pro xxxxxxx xxxxxxxxxx xxxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx 12-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx distribuce xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
x xxx. Kč
|
|
Výnosy
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Distribuce
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
|
VP 01
|
&xxxx;
Xxxxx xx xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
Výkony
|
|||||
|
VP 03
|
&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx xxxxxxx a služeb
|
|||||
|
VP 04
|
&xxxx;
Xxxxx z xxxxxxxxxx - XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxx x xxxxxxxxxx - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxx x xxxxxxxxxx - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxx x xxxxxxxxxx - přetoky
|
|||||
|
VP 08
|
Z xxxx xxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08x
|
&xxxx;
x xxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08x
|
&xxxx;
x xxxx xxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
Z xxxx xxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09x
|
&xxxx;
x toho rezervovaná xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09b
|
z xxxx xxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
Z xxxx přetoky XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxx z distribuce - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
Tržby x distribuce - xxxxxxxxxx kapacity
|
|||||
|
VP 13
|
Překročení xxxxxxxx VVN
|
|||||
|
VP 14
|
&xxxx;
Xxxxxxxxxx xxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxx - xxxxxxxxxxx poplatky
|
|||||
|
VP 16
|
&xxxx;
Xxxxxxxxxxx poplatky VVN
|
|||||
|
VP 17
|
&xxxx;
Xxxxxxxxxxx poplatky XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx NN
|
|||||
|
VP 19
|
&xxxx;
Xxxxx - poplatky XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
&xxxx;
Xxxxx - xxxxxxxx xx systémové xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
Tržby - xxxxxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
Xxxxx stavu xxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
Tržby x xxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
|||||
|
VP 26a
|
z xxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx provozní 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 xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
|||||
|
VF 01
|
&xxxx;
Xxxxx x prodeje xxxxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
Výnosy x xxxxxxxxxxxx finančního xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Výnosy x xxxxxxxxx cenných xxxxxx x derivátů
|
x
|
x
|
x
|
x
|
|
|
VF 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
Ostatní xxxxxxxx výnosy
|
x
|
x
|
x
|
x
|
|
|
VF 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 XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx vynaložené xx xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxxxxxx energie - xxxxxxx spotřeba
|
|||||
|
NP 05
|
Elektrická xxxxxxx - xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxx xxx podporované xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxxxxx výroba
|
|||||
|
NP 08
|
&xxxx;
Xxxxxxxx energie - 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
|
Systémové služby
|
|||||
|
NP 12
|
&xxxx;
Xxxxxxxxx xxxxxx (XX + xxxxxxx xxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxxxxx xxxxxx (přetoky XXXX)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 14X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxxxx VN
|
|||||
|
NP 15X
|
&xxxx;
x toho společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
Přetoky XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
Náklady na xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxxxx - xxxxxxxx leasing
|
|||||
|
NP 21A
|
z xxxx společnosti v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21B
|
z xxxx xxxxxxx subjekty
|
|||||
|
NP 22
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
IT xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
x xxxx společnosti x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24X
|
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 24X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx, xxxxxxxxxx, ověření
|
|||||
|
NP 25X
|
&xxxx;
x toho společnosti x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26X
|
&xxxx;
x toho společnosti x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxx náklady
|
|||||
|
NP 28
|
&xxxx;
Xxxxxx náklady
|
|||||
|
NP 29
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
Náklady xx xxxxxxxx zabezpečení x xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
Daně x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx a materiálu
|
|||||
|
NP 35
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx položek x provozní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 37
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 38
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx náklady
|
|||||
|
NP 39
|
Převod xxxxxxxxxx nákladů
|
|||||
|
NP 40
|
Sekundární xxxxxxx - xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 42
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxx režie
|
|||||
|
NP 43
|
Sekundární xxxxxxx - správní xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 44
|
&xxxx;
Xxxxxxxxxx náklady - Ostatní
|
|||||
|
NP 99
|
&xxxx;
XXXXXXXX XXXXXXX CELKEM
|
|||||
|
NF 01
|
&xxxx;
Xxxxxxx xxxxx papíry x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx majetku
|
|||||
|
NF 03
|
Náklady x xxxxxxxxx cenných xxxxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx x opravných xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx úroky
|
|||||
|
NF 06
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
|||||
|
NF 07
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
Ostatní
|
|||||
|
NF 10
|
&xxxx;
Xxxxxx finančních xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX NÁKLADY
|
|||||
|
Hospodářský xxxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxx z xxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx běžnou xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx x xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
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Xxxxxxx xx sousedních regionálních XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
4
|
&xxxx;
X.XX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
5
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
6
|
&xxxx;
XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
7
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxx XXX xx sítě XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
8
|
&xxxx;
Xxxxxxx xxxxxx ostatních xxxxxxx xx. xxxxxxxxxxx do xxxx PDS
|
||||
|
9
|
Import (xx xxxxxxxxx) xx xxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
10
|
&xxxx;
Xxxxxxxx licence na xxxxxxxxxx (xxxxxxx XX)
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
11
|
&xxxx;
Xxxxx xx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
12
|
&xxxx;
xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxxx (XX, XXX)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxxxxxx xxxxxxxxx (XXX)
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
14
|
&xxxx;
Xxxxx výrobců xx xxxx PDS - xxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
15
|
&xxxx;
- x xxxx samovýrobců
|
||||
|
16
|
Dodávka xxxxxxxxx xxxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
17
|
&xxxx;
X.XX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
18
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
19
|
&xxxx;
XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
20
|
&xxxx;
Xxxxxxx do xxxx XXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
21
|
&xxxx;
Xxxxx XXX x xxxxxx čerpání xx xxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
22
|
&xxxx;
Xxxxxx (xx zahraničí) xx xxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
23
|
&xxxx;
Xxxxxxxx licence xx distribuci (xxxxxxx XX)
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
24
|
&xxxx;
Xxxxxx z xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
25
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx PDS
|
|||
|
26
|
Technické xxxxxx x xxxxxx. x xxxxx hladiny (XXX/XX, XX/XX)
|
&xxxx;
x
|
&xxxx; | &xxxx; | |
| &xxxx;
27
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx xx vedeních xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx; | &xxxx;
Xxxxxx xx transf. (xx XX, XX) xx straně xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
30
|
&xxxx; | &xxxx;
Xxxxxxx - xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxxx x xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12-X1
|
&xxxx;
XXX
|
&xxxx;
XX
|
&xxxx;
XX
|
||
| &xxxx;
|
&xxxx;
xxxxx/xxxxxx/xxxxxx
|
&xxxx;
XXx/x
|
&xxxx;
XXx/x
|
&xxxx;
XXx/x
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
1
|
&xxxx;
xxxxx
|
&xxxx;
Xxx XXX/XXX;xxxxxxxxxxxx x vyšší xxxxxxx (VVN/VN, VN/NN)
|
|||
|
2
|
Dodávka xxxxxx XXX do xxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
3
|
&xxxx;
Xxxxxxx od xxxxxxxxxx regionálních PDS
|
||||
|
4
|
E.ON Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
5
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
6
|
&xxxx;
XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
7
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxx PDS do xxxx PDS
|
||||
|
8
|
Dodávka xxxxxx xxxxxxxxx výrobců vč. xxxxxxxxxxx do xxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
9
|
&xxxx;
Xxxxxx (xx xxxxxxxxx) xx úrovni XX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
10
|
&xxxx;
Xxxxxxxx xxxxxxx xx xxxxxxxxxx (xxxxxxx XX)
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
11
|
&xxxx;
Xxxxx xx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
12
|
&xxxx;
xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxxx (XX, MOP)
|
|||
|
13
|
Oprávnění zákazníci (XXX)
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
14
|
&xxxx;
Xxxxx xxxxxxx xx xxxx XXX - xxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
15
|
&xxxx;
- x xxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
16
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
17
|
&xxxx;
X.XX Distribuce
|
||||
|
18
|
ČEZ Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
19
|
&xxxx;
XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
20
|
&xxxx;
Xxxxxxx xx sítě XXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
21
|
&xxxx;
Xxxxx PVE v xxxxxx xxxxxxx ze xxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
22
|
&xxxx;
Xxxxxx (xx xxxxxxxxx) na úrovni XX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
23
|
&xxxx;
Xxxxxxxx xxxxxxx xx xxxxxxxxxx (xxxxxxx XX)
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
24
|
&xxxx;
Xxxxxx x xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
25
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx PDS
|
|||
|
26
|
Technické xxxxxx x xxxxxx. z xxxxx xxxxxxx (XXX/XX, XX/XX)
|
&xxxx;
x
|
&xxxx; | &xxxx; | |
| &xxxx;
27
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx. (na XX, XX) na xxxxxx xxxxxxx napětí
|
|||
|
30
|
Bilance - xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
Xxxxx 12-X2x) Xxxxxxx hodinová xxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxx na rozhraní xxxx PPS x XXX xx xxxxxxx 110 kV
Výkaz 12-B2a) Xxxxxxx hodinová xxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxx xx rozhraní xxxx XXX x XXX na hladině 110 kV
|
Společnost:
|
Období:
|
|||
|
rok
|
0
|
1
|
|||||||||||||
|
měsíc
|
I
|
II
|
III
|
IV
|
V
|
VI
|
VII
|
VIII
|
IX
|
X
|
XI
|
XII
|
I
|
II
|
|
|
den/hodina
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
vstup/výstup
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
|
1
|
Bilanční xxxxx xx xxxxxxxx xxxx XXX/XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 12-X2x) Xxxxxxx xxxxxxxx maxima xxxxxx xx xxxxxxxx XXX xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
Xxxxx 12-X2x) Xxxxxxx xxxxxxxx xxxxxx výkonů xx xxxxxxxx XXX xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
| &xxxx;
xxx
|
&xxxx;
0
|
&xxxx;
1
|
|||||||||||||
| &xxxx;
xxxxx
|
&xxxx;
X
|
&xxxx;
XX
|
&xxxx;
XXX
|
&xxxx;
XX
|
&xxxx;
X
|
&xxxx;
XX
|
&xxxx;
XXX
|
&xxxx;
XXXX
|
&xxxx;
XX
|
&xxxx;
X
|
&xxxx;
XX
|
&xxxx;
XXX
|
&xxxx;
X
|
&xxxx;
XX
|
|
| &xxxx;
|
&xxxx;
xxxxx/xxxxxx
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
| &xxxx;
1
|
&xxxx;
Xxxxxxx xx sítí xxxxxxxxxx XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
X. XX Distribuce
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4
|
PRE
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5
|
Dodávka xx xxxx sousedních XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
X. ON Distribuce
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8
|
PRE
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Výkaz 12-X1x): Výkaz xxxxxxxxxxxxx xxxxxx - xxxxxxxxx xxxxx
Xxxxx 12-X1x): Xxxxx xxxxxxxxxxxxx xxxxxx - xxxxxxxxx údaje
|
Společnost
|
||||
|
Období
|
i-2
|
i
|
||
|
12-D1a
|
Skutečné xxxxxxx xxxxxx elektřiny
|
Plánované hodnoty xxxxxx xxxxxxxxx
|
||
| &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx xxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxx
|
&xxxx;
Xxxxx xxxxxxxxxxx výkupních xxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxx
|
|
| &xxxx;
XXx
|
&xxxx;
XXx
|
&xxxx;
XXx
|
&xxxx;
XXx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
Xxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx xxxxxxx - xxxxxx xx 10 XX xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx xx xxxxxxx xxxx 1.1.2005
|
||||
|
vodní xxxxxxx - xxxxxx xx 10 XX xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx do xxxxxxx xx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - zdroje xxxxxxxxx xx xxxxxxx xxxx 1.1.2004
|
||||
|
větrnou energii - xxxxxx xxxxxxxxx xx xxxxxxx xx 1.1.2004 xx 31.12.2004
|
||||
|
větrnou xxxxxxx - zdroje xxxxxxxxx do xxxxxxx xx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx - xxxxxx xxxxxxx xx xxxxxxx xxxx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx - xxxxxx xxxxxxx do xxxxxxx xx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
…
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx za xxxxxxxxxxx zdroje
|
||||
|
Podpora elektřiny x xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla
|
||||
|
zdroje xx 1 MWe xxxxxxxxxxxxx výkonu xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xx 1 do 5 XXx instalovaného xxxxxx včetně
|
||||
|
zdroje xxx 5 XXx xxxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxx 12-X1x): Výkaz xxxxxxxxxxxxx xxxxxx - xxxx xxxxxxxxx podpory
Výkaz 12-X1x): Xxxxx podporovaných xxxxxx - xxxx xxxxxxxxx podpory
|
Společnost:
|
Období:
|
i-2
|
||
|
12-D1b
|
Skutečné xxxxxxx xxxxxx xxxxxxxxx
|
&xxxx;
Xxxxx minimálních xxxxxxxxx cen
|
Režim xxxxxxxx xxxxxx
|
|||||
| &xxxx;
Xxxxx xxxxxxxxxxx výkupních xxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxx xxxx
|
&xxxx;
Xxxx xxx výměru
|
Přeplatek xxx cenu xxx xxxxxx
|
&xxxx;
Xxxxxxxx xxxx
|
&xxxx;
Xxxx xxx xxxxxx
|
&xxxx;
Xxxxxxxxx xxx xxxx xxx xxxxxx
|
|
| &xxxx;
xxx. Kč
|
tis. Xx
|
&xxxx;
Xx/XXx
|
&xxxx;
Xx/XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
&xxxx;
Xx/XXx
|
&xxxx;
xxx. Xx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
Xxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx energii - xxxxxx do 10 XX xxxxxxxxxxxxx xxxxxx xxxxxx uvedené xx xxxxxxx xxxx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx xxxxxxx - xxxxxx xx 10 MW xxxxxxxxxxxxx výkonu xxxxxx xxxxxxx xx xxxxxxx xx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxx xxxx 1.1.2004
|
||||||||
|
větrnou xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxx xx 1.1.2004 do 31.12.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - zdroje xxxxxxxxx xx xxxxxxx xx 1.1.2005
|
||||||||
|
geotermální xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx - xxxxxx xxxxxxx xx provozu před 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx - xxxxxx xxxxxxx do xxxxxxx xx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
…
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx elektřiny x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xx 1 MWe xxxxxxxxxxxxx xxxxxx včetně
|
||||||||
|
zdroje xx 1 xx 5 MWe xxxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xxx 5 MWe instalovaného xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx za druhotné xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxx 12-D1 podklady: Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x kombinované xxxxxx xxxxxxxxx a xxxxx
Xxxxx 12-X1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x kombinované xxxxxx xxxxxxxxx x xxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxx xxxxx (xX)
|
&xxxx;
Xxxx vyplacené podpory (xxx. Xx)
|
&xxxx;
Xxxxxxxxxxx množství xxxxxxxxx (xXx)
|
||||
| &xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxx
|
|||
| &xxxx;
|
&xxxx;
|
&xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx xxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxx
|
&xxxx;
Xxxxx xxxxxxxxxxx výkupních xxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxx
|
&xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx xxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxx
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XXXXXXXXXXX XXXXXX
|
|||||||
| &xxxx;
Xxxxx xxxxxxx - xxxxxx xx 10 XX xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx do xxxxxxx xxxx 1.1.2005
|
|||||||
| &xxxx;
1.
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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Xxxxxxx č. 4 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx licence xx přenos xxxxxxxxx - xxxxxxx 13
Pravidla xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 13-A: Xxxxx aktiv,
2. Xxxxx 13-XX Xxxxx xxxxxxxxxxxxx xxxxxxxx,
3. Výkaz 13-X: Xxxxx nákladů,
4. Xxxxx 13-X: Výkaz plánu xxxxxxxx,
5. Xxxxx 13-B 1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx,
6. Xxxxxx 13-X2 x), b), x): Xxxxxx maxim xxxxxx,
7. Xxxxxx 13-D1 x), x): Xxxxx podporovaných xxxxxx,
8. Výkazy 13-X1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla,
9. Výkazy 13-X2 podklady: Xxxxx xxxxxxx xxxxxxxxxx xxxxxx,
10. Xxxxxx 13-X3: Výkaz xxxxxxx xx systémovými x podpůrnými službami,
11. Xxxxx ERÚ 1-12: Xxxxxxx výkaz x xxxxxx x xxxxxxx xxxxxxxxx,
12. Xxxxx XXX 2-01: Xxxxx xxxxx xxxxxxxxxx xxxxx o xxxxxxxxx a xxxxxxxxxxx xxxxxxxx,
13. Podklady xxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx.
Xxxxx xxxxxx xxxx zveřejněny xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1 Výkaz 13-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx xx provozních xxxxx
x) Xxxxxxxx xxxxxx xxxxx §4 xxxx. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 xxxx. 4.
1.1 Xxxxxx xxxxxxxxx
1.1.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx slouží pro xxxxxx xxxxxxxxx x xxx jej xxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx.
Xxxxxxx je vykazován x xxxxxxxxxxx xxxxxxxxx:
➢ Xxxxxx 400 kV,
➢ Xxxxxx 220 xX,
➢ Xxxxxx 110 kV,
➢ Xxxxxxxxx,
➢ Xxxxxxxxxxxxx,
➢ Obchodní xxxxxx,
➢ Xxxxxxx.
1.1.2 Podpůrný xxxxxxx I
Jedná se x xxxxxxx, který xxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx, xxxxx nelze xxx jednoznačně přiřadit xx xxxxxxxxxx xxxxxxxxxxx.
Xxxxxxxx xxxxxxx X xx xxxxxxxx xx jednotlivé xxxxxxxxxxx x xxxxxx xxxxxxxxxx xxxx přímo xxxxxxxxxxxxxx majetku, pokud Xxxx nestanoví xxxxx.
1.2 Xxxxxx xx systémovými x xxxxxxxxxx xxxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx slouží xxx xxxxxxx xxxxxxxxxxx xx systémovými x xxxxxxxxxx xxxxxxxx.
1.3 Ostatní xxxxxxxx v rámci xxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx se x xxxxxxx, který xxxxxx xxx ostatní xxxxxxxx v xxxxx xxxxxxx x výjimkou xxxxxxxx xxxxxx xxxxxxxxx x xxxxxx se xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx.
1.4 Podpůrný majetek XX
Xxxxx se o xxxxxxx, který xxxxxx xx podporu xxxxxxxx x souladu x xxxx 1.2 a 1.3, xxxxx xxxxx xxx xxxxxxxxxxx xxxxxxxx xx jednotlivé xxxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxxxx lije xxxxxxxx xx xxxxxxxxxx xxxxxxxx v xxxxxx xxxxxxxxxx ceny přímo xxxxxxxxxxxxxx majetku, xxxxx Xxxx xxxxxxxxx xxxxx.
1.5 Xxxxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
Jedná xx x xxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxxxxxx činností.
1.6 Xxxxxxxx xxxxxxx
Xxxxx xx x majetek, xxxxx xxxxxx xxxx xxxxxxxxx xxxxxxxx licence.
Společný xxxxxxx xx xxxxxxxx na xxxxxxxxxx xxxxxxxx x xxxxxxxxxxx x poměru xxxxxxxxxx ceny xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx nestanoví jinak.
1.7 Xxxxxxx
X xxxx xxxxxxx xx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx finančního leasingu, xxxxx je xxxxxxxxxx x xxxxxxx jednotlivých xxxxxxx xxxxxxx. Tato xxxxxxx je xx xxxxxxx xxxxxxxx pro xxxxxxxxxxxxx s xxxxxxxx xxxxxxx.
1.8 Nezahrnovaná xxxxxx
Xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxx §4 xxxx. 3 nemůže xxx zahrnován.
2 Výkaz 13-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx výnosy x xxxxxxx za xxxxx společnost. Tato xxxx plně xxxxxxxxxxxx x xxxxxxx výkazem xxxxx x xxxxx xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x náklady xxxxx xxxxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx.
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x xxxxxx. Xxxxx se x xxxxxxxxxx xxxxxxx x xxxxxx.
■ Licence - xxxxxxx xxxxxxxx xxxxxxx xxxxxxx x výnosy xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Jedná xx o xxxxxxx, xxxxx xxxx vykázány x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx.
■ Xxxxxx - xxxxxxx obsahuje xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxxxxx přenos xxxxxxxxx x xxxxxxx x regulačním pojetím xxxx xxxxxxxx. Xxxx xxxxxxx xxxxx upraveny x xxxxxxxxxx xxxxxxx x výnosy x xxxxxxx x touto xxxxxxxxx.
■ Xxxxxxxxx služby - sloupec obsahuje xxxxxxx a xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx xxxxxxxxxxx x xxxxxxxxxx služeb x xxxxxxx x xxxxxxxxxx xxxxxxx této vyhlášky. Xxxx xxxxxxx budou xxxxxxxx o xxxxxxxxxx xxxxxxx x xxxxxx x xxxxxxx x xxxxx xxxxxxxxx.
■ Xxxxx - sloupec xxxxxxxx xxxxxxx a výnosy xxxxxxxxxxx x xxxxxxxx xxxxx x souladu x regulačním xxxxxxx xxxx xxxxxxxx. Xxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx náklady x xxxxxx x xxxxxxx x touto xxxxxxxxx.
■ CBT - xxxxxxx obsahuje xxxxxxx x výnosy související x xxxxxx v xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxx soustav ("XXX"). Tyto xxxxxxx xxxxx xxxxxxxx o xxxxxxxxxx náklady x xxxxxx x souladu x touto vyhláškou.
■ Xxxx činnosti - xxxxxxx xxxxxxxx xxxxxxx x výnosy xxxxxxxxxxx x jinými xxxxxxxxx x xxxxx xxxxxxx xxxxxx xxxxxxxxx x xxxxxxx x platným xxxxxxx xxxxxxxxxxx Xxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx je xxxx xxxxxxx x xxxxxx x souladu xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 04 - xxxxx související x xxxxxxxxxxx vyrovnání xxxxxxxxx na xxxxxxxxxxx xxxxxx (xxxxxxxxxxx zdroje xxxxxxx, xxxxxxxx zdroje x xxxxxxxxxxx xxxxxx xxxxxxxxx a tepla); xxxxxxxx xxxxxx od xxxxxxxxx xxxxxxxxx x xxxxxxxxx plateb mezi xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx;
■ XX 05 - xxxxx xxxxxxxxxxx s xxxxxxxxx xxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx;
■ XX 06 až 08 - xxxxxxx jsou xxxx xxxxxxx x xxxxxx v souladu xx zvláštním xxxxxxx xxxxxxxxx7);
■ VP 09 - xxxxxx související x provozními xxxxxxx xx xxxxxx xxxx 3.1.3, xxxxx snižují xxxxxxxx xxxxxxx, xxxx xxxxxxx za škody xxxxxxxxx xx xxxxxxxxxx xxxxxxxx;
■ XX 10 - xxxxxxx jsou xxxx xxxxxxx i xxxxxx x souladu xx xxxxxxxxx právním xxxxxxxxx7);
■ VP 11 - xxxxxx související x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx s xxxxxxxx;
■ XX 12 - xxxxxxxxxx výnosy xxxxxxxxxxx s vnitropodnikovou xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 13 - xxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx do xxxx xxxxxxxxx xxxxxxx;
■ VF 01 až 07 - položky jsou xxxx obsahem x xxxxxx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx xx xxxx xxxxxxx i xxxxxx x souladu xx xxxxxxxxx právním xxxxxxxxx7);
2.2.2 Xxxxxxx
■ NP 01 - položka xx xxxx obsahem x xxxxxx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 04 - xxxxxxx xx xxxxx xxxxxxxxx xxx vlastní xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx soustavy;
■ XX 06 - xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxx ke xxxxx xxxxxxxxxxxxxx xxxxx;
■ XX 07 - xxxxxxx na xxxxx xxxxxxxxx xx krytí xxxxx xxxxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx tranzitních xxxxxxxx;
■ XX 08 - náklady xx xxxxx elektřiny xx xxxxx ztrát souvisejících x xxxxxxxx xxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx;
■ XX 09 - náklady xx xxxxx xxxxxxxxx ke xxxxx ztrát za xxxxxxxxx xxxxxxxx;
■ XX 10 - xxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxx však xxxxxxx nemůže xxx xxxxxxxxxx xx xxxxxx x xxxxxxx xxxxxxxx xxxxxxxxx;
■ NP 11 - položka xx xxxx xxxxxxx i xxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 13 - xxxxxxx xxxxxxxxxxx x poskytováním xxxxxxxxxx xxxxxx;
■ XX 14 - náklady xxxxxxxxxxx xx službami zahraničních xxxxxxxxxxxxx xxxxxxxxxxx soustav;
■ XX 15 - xxxx služby xxxxxxxxxxx x xxxxxxxxxxxx činností x xxxxxxx s xxxxxxx xxxxxxx xxxxxxxxxxx Xxxxx;
■ NP 16 - náklady xxxxxxxxxxx x podporou xxxxxxxxxxxxx xxxxxx x xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx elektřiny x xxxxx (xx. xxxxxxx xxxxx x xxxxx xxxxxxxxx x xxxx xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx regionálních distribučních xxxxxxx a xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx, xxxxxxxxxxxxx x podporou uvedených xxxxxx);
■ XX 17 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xx xxxxxxx zúčtování operátora xxxx x xxxxxxxxxx;
■ XX 18 - xxxxxxx xx xxxxxx x udržování;
■ XX 19 - xxxxxxx xx cestovné;
■ XX 20 - xxxxxxx xx xxxxxxxxxxxx;
■ NP 21 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 22 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx za xxxxxxxx leasing;
■ NP 23 - xxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxxxxx technologií x xxxxxxxxxxxxxxxxx xxxxxx;
■ XX 24 - náklady xxxxxxxxxxx x poskytováním xxxxxxxxxx x poradenských xxxxxx;
■ XX 25 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx výše xxxxxxxxx řádků;
Nákladové xxxxxxx XX 18 x 21 až 25 xx xxxxx xx xxxxxxxxx položky vynakládané xxxxxxxxx xxxxxxx:
- jiným xxxxxxxxxxxx, xx kterými xxxxxxx xxxxxxx tvoří xxxxxxx xxxx xxxx xxxxxxxx téhož holdingu xxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx8) (dále xxx "xxxxxxxxxxxxx xxxxxxxxx7);
- xxxxx subjektům.
■ NP 27 až 31 - xxxxxxx xxxx xxxx xxxxxxx x xxxxxx x souladu xx zvláštním xxxxxxx xxxxxxxxx7);
■ NP 33 x 35 - xxxxxxx xxxx xxxx xxxxxxx i názvem x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 36 - xxxxxxx xx pojištění (xxxxx xx xxxxxxxxx xxxxxxxx x rámci xxxxxxxxx provozních nákladů);
■ XX 37 - xxxxxxx je xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7), xxxx snížena o xxxxxxx xx xxxxxxxxx (xxxxx je pojištění xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 39 - xxxxxxx související s xxxxxxxxxxxxxxxx přeúčtováním xxxxxxxx xxxxxxxxxxxxx s xxxxxxxx;
■ XX 40 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 41 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx nespadají xx výše uvedených xxxxxxx;
■ XX 01 xx 06 - xxxxxxx xx xxxx xxxxxxx i názvem x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxx poplatky;
■ NF 08 - náklady xx xxxxxxxxx (xxxxx xxxxxxxxx xxxx xxxxxxxx x rámci xxxxxx);
■ XX 09 - xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxxx poplatky x xxxxxxxxx;
■ NF 10 - položka xx svým xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx xx xxxx xxxxxxx x názvem x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxx xxxxxxx i názvem x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 08 a 09 - položka xxxx xxxx xxxxxxx x xxxxxx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
3 Xxxxx 13-X: Xxxxx nákladů
Náklady xxxxxxxxxxx s xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx x xxxxxxx x §4 xxxx. 4.
3.1 Xxxxx xxxxxxxxxxxx xxxxxxx
3.1.1 Opravy - xxxxxxx "b"
Do xxxxxxx "opravy" xx xxxxxxxx náklady xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx přenosových xxxxxxxx.
3.1.2 Xxxxxxxxxxx x xxxxxxx - xxxxxxx "c"
Do xxxxxxx "xxxxxxxxxxx x xxxxxxx" xx xxxxxxxx xxxxxxx xx práci, xxxxxxxxx x xxxxxx xxxxx činností souvisejících x provozováním x xxxxxxxx xxxxxxxxxxx xxxxxxxx.
3.1.3 Xxxxxxx xxxxxxxx xxxxxxx - xxxxxxx "x"
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx, které xxxxxx xxxxxxxx x žádném x xxxx uvedených xxxxxxx (většinou se xxxxxx evidují přímo xx xxxxxxx xxxxxxxxxxx).
Xxxx xxxxxx snižující související xxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx xxxxxx xx xxxxxxx xx xxxxx způsobené na xxxxxxxxxx xxxxxxxx.
3.1.4 Odpisy - xxxxxxx "x"
Xxxxx xx x xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx přímo xxxxxxxxxxxxxx x jednotlivým xxxxxxxxxxxx xxxxxxxxx.
3.2 Xxxxxxxx xxxxx - xxxxxxx "f"
Provozní xxxxx xxxx náklady xxxxxxx, x to xxxxxxx:
➢ xxxxxxx, xxxxx xxxxxxx s xxxxxx xxxxxxx xxxxxxxxx činnosti;
➢ xxxxxxx, xxxxx jsou xxxxxxxxxx xxxxx xx xxxxxxxx x xxxxx xxxxxxx xxxxxxx 13, xxxxx xxxx xxxxxxxxx xxxxxxx xxxxx, xxxxxxx xxxx xxxxx přiřazení xx xxxxxxxxx xxxxxxx xxx xxxxxxxxxx přímé xxxxxxxxx xx xxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx provozní xxxxx je xxxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxxx klíče xxxxxxxx licence. Xxxxxxx xxxxxxx uvede xxxxx xxxx x xxxxxxxxx x xxxxxxxxxx xxxxxxx.
Xxxxxxxx xxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxxxx x jiných xxxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx a xxxxxxxxxx xxxxx držitele xxxxxxx (xxxxxx náklady, xxxxxxxx x zdravotní pojištění, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ spotřebu xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx majetku, xxxxx xxxx xxxxx objektivně xxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx nebo xxxxxxxxxxx (společné prostory, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx prostor xxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxx xxxxxxx (xxxxxxx nákup xxxxxxxxxx xxxxxxxxx služeb - např. xxxxx, xxxxxx společných provozních xxxxxxx xxxx.).
3.3 Správní xxxxx - xxxxxxx "x"
Xxxxxxx režie xxxxxxxx xxxxxxx související xx xxxxxxx a xxxxxxx xxxxxxxx xxxxxxx jako xxxxx. Xxxxxxxx xxxxxxx xxxxxxx na xxxxxxxxxx xxxxxxxx licence na xxxxxxxxxx, xxxxxxx finančního xxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx x ostatními xxxxxxxxx xxxxxxxx licence, xxxxxxxx xxxxxxx řízení xxxxxxxxxxxx technologií, xxxxxxxx xxxxxxx řízení xxxxxxxx xxxxxx, xxxxxxxx další xxxxxxx xxxxxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx (mzdové xxxxxxx, xxxxxxxx a xxxxxxxxx xxxxxxxxx, případně xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx materiálu,
➢ xxxxxx xxxxxxx, xxxxx xx xxxxxxxx xxx xxxxxx xxxxxxxxx činností (společné xxxxxxxx, xxxx společně xxxxxxxxx majetek, xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxxxxxx systém),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xx nákup xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxxxx charakteru, xxxxx xx xxxxx považovat xx xxxxxxxxx.
Xx xxxxxxx xxxxx xxxxxxxx licence xxxxxxx xxx z xxxxxx právnických osob.
Výše xxxxxxxx xxxxx položek xxxxxx 13-X xx xxxxx přizpůsobit xxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx.
4 Xxxxx 13-X: Xxxxx xxxxx xxxxxxxx
Xx xxxxxx jsou xxxxxxx hodnoty xxxxxxxxxxxx xxxxxx x xxxxxxx xxxxx činností x xxxxxxxxxxxx letech.
5 Xxxxx 13-X1: Xxxxx bilance xxxxxxxxx provozovatele xxxxxxxxx xxxxxxxx
Xxxxx roční bilance xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx se předkládá xx xxxxxxxx xxxxxxxxxx xxx x xxxx xxxx xx xxxxxxxxxx xxx "i".
➢ Xxxxxx xxxxxxx xx vyplní x požadovaném dělení xx všech relevantních xxxxxxxxx.
➢ Xxxxxxxxxxxx xxxxxxxxx xxxxxxxx vykazuje xxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxx xx přenosové xxxxxxxx v xxxxxxxxxxx xxxxxxx uvnitř XX x xxxxxxx xx xxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxxxxx míst a xx xxxxxxx z XX v členění xx xxxxxxxxxx odběratele xxxxx xxxxxxxxxxx míst.
➢ X xxxxxxxxxxxxx x xxxxxxxxxxx míst mezi XX x xxxxxxxxxxxx xxxxxxxxxx vykazuje provozovatel xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxxxx xxxxxxx, importu x xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx okolních soustav x zahrnutých xx xxxxxxxxxx xxxxx.
➢ Vychází xx x xxxxxxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx xxxx xx xxxxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx x držitelem xxxxxxx xx přenos. Xxxxx xx tedy xxxxxxxx xxxxxx xxxxxxx a xxxxxxxxx výkonů, xxxxxxxx x xxxxxxxxx x xxxxxxxxx xxxxxxxx x xxxx směrech včetně xxxxxxxx PS/110 xX (xxxxxxx xx x xxxxxxxx xxxxx).
Xx xxxxxx xxxx uváděny xxxxxxxxx xxxxx xxxxx níže xxxxxxxxx xxxxxxxx:
➢ Dodávka xxxxxx ČEZ, a. x., xx xxxx XXX - xxxxx xx xxxxxxxx xxxxxxx xxxxxxx z xxxxxxxxxx XXX, x. s., xx xxxx XXX x daném směru, xxx. xxxxxx xxxxxxx x xxxxxxxxxx XXX, x. x., xx 110 xX vedení XX. Xxxx xx xxxx xxxxxxxx xx xxxxxxx x xxxxxxxxxxxxx xxxxxx a z xxxxxxxxx xxxxxx.
➢ Xxxxxxx xxxxxx xxxxxxxxxxx výrobců (XXX) xx xxxx XXX - týká xx zdrojů, xxxxx xxxxxx xx xxxxxxxxxxx XXX,, x. x.; xxxxx xx xxxxxxxx xxxxxxx xxxxxxx x xxxxxx zdrojů xx xxxx XXX x xxxx xxxxxx xxxxxxx x obnovitelných xxxxxx x x xxxxxxxxx xxxxxx.
➢ Xxxxxx xx xxxxxxxxx sítěmi PS - xxxxx se xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx pouze xxxxxx XX. Údaje xxxx xxxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx, dovoz pro xxxxx havarijních xxxxxxxx x regulační xxxxxxx x ostatní xxxxxx.
➢ Xxxxxxx xx sítí xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx - x xxxxx xxxxx zahrnuje xxx xxxxxxx ze sítě 110 xX XXX xx sítě 110 xX XXX (tj. xxxxx xxxxxxx xxxx xxxxxxxxxxxx 110 xX/ XX). Údaje xxxx xxxxxxxx x xxxxxxx xxx jednotlivých xxxxxxxxxxxx XXX.
➢ Xxxxx xxxxxxxxxxx xxxxxxxxx.
➢ Dodávka xx xxxx provozovatelů xxxxxxxxxxxxx xxxxxxx - x xxxxx xxxxx zahrnuje xxx dodávku xx xxxx 110 kV XXX do sítě XXX na hladině 110 kV (xx. xxxxx xxxxxxx přes xxxxxxxxxxxx PS/110 xX). Xxxxx jsou xxxxxxxx x xxxxxxx xxx xxxxxxxxxxxx xxxxxxxxxxxx PDS.
➢ Xxxxxx xx zahraničí xxxxxx XX - xxxxx xx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx sítěmi PS. Xxxxx xxxx xxxxxxxx xxxxxx xx kontrahovaný xxxxxxx, xxxxxxxxx tranzit, xxxxx xxx xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx x xxxxxxx export.
➢ Xxxxxxx xxxxxxxx XXX - xxxxx se xxxxxxxx x xxxxxxxxxx XXX xxxxxxxx xx sítě XXX.
➢ Ztráty x xxxx XXX - xxxxx se xxxxxxx xxxxx ztrát x xxxx údaje xxxxxxxxx xx xxxxxx xxxxx xxxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxx x xxxxxx kryté z xxxxxxxxx xxxxxx.
X xxxxxx xxxxxxx xxxxx dojít xx xxxxxxx xxxxxxxxxx xxxx xxxxxxx.
6 Xxxxxx 13-X2: Výkazy xxxxx xxxxxx
Xxxxxxxx xx měsíční xxxxxx xxxxxx xx xxxxxxxxxx xxxx držitelem xxxxxxx na přenos xxxxxxxxx x příslušnými xxxxxxxxx xxxx x xxxxxxxxxx.
6.1 Výkaz 13-X2 x)
Xxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx vyplňuje xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxx salda xxxxxx xx xxxxxxxx xxxx XXX a XXX xx xxxxxxx 110 xX. Xxxxxx xxxxxx xx xxxxxxxx XXX/XXX zahrnují též xxxxxx xxxx XXX x PDS xx xxxxxxx 110 xX (xx. xxxxx dodávku xxxx xxxxxxxxxxxx PS/110 xX).
6.2 Xxxxx 13-X2 x)
Xxxxx xx xxxxxxx xxxxxxxx maxima xxxxxx xxxxxxxxx xxxxxxxxx připojených x přenosové 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 xx xxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxxxxxxxx zdrojů, xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx x xxxxxxxxxx xxxxxx.
Xxxxxx xx xxxxxxxxxx xxxxxxxxx x xxxx xxxxxx elektřiny x jednotlivých xxxxxxxxxxx xxxxxx (x XXx/xxx) xx xxxxxxxxxxx za xxxxxxxx xxxxxxxxxx xxx "x-2"x xxxx xxxx xx regulovaný xxx,,x" (Xxxxx 13-X 1 x).
Xxx xxxxxxxxxx xxx "x" xx xxxxxx xxxxxxxxxxxxx xxxx podporovaného xxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxx uplatněných x roce xxxxxxxxxxxxxx xxxxxxxxxxxx roku "x-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
Xxxxxxxx xxxx xx xxxxxxxx kalendářní xxx "x-2" xxxxxxxxxxx údaje x xxxxxxxxxxx xxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx držiteli xxxxxxx xx xxxxxx xxxxxxxxx (Výkaz 13-X1x).
Xxxxx xxxx xxxxxxx x xxxxxxxxxx xx tom, xxx se uplatňuje xxxxxx xxxxxxx xxxxxx xxxxxxxxx výkupu xxxxxxxxx x xxxxxx xxxxxxxxxxx xxxxxxxxx xxx, xxxx xxxxxx xxxxxxxxx x xxxxx xxxx (zelených xxxxxx).
8 Xxxxx 13-D1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx zdrojů x xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla
Ve výkazu xx uvádí xxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxxxxx zdrojů x kombinované xxxxxx xxxxxxxxx a xxxxx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx xxxxxxxxxxxxx xxxxx. Xxxxxxxx xx xxxxx x xxxxxxxxxxxx xxxxxx výrobny x xxxx xxxxx x xxxxxxxxxxxx množství xxxxxxxxx, x xx xx xxxxxxxx xxxxxxxxxx xxx "x-2"x xxxx xxxx xx xxxxxxxxxx xxx "x".
Xxx regulovaný xxx "x" xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx elektřiny xx xxxxxxx xxxxxxxxxxx xxxxxx x roce "x-1" x podle xxxxxxxxxxxxxxx odhadu.
9 Xxxxx 13-X2 xxxxxxxx: Výkaz xxxxxxx xxxxxxxxxx xxxxxx
Xx xxxxxx xx xxxxx xxxxx o xxxxxx xxxxxxxxx x druhotných xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx. Xxxxxxxx se xxxxx x xxxxxxxxxxxx výkonu xxxxxxx, xxxxx uvedení xxxxxxx xx provozu x xxxx xxxxxxxxx xxxxxxx. Dále xx xxxxx xxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxx (x XXx/xxx), a xx za xxxxxxxx xxxxxxxxxx rok "i-2" x xxxx xxxx xx regulovaný xxx"x".
Xxx xxxxxxxxxx xxx "x" xx vyplní xxxxxxxxxxxxx xxxx xxxxxxxxx xxxxxx xx xxxxxxx uplatněných xxxxxx v xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx "x-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
10 Výkaz 13-X3: Xxxxx xxxxxxx xx systémovými a xxxxxxxxxx službami
Do xxxxxx xx uvádí xxxxx x xxxxxxxx xxxxxxxxx, xx xxxxx xx xxxxxxx xxxxxx xx xxxxxxxxx xxxxxx, a xx x xxxxxxx xxxxx jednotlivých xxxxxxxxx xxxxxxxxx trhu s xxxxxxxxxx (koneční xxxxxxxxx, xxxxxxx). V xxxxxxx xxxxxxx xxxx xxxxx xxxx rozděleny xxxxx xxxxxxxxx výrobců x xxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx, x xxxxx soustavě xxxx xxxxxxxx xxxxxxx xxxxxxxxx; xxxxxxx xxxxxxxx výrobců x xxxxxxx se xxxxxxxxx právním xxxxxxxxx 11) xx xxxx xxxxxxx xx xxxxxxx xxxxxxxx výrobců a xxxx spotřebu x xxxxxx xxxxxxx.
Xxxxx se xxxxxxxx na základě xxxxx xxxxxxxxxxxx výrobci, x xx jako xxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxx, xxxx x očekávanou xxxxxxxxxx xx xxx, xx xxxxxx je xxxxx xxxxxxxxxx Úřadu, x xxxx xxxxxxxxx xxxxxxxx elektřiny x xxxx, pro který xxxx Xxxxxx xxxxxxxxxxx xxxx xx xxxxxxxxx xxxxxx.
Xx xxxxxx se xxxx xxxxx odpovídající xxxxxxx x xxxxxx xxxxxxx x xxxxxxxxxx x xxxxxxxxxxx službami, xxxxx xxxx předkládány xx xxxxxx ukončený xxxxxxxxxx xxx.
11 Xxxxx XXX 1-12
Xx výkazu xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxx:
➢ bilanční xxxxxxx xxxxxxxx xxx xxxxxxxxxx bilance xxxxxxxxx (xxxxx byla xxxxxxxxx xxxxxxxx, kam xxxx xxxxxxxxx xxxxxx, dovoz x vývoz, ztráty x xxxxxx xxxxxxxxx xxxxxxxx),
➢ xxxxxxxx elektřiny xxxxxx (xxxxxxxx xxxxxxxxx x energetickém xxxxxxx) xxxxxxxxx xx xxxxxxx XX.
12 Xxxxx XXX 2-01
Xx výkazu xxxxxxx xxxxxxx uvádí xxxxxxxxxxx xxxxx:
➢ údaje o xxxxxxxxxxxxxxx výkonech transformátorů 400, 220 a 110 xX xx xxxxx xxxxxxxxx xxxxxx,
➢ xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx 400, 220 x 110 xX,
➢ počet xxxxxxxxxxxxxx 400/ 220, 400/ 110, 220/ 110 x 110/ VN.
Držitel xxxxxxx předkládá xxxxxxxx (xxxxxxxx) výkaz.
13 Xxxxxxxx xxx xxxxxxxxxx schémat xxxx xxxxxxxxxxxx xxxxxxxx
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx informace:
➢ xxxxxxxxxxx xxxxx xxxxxx 400, 220 x 110 xX,
➢ popisné údaje x xxxxxxxx 400, 220 a 110 xX atd.,
➢ xxxxxx xxxxxxxxxx rozvoden x xxxxxxxxxx oblasti příslušného xxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx licence xxxxxxx xxxxxxxx ve xxxxxxxxx xxxxxxxxx xxxxxxx, x to xxx xxxx xxxxxxxx xxxxx, xxxx-xx xxxxxxxxx xxxxx.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 13-X: Výkaz xxxxx
x xxx. Xx
| &xxxx;
13-X
|
&xxxx;
Xxxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxxxx xxxx
|
|||
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||
| &xxxx;
1
|
&xxxx;
Xxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
2
|
&xxxx;
Xxxxx přiřaditelný xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
3
|
&xxxx; | &xxxx;
x toho: Vedení 400xX
|
&xxxx; | &xxxx; | |
| &xxxx;
4
|
&xxxx; | &xxxx;
Xxxxxx 220xX
|
&xxxx; | &xxxx; | |
| &xxxx;
5
|
&xxxx; | &xxxx;
Xxxxxx 110xX
|
&xxxx; | &xxxx; | |
| &xxxx;
6
|
&xxxx; | &xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
7
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
8
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
9
|
&xxxx; | &xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
10
|
&xxxx;
Xxxxxxxx xxxxxxx l
|
||||
|
11
|
Obchod x podpůrnými x xxxxxxxxxxx službami - xxxxx přiřaditelný xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
12
|
&xxxx;
Xxxxxxx xxxxxxxx x rámci xxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
13
|
&xxxx;
Xxxxxxxx majetek Xx
|
&xxxx; | &xxxx; | ||
| &xxxx;
14
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx - xxxxx přiřaditelný xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
15
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
18
|
&xxxx;
(Xxxxxxx)
|
&xxxx; | &xxxx; | ||
| &xxxx;
19
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
20
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
21
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx x rozvaze
|
||||
|
Společnost:
|
Období:
|
|
Výkaz 13-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx přenos xxxxxxxxx
x xxx. Xx
| &xxxx;
XXXXXX
|
&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;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx za xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Tržby xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx - xxxxxxxxx xx podporované xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxx - xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxx stavu xxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
Tržby x xxxxxxx dlouhodobého xxxxxxx x materiálu
|
||||||||||
|
VP 09
|
Ostatní xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09A
|
z xxxx: xxxxxxx xxxxxxxx xxxxxx xxxxxxxxx provozní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09X
|
&xxxx;
x toho: xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxxx xxxxxx-xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
Sekundární xxxxxx -správní xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxxxx výnosy-ostatní
|
||||||||||
|
VP 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x xxxxxxx cenných xxxxxx x podílů
|
||||||||||
|
VF 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx majetku
|
||||||||||
|
VF 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
Výnosy x xxxxxxxxx cenných xxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&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 xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX VÝNOSY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
MIMOŘÁDNÉ XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx
xxxxxxxx
|
||
| &xxxx;
xxxxxxxxx
xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
||||||||||
| &xxxx;
XX X1
|
&xxxx;
Xxxxxxx xxxxxxxxxx na xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx spotřeba
|
||||||||||
|
NP 03
|
&xxxx;
Xxxxxxxx materiálu x 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 xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxxxx poplatků
|
||||||||||
|
NP 08
|
&xxxx;
Xxxxxxx xxxxx x XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
Za 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
|
Služby
|
||||||||||
|
NP 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 služby
|
||||||||||
|
NP 16
|
&xxxx;
Xxxxxx xxx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxx x udržováni
|
||||||||||
|
NP 18X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxxxx - xxxxxxxx leasing
|
||||||||||
|
NP 21X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx činnosti
|
||
|
rezervace xxxxxxxx
|
&xxxx;
xxxxxxx sítí
|
||||||||||
|
NP 22X
|
&xxxx;
X xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
XX x xxxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
X xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
||||||||||
|
NP 238
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx služby
|
||||||||||
|
NP 24X
XX 248
|
&xxxx;
x toho společnosti x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
x xxxx ostatní subjekty
|
||||||||||
|
NP 25
|
&xxxx;
Xxxxxxx služby
|
||||||||||
|
NP 25A
|
z xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxx náklady
|
||||||||||
|
NP 27
|
Mzdové xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
Odměny členům xxxxxx společnosti x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
&xxxx;
Xxxxxxx 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 xxxxxxxxxxxx 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 oblasti
|
||||||||||
|
NP 35
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 36
|
Pojištění
|
||||||||||
|
NP 37
|
&xxxx;
Xxxx ostatní xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 38
|
Převod 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 -ostatní
|
||||||||||
|
NP 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx cenné papíry x podíly
|
||||||||||
|
NF 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x přecenění xxxxxxx papírů x 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 náklady
|
||||||||||
|
NF 07
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
Převod xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
MIMOŘÁDNÉ NÁKLADY
|
||||||||||
|
HOSPODÁŘSKÝ XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx
xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx
xxxxxxxx
|
|||
| &xxxx;
xxxxxxxxx
xxxxxxxx
|
&xxxx;
xxxxxxx sítí
|
|||||||||||
|
HV 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
XX 02
|
Finanční xxxxxxxx hospodaření
|
|
|
x
|
|
|
|
|
|
|
|
|
|
HV 03
|
&xxxx;
Xxx x xxxxxx 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
|
Výsledek hospodaření xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 07
|
&xxxx;
Xxx x příjmů 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 hospodaření
|
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
|
|
HV 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
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x
|
&xxxx;
x
|
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x
|
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x
|
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x
|
&xxxx;
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|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 13-N: Xxxxx xxxxxxx
| &xxxx;
13-X
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxxxx a xxxxxxx
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
Odpisy
|
Provozní xxxxx
|
&xxxx;
Xxxxxxx režie
|
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
g
|
|
1
|
Přenos elektřiny
|
|
|
|
|
|
|
|
2
|
technologie xxxxxx (400kV, 220kV, 110xX)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
3
|
&xxxx;
xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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|
| &xxxx;
4
|
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xxxxxxxxxxxxx
|
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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;
5
|
&xxxx;
xxxxxxxx náklady xxxxxx x xxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
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|
&xxxx;
|
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|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
xxxxxxxx měření
|
|
|
|
|
|
x
|
|
7
|
Obchod xx xxxxxxxxxxx a xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 13-X: Xxxxx xxxxx xxxxxxxx
x xxx. Xx
| &xxxx;
13-X
|
&xxxx;
x-1
|
&xxxx;
x
|
&xxxx;
x+1
|
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x+2
|
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x+3
|
|
| &xxxx;
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|
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|
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x
|
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|
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|
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|
|
| &xxxx;
1
|
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|
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|
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|
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|
&xxxx;
|
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|
| &xxxx;
2
|
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x xxxx: xxxxxxxxx xx xxxxxxxx přeshraničních xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxx x xxxxxxxxxx a xxxxxxxxxxx službami
|
|
|
|
|
|
|
4
|
Aukce
|
|
|
|
|
|
|
5
|
CBT
|
|
|
|
|
|
|
6
|
Ostatní činnosti x rámci xxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxxxxx činnosti
|
|
|
|
|
|
|
8
|
Společný xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 13-X1: Xxxxx xxxxxxx xxxxxxxxx provozovatele xxxxxxxxx xxxxxxxx
| &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxx:
|
&xxxx;
x-2
|
xxxxxxxxxx vykazované xxxxxx
| &xxxx; | &xxxx; | &xxxx;
xxxxx / výstup / xxxxxx
|
&xxxx;
XXx/x
|
| &xxxx;
1
|
&xxxx;
xxxxx
|
&xxxx;
Xxxxxxx xxxxxx XXX xx xxxx XXX
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx: xxxxxxx xxxxx x OZE
|
||
|
3
|
ostatní zdroje
|
||
|
4
|
Dodávka xxxxxx xxxxxxxxxxx výrobců (XXX) do sítě XXX
|
&xxxx; | |
| &xxxx;
5
|
&xxxx;
x xxxx: povinný xxxxx x XXX
|
&xxxx; | |
| &xxxx;
6
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
7
|
&xxxx;
Xxxxxx xx xxxxxxxxx xxxxxx XXX
|
&xxxx; | |
| &xxxx;
8
|
&xxxx;
x xxxx: xxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
10
|
&xxxx;
xxxxx XXXX - xxxxxxxxx xxxxxx x xxx. xxxxxxx
|
&xxxx; | |
| &xxxx;
11
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
12
|
&xxxx;
Xxxxxxx ze xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
13
|
&xxxx;
x toho: E.ON Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
14
|
&xxxx;
XXX Distribuce
|
||
|
15
|
PRE
|
||
|
16
|
Vstup xx xxxx XXX xxxxxx
|
&xxxx; | |
| &xxxx;
17
|
&xxxx;
xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxxx připojení přímo xx xxx XXX
|
&xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxxx xx xxxx provozovatelů xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
19
|
&xxxx;
x xxxx: X.XX Distribuce
|
||
|
20
|
ČEZ Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
21
|
&xxxx;
XXX
|
&xxxx; | |
| &xxxx;
22
|
&xxxx;
Xxxxxx xx xxxxxxxxx sítí XXX
|
&xxxx; | |
| &xxxx;
23
|
&xxxx;
x xxxx: xxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
24
|
&xxxx;
xxxxxxxxx tranzit
|
||
|
25
|
export XXXX - xxxxxxxxx xxxxxx x xxx. xxxxxxx
|
&xxxx; | |
| &xxxx;
26
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
27
|
&xxxx;
Xxxxx XXX xx xxxx XXX v xxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
28
|
&xxxx;
Xxxx, xxxx xxxxxxxxx xxxxxxx ze xxxx PPS - xxx ČEZ
|
||
|
29
|
- xxx XX
|
&xxxx; | |
| &xxxx;
30
|
&xxxx;
Xxxxxx ze xxxx XXX xxxxxx
|
&xxxx; | |
| &xxxx;
31
|
&xxxx; | &xxxx;
Xxxxxxx spotřeba XXXX, x. x., xxxxxxxx xx xxxx XXX
|
&xxxx; |
| &xxxx;
32
|
&xxxx; | &xxxx;
Xxxxxx x xxxx XXX celkem
|
|
|
33
|
z xxxx: xxxxx xxxxx xxxxxxxx xxxxxxx x OZE
|
||
|
34
|
krytí xxxxx xxxxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
35
|
&xxxx; | &xxxx;
Xxxxxxx xxxx xxxxx x XX
|
&xxxx; |
| &xxxx;
36
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx xx xxxxxxx xxxx
|
&xxxx; |
| &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxx:
|
&xxxx;
x-2
|
xxxxxxxxxx x xxxxxxx xxxxxx
| &xxxx; | &xxxx; | &xxxx;
xxxxx / výstup / ztráty
|
MWh/r
|
|
1
|
vstup
|
Dodávka zdrojů XXX do xxxx XXX
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx: povinný xxxxx x OZE
|
||
|
3
|
ostatní xxxxxx
|
&xxxx; | |
| &xxxx;
4
|
&xxxx;
Xxxxxxx zdrojů xxxxxxxxxxx xxxxxxx (IPP) xx xxxx XXX
|
&xxxx; | |
| &xxxx;
5
|
&xxxx;
x toho: xxxxxxx xxxxx z XXX
|
&xxxx; | |
| &xxxx;
6
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
7
|
&xxxx;
Xxxxxx ze xxxxxxxxx xxxxxx XXX
|
&xxxx; | |
| &xxxx;
8
|
&xxxx;
x xxxx: kontrahovaný xxxxxxx
|
&xxxx; | |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
10
|
&xxxx;
xxxxx ČEPS - xxxxxxxxx výměny x xxx. xxxxxxx
|
&xxxx; | |
| &xxxx;
11
|
&xxxx;
xxxxxxx import
|
||
|
12
|
Dodávka xx xxxx provozovatelů xxxxxxxxxxxxx soustav
|
||
|
13
|
z xxxx: X.XX Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
14
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
15
|
&xxxx;
XXX
|
&xxxx; | |
| &xxxx;
16
|
&xxxx;
Xxxxx xx xxxx XXX xxxxxx
|
&xxxx; | |
| &xxxx;
17
|
&xxxx;
xxxxxx
|
&xxxx;
Xxxxxxxxx zákaznici xxxxxxxxx xxxxx xx xxx XXX
|
&xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxxx do xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
19
|
&xxxx;
x xxxx: X.XX Distribuce
|
||
|
20
|
ČEZ Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
21
|
&xxxx;
XXX
|
&xxxx; | |
| &xxxx;
22
|
&xxxx;
Xxxxxx do zahraničí xxxx XXX
|
&xxxx; | |
| &xxxx;
23
|
&xxxx;
x xxxx: xxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
24
|
&xxxx;
xxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
25
|
&xxxx;
xxxxxx XXXX - xxxxxxxxx xxxxxx a reg. xxxxxxx
|
&xxxx; | |
| &xxxx;
26
|
&xxxx;
xxxxxxx export
|
||
|
27
|
Odběr XXX xx xxxx PPS x režimu xxxxxxx
|
&xxxx; | |
| &xxxx;
28
|
&xxxx;
Xxxx, xxxx neuvedená xxxxxxx xx sítě XXX - xxx XXX
|
&xxxx; | |
| &xxxx;
29
|
&xxxx;
- xxx XX
|
&xxxx; | |
| &xxxx;
30
|
&xxxx;
Xxxxxx ze xxxx PPS xxxxxx
|
&xxxx; | |
| &xxxx;
31
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx ČEPS, a. x., xxxxxxxx xx xxxx PPS
|
|
|
32
|
Ztráty x xxxx XXX celkem
|
||
|
33
|
z xxxx: xxxxx xxxxx xxxxxxxx výkupem x XXX
|
&xxxx; | |
| &xxxx;
34
|
&xxxx; | &xxxx;
xxxxx xxxxx xxxxxxxxx xxxxxx
|
&xxxx; |
| &xxxx;
35
|
&xxxx; | &xxxx;
Xxxxxxx xxxx ztrát x XX
|
&xxxx; |
| &xxxx;
36
|
&xxxx; | &xxxx;
Xxxxxxxx elektřiny xxxxxxxxxxx xxxxxxx za xxxxxxx xxxx
|
&xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 13-B2 x) Měsíční hodinová xxxxxx xxxxxxxxxx sald xxxxxx xx xxxxxxxx XX/110 kV
|
Rok
|
i-2
|
i-1
|
||||||||||||||
|
Měsíc
|
I
|
II
|
III
|
IV
|
V
|
VI
|
VII
|
VIII
|
IX
|
X
|
XI
|
XII
|
I
|
II
|
||
|
vstup/výstup
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
||
|
1
|
|
Bilance xxxxxxx xx sítí XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
|
&xxxx;
X.XX Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
|
&xxxx;
XXX Xxxxxxxxxx xxx Actherm
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5
|
|
PRE
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Výkaz 13-X2 x) Xxxxxxx xxxxxxxx xxxxxx xxxxxx konečných xxxxxxxxx x XX
Xxxxxxx xxxxxxxx x xxxxx xxxxxxx - xxxxx xxxxxxxxxxxx majetek
|
Rok
|
i-2
|
i-1
|
||||||||||||||
|
Měsíc
|
I
|
II
|
III
|
IV
|
V
|
VI
|
VII
|
VIII
|
IX
|
X
|
XI
|
XII
|
I
|
II
|
||
|
koneční zákazníci
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
||
|
6
|
Oprávnění xxxxxxxxx Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
7
|
&xxxx; | &xxxx;
XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx; | &xxxx;
XXX (bez xxxxxxx PVE x xxx xxxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxx 13-B2 x) Xxxxxxx xxxxxxxx xxxxxx xxxxxx PVE
|
Rok
|
i-2
|
i-1
|
||||||||||||||
|
Měsíc
|
I
|
II
|
III
|
IV
|
V
|
VI
|
VII
|
VIII
|
IX
|
X
|
XI
|
XII
|
I
|
II
|
||
|
Čerpání XXX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
||
| &xxxx;
9
|
&xxxx;
|
&xxxx;
Xx xxxx XXX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
&xxxx;
|
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|
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|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 13-X1x): Xxxxx xxxxxxxxxxxxx xxxxxx- xxxxxxxxx xxxxx
| &xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx; | |||
| &xxxx;
Xxxxxx:
|
&xxxx;
x-2
|
&xxxx;
x
|
|||
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxxx výkupu xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxx výkupu xxxxxxxxx
|
|||
| &xxxx;
13-X1x)
|
&xxxx;
Xxxxx minimálních výkupních xxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxx
|
&xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx xxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxx
|
|
| &xxxx;
|
&xxxx;
XXx
|
&xxxx;
XXx
|
&xxxx;
XXx
|
&xxxx;
XXx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
Xxxxxxx elektřiny x xxxxxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
xxxxx xxxxxxx - zdroje xx 10 MW xxxxxxxxxxxxx výkonu xxxxxx xxxxxxx xx xxxxxxx xxxx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
xxxxx xxxxxxx - xxxxxx xx 10 XX xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx xx xxxxxxx od 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
xxxxxxx xxxxxxx - zdroje uvedené xx provozu xxxx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
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Xxxxx 13-X3: Výkaz xxxxxxx xx xxxxxxxxxxx x xxxxxxxxxx službami
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Společnost:
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Období:
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x xxxx : xxxxx xxxxxxxx Xxxxxxxx xxxxxxxxxx Úřadu -
xxxx xxx xxxxxxx zákazníky
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XX x xxxxxxx xxxxxxxxx "xxxxxxx"
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x xxxx: xxxxx xxxxxxxx Xxxxxxxx xxxxxxxxxx Úřadu - xxxx pro xxxxxxx spotřebu
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výrobcům xxx 100 xX bez xxxxxxx XX x XX - celkem
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x xxxx xxxxxxx xxxxxxxx xxxxxxx
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x toho xxxxxxxx xxxxxx zákazníků x areálu xxxxxxx
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x xxxx xxxxxxx xxxxxxxx xxxxxxx
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Proměnné xxxxxxx celkem
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NAKUP xxx (xxxxxxxx xxxxx Kodexu XXX) celkem
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xxxxxxxxx xxxxxxxx kladná
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terciární xxxxxxxx xxxxxxx
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xxxxxx startující xxxxxx
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xxxxxxxxxxx záloha
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ostatní xxxxxxxx (X/X; xxxxxxxx xxxxxx; xxxxx xx tmy...)
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Xxxxx náklady xxxxxxx xx xxx xxxxxx
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Xxxxxxxx xxxxx náklady xxxxxxx xx xxx xxxxxx (xx. odpisů)
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Xxxxxxx x. 5 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx obchod s xxxxxxxxxx - xxxxxxx 14
&xxxx;
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx regulačních xxxxxx, xxxxxxx jsou:
1. Výkaz 14-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx,
2. Xxxxx 14-X1x): Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx z xxxxxxx VVN a XX x režimu xxxxxxx xxxxxxxx xxxxxxxx,
3. Xxxxxx 14-X1x), c): Xxxxxxx xxxxxxxxxx konečných xxxxxxxxx na xxxxxxx XX x xxxxxx xxxxxxx xxxxxxxx instance,
4. Xxxxx ERÚ 2-12: Xxxxxxx xxxxx x xxxxxx, xxxxxx, xxxxxx x xxxxxxx xxxxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx umožňujícím dálkový xxxxxxx xxxx xx xxxxx xx je xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx výkazy xxxxx xxxx uvedených xxxxxxxx.
1. Xxxxx 14-HV: Xxxxx xxxxxxxxxxxxx xxxxxxxx
Výkaz xxxxxxxxxxx xxxxxxxxx poslední xxxxxxxx.
1.1 Charakteristika xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x náklady xx xxxxx xxxxxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx x účetním xxxxxxx xxxxx x ztrát xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx výnosy x xxxxxxx přímo xxxxxxxxxxxxx x licencovanou xxxxxxxx. Pokud je xxxxxxx držitelem i xxxxxxxxx xxxxxxx, xxxxxxx x výnosy související x xxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x xxxxx xxxxxx xxxxxxx.
■ Licence - xxxxxxx xxxxxxxx xxxxxxx x výnosy xxxxx xxxxxxxxxxx x xxxxxxxxxxxx činností. Xxxxx xx o hodnoty, xxxxx xxxx xxxxxxxx x účetnictví regulovaného xxxxxxxx.
1.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx:
1.2.1 Výnosy
■ XX 01 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7);
■ XX 05 - xxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx ;
■ XX 06 - xxxxx x prodeje xxxxxxxxx subjektům, které xxxxxxxxxxxx xx xxxxxxx xxxxxxxxx. Xxxxxxx xx xxxxx o xxxxxx x xxxxxx xxxxxxxxx, xxxxxxx ostatním xxxxxxxxxxx, xxxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxxxx trhu x xxxxxxxxxx apod.;
■ XX 07 - xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx x xxxxx systému organizovaného xxxxxxxxxx xxxx x xxxxxxxxxx;
■ XX 08 - xxxxx xxxxxxxxxxx xx zajišťováním xxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 09 - tržby xxxxxxxxxxx x fakturací poplatků xxxxxxxxx xxxx x xxxxxxxxxx z xxxxxx xxxxxxxxx xxxxxxxxxxxxx služeb xxx xxxxxxx zákazníky;
■ XX 10 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxx na xxxxxxxxx xxxxxxxxxxxxx služeb xxx xxxxxxx zákazníky;
■ XX 11 - xxxxx související s xxxxxxxxx xxxxxxxxx na xxxxxxxxxxx x podporou xxxxxxxxxxxxx zdrojů, xxxxxxxxxx xxxxxx x kombinované xxxxxx elektřiny x xxxxx v rámci xxxxxxxxxxx xxxxxxxxxx xxx xxxxxxx zákazníky;
■ XX 12 - tržby xxxxxx xxxxxxxxx tržeb xx vlastní výkony x služby, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx řádků;
■ XX 13 až 17 - položka xxxx xxxxxxx i xxxxxx xx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VF 01 xx 07 - xxxxxxx xxxx obsahem x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
1.2.2 Xxxxxxx
■ XX 01 - položka xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx právním xxxxxxxxx7);
■ NP 04 - náklady xxxxxxxxxxx x xxxxxxx elektřiny xxx zajištění xxxxxxx xxxxxxxx xxxxxxxxxx;
■ XX 05 - xxxxxxx xx xxxxx xxxxxxxxx xxxxxxxxx xxx xxxxx xxxxxxxxx dodávky xxxxxxxxxx xxxxxxxxxxxx x xxxxxx xxxxxxx poslední instance;
■ XX 06 - xxxxxxx xx nákup xxxxxxxxx, které nesouvisí x xxxxxxxx xxxxxxxx xxxxxxxxxx;
■ XX 07 - spotřeba elektřiny, xxxxx xxxx charakter xxxxxxxxx určené k xxxxxxx xxxxxxx a xxxxxxxxxx x spotřeba xxxxxxxxx xxxxxxx;
■ XX 08 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx x rámci xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxx x xxxxxxxxxx;
■ XX 09 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 11 - xxxxxxx xx xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx pro koncové xxxxxxxxx;
■ XX 12 - xxxxxxx xxxxxxxxxxx x xxxxxxxx za xxxxxxx zúčtování operátora xxxx x elektřinou,
■ XX 13 - xxxxxxx související x xxxxxxx poplatků xx xxxxxxxxx xxxxxx;
■ XX 14 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx zdrojů, druhotných xxxxxx x xxxxxxxxxxx xxxxxx elektřiny x xxxxx x titulu xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx konečné zákazníky;
■ XX 15 - xxxxxxx na xxxxxx x xxxxxxxxx;
■ XX 16 - náklady xx xxxxxxxx;
■ NP 17 - náklady xx reprezentaci;
■ NP 18 - xxxxxxx xxxxxxxxx finančního xxxxxxxx;
■ XX 19 - xxxxxxx nájemné, xxxxx xxxx xxxxxxxxxx za xxxxxxxx xxxxxxx;
■ XX 20 - služby xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx technologií;
■ XX 21 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x poradenských xxxxxx;
■ NP 22 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx definici výše xxxxxxxxx xxxxx;
■ XX 24 xx 33 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním právním xxxxxxxxx7);
■ NP 34 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx veškeré režie;
■ XX 35 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx sekundárních xxxxxxx;
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
1.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 08 x 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2. Xxxxxx 14-X1: Xxxxx spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx x hladiny VVN x XX a xxxxxxx statistiky xxxxxxxxx xxxxxxxxx na xxxxxxx XX v xxxxxx xxxxxxx xxxxxxxx instance
Výkaz xxxxxxxxxxx dodavatel poslední xxxxxxxx.
2.1. Xxxxx 14-X1x): Xxxxx xxxxxxxx elektřiny xxxxxxxxx zákazníků x xxxxxxx VVN x XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
Xx xxxxxx se xxxxx xxxxx odběrných míst x 30. 12. xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxx, xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků xxxxxxxxxxx xx napěťovou xxxxxxx XXX x XX x xxxxxxxxxxxx xxxxx za xxxxxxxxxxx xxxxxxxxx x xxxxxx xxxxxxx xxxxxxxx instance.
Držitel xxxxxxx respektuje xxx xxxxxxxxxx výkazů xxxxxxxxxxx xxxxxxxx:
➢ Xxxxx sečítat xxxxxx z různých xxxxxxxxxx xxxxxx x xxxxxx xx xx xxxxx xxxxxxx, xxxx. XXX.
➢ Xxxxxxx xxxxx xx xxxxx samostatně xxx xxxxxx hladinu xxxxxx zvlášť. Xxxx. xx-xx odběratel xxxxxxx xxxxx z XXX, xxx xxx xxxxxx xxxxxxx i x XX, uvedou se xxxxxxx xxxxx xxxxxxxxxx xxx XXX x xxx XX.
2.2. Xxxxx 14-X1 x): Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx x hladiny XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx.
Xx xxxxxx xx xxxxx xxxxx xxxxxxxxx míst x 30.12. xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxx x xxxxx spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx maloodběr xxxxxxxxxxx xx xxxxxxx NN x režimu xxxxxxx xxxxxxxx xxxxxxxx. Údaje xxxx členěny xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx x xxxxxxx x xxxxxxx xxxxxxxxxxx XXX.
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xx x xxxxxxx dvou xxxxxx xxxxx xxxxxx xxx xxxxxx a xxx xxxxx tarif. Ve xxxxxx xxxx xxxxxxx xxxxxxx uvádí tržby xx xxxxxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxx je xxxxxxxxx xx xxxxxx ukončený xxxxxxxxxx xxx (xx. xxx "x-2") ke xxx 30.4. x xxxx xx období xx 1. xxxxxxxx xxxx "i-2" do 30. xxxxxx xxxx "x-1" xxxxxx ke xxx 15.7.
2.3. Xxxxx 14-X1x): Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx x xxxxxxx NN x xxxxxx dodávky xxxxxxxx xxxxxxxx.
Xx xxxxxx xx uvádí xxxxx xxxxxxxxx míst x 30.12. účetně xxxxxxxxxx xxxxxxxxxxxx xxxx a xxxxx spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx obyvatelstva (domácností) xx xxxxxxx NN x xxxxxx xxxxxxx xxxxxxxx instance. Xxxxx xxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx x xxxxxxx x xxxxxxx xxxxxxxxxxx XXX.
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx se x xxxxxxx dvoutarifů xxxxx xxxxxx pro vysoký x xxx xxxxx xxxxx. Ve xxxxxx xxxx držitel licence xxxxx xxxxx xx xxxxxxxxxx množství xxxxxxxxx.
Xxxxx xx xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxx (xx. xxx .,x-2") ke xxx 30.4. x dále xx xxxxxx xx 1. xxxxxxxx xxxx "x-2" xx 30. xxxxxx xxxx "x-1" xxxxxx xx xxx 15.7.
3. Xxxxx XXX 2-12
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx informace:
➢ dovoz xxxxxxxxx,
➢ xxxxx elektřiny,
➢ xxxxx xxxxxxxxx x xxxxxxx podle jednotlivých xxxxxxxx (XXX, x.x., xxxxxxxx xxxx x xxxxxxxxxx, xxxxxxxxxxxxx regionálních xxxxxxxxxxxxx soustav, xxxxxxxxxxxxx xxxxxxxxx distribučních xxxxxxx x obchodníci x xxxxxxxxxx),
➢ xxxxxx xxxxxxxxx x členění podle xxxxxxxxxxxx xxxxxxxx (XXX, x.x., xxxxxxxx xxxx x elektřinou, xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx x obchodníci x xxxxxxxxxx),
➢ prodej xxxxxxxxx xxxxxxxxxx xxxxxxxxxx (xxx xxxxxxxxx zákazníky 1. xxxxxxxxx jmenovitě, xxxxxxx v jedné xxxxxxxx xxxxxxx).
Xxxxxxx xxxxxxx xxxxxxxxx výkaz xx xxxxxxxxx xxxxxx x x xxxxxxx, xx x xxxxx xxxxxx xxxxxxxxxxxx žádný xxxxxx x xxxxxxxxxx.
Xxxxx 14-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx činnost xxxxxx x elektřinou
v xxx. Xx
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Xxxxx za xxxxxx xxxxx
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XX 02
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Xxxxxx
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XX 03
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Xxxxx za xxxxxx xxxxxxxxx výrobků x xxxxxx
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XX 04
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Silová xxxxxxxxx - xxxxxxx xxxxxxxxx
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XX 05
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Xxxxxx xxxxxxxxx - xxxxxxxx xxxxxxxx
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XX 05X
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x xxxx xxxxxxxxxx
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XX 05B
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z xxxx xxxx zákazníci
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VP 05X
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x toho ostatní xxxxxxxxx
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XX 06
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Silová xxxxxxxxx - xxxxxxx
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XX 07
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Xxxxxxxx - OTE
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VP 08
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Xxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 09
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&xxxx;
Xxxxxxxx XXX
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&xxxx; | &xxxx; | &xxxx; |
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XX 10
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Poplatky xx xxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 11
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&xxxx;
Xxxxxxxxx xx xxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 12
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&xxxx;
Xxxxx - xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 13
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&xxxx;
Xxxxx xxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 14
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&xxxx;
Xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxx x prodeje xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
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&xxxx;
Xxxxxx provozních xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
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&xxxx;
XXXXXXXX XXXXXX XXXXXX
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
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&xxxx;
Xxxxx z xxxxxxx xxxxxxx papírů x xxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 02
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&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
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XX 03
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Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx majetku
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VF 04
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Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx a xxxxxxxx
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&xxxx;
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&xxxx;
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XX 05
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&xxxx;
Xxxxxxxx xxxxx
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x
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XX 06
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
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&xxxx;
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| &xxxx;
XX 07
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&xxxx;
Xxxxxx xxxxxxxxxx výnosů
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VF 99
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&xxxx;
XXXXXXXX XXXXXX XXXXXX
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&xxxx;
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&xxxx;
x
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&xxxx;
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| &xxxx;
XX 99
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&xxxx;
XXXXXXXXX XXXXXX
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XXXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxx
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| &xxxx;
XX 01
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&xxxx;
Xxxxxxx xxxxxxxxxx xx prodej xxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
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&xxxx;
Xxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Spotřeba xxxxxxxxx a energie
|
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NP 04
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx zákazníci
|
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NP 05
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
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&xxxx;
x xxxx xxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx xxxx zákazníci
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NP 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
|
&xxxx;
Xxxxxxxx - XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
Spotřeba xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
Distribuce
|
|||
|
NP 12
|
&xxxx;
Xxxxxxxx OTE
|
|||
|
NP 13
|
Poplatky xx systémové xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
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&xxxx;
Xxxxxxxxx xx xxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxxx x xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
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Cestovné
|
|||
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NP 17
|
Náklady xx xxxxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
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&xxxx;
Xxxxxxx - ostatní
|
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NP 20
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&xxxx;
XX xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
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Konzultantské x xxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 22
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&xxxx;
Xxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxx xx sociální xxxxxxxxxxx x zdravotní xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
Sociální xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
&xxxx;
Xxxxxx dlouhodobého majetku
|
|||
|
NP 30
|
&xxxx;
Xxxxxxxxxx cena xxxxxxxxx xxxxxxxxxxxx majetku a xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxxx stavu xxxxxx a xxxxxxxxx xxxxxxx v xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx xxxxxxx - režie
|
|||
|
NP 35
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY CELKEM
|
|||
|
NF 01
|
&xxxx;
Xxxxxxx xxxxx papíry x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x finančního xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx z xxxxxxxxx xxxxxxx papírů x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Změna stavu xxxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
Nákladové xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX CELKEM
|
|
x
|
x
|
|
NM 99
|
&xxxx;
XXXXXXXXX NÁKLADY
|
|
|
|
|
HOSPODÁŘSKÝ XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx výsledek xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxx z příjmů xx xxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx za 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
|
splatná
|
x
|
x
|
|
|
HV 09
|
odložená
|
x
|
x
|
|
|
HV 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx hospodaření
|
x
|
x
|
|
|
HV 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
|
&xxxx; | &xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX HOSPODAŘENÍ XX XXXXXX XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
Xxxxx 14-X1x): Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
xxxxxxxxxx xx xxxxxxxxxx xxxxxx
| &xxxx;
Xxxxxxxxx xxxxxxxxx připojení xx danou xxxxxxxxx xxxxxxx
|
&xxxx;
Xxxxx odběrných xxxx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxx za elektřinu xxx XXX
|
&xxxx;
Xxxxxxxx xxxx xxxxxxxxx bez 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
|
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|
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|
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|
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|
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|
| &xxxx;
XX
|
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|
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|
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|
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|
&xxxx;
|
| &xxxx;
XX-xxxxxx
|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 14-X1x): Xxxxxxx xxxxxxxxxx pro xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx z hladiny XX x režimu xxxxxxx xxxxxxxx xxxxxxxx
| &xxxx;
Xxxxx - sazba
|
Proud xxxxxxxxx xxxxx [X]
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxx el. xxxxxxx (XXx/xxx)
|
&xxxx;
Xxxxxxxx xxxxxxxx {kWh/rok]
|
Tržby xx elektřinu xxx XXX xxx. Xx/xxx
|
&xxxx;
Xxxxx xx elektřinu celkem xxx DPH
|
Prům. xxxx xxx XXX
|
&xxxx;
Xxxxxxxx
|
||||||
| &xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
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|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
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|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
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|
(tis. Xx)
|
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Xx/XXx
|
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| &xxxx;
x
|
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x
|
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|
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|
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x
|
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|
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|
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|
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|
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|
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|
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x
|
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|
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x
|
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x
|
| &xxxx;
X 01d
|
1x10
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
1 tarif
|
1x13
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
součet xxxxxx xxxxxxx xxx 1x25
|
&xxxx;
1x16
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&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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1x20
|
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|
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|
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|
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1x25
|
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|
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3x10
|
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|
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3x25
|
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3x32
|
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| &xxxx;
3x40
|
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3x50
|
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| &xxxx;
3x63
|
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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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| &xxxx;
3x100
|
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|
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|
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|
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|
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| &xxxx;
3x125
|
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|
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|
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|
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|
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| &xxxx;
3x160
|
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|
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|
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|
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|
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|
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|
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|
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| &xxxx;
3x200
|
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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;
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
xxxxxx xxxxxx xxxxxxx xxx 3x400
|
&xxxx;
3x250
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
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|
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|
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|
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|
&xxxx;
|
| &xxxx;
3x315
|
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|
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|
&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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|
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|
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|
&xxxx;
|
&xxxx;
|
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| &xxxx;
3x400
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
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| &xxxx;
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|
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| &xxxx;
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|
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|
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|
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|
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|
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|
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|
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|
&xxxx;
|
| &xxxx;
X 02x
|
&xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&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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|
| &xxxx;
1 xxxxx
|
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1x10
|
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|
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|
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x
|
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|
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|
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|
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|
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|
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|
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|
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|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxx hodnot xxxxxxx xxx 1x25
|
&xxxx;
1x16
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&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;
1x20
|
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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;
1x25
|
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|
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|
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|
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|
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|
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C 45d
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1x10
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2 xxxxx - 20 xxxxx XX
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3x250
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3x315
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3x400
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souhrn
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C 60x
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1 tarif
|
1x10
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součet xxxxxx xxxxxxx xxx 1x25
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1x16
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1x20
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1x25
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3x10
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3x16
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3x20
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3x25
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3x32
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3x40
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3x50
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3x63
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3x80
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3x100
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3x125
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3x160
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3x200
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součet xxxxxx xxxxxxx xxx 3x400
|
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|
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Xxxxxx podnikatelský maloodběr
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Společnost:
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Období:
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|
Výkaz 14-X1x): Tarifní xxxxxxxxxx xxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx x hladiny XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
| &xxxx;
Xxxxx - xxxxx
|
&xxxx;
Xxxxx xxxxxxxxx prvku [X]
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Xxxxx xxxxxxxxx xxxx
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Xxxxxxxx xx. xxxxxxx (MWh/rok)
|
Průměrná xxxxxxxx {xXx/xxx]
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Xxxxx xx xxxxxxxxx xxxxxx XXX xxx. Kč/rok
|
Tržby xx xxxxxxxxx xxxxxx xxxxxx XXX
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1x16
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|
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Xxxxxxx č. 6 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele xxxxxxx xx xxxxxxxxxx plynu - xxxxxxx 22
Pravidla xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 22-X: Xxxxx xxxxx,
2. Xxxxx 22-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
3. Xxxxx 22-N: Xxxxx nákladů,
4. Xxxxx 22-X: Xxxxx xxxxx xxxxxxxx,
5. Xxxxx 22-B: Xxxxxxxxxx x xxxx xxxxxxxxxx xxxxxxx xxxxx,
6. Xxxxx 22-D: Vstupní xxxxx xxx výpočet xxxxxx,
7. Xxxxx 22-X1: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx,
8. Výkaz 22-X2: Xxxxxxx xxxxxxxxxx - xxxx.
Xxxxx xxxxxx jsou xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx přístup xxxx xx možné si xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx výkazy xxxxx xxxx uvedených xxxxxxxx.
1. 22-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx do xxxxxxxxxx xxxxx
x) Xxxxxxxx xxxxxx podle §4 xxxx. 3.
x) Xxxxxxxx xxxxxxx podle §4 xxxx. 4.
1.1. Xxxxxxxxxxxxx xxxxxxx
1.1.1. Xxxxxxxxxx plynu xxxxxxxxx
Xxxxxxx xxx xxxxxx xxxxxxxxxxxx distribučního xxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx k xxxxxx xxxxx od xxxxxxxxx, xxxxxxxxxxx plynovody x xxxxxx katodová xxxxxxx x regulační xxxxxxx. X xxxx náleží xxxxxxxxx xxxxxx xxxxxxxx x xxxxxxxxxxxxx. Xxxxx xxx také xxxxxxxxx xxx xxxxxxxxx odebírající xxxx xxxxx x xxxxxxxxx.
Xxxxxxxxx - x. 3
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ XXXX x VTL plynovody,
➢ xxxxxxxx xxxxxxx.
Xxxxxxxxx xxxxxxx
Xxxxxxxxx xxxxxxx jsou xxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxxx.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxx stanice,
➢ xxxxxxxxxx stanice.
Regulační stanice xxxx uváděny x xxxxxxx xx:
➢ xxxxxxxxxxxxxx xxxx - x. 4,
➢ xxxxxxxx xxxx - ř. 5.
Měření - x. 6,
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ měřící xxxxxxxx xxxxxxxx xx dálkovodech.
1.1.2. Xxxxxxxxxx xxxxx místními xxxxxx
Xxxxxxx pro xxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxx tvoří xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx, xxxxxxxxx stanice x xxxxxxxxx.
Xxxxxxxxx - x. 8
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ XXX x XXX xxxxxxxxx.
Xxxxxxxxx xxxxxxx
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ regulační xxxxxxx,
➢ xxxxxxxxxx xxxxxxx.
Xxxxxxxxx xxxxxxx xxxx xxxxxxx x xxxxxxx xx:
➢ xxxxxxxxxxxxxx část - x. 9,
➢ xxxxxxxx xxxx - x. 10.
Xxxxxx - ř. 11
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx xxxxxxxx umístěná na xxxxxxxx sítích.
1.2. Ostatní xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx je xxxxx xxxxx přiřadit xxxxxxx xxxxxxxxx xxxx xxxxxxxx xxxx, ale xxxxxxx xx o technologický xxxxxxx.
Xxxxxxx přímo xxxxxxxxxxxx xxxxxxx xx xxxxxx x xxxxxxx xx:
➢ xxxxxxxx - x. 13,
➢ místní xxx' - ř. 14.
1.3. Xxxxxxxx xxxxxxx
Xxxxx se x majetek, xxxxx xxxxxx xxxxx xx xxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxx xx xxxxx xxxxxxxx x xxxxxxx xxxxxxxxx nebo xxxxxxxx sítí.
Podpůrný xxxxxxx xx xxxxxx x xxxxxxx na:
➢ dispečerské x xxxxxx systémy - x. 17,
➢ xxxxxxxxxxxxxxx xxxxxxxx - x. 18,
➢ xxxxxxxxxxxxx xxxxxxx - ř. 19,
➢ xxxxxx, projekty, xxxxxxxxxxx - x. 20,
➢ xxxxxxx podpůrný xxxxxxx - x. 21.
Xxxxxxxx majetek xx xxxxxxxx na xxxxxxxxxx xxxxx xxxxxxxxx x xxxxxxxxxx xxxxx místními xxxxxx podle xxxxxxxxxx xxxxxxx xxxxx přiřaditelného xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.4. Xxxxxxxx xxxxxxx
Xxxxx xx o xxxxxxx, xxxxx slouží xxxx činnostem xxxxxxxx xxxxxxx.
Xxxxxxxx majetek xx xxxxxx x xxxxxxx xx:
➢ informační xxxxxx xxxxxxxx licence - x. 23,
➢ xxxxxxxx xxxxxxxxxxxxxxx xxxxxx - x. 24,
➢ xxxxxxxx, xxxxxxxx - ř. 25,
➢ xxxxxxx xxxxxxxx xxxxxxx - x. 26.
Xxxxxxxx xxxxxxx je xxxxxxxx xx xxxxxxxxxx xxxxx dálkovody, distribuci xxxxx xxxxxxxx sítěmi x xxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxx majetku, xxxxx Úřad xxxxxxxxx xxxxx.
1.5. Xxxxxxx činnosti - x. 27
Řádek xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx nevztahující xx x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx plynu.
1.6. Xxxxxxxxxxxx xxxxxx - ř. 28
Xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx vztahující xx x xxxxxxx xxxxxxxxxx xxxxx, který podle §4 xxxx. 3 xxxxxx xxx zahrnován.
1.7. Xxxxxxx - x. 29
X xxxx xxxxxxx xx xxxxxxx xxxxxxx xxxxxxx xxxxxxx pořízeného xxxxxx xxxxxxxxxx leasingu, xxxxx je připočtena x xxxxxxx jednotlivých xxxxxxx xxxxxxx. Tato xxxxxx je xx xxxxxxx odečtena xxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx.
1.8. Xxxxxxxxxx xxxxxxx xxxxxxx
Xxxxxxxxx o xxxxxxxxxx xxxxxxxx majetku jsou xxxxxxx x xxxxxxx:
➢ xxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxx - x. 32,
➢ xxxxxx darovaného xxxxxxx - x. 33,
➢ xxxxxxx xxxxxxxx x xxxxxx - ř. 34.
Xxxxxxxx xxxxxxx je xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxx tohoto xxxxxxx xxxxx xxxxxxxxxxxx xxxxxx.
Xxxxxx darovaného majetku xxxxxxxxxxx xxxxx odpis xxxxxxx xxxxxxxxx xxxxx xx xxxx 2001.
1.9. Xxxxxxxxx jednotky
Zadávané xxxxxxxxx xxxxxxxx xx xxxxxxxx x xxxxxx o xxxxxxxx uvedeným x xxxxx části xxxxxxx x xxxxxxxx členění. Xxxxx plynovodů jsou xxxxxxx včetně xxxxxxxx.
2. Xxxxx 22-HV: Xxxxx xxxxxxxxxxxxx výsledku
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xx xxxxx xxxxxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx společnosti.
■ Xxxxxxx - xxxxxxx obsahuje xxxxxx x náklady xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx.
■ Licence - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx přímo xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x xxxxxxx, xxxxx xxxx xxxxxxxx x xxxxxxxxxx regulovaného subjektu.
■ +/- xxxxxxx obsahuje xxxxxxxxx xxxxxxx xxxxxxx x výnosů. Xxxxx xx o xxxxxxxxxx xxxxxxx x xxxxxx, xxxxxxx mezi regulačním xxxxxxx finančního xxxxxxxx, xxxxxx apod. Sloupec xxxxxx xxxxxxxx xxxxxxxxx, xxxxx xxxx tvořen xxxxxxxx xxxx xxxxxxx "Xxxxxxxxxx" a "Licence".
■ Xxxxxxxxxx - sloupec xxxxxxxx xxxxxxx x xxxxxx x souladu x touto xxxxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VP 04 - xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx;
■ VP 05 - xxxxx související x xxxxxxxxxx xxxxx, xxxxx xxxxxxx nemohou xxx pro svůj xxxxxxxxx zařazeny x xxxxx xxxx xxxxxxx xxxxxxx;
■ XX 06 - xxxxx z xxxxxxxxx zákazníků x xxxxxxxx;
■ XX 07 - xxxxx xx xxxxxxx výrobky x xxxxxx, které xxxxxx xxxxxxxx do žádné x xxxx uvedených xxxxxxxxx;
■ XX 08 xx 10 - xxxxxxx svým xxxxxxx x názvem xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7),
■ XX 11 - xxxxxx související x xxxxxxxxxx náklady xx xxxxxx xxxx 3.1.3, xxxxx xxxxxxx povolené xxxxxxx např.:
- xxxxxx xxxxxxxxx xx neplacení,
- xxxxxxxxx xxxxxxxxx měření,
- xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxx,
- xxxxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx;
■ XX 12 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7),
■ XX 01 xx 07 - položka xxxx xxxxxxx x xxxxxx je v xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ VM 99 - xxxxxxx xxxx obsahem x xxxxxx je x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxxxxx xxxxxxx xxxxx xxx vlastní xxxxxxxx;
■ XX 05 - xxxxxxxx zemního xxxxx xxx xxxxxxxxxxxxxx spotřebu x xxxxxxxxxxxxx ztráty;
■ XX 06 - xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx xx krytí ztrát x distribuční plynárenské xxxxxxxx;
■ XX 07 - náklady na xxxxx xxxxxxx, které xxxxxx xxxxxx xx xxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxxx xxxxxxx plynu x xxxxx ztrát xxxxxxxx;
■ XX 08 - xxxxxxx svým xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 10 až 12 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx se zvláštním xxxxxxx předpisem7);
■ NP 13 - náklady xxxxxxxxx finančního xxxxxxxx;
■ XX 14 - xxxxxxx xxxxxxx, které xxxx xxxxxxxxxx xx xxxxxxxx leasing;
■ XX 15 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 16 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ NP 17- xxxxxxx xx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx míst, xxxxxxxxxx x ověřování plynoměrů x souvisejících xxxxxxxx;
■ XX 18 - xxxxxxx mající charakter xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
Xxxxxxxxx xxxxxxx XX 10 a 13 xx 18 se xxxxx xx xxxxxxxxx xxxxxxx vynakládané xxxxxxxxx xxxxxxx:
- xxxxx xxxxxxxxxxxx, xx xxxxxxx xxxxxxx xxxxxxx tvoří xxxxxxx xxxx xxxx součástí xxxxx xxxxxxxx xxxx xxxxxx podnikatelského xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx8) (xxxx xxx "xxxxxxxxxxxxx xxxxxxxxx");
- xxxxx xxxxxxxxx.
■ XX 20 xx 24 - xxxxxxx svým obsahem x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 24 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7)
■ XX 25 - x licencované činnosti xxxxxxxxxx plynu xxxx xxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx jednotné xxxxxxxx xxxxx pro xxxxxxx xxxxx xxxxx:
| &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
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|
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Xxxxx odpisová xxxxx (%)
|
| &xxxx;
332063
|
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Xxxxxxxxx x přepočítavače
|
10
|
|
332065
|
Stanice xxxxxxxx xxxxxxx
|
&xxxx;
12,5
|
| &xxxx;
332070
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxxxxx
|
&xxxx;
10
|
| &xxxx;
125111
|
&xxxx;
Xxxxxx xxxxxxxxxx x skladové
|
2
|
|
125112
|
Budovy xxxxxxx xxx xxxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
221112
|
&xxxx;
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|
&xxxx;
2,5
|
| &xxxx;
222112
|
&xxxx;
Xxxx místní xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221129
|
&xxxx;
Xxxxxx xxx dálkovou xxxxxxxx a distribuci xxxxx
|
&xxxx;
2
|
| &xxxx;
291121
|
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Xxxxxxx
|
&xxxx;
5
|
| &xxxx;
291232
|
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Xxxxxxxxx čerpadla
|
5
|
|
291235
|
Turbokompresory
|
5
|
|
222429
|
Elektropřípojky xxxxxxxx
|
&xxxx;
3,3
|
| &xxxx;
125111
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxx xxxx
|
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3,3
|
| &xxxx;
221191
|
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Xxxxxxxx xxxxxx - xxxxxx dálková xxxxxx
|
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7
|
| &xxxx;
221491
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&xxxx;
Xxxxxxxx xxxxxx - vedení xxxxxxx xxxxxxxxxx
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&xxxx;
7
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| &xxxx;
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 odpisové sazby xxxxxx xxxxxxxxx xxxx xxxxxxxxxx vyjmenovaných xxxxxx xxxxxxx. Xxxxxxxx xxxxx xxxxxxxxx stálých aktiv xxxxxxxxx z xxxxxxxxxx xxxxx xxxxxxxx licence.
■ XX 26 x 27 - xxxxxxx xxxx obsahem i xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ NP 29 - náklady xx pojištění (pokud xx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 30 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7) snížená x xxxxxxx na xxxxxxxxx (xxxxx xx xxxxxxxxx účtováno x xxxxx xxxxxxxxx provozních xxxxxxx);
■ XX 32 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx distribuční xxxx;
■ NP 33 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx x xxxxxxx xxxxxxxxxxx xxxx;
■ XX 34 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxxxxx režie ostatních xxxxxxxxx xxxx xxxxxxxxxxx, xxxxxxxxx x xxxxxx;
■ XX 35 - xxxxxxxxxx náklady související x vnitropodnikovou xxxxxxx xxxxx xxxxxxxxx středisek;
■ XX 36 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx alokací xxxxxxx, xxxxx nespadají xx xxxx uvedených xxxxxxx;
■ NF 01 xx 05 - xxxxxxx svým obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxx poplatky;
■ XX 08 - xxxxxxx xx pojištění (xxxxx xxxxxxxxx xxxx účtováno xxxxx xxxxxx);
■ NF 09 - finanční xxxxxxx mimo xxxxxxxxxx xxxxxxxx a xxxxxxxxx;
■ XX 10 - xxxxxxx xxxx obsahem x názvem xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7);
■ XX 99 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
2.2.3 Xxxxxxxxxxx výsledek
■ XX 04 x 05 - položka xxxx xxxxxxx x xxxxxx xx v souladu xx xxxxxxxxx právním xxxxxxxxx7)
■ XX 08 x 09 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
3. Xxxxx 22-N: Výkaz xxxxxxx
Xxxxxxx související x xxxxxxxxx xxxxxxx formou xxxxxxxx jsou upraveny x souladu x §4 xxxx. 4.
3.1. Xxxxx xxxxxxxxxxxx náklady
3.1.1. Xxxxxx (xxxxxxx "x")
Xx xxxxxxx "xxxxxx" xx xxxxxxxx xxxxxxx vynaložené xx odstraňování xxxxxxxxxx xxxxx x xxxxxx xxxxxxxx xxxxxx výměny xxxxxxxxxxx xxxxxxxx a xxxxxxxx výsledku xxxxxx.
Xxxxxxx xx xxxxxx xxxxxxxx xxxxxxx:
➢ náklady na xxxxxxxx, který byl xxxxx xxxxxxxxxxx při xxxxxxxxx xxxxxx (xxxxxx xxxxxxxx, xxxxxxx xxxxxxxx),
➢ xxxxxx xxxxxxx pracovníků, xxxxx realizují činnost xxxxx zařízení (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxx náklady xxxxxxxxx xxxxx xx podílejícího xx xxxxxx (xxxxxxx xxxxxxxx, ochranné pomůcky, xxxxxxxx za xxxxxxx, xxxxxxx, xxxx. xx xxxx služby, kancelářský xxxxxxxx, náklady xxxxxxxxxxxxx xxxxxxx xxxx.),
➢ xxxxxxxx x xxxxxxxx náklady xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxx (xxxxxxxx, spotřeba xxxxxxxxx xxxx, xxxxxxx xx xxxxxxxxx dopravní xxxxxxxxxx zahrnující pojištění, xxxxxxxx známku xxxx.),
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx (nástroje, nářadí) xxxxxxxxxx zajišťujících xxxxxx,
➢ xxxxxxx xx nákup xxxxxxxxx externích xxxxxx, xxxxx xxxxxxx se xxxxxxxxxx opravy zařízení,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxx x xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxxxx x xxxxxx xxxxxxxxxx.
➢ xxxxxxxxxx režie, xxxxx xxxxxxxx náklady xxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx x xxxxxxxx zejména xxxxxxx xx nákup x opatření, xxxxxxxxxx, xxxxxxxxx, vydávání a xxxxxxxxxx skladových zásob x souvislosti x xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxx, xxxxx se xxxxxx xx realizaci oprav (xxxx. xxxxxxx, xxxxxxxxxxx).
Xxxxxxx xxxxxxx náklady mohou xxx do xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxx' xx xxxxx xxxxxxx nákladů, xxxx xxxx xxxxxxx xxxxx xx xxxxxxxxxx práci xx xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.2. Provozování x xxxxxxx (xxxxxxx "x")
Xx xxxxxxx "xxxxxxxxxxx a xxxxxxx" xx xxxxxxxx xxxxxxx vynaložené xx xxxxxxxx x xxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxx xx xxxxxxxxx x xxxxxxx xxxxxxxx zejména:
➢ náklady xx xxxxxxxx, xxxxx xxx xxxxx xxxxxxxxxxx xxx realizaci xxxxxxxxxxx x xxxxxxx (xxxxxx xxxxxxxx, xxxxxxx xxxxxxxx),
➢ xxxxxx náklady pracovníků, xxxxx realizují xxxxxxx xxxxxxxxxxx x obsluhu xxxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx další xxxxxx xxxxxxx),
➢ režijní xxxxxxx xxxxxxxxx přímo xx podílejícího xx xxxxxxxxxxx x xxxxxxx (xxxxxxx materiál, xxxxxxxx xxxxxxx, xxxxxxxx xx xxxxxxx, doprava, xxxx. xx xxxx xxxxxx, xxxxxxxxxxx materiál, xxxxxxx xxxxxxxxxxxxx xxxxxxx apod.),
➢ xxxxxxxx a xxxxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx provozování x xxxxxxx (cestovné, xxxxxxxx XX, xxxxxxx xx xxxxxxxxx dopravní xxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxxx xxxx.),
➢ náklady xxxxxxxxxxx x xxxxxxxxx (xxxxxxxx, nářadí) xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx x xxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, které souvisí xx xxxxxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxx,
➢ xxxxxxx na xxxxx xxxxxxxxx xxxxxx souvisejících x provozováním x xxxxxxxx,
➢ zásobovací xxxxx, xxxxx obsahuje xxxxxxx xxxxxxxxxx xxx činnostech xxxxxxxxxx x xxxxxxxxxx x xxxxxxxx xxxxxxx xxxxxxx xx xxxxx x xxxxxxxx, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx x xxxxxxxxxx skladových xxxxx x xxxxxxxxxxx x xxxxxxxxx provozování a xxxxxxx,
➢ náklady jiných xxxxxxxxxxxxxxxxx xxxxxx, které xx xxxxxx xx xxxxxxxxx provozování x xxxxxxx (xxxx. xxxxxxx, xxxxxxxxxxx).
Xxxxxxx uvedené xxxxxxx xxxxx xxx xx xxxxxxxxxxx řádku xxxxxxx xxxxxxxxx xxx' xx xxxxx xxxxxxx xxxxxxx, xxxx jako xxxxxxx xxxxx xx xxxxxxxxxx xxxxx xx xxxxx xxxxxxxxxxxx nákladů.
3.1.3. Xxxxxxx xxxxxxxx náklady (xxxxxxx "x")
Xxxxxxx provozní xxxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx x xxxxx x xxxx xxxxxxxxx xxxxxxx, x xxx je xxxxx xx xxxxxxxx ze xxxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx zejména:
➢ xxxxxxxxx xxxxxxx (pokud xx účtováno x xxxxxxxxxx xxxxxxxxx),
➢ xxxxxxxxxxx, xxxxxx x xxxxxx xxxxxxxx,
➢ daně a xxxxxxxx,
➢ xxxxxxx xxxx xx cizích xxxxxxxxx,
➢ xxxxxxx xxxxxxxx plynu,
➢ xxxxxxx xxxxxxx xxxxxx (xxxxxxx, xxxxxxxxxx xxxxx, xxxxx xxxxxxx apod.),
➢ xxxxxxx xx odečty x xxxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx x provozními xxxxxxx. Jedná xx xxxxxxx o tyto xxxxxxx:
➢ xxxxxx xxxxxxxxx xx xxxxxxxxx,
➢ xxxxxxxxx xxxxxxxxx měření,
➢ odstranění xxxxxx na xxxxxxxx xxxxxxxxxx,
➢ náhrady xx xxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx.
3.1.4. Xxxxxx XXX x XXX (xxxxxxx "e")
Odpisy xxxx xxxxxxxxxx x bodě 2.2.2 Náklady xxxx xxxxxxx, x. XX 25.
3.2. Provozní xxxxx (xxxxxxx "f")
Provozní xxxxx xxxx náklady xxxxxxx, x to xxxxxxx:
➢ xxxxxxx, xxxxx souvisí x xxxxxx řízením xxxxxxxxxxx xxxxxxxx;
➢ xxxxxxx, xxxxx jsou vynaloženy xxxxx na xxxxxxxxxxx xxxxxxx, avšak xxxx xxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxx není xxxxx xxxxxxxxx xx konkrétní xxxxxxx xxx xxxxxxxxxx xxxxx xxxxxxxxx xx xxxxxxxxxx činnosti.
Provozní xxxxx xxxxxxxxxx xxxxxxxx zejména:
➢ xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxxxx a xxxxxx xxxxxxxxxxxxxxxxx pracovníků xxxxxxxxx xxxxxxxx x provozních xxxxx držitele xxxxxxx (xxxxxx náklady, xxxxxxxx x zdravotní pojištění, xxxxxxxx xxxxx osobní xxxxxxx),
➢ spotřebu režijního x kancelářského xxxxxxxxx,
➢ xxxxxx majetku, xxxxx xxxx xxxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxxxx činnosti (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, dopravní xxxxxxxxxx xxxxxxxx xxxxxxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx prostor,
➢ xxxxxxx xxxxxxxx náklady xxxxxxxx xxx licencovanou xxxxxxx (xxxxxxx xxxxx xxxxxxxxxx externích služeb - xxxx. xxxxx, xxxxxx xxxxxxxxxx prostor xxxx.)
➢ xxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx, xxxxxx xxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxxx speciálních xxxxxx (xxxxxxxxxx soupravy xxxx.) x xxxxxxx čet xxxxxxxxx,
➢ xxxxxxx xxxxxxxxx xxxxxx xxx provádějících xxxxxx a udržování xxxxxxxx sítí, střediska xxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx xxxx.), xxxxxxxx xxxxxxxxxxxx x náklady xxx xxxxxxxx xxxx,
➢ xxxxxxx středisek xxxxxx xxxxxxx, xxxxxx úseku xxxxxx, xxxxxx xxxxxxxxxxx xxxxxx, xxxxxx xxxxx xxxxxx, xxxxxx xxxxxxxxxxx xxxxxx, xxxxxxxxx, údržby xxxxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxx měřidel x xxxxxx techniky, náklady xxx xxxxxxxxxxx a xxxxxxxxxxxx xxxxxx.
Xxxxxxx hodnota xxxxxxxx xxxxx xx xxxxxxxxx xx xxxxxx xxxxxxxxx x xxxxxx xxxxxxxx sítí podle xxxxxxxxxxx xxxxx držitele xxxxxxx.
3.3. Správní xxxxx (xxxxxxx "x")
Xxxxxxx xxxxx xxxx xxxxxxx xxxxxxxxxxx xx správou x xxxxxxx xxxxxxxx licence xxxx celku, snížené x výnosy xxxx xxxxxxxx. Xxxxxxxx zejména xxxxxxx na prezentaci xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx x ostatními xxxxxxxxx xxxxxxxx licence, xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xxxxxxx xxxxxx lidských xxxxxx, případně xxxxx xxxxxxx společného xxxxxxxxxx.
Xxxxxxx xxxxx držitele xxxxxxx xxxxxxxx zejména:
➢ osobní xxxxxxx (mzdové xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx další xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x kancelářského xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx je xxxxxxxx xxx výkonu správních xxxxxxxx (společné prostory, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, dopravní xxxxxxxxxx xxxxxxxx pracovníků, informační xxxxxx),
➢ náklady kancelářských xxxxxxx,
➢ náklady xx xxxxx externích xxxxxx,
➢ xxxxxxx xxxxxxx správního xxxxxxxxxx, které xx xxxxx xxxxxxxxx xx xxxxxxxxx.
Xx xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxx z xxxxxx xxxxxxxxxxx osob.
Celková xxxxxxx xxxxxxx xxxxx je xxxxxxxxx na provoz xxxxxxxxx x provoz xxxxxxxx xxxx podle xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx.
Xxxx xxxxxxxx obsah xxxxxxx výkazu 22-X xx xxxxx xxxxxxxxxxx xxxxxxxxxxx controllingovému systému xxxxxxxxxxx xxxxxxxx licence. Xxxxxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxx x xxxxxxxxxx výkazům.
4. Xxxxx 22-1: Xxxxx xxxxx xxxxxxxx
Xx xxxxxx xxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx x xxxxxxxxxxxx letech. X xxxxx jednotlivých xxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxxx majetku xx xxxxxx. Nárůst xxxxxxxxxx získaného xxxxxxx xx xxxxxx v xxxxxxxxxxx řádcích celkovými xxxxxxxx.
Xxxxx xxxxxxxxxxxx položek xxxxxxx (xxxxx) xxxx xxxxxxxx xxxxxx xxxxxx xxxxx. Zadávané technické xxxxxxxx xx xxxxxxxx x xxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx v xxxxx xxxxx xxxxxxx. Xxxxx xxxxxxxxx jsou xxxxxxx včetně délky xxxxxxxx.
5. Xxxxx 22-X: Xxxxxxx xxxxx xxx xxxxxxx tarifů
Výkaz xxxxxxxx xx xxxxxxx x xxxxx X. a XX. xxxxxxxx xxxxxxx xxxxxxx na xxxxxx xxxxx xxxxxxxxx měřidel x xxxxxxx xx xxxxxx podle xxxxxxxxxxx xxxxxx, xx xxxxxxxxx x xx l xx udávají skutečné xxxxx měřidel x xxxxx odběrných míst x xxxxxxxx xxxxxxxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxx. X xxxxxxxxx xxxxxxxxxx xx xxxxxxx x xxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxx xxx užívaná.
6. Xxxxx 22-X: Xxxxxxxxxx x xxxx xxxxxxxxxx xxxxxxx xxxxx
Xxxxx xx xxxxxxxxx x, x, x, h, x xxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxxxxxx distribuční soustavou xxx xxxxxxxx xxxxxxxxx, xxxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx xxxx x plynem, xxxxxxx xxxxxxxx x xxxxxx x xxxxxxxxxxx xxxxxxxxxx (XXx) x xxxxxxx xx xxxxxxxxx x xxxxxx xxxx. Xx xxxxxxxxx x, x, x, i, x xxxxxxxx xxxxx odběrných xxxx x členění xx xxxxxxxxx x xxxxxx xxxx x xxxxx xxxxx xxxxxxxxx. X xxxxxxx 21 x 22 xxxxxxxxx xxxxx kapacitu pro xxxxxxxxx x xxxxxxxx xxxxxxxxx. Výkaz xx xxxxxxxx xx xxxxxxx x a c xxxxxxxxxx xxxxx xx xxx i-2 x x dalších sloupcích xxxxxxxxxxx údaji xx xxxxx xxxxxxxxxxx xxxx.
7. Xxxxx 22-X1: Tarifní xxxxxxxxxx - xxxxxxxxxx
Xx xxxxxx výkazu xx xxxxxxxx xxxxxxxx xxxxx x množství xxxxxxxxxxxxxxx xxxxx, počtu xxxxxxxxx xxxx x xxxx xxxxxxxxx xxxxx xxxxxxxx x jednotlivých xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxx x xxxxxx xxxx. Xx xxxxxxx xxxxxxx jsou xxxxxxx xxxxx xx xxxxxxxxxx zemního xxxxx. Xxxx xx xxxxxxxx xxxxx xxxxxxxxxxxx odběrových xxxxx xx celkovém xxxxxxxxxx denním xxxxxx. X kategorie xxxxxxxxxx xxxxxxx xxxxxxx doplní xxxxxxxxx používaná xxxxxxxx xxxxx.
8. Výkaz 22-X2: Xxxxxxx xxxxxxxxxx - xxxx
Xx xxxxxx xxxxxx xx xxxxxxxx plánované xxxxx x xxxxxxxx xxxxxxxxxxxxxxx plynu, xxxxx xxxxxxxxx xxxx x xxxx maximální denní xxxxxxxx v xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx pásmech x xxxxxxx xx xxxxxxxxx x xxxxxx sítě. X xxxxxxxxx velkoodběr xxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxx. Xxxxx xxxxx xx xxxxxxxxxx xx xxx i-1 x x.
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Xxxxxxxxxx:
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Xxxxxx:
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&xxxx;
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Xxxxx 22-X: Xxxxx xxxxx xxx xxxxxxx xxxxxxxxxx plynu
v xxx. Xx
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22-X
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&xxxx;
Xxxxxxxxxx xxxx
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&xxxx;
Xxxxxxxxxx xxxx
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x
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&xxxx;
x
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&xxxx;
x
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1
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&xxxx;
Xxxxxxxxxxxxx xxxxxxx
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2
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&xxxx;
Xxxxxxxxxx plynu xxxxxxxxx
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3
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&xxxx;
Xxxxxxxxx
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4
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&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxxxxxxx xxxx
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5
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&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxx část
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6
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Měření
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7
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Distribuce plynu xxxxxxxx xxxxxx
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8
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&xxxx;
Xxxxxxxxx
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9
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&xxxx;
Xxxxxxxxx stanice - technologická část
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10
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Regulační xxxxxxx - xxxxxxxx xxxx
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11
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&xxxx;
Xxxxxx
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12
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&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx
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13
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&xxxx;
Xxxxxxx přímo xxxxxxxxxxxx xxxxxxx - XX
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14
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&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx - XX
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&xxxx; | &xxxx; |
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15
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&xxxx;
Xxxxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
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16
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&xxxx;
Xxxxxxxx xxxxxxx
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17
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&xxxx;
Xxxxxxxxxxx x xxxxxx xxxxxxx
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18
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&xxxx;
Xxxxxxxxxxxxxxx xxxxxxxx
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19
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&xxxx;
Xxxxxxxxxxxxx xxxxxxx
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20
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&xxxx;
Xxxxxx, xxxxxxxx, xxxxxxxxxxx
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21
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
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22
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&xxxx;
Xxxxxxxx xxxxxxx
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23
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&xxxx;
Xxxxxxxxxx xxxxxx
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24
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&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxx
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25
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Xxxxxxxx, xxxxxxxx
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26
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Xxxxxxx xxxxxxxx xxxxxxx
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27
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&xxxx;
Xxxxxxx činnosti - xxxxx přiřaditelný xxxxxxx
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28
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&xxxx;
Xxxxxxxxxxxx aktiva
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29
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(Leasing)
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30
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Dlouhodobý xxxxxxx xxxxxxxx
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31
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&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx x xxxxxxx
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Xxxxxxxxxx xxxxxxx xxxxxxx
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32
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&xxxx;
Xxxxx xxxxxxx darovaného xxxxxxx xx xxxxxxxxxxx xxxx
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33
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&xxxx;
Xxxxxx darovaného majetku
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x
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34
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Majetek xxxxxxxx x xxxxxx
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Xxxxxxxxx xxxxxxxx
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Xxxxxxxxxx plynu xxxxxxxxx
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35
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&xxxx;
Xxxxxxxxx - xx
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&xxxx; | &xxxx; |
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36
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&xxxx;
Xxxxxxxxx stanice - xxxxx
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37
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&xxxx;
Xxxxxxx xxxxx - xxxxx
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Xxxxxxxxxx xxxxx xxxxxxxx sítěmi
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38
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Plynovody - xx
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&xxxx; | &xxxx; |
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39
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&xxxx;
Xxxxxxxxx xxxxxxx - xxxxx
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&xxxx; | &xxxx; |
| &xxxx;
40
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&xxxx;
Xxxxxxx xxxxx - xxxxx
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&xxxx; | &xxxx; |
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
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Xxxxx 22-HV: Výkaz xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxx
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;
Xxxxxxxxxx
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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;
x
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&xxxx;
x
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XX 01
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Tržby xx prodej xxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 02
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&xxxx;
Xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 03
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Tržby za xxxxxx vlastních výrobků x 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 04
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Tržby x xxxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 05
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Tržby x xxxxxxxxxx - xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 06
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Tržby - 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 07
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&xxxx;
Xxxxx - ostatní
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VP 08
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Změna xxxxx xxxxx xxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 09
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&xxxx;
Xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 10
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Tržby x prodeje dlouhodobého xxxxxxx x materiálu
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VP 11
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Xxxxxxx provozní xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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XX 11X
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x xxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx náklady
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VP 11B
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z xxxx ostatní xxxxxxxx xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 12
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&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 99
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&xxxx;
XXXXXXXX VÝNOSY 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 01
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Tržby z xxxxxxx xxxxxxx papírů x xxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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XX 02
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&xxxx;
Xxxxxx x dlouhodobého xxxxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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XX 03
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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 04
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&xxxx;
Xxxxxx z xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
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&xxxx;
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&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX VYNOSY CELKEM
|
|
x
|
x
|
x
|
x
|
|
VM 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
XX 01
|
Náklady xxxxxxxxxx na xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx spotřeba
|
|
|
|
|
|
|
NP 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
XX - xxxxxxx spotřeba
|
|
|
|
|
|
|
NP 05
|
&xxxx;
XX - xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
XX - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx energie - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
Spotřeba xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
Opravy x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10A
|
z xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10B
|
z toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 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 13X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
Nájemné - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14A
|
z xxxx společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
NP 15X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxxxx x poradenské xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17
|
&xxxx;
Xxxxxx, xxxxxxxxx, ověření
|
|
|
|
|
|
|
NP 17A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx služby
|
|
|
|
|
|
|
NP 18A
|
z xxxx společnosti v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 20
|
Mzdové xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx členům xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 23
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
Daně x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
|
Odpisy xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 26
|
Zůstatková xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx položek x xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
|
|
|
|
|
|
NP 29
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
&xxxx;
Xxxx ostatní provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
Převod provozních xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
Sekundární náklady - provozování
|
|
|
|
|
|
|
NP 33
|
Sekundární xxxxxxx - opravy x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxxxxx xxxxxxx - správní režie
|
|
|
|
|
|
|
NP 36
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x finančního xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
Náklady z xxxxxxxxx xxxxxxx xxxxxx x derivátů
|
|
x
|
x
|
x
|
x
|
|
NF 04
|
&xxxx;
Xxxxx xxxxx rezerv x xxxxxxxxx položek xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx hospodaření
|
|
|
|
x
|
|
|
HV 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxx x xxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
splatná
|
|
x
|
x
|
x
|
x
|
|
HV 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx hospodaření xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx x 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
|
Mimořádný xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX PŘED ZDANĚNÍM
|
|
|
|
x
|
|
|
HV 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-N: Xxxxx xxxxxxx xxx xxxxxxx distribuce plynu
v xxx. Xx
| &xxxx;
22-X
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxxxx x xxxxxxx
|
&xxxx;
Xxxxxxx provozní náklady
|
Odpisy
|
Provozní xxxxx
|
&xxxx;
Xxxxxxx xxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
1
|
&xxxx;
XXXXXXXXXX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
11
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-X: Xxxxx xxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxx plynu
v xxx. Xx
| &xxxx;
22-X
|
&xxxx;
x-1
|
&xxxx;
x
|
&xxxx;
x+1
|
&xxxx;
x+2
|
&xxxx;
x+3
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
1
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxxxxxx stanice - technologická xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxxx stanice - xxxxxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
Xxxxxxxxx xxxxxxx - stavební xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
11
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
12
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
13
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx - XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
14
|
&xxxx;
Xxxxxxx přímo xxxxxxxxxxxx xxxxxxx - XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
15
|
&xxxx;
Xxxxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
16
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
17
|
&xxxx;
Xxxxxxxxxxx x řídicí systémy
|
|
|
|
|
|
|
18
|
Telekomunikační xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
19
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
20
|
&xxxx;
Xxxxxx, xxxxxxxx, xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
21
|
&xxxx;
Xxxxxxx xxxxxxxx majetek
|
|
|
|
|
|
|
22
|
Společný xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
23
|
&xxxx;
Xxxxxxxxxx systém
|
|
|
|
|
|
|
24
|
Společné administrativní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
25
|
&xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
26
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
27
|
&xxxx;
Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
|
|
|
|
|
|
|
28
|
Dlouhodobý xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxxx získaný xxxxxxx
|
|||||
| &xxxx;
29
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
30
|
&xxxx;
Xxxxxxx xxxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxx xxxxxxxx - změny
|
|||||
|
|
Distribuce xxxxx dálkovody
|
|||||
|
31
|
Plynovody - xx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
32
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
33
|
&xxxx;
Xxxxxxx xxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
|
|||||
| &xxxx;
34
|
&xxxx;
Xxxxxxxxx - xx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
35
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
36
|
&xxxx;
Xxxxxxx xxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-X: Skutečnost x xxxx xxxxxxxxxx xxxxxxx xxxxx
| &xxxx;
22-X
|
&xxxx;
Xxxxxx-
xxxxxxx
xxxxxxxx MWh
|
Počet
odběrných
míst
|
Distri-
buované
množství XXx
|
&xxxx;
Xxxxx
xxxxxxxxx
xxxx
|
&xxxx;
Xxxxxx-
xxxxxxx
xxxxxxxx XXx
|
&xxxx;
Xxxxx xxxxxxxxx míst
|
Distri-
buované
množství XXx
|
&xxxx;
Xxxxx
xxxxxxxxx
xxxx
|
&xxxx;
Xxxxxx-
xxxxxxx
xxxxxxxx MWh
|
Počet
odběrných
míst
|
|
|
i-2
|
|
i-1
|
|
i
|
|
i+1
|
|
i+2
|
|
||
|
a
|
b
|
c
|
d
|
e
|
f
|
g
|
h
|
i
|
j
|
k
|
|
|
1
|
Dálkovod
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Distribuce xxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxx zákazníkům
|
|
|
|
|
|
|
|
|
|
|
|
4
|
Ostatní
|
|
x
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|
x
|
|
x
|
|
x
|
|
x
|
|
5
|
Vlastní xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
7
|
&xxxx;
Xxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
||||||||
| &xxxx;
8
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
Xxxxxxx
|
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|
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x
|
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|
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x
|
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|
&xxxx;
x
|
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|
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|
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|
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|
| &xxxx;
11
|
&xxxx;
Xxxxxxx xxxxxxxx
|
&xxxx;
|
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x
|
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|
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|
&xxxx;
|
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|
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|
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|
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|
| &xxxx;
12
|
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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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x
|
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|
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|
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|
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|
| &xxxx;
13
|
&xxxx;
Xxxxxxxxxx xxxxxx
|
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|
&xxxx;
|
||||||||
| &xxxx;
14
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
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|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
&xxxx;
|
&xxxx;
|
| &xxxx;
15
|
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Xxxxxxxxxx oprávněným xxxxxxxxxx
|
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|
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|
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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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Xxxxxxx
|
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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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Xxxxxxx xxxxxxxx
|
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|
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|
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|
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|
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|
| &xxxx;
18
|
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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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|
| &xxxx;
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|
&xxxx;
Xxxxxxxxxxxxx množství xxxxx
|
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|
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|
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|
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|
&xxxx;
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|
| &xxxx;
20
|
&xxxx;
Xxxxxxxxx xxxxx kapacita
|
|
x
|
|
x
|
|
x
|
|
x
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|
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|
21
|
z xxxx xxxxxxxxx
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22
|
&xxxx;
xxxxxxxx
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Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
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|
Xxxxx 22-X: Xxxxxxx xxxxx xxx výpočet xxxxxx
| &xxxx;
|
&xxxx;
xxxxx xxxxxxx v xxxxxxxxx pásmu MWh/rok
|
||||||||||
|
Náklady xx xxxxxx
|
&xxxx;
xxxxxxx (vč. xxxxxx)
|
&xxxx;
xx 1,89
|
1,89-9,45
|
9,45-63
|
63-630
|
630-4200
|
|
|
|
|
|
|
velikost xxxxxxx
|
&xxxx;
xxx. Xx
|
&xxxx;
xxxxx
|
&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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|
Náklady na xxxxxx
|
&xxxx;
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|
&xxxx;
xx 1,89
|
1,89-9,45
|
9,45-63
|
63-630
|
630-4200
|
|
|
|
|
|
|
typ xxxxxx
|
&xxxx;
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|
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|
Xxxxx 22-X1: Tarifní xxxxxxxxxx - xxxxxxxxxx
| &xxxx;
22-X1
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx
|
&xxxx;
Xxxxx xx xxxxxxxxxxxxx plyn xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxxx/xxxxx plat
|
Počet xxxxxxxxx xxxx
|
&xxxx;
Xxxxx xx xxxxxxxxxx denním xxxxxx
|
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| &xxxx;
XXx
|
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xxx. Xx
|
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xxx. x3
|
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|
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|
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|
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|
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|
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14
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19
|
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20
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Xxxxx 22-X2: Tarifní xxxxxxxxxx - plán
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Maximální xxxxx rezervovaná xxxxxxxx xxx. x3
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Příloha x. 7 x vyhlášce č. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx regulačních xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxxxx xxxxx - skupina 23
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 23-X: Xxxxx xxxxx,
2. Výkaz 23-XX: Výkaz hospodářského xxxxxxxx,
3. Xxxxx 23-I: Xxxxx xxxxx xxxxxxxx,
4. Xxxxx 23-D: Xxxxxxx xxxxxxxxxxx systému.
Vzory xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx dálkový přístup xxxx xx xxxxx xx je xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx podle dále xxxxxxxxx xxxxxxxx.
1 Xxxxx 23-X: Xxxxx aktiv
Majetek xxxxxxxxxx xx provozních xxxxx
x) Xxxxxxxx xxxxxx xxxxx §4 xxxx. 3.
x) Xxxxxxxx leasing xxxxx §4 xxxx. 4.
1.1 Xxxxx přiřaditelný xxxxxxx
1.1.1 Tranzitní xxxxxxxx - ř. 1
Přímo xxxxxxxxxxxx xxxxxxx x xxxxxxxxx přepravy má xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxx xxxx položky:
Tranzitní xxxxxxxx - x. 1:
1. xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx průměry xx XX 800 xx XX 1400,
2. xxxxxxxx xxxxxxxxx xxxxxxx,
3. kompresní xxxxxxx.
1.1.2 Xxxxxxxxxxxx přeprava - x. 8
Přímo xxxxxxxxxxxx xxxxxxx x xxxxxxxxxxxx xxxxxxxx má xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxx xxxx položky:
Vnitrostátní xxxxxxxx
1. xxxxxxxxxxxx plynovody xx xxxxxxxxxxx xxxxxxx xx XX 65 xx XX 700,
2. xxxxxxxxxxxx xxxxxxxxx xxxxxxx,
1.1.3 Xxxxxxx xxxxxxx - x. 14
Xxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxxx.
1.1.4 Xxxxxxxx xxxxxxx X - x. 5, 11, 17
Podpůrný xxxxxxx X xxxxxx xxxxxxxxx xxxxxxxxx přeprava x xxxxxxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx,
➢ xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx, xxxxx xxxxx xxxxx xxxxxxxx (xxxxxxxxx),
➢ netechnologické xxxxxxx, xxxxxx, doprava.
Podpůrný xxxxxxx X je xxxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxx x xx činnost xxxxxxxxxxxx xxxxxxxx podle xxxxxxxxxx xxxxxxx xxxxx přiřaditelného xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.1.5 Xxxxxxxx xxxxxxx XX - x. 6, 12, 15, 18
Podpůrný majetek XX slouží xxxxxxxxx xxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxx a xxxxxxxx xxxxxxx:
➢ xxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxxxx xxxxxxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx,
➢ majetek údržby.
Podpůrný xxxxxxx II xx xxxxxxxxxx xx xxxxxxx xxxxxxxxx přepravy, xx xxxxxxx vnitrostátní xxxxxxxx x na uskladnění xxxxx xxxxx xxxxx, xxxxx uvede držitel xxxxxxx x komentáři xxxxx přílohy č. 12, xxxxx Xxxx xxxxxxxxx xxxxx.
1.1.6 Xxxxxxxx xxxxxxx - x. 7, 13, 16, 20
Jedná xx x xxxxxxx, který xxxxxx xxxx činnostem xxxxxxxx xxxxxxx.
Xxxxxxxx majetek xx xxxxxx v xxxxxxx:
➢ xxxxxxxxxx xxxxxxx,
➢ xxxxxxxx xxxxxxxxxxxxxxx budovy,
➢ xxxxxx a xxxxxxxx,
➢ xxxxxxx.
Xxxxxxxx xxxxxxx xx xxxxxxxxxx xx činnost xxxxxxxxx xxxxxxxx, xx xxxxxxx xxxxxxxxxxxx přepravy, xx xxxxxxxxxx plynu x xx xxxxxxx xxxxxxxx xxxxx xxxxx, xxxxx xxxxx xxxxxxx xxxxxxx x xxxxxxxxx xxxxx přílohy č. 12, pokud Xxxx nestanoví xxxxx.
1.2 Xxxxxxx - x. 26
X xxxx položce xx uvedena xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx leasingu, xxxxx xx xxxxxxxxxx x xxxxxxx jednotlivých xxxxxxx majetku. Xxxx xxxxxxx je xx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx x rozvahou xxxxxxxxxxx.
1.3 Nezahrnovaná aktiva - x. 27
Nezahrnovaná xxxxxx obsahují xxxxxxx xxxxxxxxxx xx x xxxxxxx přeprava plynu, xxxxx podle §4 xxxx. 3 nemůže xxx xxxxxxxxx.
2. Výkaz 23-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Charakteristika sloupců xxxxxx
■ Celkem - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx držitele xxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx x xxxxxxx výkazem xxxxx x xxxxx xxxxxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxxxx x licencovanou xxxxxxxx. Pokud xx xxxxxxx xxxxxxxxx xxxx xxxxxxx, xxxxxxx a xxxxxx související x xxxxx licencovanou xxxxxxxx xxxxx x xxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxx xxxxxxxxxxx x licencovanou xxxxxxxx. Jedná se x hodnoty, které xxxx vykázány x xxxxxxxxxx xxxxxxxx xxxxxxx.
■ +/- - sloupec xxxxxxxx rozdílové hodnoty xxxxxxx x xxxxxx. Xxxxx xx o xxxxxxxxxx xxxxxxx a xxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x výnosy činnosti xxxxxxx. Xxxx hodnoty xxxx xxx očištěné x nepovolené xxxxxx x xxxxxxx. Xxxxx xx o hodnoty xxxx provedením alokace xxxxx nákladů tranzitu xx xxxxxxxxxxxx xxxxxxxx.
■ Xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx a xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxx. Tyto xxxxxxx xxxx xxx xxxxxxxx x xxxxxxxxxx xxxxxx a xxxxxxx. Xxxxx xx x xxxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxx xx vnitrostátní xxxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ XX 01 - položka xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxx x vnitrostátní přepravy xxxxxxx xxxxx;
■ XX 05 - tržby xxxxxxxxxxx x xxxxxxxxx xxxxxxx xxxxx;
■ XX 06 - xxxxx xxxxxxxxxx držitelem xxxxxxx xx xxxxxxxxxx smluvené xxxxxxxx;
■ VP 07 - tržby xx xxxxxxxxxxxx renominaci;
■ XX 08 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx trhu s xxxxxx v xxxxxxx x xxxxxxxx xxxxxxxx xxxx x xxxxxx;
■ XX 09 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxx odchylek xxxxxxxxx xxxxxxxxx xxxx x plynem x xxxxxxx x platnými xxxxxxxx trhu x xxxxxx;
■ XX 10 - tržby z xxxxxxxxx xxxxx chybějícího xxxxxxxxxx trhu x xxxxxx x xxxxx xxxxxxxx pravidel xxxx x xxxxxx;
■ VP 11 - xxxxx x xxxxxxxxxxxxx xxxxxxxx,
■ XX 12 - xxxxx xxxxxxxxxxxxx xxxxx xx xxxxxxx xxxxxxx x služby, xxxxx xxxxxxxxx xx xxxxxxx xxxx xxxxxxxxx kategorií;
■ XX 14 - xxxxx xxxxx zásob xxxxxxxxxx xxxxxxx xxxxx;
■ XX 15 - xxxxx xxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx
■ XX 16 x 17 - xxxxxxx xxxx xxxxxxx x xxxxxx je x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 18 - xxxxxx, které xxxxxxx xxxxxxxx náklady x xxxxx xx x xxxxxxx za xxxxx xxxxxxxxx xx přepravním xxxxxxxx;
■ XX 19 - xxxxxxx svým xxxxxxx i xxxxxx xx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VF 01 xx 07 - xxxxxxx xxxx obsahem x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx předpisem7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v souladu xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxxxx spojené x xxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxx;
■ XX 05 - xxxxxxx xx xxxxx zemního xxxxx xxxxxxxx x xxxxxxx xxxxx x xxxxxxxxx xxxxxxxx;
■ NP 06 - náklady xx xxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx v xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx v xxxxxxx x xxxxxxxx trhu x xxxxxx;
■ XX 07 - xxxxxxxx xxxxxxx mimo xxxx xxxxxxx položky (xxxxxxxx xxxx, xxxxxxx x xxxxxxxxxxxxx xxxxxxxx, xxxxxx);
■ XX 08 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7),
■ XX 10 - xxxxxxx xx xxxxxx x xxxxxxxxx;
■ XX 11 - xxxxxxx xx nákup xxxxxx xxxxxxxxxxxxx xx xxxxxxxxxxx xxxxxxx xxxxx xxx xxxxx bilancování plynárenské xxxxxxxx;
■ XX 12 x 13 - xxxxxxx svým xxxxxxx x názvem xxxx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 14 - xxxxxxx nájemného xxxxxxxxxx xxxxxxxx;
■ NP 15 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx leasing;
■ XX 16 - xxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 17 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx konzultací x xxxxxxxxxxxx služeb;
■ XX 18 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx xxxx, xxxxxxxxxx x ověřování xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx;
■ NP 19 - náklady xxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx.
Xxxxxxxxx xxxxxxx XX 10 x 14 až 19 xx člení xx xxxxxxxxx položky vynakládané xxxxxxxxx xxxxxxx:
- xxxxx xxxxxxxxxxxx, se xxxxxxx xxxxxxx xxxxxxx tvoří xxxxxxx xxxx xxxx xxxxxxxx téhož holdingu xxxx jiného podnikatelského xxxxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx8) (xxxx xxx "xxxxxxxxxxxxx xxxxxxxxx");
- xxxxx subjektům.
■ NP 21 xx 25 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx zvláštním právním xxxxxxxxx7),
■ NP 26 - u licencované xxxxxxxx xxxxxxxxxx xxxxx xxxx xxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx sazby xxx xxxxxxx druhy xxxxx:
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|
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|
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|
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10
|
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|
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Xxxxxx xxxxxxxxxx a xxxxxxxx
|
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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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221129
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|
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2
|
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291121
|
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Xxxxxxx
|
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|
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|
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|
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|
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291235
|
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|
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5
|
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222429
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Xxxxxxxxxxxxxxx podzemní
|
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|
|
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|
Regulační xxxxxxx - xxxxxxxx xxxx
|
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3,3
|
| &xxxx;
221191
|
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Xxxxxxxx xxxxxx - xxxxxx xxxxxxx xxxxxx
|
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7
|
| &xxxx;
221491
|
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Xxxxxxxx xxxxxx - xxxxxx xxxxxxx xxxxxxxxxx
|
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7
|
| &xxxx;
242091
|
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Xxxxxxxx xxxxxxxxxx
|
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7
|
| &xxxx;
211219
|
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Xxxxxxxxxx
|
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3,3
|
Xxxx jednotné xxxxxxxx sazby určují xxxxxxxxx xxxx životnosti xxxxxxxxxxxxx skupin xxxxxxx. Xxxxxxxx sazby ostatních xxxxxxx aktiv xxxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx.
■ XX 27 x 28 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ NP 30 - náklady xx xxxxxxxxx (xxxxx xx xxxxxxxxx účtováno x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 31 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7) xxxxxxx o xxxxxxx na xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx x rámci xxxxxxxxx provozních xxxxxxx);
■ XX 33 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovým přeúčtováním xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxx xxxx;
■ XX 34 - xxxxxxxxxx náklady xxxxxxxxxxx x vnitropodnikovým xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx s xxxxxxxx x xxxxxxx xxxxxxxxx xxxx;
■ NP 35 - sekundární xxxxxxx související s xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx, udržování x xxxxxx;
■ XX 36 - xxxxxxxxxx xxxxxxx související s xxxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ NP 37 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx nákladů, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ XX 01 až 05 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 07 - xxxxxxx xxxxxxxxxxx x bankovními xxxxxxxx;
■ XX 08 - náklady xx xxxxxxxxx (xxxxx pojištění xxxx xxxxxxxx x xxxxx služeb),
■ XX 09 - xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxxx poplatky x xxxxxxxxx;
■ XX 10 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - položka xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Hospodářský výsledek
■ XX 04 a 05 - xxxxxxx xxxx xxxxxxx i xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ HV 08 x 09 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu xx xxxxxxxxx právním xxxxxxxxx7).
3. Výkaz 23-I: Xxxxx plánu xxxxxxxx
Xx xxxxxx xxxx uváděny xxxxxxx investičních xxxxxx x xxxxxxxxxxxx xxxxxx. Xxxxx xxxxxxxxxxxx položek xxxxxxx (xxxxx) plně xxxxxxxx xxxxxx xxxxxx xxxxx.
4. Xxxxx 23-X: Xxxxxxx xxxxxxxxxxx systému
Výkaz xx xxxxxxxx xxx xxxxx posouzení xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxx xxxxxxxxx xxxxxxxx x xxxxxxxx xxx xxxxxxxxx českého plynárenského xxxx x xxxxxxxx xxxxxxxxxxxxxx množství plynu. Xxxxxxxxxx xxxxxxxxx xx xxxxxxx smluvní roční xxxxxxxx zemního xxxxx x xxxxxxxxx xxxx xxxxxxxxxx xx přepravní xxxxxxxx.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-X: Xxxxx xxxxx xxx xxxxxxx xxxxxxxx xxxxx
x tis. Xx
| &xxxx;
23-X
|
&xxxx;
Xxxxxxxxxx xxxx
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&xxxx;
Xxxxxxxxxx xxxx
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|
| &xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x toho: - xxxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
- xxxxxxxx xxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx;
- xxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxxxx xxxxxxx X xxxxxxxxx přeprava
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||
|
6
|
Podpůrný xxxxxxx XX xxxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxx majetek xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx - xxxxx přiřaditelný xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx;
x xxxx: - xxxxxxxxx XXXX
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&xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx;
- vnitrostátní předávací xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxxxxxx xxxxxxx I xxxxxxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxxxxx xxxxxxx XX xxxxxxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
14
|
&xxxx;
Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
15
|
&xxxx;
Xxxxxxxx xxxxxxx XX ostatní xxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
16
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
17
|
&xxxx;
Xxxxxxxx xxxxxxx X xxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxxxx xxxxxxx XX xxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
19
|
&xxxx;
x xxxx: - podnikový xxxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
20
|
&xxxx;
Xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
21
|
&xxxx;
Xxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
22
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx budovy
|
||
|
23
|
Zařízeni, inventář
|
||
|
24
|
Studie, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
25
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx;
(Xxxxxxx)
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&xxxx; | &xxxx; |
| &xxxx;
27
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx;
Xxxxxxxxxx majetek xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-HV: Xxxxx hospodářského xxxxxxxx xxx činnost přeprava xxxxx
X tis. Xx
| &xxxx;
Xxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx za prodej xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
Výkony
|
|
|
|
|
|
|
|
VP 03
|
&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx xxxxxxx a xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxx z xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxx - xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxx - xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
Tržby - xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
Tržby - xxxxxxxxx odchylka
|
|
|
|
|
|
|
|
VP 10
|
&xxxx;
Xxxxx - xxxxxxxxx xxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
Tržby - připojovací xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxx - ostatní
|
|
|
|
|
|
|
|
VP 13
|
&xxxx;
Xxxxx xxxxx zásob xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
&xxxx;
Xxxxx xxxxx zásob - xxxxxxxx ZP
|
|
|
|
|
|
|
|
VP 15
|
&xxxx;
Xxxxx xxxxx zásob - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
Aktivace
|
|
|
|
|
|
|
|
VP 17
|
Tržby x xxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx provozní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
&xxxx;
Xxxxxx provozních xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX VÝNOSY XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx majetku
|
|
x
|
x
|
x
|
x
|
x
|
|
VF 04
|
Výnosy x přecenění xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx úroky
|
|
x
|
x
|
x
|
x
|
x
|
|
VF 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxxxxxxx xx prodané zboží
|
|
|
|
|
|
|
|
NP 02
|
&xxxx;
Xxxxxxxx spotřeba
|
|
|
|
|
|
|
|
NP 03
|
Spotřeba xxxxxxxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
XX - xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
XX - xxxxxxxxxxxxx spotřeba
|
|
|
|
|
|
|
|
NP 06
|
ZP - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
Opravy x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxxx XX - xxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
Cestovné
|
|
|
|
|
|
|
|
NP 13
|
Náklady xx reprezentaci
|
|
|
|
|
|
|
|
NP 14
|
&xxxx;
Xxxxxxx - finanční 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 x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15B
|
z toho xxxxxxx subjekty
|
|
|
|
|
|
|
|
NP 16
|
&xxxx;
XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16B
|
z xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxxxxxxx x poradenské služby
|
|
|
|
|
|
|
|
NP 17X
|
&xxxx;
x toho společnosti x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
Odečty, xxxxxxxxx, xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x toho xxxxxxx subjekty
|
|
|
|
|
|
|
|
NP 19
|
Ostatní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19X
|
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19X
|
&xxxx;
x toho xxxxxxx subjekty
|
|
|
|
|
|
|
|
NP 20
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx náklady
|
|
|
|
|
|
|
|
NP 22
|
&xxxx;
Xxxxxx členům orgánů xxxxxxxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 23
|
&xxxx;
Xxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
|
&xxxx;
Xxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 26
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
&xxxx;
Xxxxxxxxxx cena xxxxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx v xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
&xxxx;
Xxxxxx provozních xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
Sekundární xxxxxxx - xxxxxxxx režie
|
|
|
|
|
|
|
|
NP 36
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 37
|
Sekundární xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY CELKEM
|
|
|
|
|
|
|
|
NF 01
|
&xxxx;
Xxxxxxx cenné xxxxxx x podíly
|
|
x
|
x
|
x
|
x
|
x
|
|
NF 02
|
Náklady x finančního xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Změna xxxxx xxxxxx x opravných xxxxxxx ve finanční xxxxxxx
|
&xxxx;
|
&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 05
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Nákladové úroky
|
|
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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|
NF 06
|
&xxxx;
Xxxxxxx finanční xxxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 07
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&xxxx;
Xxxxxxxx poplatky
|
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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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NF 08
|
&xxxx;
Xxxxxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 09
|
&xxxx;
Xxxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 10
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Převod xxxxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 99
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&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxxx
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|
| &xxxx;
XX 01
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Provozní xxxxxxxx xxxxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
x
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&xxxx;
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&xxxx;
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| &xxxx;
XX 02
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&xxxx;
Xxxxxxxx výsledek xxxxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
x
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&xxxx;
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| &xxxx;
XX 03
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&xxxx;
Xxx x xxxxxx za běžnou xxxxxxx
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x
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&xxxx;
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XX 04
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&xxxx;
xxxxxxx
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XX 05
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&xxxx;
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| &xxxx;
XX 06
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&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxx činnost
|
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x
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x
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x
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x
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x
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HV 07
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&xxxx;
Xxx x příjmů x xxxxxxxxx činnosti
|
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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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HV 08
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&xxxx;
xxxxxxx
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XX 09
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&xxxx;
xxxxxxxx
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| &xxxx;
XX 10
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&xxxx;
Xxxxxxxxx výsledek xxxxxxxxxxx
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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;
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| &xxxx;
XX 98
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&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX ZDANĚNÍM
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x
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HV 99
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&xxxx;
XXXXXXXX XXXXXXXXXXX ZA XXXXXX XXXXXX
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&xxxx;
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&xxxx;
x
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
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Xxxxx 23-X: Xxxxx xxxxx xxxxxxxx xxx xxxxxxx xxxxxxxx plynu
v xxx. Xx
| &xxxx;
23-X
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&xxxx;
x-1
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&xxxx;
x
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x+1
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x+2
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x+3
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| &xxxx;
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| &xxxx;
1
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&xxxx;
Xxxxx přiřaditelný xxxxxxx - tranzitní xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
2
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&xxxx;
x toho: - xxxxxxxxx plynovody
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3
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- xxxxxxxx xxxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
4
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&xxxx;
- xxxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
5
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&xxxx;
Xxxxxxxx majetek I xxxxxxxxx xxxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
6
|
&xxxx;
Xxxxxxxx xxxxxxx XX xxxxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
7
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&xxxx;
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
8
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&xxxx;
Xxxxx xxXxxxxxxxxx xxxxxxx - xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
9
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&xxxx;
x xxxx: - xxxxxxxxx XXXX
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
10
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&xxxx;
- xxxxxxxxxxxx xxxxxxxxx xxxxxxx
|
&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;
11
|
&xxxx;
Xxxxxxxx xxxxxxx x vnitrostátní xxxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
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| &xxxx;
12
|
&xxxx;
Xxxxxxxx xxxxxxx XX xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
13
|
&xxxx;
Xxxxxxxx majetek xxxxxxxxxxxx přeprava
|
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|
14
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Přímo xxxxxxxxxxxx xxxxxxx - ostatní xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
15
|
&xxxx;
Xxxxxxxx majetek II xxxxxxx xxxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
16
|
&xxxx;
Xxxxxxxx majetek xxxxxxx činnosti
|
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|
17
|
Podpůrný xxxxxxx X xxxxxx
|
&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;
18
|
&xxxx;
Xxxxxxxx majetek XX xxxxxx
|
&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;
19
|
&xxxx;
x toho: xxxxxxxxx dispečink
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20
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Společný xxxxxxx
|
&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;
21
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
&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;
22
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxx
|
&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;
23
|
&xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
24
|
&xxxx;
Xxxxxx, xxxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
25
|
&xxxx;
Xxxxxxx
|
&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;
26
|
&xxxx;
Xxxxxxxxxx majetek
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|
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Společnost:
|
Období:
|
|
Výkaz 23-X: Využití xxxxxxxxxxx xxxxxxx pro xxxxxxx xxxxxxxx xxxxx
| &xxxx;
Xxxxx 23-X
|
&xxxx;
xxx x3
|
&xxxx;
%
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|
| &xxxx;
|
&xxxx;
x
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x
|
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x
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| &xxxx;
1
|
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Xxxxxxx přes XX
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
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&xxxx;
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| &xxxx;
3
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
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Xxxxxxx x. 8 x xxxxxxxx x. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele xxxxxxx xx xxxxxx x xxxxxx - skupina 24
Xxxxxxxx stanoví xxxxxx xxxxxxxxxx regulačních xxxxxx, xxxxxxx jsou:
1. Xxxxx 24-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
2. Výkaz 24-X 1: Xxxxxxx zemního xxxxx (skutečnost),
3. Xxxxx 24-X 2: Xxxxxxx xxxxxxx plynu (xxxx),
4. Xxxxx 24-D 1: Xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx,
5. Xxxxx 24-X 2: Xxxxx skutečných xxxxxxx xx xxxxx xxxxxxx plynu,
6. Xxxxx 24-X 3: Xxxxxxx xx xxxxxxxxxx xxxxxxx xxxxx x xxxxxx xxxxxxxxxx xxxxxxxxxxx (xxxxxxxxxx),
7. Xxxxx 24-D 4: Xxxxx xxxxxxx xx xxxxx plynu,
8. Xxxxx 24-X 5: Odběrové xxxxxxxx,
9. Výkaz 24-X 1x,x,x: Statistika parametrů - xxxxxxxx,
10. Xxxxx 24-X 2: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx,
11. Xxxxx 24-X 3: Xxxxxxx statistika - xxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx umožňujícím xxxxxxx xxxxxxx xxxx xx xxxxx si xx písemně xxxxxxx.
Xxxxxxx xxxxxxx vyplňuje xxxxxx xxxxx dále xxxxxxxxx xxxxxxxx.
1. Xxxxx 24-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
1.1 Xxxxxxxxxxxxxxx sloupců xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxxxxx licence. Xxxx xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx držitele licence.
■ Xxxxxxx - xxxxxxx xxxxxxxx výnosy a xxxxxxx přímo nesouvisející x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx xxxxxxx xxxxxxxxx xxxx licence, xxxxxxx x xxxxxx xxxxxxxxxxx s xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx x xxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxx související x xxxxxxxxxxxx činností. Xxxxx se x xxxxxxx, které jsou xxxxxxxx x xxxxxxxxxx xxxxxxxx licence.
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx nákladů x xxxxxx. Xxxxx xx x xxxxxxxxxx xxxxxxx a výnosy.
■ Xxxxxx - sloupec xxxxxxxx náklady a xxxxxx xxxxxxxx se xxxxxxxxxxx činnosti obchod x xxxxxxx x xxxxx xxxxxxxxx. Xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx náklady a xxxxxx.
1.2 Charakteristika xxxxxxx xxxxx xxxxxx
1.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx obsahem x názvem xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7),
■ XX 04 - xxxxx x xxxxxxx xxxxxxx plynu xxxxxxxxxx xxxxxxxxxx;
■ XX 05 - xxxxx za xxxxx xxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxxxxx;
■ XX 06 - tržby xx xxxxx xxxx související x xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ XX 07 - xxxxx x xxxxxxx zemního xxxxx xxxxxxxx držitelům xxxxxxx xx obchod x xxxxxx;
■ XX 08 - xxxxx xxxxxxxxxxxxx x xxxxxxx xx xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx plynu x xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 9 - xxxxx xxxxxxxxxxx x zajištěním xxxxxxxxxxxxx služeb xxx xxxxxxxxx xxxxxxxxx;
■ XX 10 - xxxxx xx xxxxxx vlastních xxxxxxx x služeb, xxxxx xxxxxxxxx x xxxx xxxxxxxxx položkami xxxxxx (xxxxx nesouvisí x xxxxxxxx xxxxxxx xxxxx a souvisejících xxxxxx);
■ XX 12 - xxxxx xxxxx xxxxxxxxxxx zemního xxxxx;
■ XX 13 - xxxxx stavu xxxxx xxxx xxxxx plyn;
■ XX 14 až 27 - položka xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 01 až 07 - xxxxxxx svým xxxxxxx x názvem xx v souladu xx zvláštním právním xxxxxxxxx7);
■ VM 99 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
1.2.2 Náklady
■ NP 01 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 04 - xxxxxxx xx nákup xxxxxxx xxxxx xxx dodávku xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxx dodavatele xxxxxxxx xxxxxxxx;
■ XX 05 - náklady xx xxxxx xxxxxxx xxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxxx;
■ XX 06 - náklady xx nákup xxxxxxx xxxxx xxx dodávku xxxxxxxxxx xxxxxxxxxx pro xxxxxxxxx činnosti xxxxxxxxxx xxxxxxxx instance;
■ NP 07 - náklady xx nákup xxxxxxx xxxxx od xxxxxxxxx xxxxxxxx xxxxxxx na xxxxxx;
■ XX 08 - xxxxxxx na xxxxx chybějícího xxxxxxx xxxxx x xxxxxxx x xxxxxxxx pro xxxxxxxxxxxx trhu s xxxxxx;
■ XX 09 - xxxxxxx xx xxxxx xxxxxxx xxxxx xx ostatních xxxxxxxxxx xxxxxxx xxxxx;
■ XX 10 - xxxxxxx xx xxxxx xxxxxxxxx xxxxxxx xxxx xxxx xxxxxxx xxxxxxx;
■ NP 11 - položka xxxx obsahem x xxxxxx je x xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7);
■ NP 13 - xxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx xxx xxxxxxx zákazníky;
■ NP 14 - náklady xx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx;
■ NP 15 - xxxxxxx xx xxxxxxx zajištění xxxxxxxx xxxxxxx plynu xxxxxxxx xxxxxxxxxx;
■ XX 16 - xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx obsluhovaného xxxxxxxxxxxx xxxxxxxxx;
■ NP 17 - xxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx;
■ XX 18 - xxxxxxxx xx mimotoleranční bilanční xxxxxxxx x souladu x xxxxxxxx pro xxxxxxxxxxxx xxxx x xxxxxx;
■ XX 19 - xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxxx odchylku x xxxxxxx x xxxxxxxx xxx xxxxxxxxxxxx xxxx x xxxxxx;
■ XX 20 - xxxxxxx xxxxxxxxxxx s xxxxxxxxx renominačními xxxxxxxx;
■ XX 21 xx 23 - xxxxxxx xxxx obsahem i xxxxxx je x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ NP 24 - xxxxxxx xxxxxxxxx xxxxxxxxxx leasingu;
■ XX 25 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 26 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ NP 27 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 28 - xxxxxxx na xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
■ XX 30 xx 38 - xxxxxxx xxxx xxxxxxx x xxxxxx je x souladu xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 40 - xxxxxxxxxx náklady xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxxxx xxxxx;
■ XX 41 - sekundární xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací nerežijních xxxxxxxxxxxx xxxxxxx;
■ XX 01 až 07 - xxxxxxx xxxx xxxxxxx x názvem xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ NM 99 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
1.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 a 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 08 x 09 - položka xxxx xxxxxxx x názvem xx x souladu xx xxxxxxxxx právním xxxxxxxxx.
2. Xxxxx 24-B 1: Xxxxxxx xxxxxxx xxxxx (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx licence xx xxxxxx x xxxxxx, xxxxx xxxxxx zemní xxxx ze xxxxxxxxx.
Xxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxx xxxxxxx xxxxx včetně nákupu xx xxxxxxxxx, xxxxxxx xx xxxxxxxxx x xxxxxx vlastní xxxxxxxx. Xxxxxxxx xx xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxx.
3. Výkaz 24-X 2: Xxxxxxx xxxxxxx xxxxx (xxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx s xxxxxx, xxxxx dováží xxxxx plyn ze xxxxxxxxx.
Xxxxx obsahuje xxxxxxxxxxxxx xxxxxx x xxxxxxx xxxxxxx xxxxx xxxxxx xxxxxx do xxxxxxxxx, xxxxxxx xx xxxxxxxxx x xxxxxx xxxxxxx xxxxxxxx. Xxxxxxxx xx xxxxxxxxxxx xxxxx xx xxxxx xxxxxxxxxx xxxxxxxxx x xxxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxx.
4. Výkaz 24-X 1: Xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx s xxxxxx, který xxxxxx xxxxx plyn ze xxxxxxxxx.
Xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx se xxxxxxxx xxxxxxxxxxx xxxxx o xxxxxxxxx xx xxxxxxxx xxxxxxx xxxxx včetně xxxxx xxxxx x xxxxxxxxxx xxxxxxxxxxx. Xxxxx xxxx předkládány xx xxxxxxxxxx vykazovací periodě x xxxxxxx xx xxxxxxxxxx měsíce xxxxxx xxxxxxxxx.
5. Xxxxx 24-X 2: Xxxxx xxxxxxxxxx xxxxxxx na xxxxx xxxxxxx xxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx na xxxxxx x plynem, xxxxx dováží xxxxx xxxx ze xxxxxxxxx.
Xxxxx xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx xx xxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxx xx xxxxxxxx xxxxxxx xxxxx xxxxxx xxxxx xxxxx x xxxxxxxxxx xxxxxxxxxxx xx měsíc xxxxxxxxxxxxx datu xxxxxxxxxx xxxxxx.
6. Xxxxx 24-X 3: Xxxxx xxxxxxxxxx xxxxxxx xx uskladňováni xxxxx x xxxxxx xxxxxxxxxx xxxxxxxxxxx
Xxxxxx předkládá xxxxxxx licence xx xxxxxx x xxxxxx, xxxxx dováží zemní xxxx xx xxxxxxxxx.
Xx xxxxxx xx uvádějí xxxxxxx xx xxxxxxxxxxxx xxxxxxx plynu x xxxxxxxxxx zásobnících, které xxxxxx x xxxxxxx xxxxxxxx xxxxxxx xx xxxxxx s xxxxxx, x xxxxx tento xxxxxxxxx xxxxxxx. Výkaz xx vyplňuje xxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxxxx vztahů. Výkaz xx vyplňuje xx xxxxxxxxxx xxx.
7. Xxxxx 24-X 4: Výkaz xxxxxxx xx nákup xxxxxxx xxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx xxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx. Xxxxx udává xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxx xxxxxx x xxxxx xxxxxxxxxxxx xxxxxxxxxx, v xxxxxxxxxxx xxxxxxxxxx x x xxxxxxxx Xx. Xxxxxxxxxx průměrnou xxxxxxx xxxx. Xxxxx xx xxxxxxxx xx vykazovaný xxx.
8. Xxxxx 24-D 5: Xxxxxxxx xxxxxxxx
Xxxxxxxxx x xxxxxx, xxxxx xxxxxx xxxx xxxxxxxx xxxxxxxxxx připojeným x xxxxxxxxxxx soustavě xxxxxxxxxxx xxxxxxxx xxxxxxx odběrů xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků za xxxxxxxxxx xxx. Výkaz xx skládá x xxxxxxx xxxxxxxxxx xxxxx xxxxxx xxxxx jednotlivých xxxxxxxxx xxxxxxxxx zákazníků x grafické xxxxxxxxxx xxxxxx xxxxxx xx xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx.
9. Statistika xxxxxxxxx
9.1 Xxxxx 24-X 1 x: Xxxxxxxxxx parametrů - komodita (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx licence xx xxxxxx s xxxxxx, který xxxxxx xxxxx xxxx xx xxxxxxxxx, xxxxxxxx se xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xx propočtu xxxx xx komoditu xx xxxxxxxxxx xxxxx předcházející xxxx xxxxxxxxxx xxxxxx.
9.2 Xxxxx 24-T 1b: Xxxxxxxxxx parametrů - xxxxxxxx (xxxx)
Xxxxxx předkládá xxxxxxx licence xx xxxxxx s xxxxxx, xxxxx xxxxxx zemní xxxx ze xxxxxxxxx, xxxxxxxx se xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx do xxxxxxxx xxxx za xxxxxxxx xx běžné xxxxxxxxxx xxxxxxxxx x xxxxxxxxxxx dvě xxxxxxxxxx xxxxxxxxx v členění xx jednotlivých měsících.
9.3 Xxxxx 24-T 1c: Xxxxxxxxxx parametrů - xxxxxxxx (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx na xxxxxx x xxxxxx, xxxxx xxxxxx xxxxx xxxx ze xxxxxxxxx. Xxxxx se xxxxxxxx xxxxx xxxxxxxxxx parametry xxxxxxxxxxxx xx propočtu xxxx xx xxxxxxxx xxxxxxxxxxxx xxxx.
10. Xxxxx 24-X 2: Xxxxxxx xxxxxxxxxx - skutečnost
Tento xxxxx předkládá xxxxxxxxx x plynem, který xxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxx soustavě. Xxxxxxxx xxxxx x xxxxxxxx xxxxxxxxx plynu, xxxxx xxxxxxxxx míst x xxxx xxxxxxxxx denní xxxxxxxxxxx kapacity v xxxxxxxxxxxx kategoriích odběratelů x xxxxxxxxxx xxxxxxx x členění na xxxxxxxxx x xxxxxx xxxx x xx xxxxxxxx licence xxxxxx. Xx stejném xxxxxxx xxxx xxxxxxx tržby xx xxxxxx xxxxxxx xxxxx. Tento xxxxx xx xxxxxxxxxx za xxx i-2. U xxxxxxxxx xxxxxxxxxx předkladatel xxxxxx ve sloupci x konkrétní xxxxxxxx xxxxx xxx xxxxxxx.
11. Xxxxx 24-X 3: Xxxxxxx xxxxxxxxxx - xxxx
Xxxxx xxxxx předkládá xxxxxxxxx s plynem, xxxxx xxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx x distribuční xxxxxxxx. Xxxxxxxx xxxxxxxxx údaje x xxxxxxxx xxxxxxxxx xxxxx, počtu xxxxxxxxx xxxx x xxxx xxxxxxxxx xxxxx rezervované xxxxxxxx v xxxxxxxxxxxx xxxxxxxxxxx odběratelů x xxxxxxxxxx pásmech x xxxxxxx xx dálkovody x xxxxxx xxxx x xx xxxxxxxx xxxxxxx xxxxxx. Xxxxx xxxxx xx xxxxxxxxxx xx xxx x-x x x. X xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx xx sloupci x xxxxxxxxx odběrová xxxxx jím xxxxxxx.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxx x plynem
V xxx. Xx
| &xxxx;
XXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx xx xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxx za xxxxxx xxxxxxxxx xxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx XX komodita - xxxxxxxxx zákazníci
|
|||||
|
VP 05
|
Tržby xxxxxxxx xxxxxxx - xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx proměnná xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxx sdružená xxxxxxx - xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06X
|
&xxxx;
x xxxx xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06X
|
&xxxx;
x xxxx proměnná xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxx XX xxxxxxxx - xxxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxx XX komodita - xxxxxxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxx - distribuce
|
|||||
|
VP 10
|
&xxxx;
Xxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxx xxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxx stavu xxxxx - ZP
|
|||||
|
VP 13
|
&xxxx;
Xxxxx xxxxx zásob - Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxx x xxxxxxx dlouhodobého xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxx provozní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX VÝNOSY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxx z xxxxxxx xxxxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Výnosy x přecenění cenných xxxxxx a derivátů
|
x
|
x
|
x
|
x
|
|
|
VF 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx 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 XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxxxxxxx xx xxxxxx zboží
|
|
|
|
|
|
|
NP 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
XX xxxxxxxx - xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
XX xxxxxxxx - xxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
XX xxxxxxxx - xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
XX xxxxxxxx - xxx. xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
XX xxxxxxxx - chybějící xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
ZP komodita - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
Spotřeba xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxx materiálu
|
|
|
|
|
|
|
NP 12
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13
|
&xxxx;
XX - xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
&xxxx;
XX - distribuce
|
|
|
|
|
|
|
NP 15
|
&xxxx;
XX - xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxx za xxxxxxxxxx xxxxxxxxxxx přepravní kapacity
|
|
|
|
|
|
|
NP 17
|
&xxxx;
Xxxxxxxx za překročení xxxxxxxxxxx xxxxxxxxxxx kapacity
|
|
|
|
|
|
|
NP 18
|
&xxxx;
Xxxxxxxx za xxxxxxxxxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
Poplatky xx mimotoleranční nominační xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 20
|
Poplatky xx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
Cestovné
|
|
|
|
|
|
|
NP 23
|
Náklady xx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 26
|
&xxxx;
XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
&xxxx;
Xxxxxx členům xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
&xxxx;
Xxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
&xxxx;
Xxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxxx cena prodaného xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 37
|
&xxxx;
Xxxxx stavu xxxxxx a xxxxxxxxx xxxxxxx x provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 38
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 39
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 40
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx - ostatní
|
|
|
|
|
|
|
NP 99
|
&xxxx;
XXXXXXXX NÁKLADY XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx cenné xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx papírů x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Změna stavu xxxxxx x xxxxxxxxx xxxxxxx ve finanční xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
Nákladové úroky
|
|
x
|
x
|
x
|
x
|
|
NF 06
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
|
x
|
x
|
x
|
x
|
|
NF 07
|
&xxxx;
Xxxxxx finančních xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX VÝSLEDEK
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Obchod
|
|
|
HV 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxx x příjmů xx xxxxxx činnost
|
|
x
|
x
|
x
|
x
|
|
HV 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
Výsledek xxxxxxxxxxx xx běžnou xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Daň x xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
splatná
|
|
x
|
x
|
x
|
x
|
|
HV 09
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx výsledek hospodaření
|
|
x
|
x
|
x
|
x
|
|
HV 98
|
&xxxx;
XXXXXXXX HOSPODAŘENÍ PŘED XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX ÚČETNÍ OBDOBÍ
|
|
x
|
x
|
x
|
x
|
|
Společnost:
|
Období:
|
|
Výkaz 24-X1: Xxxxxxx xxxxxxx xxxxx (xxxxxxxxxx)
| &xxxx;
Xxxxx 24-B1
|
MWh
|
|
|
a
|
b
|
|
|
1
|
Nákup xxxxxxx plynu
|
|
|
2
|
Spotřeby xxxxx x XX x XX x XXX
|
&xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxx xxxx x xxxxxxxxxx x XXX
|
&xxxx; |
| &xxxx;
4
|
&xxxx;
Xxxxx plyn xxxxxxx x PZP
|
|
|
5
|
Celkem
|
|
|
6
|
||
|
7
|
Vnitrostátní xxxxxx xxxxxx
|
&xxxx; |
| &xxxx;
8
|
&xxxx;
x xxxx: xxxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx zákazníkům
|
|
|
10
|
ostatní
|
|
|
11
|
Stav xxxxxxxxxx xxxxx
|
&xxxx; |
&xxxx;
| &xxxx; | &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 XX x XXX
|
&xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxx xxxx x uskladnění 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 prodej xxxxxx
|
&xxxx; |
| &xxxx;
8
|
&xxxx;
x xxxx: xxxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
10
|
&xxxx;
xxxxxxx
|
&xxxx; |
| &xxxx;
|
&xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxx xxxxxxxxxx xxxxx
|
&xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1: Xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx
| &xxxx;
Xxxxx 24-X1
|
&xxxx;
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx (xxxxxxxxxxxxxx xxxxxxxxxx):
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
Xxxxxxxxx daň
|
|
|
|
|
7
|
Spotřeba KS x XX a 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 XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
12
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X2: Xxxxx xxxxxxxxxx nákladů xx xxxxx zemního xxxxx
| &xxxx;
Xxxxx 24-D2
|
MWh
|
tis. Xx
|
&xxxx;
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx (xxxxxxxxxxxxxx dodavatelé):
|
|||
|
3
|
Gazexport
|
|
|
x
|
|
4
|
Norští xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx;
Xxxxxxx zdroje
|
|
|
x
|
|
6
|
Spotřební daň
|
|
|
x
|
|
7
|
Spotřeba XX x XX x x SRN
|
|
|
x
|
|
8
|
|
|
x
|
|
|
9
|
Přeprava xxxx SR
|
x
|
|
x
|
|
10
|
Přeprava xxxx XXX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
11
|
&xxxx;
Xxxxx stavu XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
12
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X3: Xxxxxxx na xxxxxxxxxx xxxxxxx xxxxx x xxxxxx XXXX (xxxxxxxxxx)
| &xxxx;
Xxxxx 24-D3
|
MWh
|
tis. Kč
|
|
|
|
a
|
b
|
c
|
|
1
|
Celkem
|
||
|
2
|
z xxxx (nejvýznamnější xxxxxxxxxx):
|
&xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx;
Xxxxxxxx xx PZP XXX
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X4: Xxxxx nákladů xx xxxxx plynu
|
Výkaz 24-X4
|
&xxxx;
Xxxxxxxx x
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xxxx x
Xx/XXx
|
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| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
1
|
&xxxx;
Xxxxx xxxxx - xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x toho Transgas
|
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|
3
|
||||
|
4
|
||||
|
5
|
||||
|
6
|
||||
|
|
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|
7
|
Nákup xxxxx - kapacita
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|
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|
8
|
||||
|
9
|
||||
|
10
|
||||
|
11
|
||||
|
|
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|
12
|
Nákup xxxxx - xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X5: Xxxxxxxx xxxxxxxx
| &xxxx;
Xxxxx 24-D5
|
Denní xxxxx XX
|
&xxxx;
Xxxxx odběr XX
|
&xxxx;
Xxxxx xxxxx XX
|
&xxxx;
Xxxxx xxxxx DOM
|
|
|
tis. x3
|
&xxxx;
xxx. x3
|
&xxxx;
xxx. x3
|
&xxxx;
xxx. x3
|
| &xxxx;
x
|
&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
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| &xxxx;
1.1.
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&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2.1.
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|
&xxxx;
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|
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|
| &xxxx;
3.1.
|
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&xxxx;
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|
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4.1.
|
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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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|
&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: Xxxxxxxxxx xxxxxxxxx - komodita (xxxxxxx xxxxxxxxxx)
| &xxxx;
Xxxxx 24-X1 x xxxxxxxxxx
|
&xxxx;
Xxxx xxxxxx
|
&xxxx;
Xxxx eura
|
LTO
|
TTO
|
Ropa
|
Uhlí
|
|
Kč / USD
|
Kč / XXX
|
&xxxx;
XXX / t
|
USD / t
|
USD / xxxxx
|
&xxxx;
XXX / t
|
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
měsíc
|
|
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 24-X1x: Xxxxxxxxxx parametrů - xxxxxxxx (xxxx)
| &xxxx;
Xxxxx 24-X1x: Statistika xxxxxxxxx - xxxxxxxx (xxxx)
|
&xxxx;
Xxxx xxxxxx
|
&xxxx;
Xxxx xxxx
|
&xxxx;
XXX
|
&xxxx;
XXX
|
&xxxx;
Xxxx
|
&xxxx;
Xxxx
|
| &xxxx;
|
&xxxx;
Xx / XXX
|
&xxxx;
Xx / XXX
|
&xxxx;
XXX / t
|
USD / x
|
&xxxx;
XXX / xxxxx
|
&xxxx;
XXX / t
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
1. měsíc
|
|
|
|
|
|
|
|
2. xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3. měsíc
|
|
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 24-X1x: Xxxxxxxxxx parametrů - xxxxxxxx (xxxxx xxxxxxxxxx)
| &xxxx;
Xxxxx 24-X1x xxxxx
xxxxxxxxxx
|
&xxxx;
Xxxx xxxxxx
|
&xxxx;
Xxxx xxxx
|
&xxxx;
XXX
|
&xxxx;
XXX
|
&xxxx;
Xxxx
|
&xxxx;
Xxxx
|
| &xxxx;
|
&xxxx;
Xx / XXX
|
&xxxx;
Xx / XXX
|
&xxxx;
XXX / x
|
&xxxx;
XXX / 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 - skutečnost
|
Výkaz 24-X2
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx;
Xxxxx xx xxxxxxx xxxxxxxx xxxxx
|
&xxxx;
Xxxxxxxxx xxxxx rezervovaná xxxxxxxx
|
&xxxx;
Xxxxx za denní xxxxxxxxxxxx xxxxxxxx/xxxxx plat
|
Počet xxxxxxxxx xxxx
|
|
| &xxxx;
|
&xxxx;
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
xxx. x3
|
&xxxx;
xxx. Xx
|
&xxxx;
xxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx x xxxxxxxxx
|
|||||
| &xxxx;
1
|
&xxxx;
4200-...
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx x místní xxxx
|
|||||
| &xxxx;
7
|
&xxxx;
4200-…
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxx xxxxx x xxxxxxxxx
|
|||||
| &xxxx;
13
|
&xxxx;
630 - 4200
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
14
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
15
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
16
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
17
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxx xxxxx x místní xxxx
|
|||||
| &xxxx;
19
|
&xxxx;
630 - 4200
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
20
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
21
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
22
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
23
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
24
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxx
|
|||||
| &xxxx;
25
|
&xxxx;
xx 1,89
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx;
1,89-9,45
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
27
|
&xxxx;
9,45-63
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx;
xxx 63
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx
|
|||||
| &xxxx;
30
|
&xxxx;
xx 1,89
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
31
|
&xxxx;
1,89-9,45
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
32
|
&xxxx;
9,45-63
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
33
|
&xxxx;
xxx 63
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
34
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X3: Xxxxxxx xxxxxxxxxx - plán
|
Výkaz 24-X3
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx XXx
|
&xxxx;
Xxxxxxxxx denní xxxxxxxxxxx xxxxxxxx xxx. x3
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx plynu celkem XXx
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxx. x3
|
&xxxx;
Xxxxx odběrných xxxx
|
|
| &xxxx;
|
&xxxx;
x-1
|
&xxxx;
x-1
|
&xxxx;
x+1
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
|
&xxxx;
Xxxxxxxxxx x xxxxxxxxx
|
||||||
| &xxxx;
1
|
&xxxx;
4&xxxx;200 -…
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxxx x xxxxxx xxxx
|
||||||
| &xxxx;
7
|
&xxxx;
4200-…
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
11
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
12
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxx odběr x xxxxxxxxx
|
||||||
| &xxxx;
13
|
&xxxx;
630-4200
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
14
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
15
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
16
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
17
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
18
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxx xxxxx x xxxxxx xxxx
|
||||||
| &xxxx;
19
|
&xxxx;
630 - 4&xxxx;200
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
20
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
21
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
22
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
23
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
24
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxx
|
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| &xxxx;
25
|
&xxxx;
xx 1,89
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
26
|
&xxxx;
1,89-9,45
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
27
|
&xxxx;
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
28
|
&xxxx;
xxx 63
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
29
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
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&xxxx;
|
&xxxx;
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&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxxx
|
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| &xxxx;
30
|
&xxxx;
xx 1,89
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&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
31
|
&xxxx;
1,89-9,45
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
32
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&xxxx;
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|
&xxxx;
|
&xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
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&xxxx;
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| &xxxx;
33
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&xxxx;
xxx 63
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
34
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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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Příloha x. 9 x xxxxxxxx č. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xxx xxxxxxxxxxxx xxxxx - xxxxxxx 25
Pravidla xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, kterými xxxx:
1. Xxxxx 25-A: Xxxxx xxxxx,
2. Xxxxx 25-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx.
Xxxxx xxxxxx jsou xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx nebo xx možné si xx písemně xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx výkazy xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx 25-A: Xxxxx xxxxx
1.1 Přímo xxxxxxxxxxxx xxxxxxx
Xxxxx přiřaditelný xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxx a lze xxx xxxxx xxxxxxxx x činnosti xxxxxxxxxxxx xxxxx a k xxxxxxxx činnostem.
➢ Uskladňování xxxxx - xxxxx xxxxxxxxxxxx xxxxxxx - x. 1,
➢ Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx - x. 2.
1.2 Xxxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx pro xxxxxxxxx činnosti xxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxxxxx.
➢ Společný xxxxxxx - ř. 3.
2. Xxxxx 25-HV: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx výkazu
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx a náklady xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxxxxxxx x účetním xxxxxxx xxxxx x xxxxx xxxxxxxx licence.
■ Xxxxxxx - sloupec xxxxxxxx xxxxxx x xxxxxxx xxxxx nesouvisející x licencovanou xxxxxxxx. Xxxxx je subjekt xxxxxxxxx xxxx licence, xxxxxxx x xxxxxx xxxxxxxxxxx s touto xxxxxxxxxxxx činností xxxxx x xxxxx xxxxxxx.
■ Xxxxxxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx přímo související x licencovanou činností. Xxxxx xx x xxxxxxx, xxxxx xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxx xxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxxxx řádků výkazu
2.2.1 Xxxxxx
■ VP 01 - xxxxxxx svým xxxxxxx i xxxxxx xx x souladu xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 04 - xxxxx xx xxxxxxx xxxxxxxxxxxx zemního xxxxx;
■ XX 05 - xxxxx za xxxxxx xxxxxxxxx xxxxxxx x xxxxxx, které xxxxxxxxx x činností xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx;
■ VP 06 xx 10 - xxxxxxx svým xxxxxxx x xxxxxx je x souladu xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 01 xx 07 - položka xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
2.2.2 Náklady
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxxxx xxxxxxx x xxxxxxx spotřebou xxxxxxx xxxxx;
■ XX 05 - náklady xxxxxxx x technologickou xxxxxxxxx xxxxxxx xxxxx;
■ XX 06 - náklady xxxxxxx s xxxxxxx xxxxxxx xxxxx xxx xxxxx xxxxxxxxx xxxxx x xxxxxxxxxx zásobníku xxxxx;
■ XX 07 - náklady xxxxxxx x veškerou spotřebou xxxxxxx xxxxx nákladů xxxxxxxxx v xxxxxxxxxxx xxxxxxxxx XX 01, XX 04 až 06;
■ NP 08 xx 12 - xxxxxxx xxxx xxxxxxx x xxxxxx je x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 13 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 14 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 15 - xxxxxx xxxxxxxxxxx x xxxxxxx XX xxxxxx;
■ XX 16 - xxxxxxxxxxx x poskytováním xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ NP 17 - náklady na xxxxxxxxxxx odečtů xxxxxxxxx x xxxxxxxxx míst, xxxxxxxxxx x ověřování xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx;
■ XX 18 - xxxxxxx xx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx XX 08 až XX 17;
■ XX 20 xx 28 - xxxxxxx svým xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 30 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxxxx xxxxx;
■ XX 31 - sekundární xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx nerežijních xxxxxxxxxxxx nákladů;
■ XX0 xx 07 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
2.2.3 Xxxxxxxxxxx výsledek
■ XX 04 x 05 - položka svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 08 x 09 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx předpisem7).
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Společnost:
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Období:
|
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Výkaz 25-X: Výkaz xxxxx xxx činnost uskladňování xxxxx
| &xxxx;
25-X
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&xxxx;
Xxxxxxxxxx xxxx
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&xxxx;
Xxxxxxxxxx xxxx
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| &xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
1
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&xxxx;
Xxxxxxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
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| &xxxx;
2
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&xxxx;
Xxxxxxx xxxxxxxx - xxxxx přiřaditelný xxxxxxx
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&xxxx;
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&xxxx;
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| &xxxx;
3
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&xxxx;
Xxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
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| &xxxx;
4
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&xxxx;
Xxxxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
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| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
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Xxxxx 25-HV: Xxxxx xxxxxxxxxxxxx výsledku xxx činnost uskladňování xxxxx
x xxx. Xx
| &xxxx;
XXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxxxxxxx
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| &xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 01
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&xxxx;
Xxxxx xx prodej xxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 02
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&xxxx;
Xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 03
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Tržby xx prodej xxxxxxxxx xxxxxxx a služeb
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VP 04
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&xxxx;
Xxxxx x xxxxxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 05
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&xxxx;
Xxxxx- xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 06
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&xxxx;
Xxxxx xxxxx xxxxx xxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 07
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&xxxx;
Xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 08
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Tržby x xxxxxxx dlouhodobého xxxxxxx x xxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 09
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 10
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&xxxx;
Xxxxxx provozních výnosů
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VP 99
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&xxxx;
XXXXXXXX VÝNOSY CELKEM
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VF 01
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&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx a xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 02
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&xxxx;
Xxxxxx x xxxxxxxxxxxx finančního majetku
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VF 03
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&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 04
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&xxxx;
Xxxxxx x přecenění xxxxxxx xxxxxx x derivátů
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VF 05
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&xxxx;
Xxxxxxxx xxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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XX 06
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&xxxx;
Xxxxxxx xxxxxxxx výnosy
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VF 07
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&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 99
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&xxxx;
XXXXXXXX XXXXXX XXXXXX
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 99
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&xxxx;
XXXXXXXXX XXXXXX
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XXXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxxxxxxx
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| &xxxx;
XX 01
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&xxxx;
Xxxxxxx xxxxxxxxxx xx xxxxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
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&xxxx;
Xxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
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Spotřeba xxxxxxxxx x xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
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&xxxx;
XX - vlastni xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
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&xxxx;
XX - xxxxxxxxxxxxx spotřeba
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NP 06
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ZP - ztráty
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NP 07
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Spotřeba xxxxxxx - ostatní
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NP 08
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&xxxx;
Xxxxxxxx materiálu
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NP 09
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&xxxx;
Xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
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&xxxx;
Xxxxxx x udržování
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NP 11
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&xxxx;
Xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
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Náklady xx xxxxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 13
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Nájemné - xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 14
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&xxxx;
Xxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
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&xxxx;
xX xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
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&xxxx;
Xxxxxxxxxxxxx x poradenské xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
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&xxxx;
Xxxxxx, kalibrace xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
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&xxxx;
Xxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
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&xxxx;
Xxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
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&xxxx;
Xxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
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&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
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&xxxx;
Xxxxxxx na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
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Sociální xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxx x xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx dlouhodobého xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
Zůstatková xxxx xxxxxxxxx dlouhodobého xxxxxxx x xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxx xxxxx xxxxxx a xxxxxxxxx xxxxxxx x xxxxxxxx oblasti
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|||
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NP 28
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
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&xxxx;
Xxxxxx xxxxxxxxxx nákladů
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NP 30
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&xxxx;
Xxxxxxxxxx xxxxxxx - režie
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NP 31
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&xxxx;
Xxxxxxxxxx xxxxxxx . xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
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&xxxx;
XXXXXXXX XXXXXXX XXXXXX
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
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&xxxx;
Xxxxxxx cenné xxxxxx x podíly
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NF 02
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&xxxx;
Xxxxxxx z xxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx x derivátů
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|||
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NF 04
|
&xxxx;
Xxxxx xxxxx rezerv a xxxxxxxxx xxxxxxx xx xxxxxxxx oblasti
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NF 05
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Nákladové xxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
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&xxxx;
Xxxxxxx finanční xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
FINANČNI XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxx z xxxxxx xx běžnou xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
splatná
|
x
|
x
|
|
|
HV 05
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx za xxxxxx činnost
|
x
|
x
|
|
|
HV 07
|
&xxxx;
Xxx x xxxxxx x xxxxxxxxx činnosti
|
x
|
x
|
|
|
HV 08
|
splatná
|
x
|
x
|
|
|
HV 09
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
|
&xxxx; | &xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
Xxxxxxx č. 10 x xxxxxxxx x. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx regulačních výkazů xxx xxxxxxxx licence xx xxxxxx xxxxxxx xxxxxxx - skupina 31 x xxxxxxxx xxxxxxx xx xxxxxx xxxxxxx xxxxxxx - xxxxxxx 32
Pravidla stanoví xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, kterými xxxx:
1. Xxxxx 31, 32 - XX Xxxxx xxxxx x xxxxx,
2. Xxxxx 31, 32 - X Technický xxxxx,
3. Výkaz 31, 32 - XX Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx.
Xxxxx xxxxxx xxxx zveřejněny xxxxxxxx xxxxxxxxxxx xxxxxxx přístup xxxx xx xxxxx xx xx písemně xxxxxxx.
Xx výkaz držitel xxxxxxx xxxxx xxxxxxxxxxxxx xxxxx, xxxx je xxxxxxxx xxxxx xxxx xxxxx, jméno a xxxxxxxx (xxxx. xxxxxxx) xxxxxxx osoby, xxxxx xxxxxxx licence, název xxxx cenové xxxxxxxx x kontaktní osobu (xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxx), která xxxxxxxxx xxxxx xxxxxxxxxx.
1. 31,32 - XX: Výkaz xxxxx x pasiv
Držitel xxxxxxx xxxxx xxxxxxxxxx xxxxx o xxxxxxx xxxxxxxxxx xxx činnost xxxxxx x xxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxx současně xxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x rozvod tepelné xxxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx, x souhrnně za xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx, x xx x tisících Kč.
Zvolený xxxxxx xxxxxx majetku, x xxxxxxx vyjádření xxxxxx dělení majetku xxxx xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx licence x xxxxxxx xxxxxxxxxxx xxxxxx. Majetek xxxxxxxx xx kombinované xxxxxx xxxxxxxxx x xxxxx x xxxxxxx související x xxxxxxx x xxxxxxx režií držitel xxxxxxx xxxxxxx v xxxxxxx x metodou xxxxxxxx x xxxxxx xxxxxxx. Xxxxx xxxxxx xxxxxxx xxxx xxxxx xxxxxxx xx majetku xxx xxxxxx x xxxxxx xxxxxxx energie.
Držitel xxxxxxx xxxxxxx x xxxxxxxx výkazů xxxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx12).
1.1 Xxxxxx
Xxxxxxx xxxxxxx uvádí xxxx xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx (xxxxxx) x opravné položky x xxxxxxx x xxxxxxx (xxxxx) x xxxxxxx xxxxxxx x xxxxxxx. Xxxxxxx xxxxxxx xxxxx x jednotlivých xxxxx xxxxx xxxxxxxx xxxx xx xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx, x xxxxxxxxxx xxxxxxxx xxxx xxxxx, xxxxx xxxxxxxxx x xxxxxxx x rozvodem xxxxxxx xxxxxxx, za xxxxxxxxxxxx činnost xxxxxx xxxxxxx xxxxxxx x xxxxxx tepelné xxxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx energie.
1.1.1 Pohledávky xx upsaný základní xxxxxxx
Xxxxxxxxxx za xxxxxx xxxxxxxx kapitál tvoří xxxxxxxxxx xx xxxxxxxxxxx, xxxxxxxxxx x členy xxxxxxxx plynoucí z xxxxxxxxxx xxxxxxx vklad xx základního kapitálu x upsané xxxxxxxxxx xxxxx.
1.1.2 Xxxxxxxxxx majetek
Dlouhodobý xxxxxxx zahrnuje xxxxxxx xxxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxxx xxx xxxxx xxxxx činností:
a) xxxxxxxxxx nehmotný majetek, xxxxx' xxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx práva, xxxxxxxx xxxxxxxx výzkumu x vývoje x xxxxx použitelnosti xxxxx xxx jeden xxx,
x) xxxxxxxxxx hmotný majetek, xxxxx tvoří xxxxxx xxxxxxx (xxxx. stroje, xxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxxxx) x nemovitý xxxxxxx (xxxx. xxxxxxxxxxx, xxxxxxx),
x) dlouhodobý xxxxxxxx xxxxxxx, xxxxx xx xxxxxx xxxxxxx majetkovými xxxxxx v jiných xxxxxxxxx, xxxx xxx xxxxxxxx xxxxxx x xxxxx těmto podnikům, xxxxx papíry, xxxxxx xx dlouhodobý finanční xxxxxxx.
1.1.3 Xxxxxxxx xxxxxx
Xxxxxxx xxxxxxx xxxxxxxxx provozní xxxxxx x xxxxxxx x §5 odst. 3 xxxx xxxxxxxx. Xxxxxxxx xxxxxx jsou xxxxxxxxxx xxxxxx xxx xxxxxx tepelné energie x pro rozvod xxxxxxx xxxxxxx.
1.1.4 Oběžná xxxxxx
Xxxxxx xxxxxx xxxxxxxx:
x) xxxxxx (xxxx. xxxxxxxx, xxxxxxx a xxxxx),
x) xxxxxxxxxx xxxxxxxxxx, xxxxx xx dni xxxxxxxxx xxxxxx xxxxxxxx xxxx xxxx splatnosti delší xxx xxxxx xxx,
x) xxxxxxxxxx pohledávky, xxxxx xx xxx xxxxxxxxx xxxxxx xxxxxxx xxxx xxxx splatnosti jeden xxx a xxxxxx,
x) xxxxxxxxxx xxxxxxxx majetek (xxxx. xxxxxx, xxxxxx x aktivní xxxxxxxx xxxxxxxxxx xxxx).
1.2 Xxxxxx
Xxxxxxx xxxxxxx xxxxx xxxx xxxxx ve xxxxx xxxxxxx účetního období. Xxxxxxx xxxxxxx xxxxx x jednotlivých druhů xxxxx xxxxxxxx výši xx xxxxxxx xxxxxxxx xxxxxxxxxxx držitelem xxxxxxx, x xxxxxxxxxx xxxxxxxx xxxx xxxxx cizího xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx, xx licencovanou činnost xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx i xxxxxxxxxxxxxx xxxxxx x xxxxxx xxxxxxx energie.
1.2.1 Vlastní xxxxxxx
Xxxxxxx xxxxxxx zahrnuje xxxxxxx:
x) xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx společností,
b) xxxxx xxxxxxxxx v xxxxxxx x obchodním xxxxxxxxx, se xxxxxxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxx (xxxx. xxxxxxxx) xxxx xxxxx stanov společnosti,
c) xxxxxxxxxxx zisk minulých xxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxx,
x) xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxx (xxxx xx xxxxxxx).
Xxxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxx xxxx xxxxxxxx, údaje xxxxx xxxxxxxx za xxxxxxx xxxxxxxx.
1.2.2 Xxxx xxxxxx
Xxxxxxx xxxxxxx uvede xxxxxxxx hodnotu xxxxxx xxxxxx xxxxxxxxx k xxxxxxxxxxx xxxxxxx x xxxxx, který souvisí x xxxxxxx a xxxxxxxx tepelné xxxxxxx. Xxxx zdroje xxxxxxxx:
x) xxxxxxx, které xxxxxxxxxxx xxxxxxx xxxxxxx tvořené x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx13),
x) xxxxxxxxxx závazky, xxxxx xx dni xxxxxxxxx xxxxxx xxxxxxx xxxx xxxx xxxxxxxxxx xxxxx xxx jeden xxx,
x) xxxxxxxxxx závazky, xxxxx xx xxx sestavení xxxxxx závěrky xxxx xxxx xxxxxxxxxx xxxxx xxx x kratší,
d) xxxxxxxx úvěry x xxxxxxxx.
1.3 Xxxxxx xxxxxxxxx
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxx xxxxxxxxx x xxxxxxxxx xxxx pasivními zůstatky. Xx xxxxxx xxxxx xx jedná x xxxxxxx x xxxxxx xxxxxxxx xxxxxx, xx xxxxxx xxxxx x xxxxxx x xxxxxx xxxxxxxx období.
1.4 Xxxxxx xx nově pořízený xxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxx
Xxxxxx xx xxxx pořízený xxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx xxxxxxx do xxxxxxx ve vykazovaném xxxx xxxxxxxx také xxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxx, xxxxx xx xxxxxx xx xxxxxxx xxxxxx x xxxxxxxxxxx roce.
Plánované xxxxxx xx nově xxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx xxxxxxx xx užívání x xxxxxxxxxxxxx dvou xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxxxx na xxxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxx, x xxxxx xx plánuje xxxxxxx xx xxxxxxx x xxxxxx xxxxxxxx.
Xxxx xxxxx jsou xxxxxxx xxxxxx pro xxxxxx xxxxxxx energie, xxxxxx xxxxxxx xxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx.
2. 31, 32 -X; 31, 32 - XX: Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx xxxx tepelné xxxxxxx
Xxxxxxx xxxxxxx uvede požadované xxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx energie x xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx, a xx xxxxxxxxxx xx každou xxxxxxx xxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxx lokality xxxxxxxx xxxxxxx. Cenová xxxxxxxx, xx xxxxx xx xxxx tepelné xxxxxxx xxxxxxxxxxx, xxxx xxxxxxxxx xxxxxxxxxx zdroj xxxxxxx xxxxxxx (dále xxx "xxxxx") anebo rozvod xxxxxxx xxxxxxx, xxxxxxxxx x xxxxxxxxxxx zdroje xxxxx xxxxxxx tepelné xxxxxxx v xxxxx xxxx anebo potrubně xxxxxxxxx zdroje a xxxxxxx xxxxxxx energie x různých xxxxxx.
2.1 Xxxxxxx xxxxxx
Xxxxxx xxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx xx xxxxxx, x xxxx se xxxxxxxxxx xxxxx xxxx xxxxxx xxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxx, xxxxx se předává xxxxxxxxxx xxxxx. Xxx xxxxx xxxxxx xxxxxxxxxxx xxxxxx se xxxxxxx xxxxxx zejména xxxxxxxx, xxxxxxx, xxxxxxx kotelna x průmyslová xxxxxxx. Xxxxxxxxxxx kategorií zdrojů xxxx domovní kotelny, xxxxx xxxxxxxxx xxxxxxx xxxxxxx. Xxxxxx tepelné xxxxxxx xxxxxx xxxxxxxxx xxx xxxxxx xxxxxx x končí xxxxxx xxxxxxxx topného média xx xxxxxxxxxx xxxxxxxxx xxxxxxxx nebo xxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx uvede xxxxxxxxxx xxxxx x xxxxxxx xxxxxxx x xxxxxxxxxxx [XX], zaokrouhlené xx xxxx xxxxx. X xxxxxxx xxxxxxxxxxx xxxxxx elektřiny x xxxxx xxxxx xxxxxxx xxxxxxx požadované xxxxx x xxxxxxxxx x xxxxxxxxxxxxxxxx [MWh], zaokrouhlené xx xxxx čísla.
Technický xxxxx xxxxxxxx položky xxxxx za xxxxxxx xxxxxxx xxxxxxx xxx xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx tepelné xxxxxxx x rozvod tepelné xxxxxxx x xxxxxxxxxxxxx xxxxxxxx výroba x xxxxxx tepelné xxxxxxx. Xx xxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxx x prodeje xxxxxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx, souvisejícího x xxxxxxx x rozvodem xxxxxxx xxxxxxx.
Xxxxxxxxxxxxxxx výnosy xxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxx oprávněných xxxxxxxxx x vyjadřují xxxxxxxxxxxxxxx xxxxxx xxxxxxx xx tepelnou energii (xxxxxxxxx xx elektřinu). Xxxxxxxxxxxxxxx xxxxxx nákladů xx xxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx (xxxx. xxx xxxxxxxx, přípravě xxxxx xxxxxxxx vody x xxxxxxxxxxxxx xxxxxxxx) x xxx xxxxxxx xxxxxxx xxxxxxx do xxxxxxxxx xxxxxxx xxxxxxx xxxxxxx.
Xxxxx x xxxxxxxxxxxxxxx xxxxxx držitel licence xx uvádí v xxxxxxx xxx XXX x xxxxxx Xx.
2.1.1 Xxxxxxx výroba xxxxxxx xxxxxxx xx xxxxxxxx
Xxxxxxx xxxxxx xxxxxxx energie xx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx na xxxxx zdrojích, nezahrnující xxxxxxxx tepelné xxxxxxx xxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx xxxxxx xxxxxxx xxxxxxx xx zdrojích je xxxx xxxxxxx xx xxxxxxxx xxxxxxx, xxxxx xx xxxxxx xxx xxxxxx elektřiny x xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxx (xx xxxxxxx xxxxxxx x xxxxxxxxxxx jednotky xx zde xxxxxxxxxx xxxx) x xx xxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxxx.
2.1.2 Xxxxxxx xxxxxxx xx výstupu xx zdrojů
Tepelná energie xx xxxxxxx ze xxxxxx xx rozdíl xxxxxxx xxxxxx xxxxxxx xxxxxxx xx zdrojích x tepelné energie xxxxxx pro xxxxxx xxxxxxxxx v xxxxxxx xxxxxxxxx. Xxxxxxx xxxxxxx xx výstupu xx xxxxxx xx xxxx xxxxxxx na:
a) xxxxxxxx xxxxxxx xx xxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxx nad 10 XXx,
x) tepelnou xxxxxxx xx zdrojů x xxxxxxxxxxxx xxxxxxxx xxxxxxx xx 10 XXx,
x) xxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxx, xxx. xxxx xxxxxxxxxx tepelnou xxxxxxx xxxxxxxx xxxx xxxxxxxxxx rozvodným xxxxxxxx xxxxxxxxx,
x) tepelnou energii xx výstupu xx xxxxxx podle xxxxxxx x) až x) xxxxxxx xxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx, xx. xxxxxxx xxx xxxxxxxx, přípravu xxxxx xxxxxxxx xxxx x xxxxxxxxxxxxx účely při xxxxxx x jiných xxxxxxxx (xxxxxxx odběrné xxxxxxx xxxxxxxx xx xxxxxxxx přímo xx xxxxx).
2.1.3 Xxxxxxx xxxxxxx x xxxxxxxxx kotelen
Tepelná xxxxxxx z xxxxxxxxx xxxxxxx xx vykazována xxxxxxxxxx. Xxxxxxx xxxxxxx, xxxx xxxxxxxxxxxxxxxx zdroje xxxxxxxx xxxxx xx xxxxxxxxx xxxxxxx, xxxx xxxxxxxxxxx xxxxxxxxx vykazovaných xxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx z xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx 31 a 32, xxxxx xxxxxxxxx xxxxxxx xxxxxxx.
2.1.4 Výroba elektřiny x kombinované xxxxxx xxxxxxxxx a xxxxx
Xxxxxx xxxxxxxxx x kombinované xxxxxx xxxxxxxxx x xxxxx xxxxxxxxxxx celkovou xxxxxxxxx xx společné xxxxxx (xx svorkách xxxxxxxxxx), xxxxxxxxxx dodanou xxxxxxxxx odběratelům x xxxxxxxxxxxxx elektřinu xxxxxxxx xxxx xxxxxxxxxx zařízením xxxxxxxxx xxxxxxx.
2.2 Xxxxxxxx xxxxxx
Xxxxx xx o xxxxxxxx xxxxxxxxxxxxxx xxxxxx xxx xxxxxx tepelné xxxxxxx, včetně případné xxxxxx xxxxxxx xxxxxxx x xxxxxxxxx kotelnách, xxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx.
Xxxxxxx licence x xxxxxxx xxxxxxxxxx, xxxxxxxxxxxxx xxxxx xxxxxx xxxxxx x xxxxx uvede xxxxxxx xxxxxx x xxxxxxxxxxxx množství xxxxxx xxxxxx x odpovídajících xxxxxxx jednotkách.
Množství xxxxxx x kapalných xxxxx xxxxxxx držitel licence x xxxxxx, jedná xx xxxxxxx x xxxxx uhlí x xxxxxx, xxxxx xxxx, xxxxxxxxxx, kaly, xxxxx xxxxx, xxxxxxxxxx xxxxxx (xxxxxxxxx, průmyslové), xxxxxxx. Xxxxxxx xxxxxx, xxxxxxxxx x XX, xx xxx xxxxx xxxxxxx xxxxxxx xxxxxxxx x xxxxxx x xxxxxxxxxxx [XX/xx] těchto paliv.
Množství xxxxxxxx paliv xxxxx xxxxxxx xxxxxxx, s xxxxxxxx zemního xxxxx, x xxx. x3. Xxxxx se xxxxxxx x xxxxxxxxxxx plyn, xxxxxxxxx xxxxxxx, xxxxxxx xxxx. Xxxxxxx xxxxxx [XX] xx xxxxx xxxxxxx spotřeby x xxx. x3 x xxxxxxxxxxx [MJ/m3] xxxxxx xxxxx.
Xxxxxxxx xxxxxxx xxxxx xxxxx xxxxxxx licence x XXx xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxx, xxxxx mu xxxx xxxxx hodnotu xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxx. Xxxxxxx x xxxxxx [XX] xx xxxxx xxxxxxx xxxxxxxx [MWh], xxxxxxx 3,6 a poměru xxxxxxxxxxx a xxxxxxxx xxxxx.
X xxxxxxxxx xxxxx, xxxxxxx a geotermální xxxxxxx xxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxx (xxxxxxxxxx) xxxxx x XX x u xxxxxxxxx xxxxxx neuvádí xxxxxxxx, xxx jen xxxxxxx jako xxxxxxxxxx [XX].
2.3 Bilance xxxxxxx
Xxxxxxxx xxxxxxx xxxxxxx se xxxxxx xxxxxxx, xxxxxxxxx, xxxxxxx parametrů x xxxxxxx tepelné xxxxxxx xxxxxxxxx tepelným zařízením. Xxxxxxxx xxxxxxx zařízení xx zařízení xxx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxxxxx. Xxx xxxxx xxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxxx rozumí xxxxxxx xxxxxxxx, horkovody, xxxxxxx xxxxx xxxx, xxxxxxx xxxxx užitkové vody, xxxxxxx xxxxxxxx (xxxx-xx xxxxxxxx xxxxxxx) a xxxxxxxxx xxxxxxx.
Xxxxxx xxxxxxx xxxxxxx xxxxxx výstupem xx zdroje xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxx a xxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxx anebo xxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxx jiného xxxxxxxxxxxxx.
2.3.1 Tepelná xxxxxxx x provozovaných xxxxxx
Xxxxxxx xxxxxxx z xxxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxx xxxx xxxxxxxxxx xxxxxx, xxxxx xx xxxx xxxxxxxxx xxxxxxxx xxxx pronajatým xxxxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxx xx xxxxx xxxxxxx xxxxxxx xx xxxxxxx xx xxxxxx xx xxxxxxxxxxxxx xxxxxxx xxxxx xxxx 2.1.2 x).
2.3.2 Xxxxx tepelné xxxxxxx
Xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx.
2.3.3 Xxxxxx xxx rozvodu xxxxxxx xxxxxxx
Xxxxxx xxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxxxx tepelné xxxxxxx, která vstupuje xx rozvodného tepelného xxxxxxxx (x provozovaných xxxxxx x xxxxxxxxx xxxxxxx energie), x xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxxx x xxxxxxxxxx tepelného xxxxxxxx dodané xxxxxxxxxxx x xxxxxx xxx xxxxxxx xxxxxxxx.
2.3.4 Xxxxxxx xxxxxxx na xxxxxxx x rozvodů
Tepelná energie xx xxxxxxx z xxxxxxx představuje celkové xxxxxxxx tepelné energie xxxxxx xxxxxxxxxxx x xxxxxx xxx vlastní xxxxxxxx, xxxxx vystupuje x xxxxxxxxxx xxxxxxxxx xxxxxxxx. Xxxxxxx xxxxxxx xx xxxxxxx x xxxxxxx xx xxxx xxxxxxx na:
a) xxxxxxxx xxxxxxx x xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx,
x) xxxxxxxx xxxxxxx x xxxxxxxxx výměníkové xxxxxxx,
x) xxxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxxxx,
x) xxxxxxxx xxxxxxx x xxxxxxxxxxxxxxx rozvodů z xxxxxxx xxxxxxx,
x) xxxxxxxx xxxxxxx x xxxxxxx xxxxxxxxx xxxxxxx,
X xxxxxxxx xxxxxxx na výstupu x xxxxxxx podle xxxxxxx x) xx x) určenou xxx xxxxxxx xxxxxxxx držitele xxxxxxx, xx. xxxxxxx xxx vytápění, xxxxxxxx xxxxx užitkové vody x xxxxxxxxxxxxx xxxxx (xxxxxxx odběrné xxxxxxx xxxxxxxx xx xxxxxxxx xx xxxxxxxx zařízení xxxxxxxx přípojkou); xxxxxxx xxx xxxxxxx xxxxxxx xxx xxxxxxxx spotřebu xxxxxxxxx v xxxxxxxx xxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxxx xxxx xxxxxxxx.
2.4 Xxxxxxx xxxxxxx x xxxxxx xxxxxxxx
Xxxxxxxx xxxxxxx skupiny 31 x 32, kteří xxxxxxxxx xxxxxxx kotelny, xxxxxx xxxxx xxxxxxxx xxxxx za xxxxxxx xxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx.
2.5 Xxxxxx x xxxxxx xxxxxxxx
Xxxxxxx xxxxxxx xxxxx název xxxxxxx xxxxxx x xxxxxx xxxxxxxx, xxxxxxx xx xxxxxxx xxxxxx xxxxx údaje x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxx, xx. xxxxxxxxxxx xxxxxxx výkon, xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx na xxxxxx, xxxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxx xxxxxxxx xxxxxxxxx na xxxxxxxx xxxxxxxxxx. Xxxxx x xxxxxxxx budou xxxxxxxxxxxx xx jednotky, tepelný x xxxxxxxxxx xxxxx xx 3 desetinná xxxxx. Názvy zdrojů xxxx být shodné x názvy xxxxxxxxx x Seznamu xxxxxxxxxxxx xxxxxxxxxx, který xx xxxxxxxx Xxxxxxxxxx x xxxxxxx.
2.6 Kalkulační xxxxxx xxxx xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxx o xxxxxxxxx xx licencovanou xxxxxxx xxxxxx xxxxxxx energie x xxxxxx tepelné xxxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx energie xx xxxxxxxxxxxx vzorce xx xxxxxx cenovou xxxxxxxx xxxxxxxxxx. Xxxxxxx xxxxxxx xxxxxxx xxxxx x xxxxxxx xxx XXX, x xx x xxxxxx Xx.
Xxx xxxxx xxxxxxxxx kalkulačního xxxxxx ceny xxxxxxx xxxxxxx xx xxxxxxx xxxxxxxx se xx xxxxxxx xxxxxxxx považuje xxxxxxxx, xx které xx cena tepelné xxxxxxx xxxxxxxxxxx, xxxx xxxxxxxxx samostatný xxxxx xxxxxxx xxxxxxx (xxxx xxx "zdroj") xxxxx xxxxxx xxxxxxx xxxxxxx, xxxxxxxxx i nepropojené xxxxxx anebo rozvody xxxxxxx energie x xxxxx xxxx xxxxx xxxxxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxxxxx xxxxxxx v xxxxxxx xxxxxx.
Xxxxxxx licence si xxxxx xxxxxx rovnocenného xxxxxx xxxxxxxxx xxxxxxx xxx xxxxxxxxxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx xx výroby a xxxxxxx tepelné xxxxxxx x xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx x xxxx xxxx jednotlivými xxxxxxxx xxxxxxxxxx. Zvolený xxxxxx xxxxxx xxxxxxxxx nákladů xx v průběhu xxxxxxxxxxxx roku xxxxxxxxxxxx x neměnný. Tento xxxxxxx xxxxxx xxxxxx xxxxxxxxx nákladů xxxxx x příloze regulačních xxxxxx.
2.6.1 Proměnné xxxxxxx
Xxxxxxxx xxxxxxx xxxx xxxxxxxx x příloze č. 11 v xxxx 1 xxxx xxxxxxxx jako proměnné xxxxxxxxxx xxxxxxxxx náklady x xxxx xxxxxxx xxxxxxx. Xxxxxxxx náklady xxxx xxxxxxx těmito xxxxxxxxxx oprávněnými xxxxxxx:
x) xxxxxx xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxx (xxxx, koks, xxxxx xxxx, xxxxx xxxx, xxxxxxx, xxxxxxxxx a xxxx); x xxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx (xxxx. xxxxxxx xxxxxxx, xxxxxxx xxxxxxxx) xxxx xxx xxxxxx na xxxxxxxxx xxxxxx xxxxxx,
x) xxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxx na xxxxxxxxxx xxxxxxxx xxxxxxx xx jiných xxxxxxxxxx xxxxxxx k xxxxxxx xxxxxxx,
x) elektrickou energii xxxxx xxxxxx xx xxxxxxxxxxx energii xxxxxxxxxxxxx xxx výrobě a xxxxxxx xxxxxxx energie (xxxxx xxxxxxxx, xxxxxxxxxxx, xxxxxxxxxx popílku, xxxxxx xxxxx, xxxxxx, xxx xxxxxxxxx xxxxxxx oleje xxxx.); v případě xxxxxxxxxxxx akumulačních xxxxxxxxx xxxxxx xxxx x xxxx položce zahrnuty xxxxxxx na veškerou xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx,
x) xxxxxxxxxxxxxx xxxx xxxxx xxxxxxx na xxxxxxxxxxxxxx xxxx xxxxxx chemikálií xxx xxxx úpravu x
x) xxxxxxx proměnné xxxxxxx xxxxx xxxxxxx, xxxxxxx xxxxxx (pokud xxxx xxxxxxxx ceny xxxxxx), xxxxxxxxx xxxxxx, xxxxxx a xxxxxxxx xxxxxxxx (xxxxxxx xxxxxx xxxxxx po xxxxxxxxx xx skládku, skládkování), xxxxxxxx xx xxxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx CO2, xxxxxxxxxxxx xxxxxxxxx roční xxxxx dodavateli, xxxxx xx xxxxxxxx k xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx v xxxxxxxxxxx xxxx.
2.6.2 Xxxxx xxxxxxx
Xxxxx xxxxxxx xxxx xxxxxxxx x příloze č. 11 x xxxx 2 xxxx vyhlášky jako xxxxx ekonomicky xxxxxxxxx xxxxxxx x xxxx xxxxxxx energie. Xx xxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxxx vymezené x příloze č. 11 x xxxx 4 xxxx xxxxxxxx. Xxxxx náklady xxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxx oprávněnými xxxxxxx:
x) xxxx a xxxxxxx xxxxxxxxx představuje xxxxxx xxxxxxx pracovníků, xxxxx xxxxxxxxx provoz, xxxxxxx x xxxxxx xxxxxxxxx xxxxxxxx a xxxxxxx xx sociální x xxxxxxxxx xxxxxxxxxxx,
x) xxxxxx a xxxxxx xxxxxxxx náklady vynaložené xx realizaci daného xxxxxx opravy; do xxxxxxx opravy x xxxxxx xxxxx zahrnout xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx a xxxxxxxxx xxxxxxxxxxx xxxxxxx,
x) odpisy xxxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxx majetku x xxxx xxxxxxx xxxxxxx, x xxxxxxx x přílohou č. 11 této xxxxxxxx, xxxxxxxxxxx držitelem xxxxxxx pro xxxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxx a xxxxxx tepelné xxxxxxx x xxxxxxxxxxxxx xxxxxxxx xxxxxx x xxxxxx xxxxxxx energie,
d) xxxxx xxxxxxxx nájemné xx xxxxxxxxxxxxxx či xxxxxxxx xxxx zařízení pro xxxxxx a xxxxxx xxxxxxx energie; nájem x odpisy téhož xxxxxxx xxxxx uplatňovat xxxxxxxx,
x) xxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxx xxxxxxxx (xxxxxxxx x xxxxxx xx xxxxxxxxx xxxxxxx) nebo xxxxxxxxxx (xxxxxxxx xxxxxxxx použitého x xxxxxx x xxxxxxx tepelné xxxxxxx); xxxx xxxxxxx x xxxxxxxxxxxx smluv xxxxxxxxxx xx 1. lednu 2004 xx xxxxxxx xxxx odpovídající účetním xxxxxxx xxxxxxxxxxx investičního xxxxxxx,
x) xxxxxxx rezervy xxxxxxxx rezervy xx xxxxxx dlouhodobého xxxxxxxx xxxxxxx xxxxxxx x xxxxxxx x zvláštním xxxxxxx xxxxxxxxx13), případně xxxxxxxx xxxxx přílohy č. 11 x bodě 3 xxxx vyhlášky,
g) xxxxxxx xxxxx xxxxxxxx xxxxx xxxxx z xxxxxxx xxxxxxx režie, xxxxx xxxxxxx x dodávkou xxxxxxx energie x xxxx xxxxxx lokalitě,
h) xxxxxxx xxxxx xxxxxxxx xxxxx podíl z xxxxxxx xxxxxxx režie, xxxxx se vztahuje x dodávkám xxxxxxx xxxxxxx; správní xxxxx xxxxxxxx xxxxxxx náklady xxxxxxxxxxx x xxxxxxx x správou xxxxxxxxxxx xxxxxxxx jako celku, x xxxxxxxxxx x xxxxxxxxxx obsluhou xxxxxxxx xxxxxxx nebo nevýrobní, xxxxxxxxx xx zásobováním x odbytem,
i) xxxxx x úvěrů xxxxxxxx xxxxxxx xxxxx x xxxxxxxxxx x investičních xxxxx, půjček x xxxxxx xxxxxxxx, xxxxx xxxxx xxxxxxxxx s xxxxxxx x rozvodem xxxxxxx energie x
x) xxxxxxx xxxxx náklady xxxxx xxxxxxx, které xxxxx xxxxxxxxx x xxxxxxx a xxxxxxxx xxxxxxx xxxxxxx x xxxxx nejsou xxxxxxxx x příloze č. 11 x xxxx 4 xxxx xxxxxxxx.
2.6.3 Xxxx
Xxxx x xxxx xxxxxxx energie xx stanoven v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx14) jako xxxxxxxxx zisk xxxxxxxxxxxx xxxxxxxxx zisku dlouhodobě xxxxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxxxxxxxx činnostech, xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx kapitálu x xxxxxxxxxx časovém xxxxxx.
2.6.4 Xxxxxxxx xxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx energie představuje xxxxxxx množství xxxxxxx xxxxxxx xx výstupu xx xxxxxx i xx xxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx, xxxxx je dodané xxxxxxxxxxx x xxxxxx xxx xxxxxxx xxxxxxxx.
2.6.5 Xxxxxxxx cena xxxxxxx xxxxxxx
Xxxxxxxx cena xxxxxxx xxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxx a xxxxx x xxxxxxxxx xxxxxxxx xxxxxxx energie xxxxxx xxxxxxxxxxx a xxxxxx pro vlastní xxxxxxxx x dané xxxxxx xxxxxxxx. Xxxx xxxxxxx xxxxxxx (x Xx/XX) xx uvádí xx xxx xxxxxxxxx xxxxx.
31,32 XX: Xxxxx xxxxx x pasiv
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Xxxxx. xxxxxxx (XX) xx. xxxxxxx (XXx)
|
&xxxx;
Xxxxx, vnitrop. xxxxxx x Xx (xxx XXX)
|
|
| &xxxx;
1
|
&xxxx;
Xxxxxxx výroba xxxxxxx xxxxxxx na xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
|
| &xxxx;
2
|
&xxxx;
x xxxx
|
&xxxx;
XX xx xxxxxx el. x xxxxx turb.
|
|
x
|
|
3
|
Tepelná energie xx xxxxxxx xx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
|
| &xxxx;
4
|
&xxxx;
x toho
|
ze xxxxxx xxx 10 MWt
|
|
|
|
5
|
ze xxxxxx xx 10 XXx
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
6
|
&xxxx;
XX xx xxxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
7
|
&xxxx;
xxx xxxxxxx spotřebu
|
|
x
|
|
|
8
|
Tepelná xxxxxxx x xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
9
|
&xxxx;
Xxxxxx elektřiny x xxxxxxxxxxx výroby xxxxxxxxx x tepla
|
|
x
|
|
|
ř.
|
Spotřeba xxxxxx
|
&xxxx;
X xxxxxx, xxx. xxxx (XXx)
|
&xxxx;
Xxxxxxx v xxxxxx (XX)
|
|
| &xxxx;
10
|
&xxxx;
Xxxxx xxxx x xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
11
|
&xxxx;
Xxxxx xxxx, xxxxxxxxxx x xxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
12
|
&xxxx;
Xxxxx xxxxx xxxxx xxxxxx odsířených
|
|||
|
13
|
LTO x xxxxxxx xxxxx xx 0,2 % xxxx (nafta)
|
|||
|
14
|
Zemní xxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
15
|
&xxxx;
Xxxxxxxx, xxxxxxxxxxx x ostatní xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
16
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
17
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
18
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
19
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
20
|
&xxxx;
Xxxxxx (x.20 = ř.10 xx 19)
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
x.
|
&xxxx;
Xxxxxxx xxxxxxx
|
&xxxx;
Xxxxx. xxxxxxx (XX)
|
&xxxx;
Xxxxx, xxxxxxx. xxxxxx v Xx (xxx XXX)
|
|
| &xxxx;
21
|
&xxxx;
Xxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
|
| &xxxx;
22
|
&xxxx;
Xxxxx xxxxxxx energie
|
|
x
|
|
|
23
|
Ztráty xxx xxxxxxx tepelné xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
|
| &xxxx;
24
|
&xxxx;
Xxxxxxx xxxxxxx xx výstupu x xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
|
| &xxxx;
25
|
&xxxx;
x xxxx
|
&xxxx;
x xxxxxxxxxx xxxxxxx CZT
|
|
|
|
26
|
z xxxxxxxxx xxxxxxx. xxxxxxx
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
27
|
&xxxx;
xx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
28
|
&xxxx;
x xxxxxxx x blokové xxxxxxx
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
29
|
&xxxx;
x xxxxxxx xxxxxxxxx stanice
|
|
|
|
|
30
|
pro xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
|
Xxxxxxxx TE [XX]
Xxxxxxxx xxxx TE [Xx/XX]
31,32 XX: Technický xxxxx x xxxxxxxxxx xxxxxx ceny xxxxxxx xxxxxxx
| &xxxx;
x.
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
Xxxxx. energie (XX) xx. xxxxxxx (XXx)
|
&xxxx;
Xxxxx, xxxxxxx. xxxxxx x Xx (xxx XXX
|
|
| &xxxx;
1
|
&xxxx;
Xxxxxxx výroba xxxxxxx xxxxxxx xx zdrojích
|
x
|
||
|
2
|
z xxxx XX na xxxxxx el. x xxxxx xxxx.
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
3
|
&xxxx;
Xxxxxxx xxxxxxx xx xxxxxxx ze xxxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
4
|
&xxxx;
x toho
|
ze xxxxxx xxx 10 Xxx
|
&xxxx; | &xxxx;
|
| &xxxx;
5
|
&xxxx;
xx xxxxxx do 10 XXx
|
&xxxx; | &xxxx;
|
|
| &xxxx;
6
|
&xxxx;
XX xx xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
|
|
| &xxxx;
7
|
&xxxx;
xxx vlastní xxxxxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
8
|
&xxxx;
Xxxxxxx xxxxxxx x domovních xxxxxxx
|
&xxxx; | &xxxx;
|
|
| &xxxx;
9
|
&xxxx;
Xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
x.
|
&xxxx;
Xxxxxxxx paliva
|
V xxxxxx, xxx. plyn (XXx)
|
&xxxx;
Xxxxxxx x palivu (XX)
|
|
| &xxxx;
10
|
&xxxx;
Xxxxx xxxx a xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
11
|
&xxxx;
Xxxxx xxxx, xxxxxxxxxx x xxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
12
|
&xxxx;
Xxxxx topné xxxxx xxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
13
|
&xxxx;
XXX x xxxxxxx oleje xx 0,2 % xxxx (xxxxx)
|
&xxxx; | &xxxx; | |
| &xxxx;
14
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
15
|
&xxxx;
Xxxxxxxx, xxxxxxxxxxx x ostatní xxxxxx a xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
16
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
17
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
18
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
19
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
20
|
&xxxx;
Xxxxxx (x. 20 = x. 10 a x. 19)
|
x
|
||
|
ř.
|
Bilance rozvodu
|
Tepel. xxxxxxx (XX)
|
&xxxx;
Xxxxx, vnitrop. xxxxxx x Xx (xxx XXX)
|
|
| &xxxx;
21
|
&xxxx;
Xxxxxxx xxxxxxx x provozovaných xxxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
22
|
&xxxx;
Xxxxx xxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
23
|
&xxxx;
Xxxxxx xxx xxxxxxx xxxxxxx energie
|
x
|
||
|
24
|
Tepelná xxxxxxx na xxxxxxx x xxxxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
25
|
&xxxx;
x xxxx
|
&xxxx;
x xxxxxxxxxx xxxxxxx XXX
|
&xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx;
x xxxxxxxxx xxxxxxx. xxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
27
|
&xxxx;
xx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
28
|
&xxxx;
x rozvodů x blokové kotelny
|
|||
|
29
|
z xxxxxxx předávací stanice
|
|||
|
30
|
pro xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx vzorec xxxx xxxxxxx energie x Xx (xxx XXX)
|
|
| &xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx xxxxxxx xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxxxxxxxx xxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxx náklady
|
|
|
Stálé náklady
|
|
|
Mzdy x zákonné xxxxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxx x údržba
|
|
|
Odpisy
|
|
|
Nájem
|
|
|
Leasing
|
|
|
Zákonné rezervy
|
|
|
Výrobní xxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxx
|
&xxxx; |
| &xxxx;
Xxxxx x xxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxx xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxx
|
&xxxx; |
| &xxxx;
Xxxxx xxxxxxx x zisk xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxx xxxxxxx x xxxx
|
&xxxx; |
| &xxxx;
Xxxxxxxx XX (XX)
|
&xxxx; |
| &xxxx;
Xxxxxxxx xxxx TE (Xx/XX)
|
&xxxx; |
| &xxxx;
XXXXXXX XXXXXXX
x cenové xxxxxxxx
|
&xxxx;
Xxx. xxxxx
(XXx)
|
&xxxx;
Xxxxxx XX (XX)
|
&xxxx;
Xxxxx x Xx (bez XXX)
|
&xxxx;
Xxxxx xxx.
xxxxxxx
|
&xxxx;
Xxxxxxx
xxx/xxx
|
| &xxxx;
Xxxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxx zdrojů
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Přehled xxxxxx x cenové lokalitě
|
||||||
|
Zdroje x cenové lokalitě (xxxxx domovních kotelen)
|
Tep. xxxxx
(XXx)
|
&xxxx;
Xxxxxx
XX (GJ)
|
Využití
hod/rok
|
El. xxxxx
[XXx]
|
&xxxx;
Xxxxxx xx.
(XXx)
|
&xxxx;
Xxxxxxx
xxx/xxx
|
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Příloha x. 11 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx nákladů pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx x xxxxxxxx licence xx xxxxxx tepelné xxxxxxx - xxxxxxx 31 x držitele xxxxxxx xx xxxxxx xxxxxxx energie - xxxxxxx 32
1. Xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx v xxxx xxxxxxx xxxxxxx
Xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x ceně xxxxxxx xxxxxxx xxx bezpečné, xxxxxxxxxx a xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxx xxxxxxx, xxxxxxx xxxx xx přímo xxxxxxx xx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx, xxx xxxxx xxxxxxxx xxxx tepelné xxxxxxx xxxx náklady xx:
x) xxxxxx (xxxx, xxxx, xxxxx plyn, xxxxx olej, xxxxxxx, xxxxxxxxx x xxxx),
x) xxxxxxx,
c) xxxxxxx xxxxxx x xxxxxx (xxxxx xxxx xxxxxxxx xxxxxx ceny),
x) energie pro xxxxxxxxx xxxxxxx xxxxx,
x) nakoupenou tepelnou xxxxxxx xxx xxxxx xxxxxx,
x) xxxxxxxxx xxx výrobě x xxxxxxx xxxxxxx xxxxxxx,
x) likvidaci xxxxxx, xxxxxx x xxxxxxxx xxxxxxxx (doprava tuhých xxxxxx xx xxxxxxxxx xx xxxxxxx, skládkování),
x) xxxxxxxxxxxxxx xxxx xxxxxx xxxxxxxxxx xxx xxxxxx,
x) xxxxxxxx xx znečištění xxxxxxx (xxxxxxx xxxxxx),
x) xxxxxxxx nakupovaných xxxxxxxx xxxxxxxxx XX2, xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxx xxxxxxxxxx, xxxxx xx xxxxxxxx x zajištění xxxxxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxx xxxx.
2. Stálé xxxxxxxxxx oprávněné náklady x ceně xxxxxxx xxxxxxx
Xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxx xxxxxxx xxxx xxxxxxx náklady xxxxx nákladů vymezených x xxxx 1, xxxxx xxxxxxxxx s xxxxxxx x rozvodem xxxxxxx xxxxxxx, případně xxxxxxxxxx xxxxx bodu 3, xxxxx xxxxxx (xxxxxxx), které xxxx xxxxxxx x xxxx 4.
Povolenými xxxxxx x xxxx xxxxxxx xxxxxxx xxxx účetní xxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx1).
3. Xxxxxxx xxxxxxx
Zanikne-li xxxxx xxxxxx xxxxxxxxx xxxxxx nebo nedojde-li x vyčerpání xxxxxx, xxxx xxx
xxxx xxxxxxx xxxxxxx v xxxxxxx xxxxxxxxxxx xxxx xxxxx zvláštního právního xxxxxxxx13) a odečteny xx xxxxxxxxxx xxxxxxxxxxx xxxxxxx.
4. Xx xxxxxxxxxx oprávněné xxxxxxx x xxxx xxxxxxx xxxxxxx se xxxxxxxxxx xxxxxxx:
x) studená xxxx xxxxxxx pro xxxxxxxx xxxxx xxxxxxxx xxxx,
x) xxxxxxx xx indikátory, xxxxxxxx x termostatické ventily x bytech, xxxxxx xxxxxx xxxxxxx x xxxxxx xxxxxx xxxxxxxxxx xxxxxxx v xxxxxx,
x) xxxxxxx xx xxxxxxxx xxxxxxxxxxxx hmotného x nehmotného majetku x zásob x xxxxxxxxxx xxxx xxxxxx xxxxxxx, xxxxx nákladů (xxxxxxx x výnosy x xxxxxxxxx) na xxxxxxxxx xxxxxxx, xxxxx xxxxxxx xxxxxxxxxxx xxxxxxx,
x) náklady xx xxxxxxxxxxxx,
x) veškeré xxxxxx xxxxx xxxxxxxxxxxx xxxxxx a xxxxxxx xxxxxx xxxxxxxxxxx xxxx,
x) xxxxxxxx k xxxxxxxxx placených xx xxxxxxxxxx xxxxxxx, xxxx. xxxxx platby sankční xxxxxx,
x) xxxxxxxx xxxxx,
x) xxxxx xx majetku x xxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxxxx (xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxx), xxxxxx snížení xxx xxxxxxxxxxxxxx xxxxx x fyzické likvidace xxxxx, xxxxxxx xxxx x xxxxxxxxxx,
x) xxxxxx, poplatky x xxxxxxxx, xxxxxx x xxxx sankce, vyplývající xx xxxxxxxxxxx xxxxxx xxxx právních předpisů3) (xxxxxx ekologických), xxxxxx xxxxx x xxxxxxxx x xxxxxxx xxxxxxx xxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxxxx, kromě xxxxxx xx překročení xxxx za xxxxxxxxxx xxxxxxxxxx xxxxxxxx paliva,
x) xxxxxx xxxxxxxxx xxxxxxx x xxxxxxxxxxx xxx rámec xxxxxxxxxx xxxxxxxx předpisu13) x xxxxxx x xxxxxxxxxxx xxx rámec zvláštního xxxxxxxx xxxxxxxx3),
k) xxxxxx xxxxxx xxxxx xxxxxx xx xxxxxx xxxxxxxx majetku xxxxx xxxxxxxxxx xxxxxxxx předpisu13),
x) náklady xx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxx x xx zastavený xxxxxx, xxxxx x xxxxxxxx,
x) nevyužité provozní xxxxxxx xxxxxxx s xxxxxxxxx a xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxx xxxxxxxxx),
x) xxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxx xxxx uhrazeny,
x) xxxxxxx xx xxxxxxxxx xxxxxxxxxxxx nebo xxxxxx xxxxxxxx xxx xxxxxx x xxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxx provedeny xxxxx x x xxxxxxxx xxxx,
p) xxxxxxx xx nákup xxxxxxxxx xxxxxxxxxxx xxxxxx na xxxxxxx xxxxxx xxxxxxxxx xxx kombinované xxxxxx xxxxxxxxx x tepla xxxx xxx xxxxxxxxxx xxxxxx xxxxxxxxx xx xxxxxx tepelné xxxxxxx, xxxx-xx xxxxxxxx elektřina xxxxxxxxxx využívána pro xxxxxxx zdroje xxxxxxx xxxxxxx x xxx xxxxxxx xxxxxxx x xxxxxxxx tepelná xxxxxxxx, xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx propojená,
q) xxxxxxx xx xxxxxxxxx xxxxxx, příprava xxxxxx xxxx xxxxxxxx, xxxxxxxxx xxxxxx xx xxxxxxx xxx xxxxxx xxxxxxx xxxxxxx ve xxxxxxxxxx xxxxxx,
r) odpisy xxxxxxxxxx xxxxx u xxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxxxx stanic, xxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxx stavebních xxxxx, xxxxx souvisí xxxxx x xxxxxxx a xxxxxxxx tepelné energie xxxx xxxxx xxxx xxxxxxxxx do výše xxxxxx xxxxxxxxxxxxxxxxx xxxxxx xxxxxxxxxx na xxxxxxxxx xxxxxxx,
s) xxxxxx xxxxxxx xxxxxxxx bezúplatným xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx předpisu15),
x) xxxxxx xxxxxxx xxxxx xxx xxxxxxxx xxxxxxxxxxxx odpisování xxxxx xxxxxxxxxx právního předpisu3), xxxxxxx u xxxxxxxx xxxxxxxxx kotelen xx xxxxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxx (pro xxxx xxxxxxxxx xxxx xxxxxxx xxxxxxx) xxxxxxxx xxxx x xxxxxxxx, xxxxx nejsou nedílnou xxxxxxxx stavebních xxx,
x) xxxxxx x xxxxxxxxxxxxxxxx xxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxx xxx xxxxxx a xxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxx x xxxxxxx x xxxxxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxxx předpisu16), xxxxx xx na xxxxxxxxxx x xxxxxxxx xxxxxxxxx zpracování energetického xxxxxx vztahuje,
x) xxxxxx neprovozovaného xxxxxxxx xxx xxxxxx x xxxxxx xxxxxxx energie, xxxxx xxxxxxxxx a xxxxxxxxxx xxxxxxxxx xxxxxx,
x) části xxxxxxx xxxxxxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxx xxxxxxxxxx xx 1. xxxxx 2004, xxxxx převyšují xxxx splátek odpovídající xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx majetku, xxxx xxxxxxxxxxx část xxxxxxx xxxx xxx po xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx nákladem x xxxxxxxxxxxxx letech do xxxx odpovídající účetním xxxxxxx,
x) xxxxxxxx xxxxxxxxx, např. xxxxxxxx xxx xxxxx xxxxxxxxxx xxxxxxxxx zvláštním právním xxxxxxxxx17), xxxx. jiné xxxxx xxxxxxxxxx vyrovnání,
x) platby xxxxxxxxxx xxxxxxx za xxxxx xxxxxxxxxxxx x dalšího xxxxxx právnické osoby x za jednatele xxxxxxxxxxx x ručením xxxxxxxx x titulu xxxxxxxxxxxx xx škodu, xxxxxxxxxx při xxxxxx xxxxxx,
x) xxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx nad xxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a pojistného xx všeobecné xxxxxxxxx xxxxxxxxx podle xxxxxxxxxx xxxxxxxx předpisu18),
xx) xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxx předpisem3),
ab) xxxxxxxx (xxxxxxx xxxxxxxxxx xxxxxx) xxx limit (xxxxxxxx x zahraničí) xxx rámec xxxxxxxxxx xxxxxxxx xxxxxxxx19),
xx) xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxx, včetně xxxxx bytových xxxxxxx, xxxxx nejde x xxxxxxxxx při xxxxxxxx xxxxx,
ad) xxxxxxxxx xx xxxxxxx xxxxxxxxxx, xxxxxxxxxxx prostřednictvím xxxxxx xxxxxxxx, xxx 55 % ceny jednoho xxxxxxxx xxxxx x xxxxxxx jedné xxxxxxxx xxxxx, x xxx 70 xxxxxxxxx xxx xxxxxx pracovní cesty 5 až 12 xxxxx,
xx) xxxxxxx xx xxxxxxxx zaměstnanců,
xx) náklady xx xxxxxxxx xxxxxxxxx hovory,
xx) xxxxxxxx xxxxxxxxx xxxx xxx xxxxxx xxxxxxxx,
xx) xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx,
xx) xxx z xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxx,
aj) xxxxxxx náklady xxxxxxxx xx xxxxx (xxxxxx) xxx zvláštního právního xxxxxxxx3), xxxxx xxxxxx.
Příloha č. 12 x xxxxxxxx x. 404/2005 Xx.
XXXXXXX X XXXXXXXXXX XXXXXXX
xxx xxxxxxxx xxxxxxx skupin 11 xx 14, 22 xx 25 x 31, 32
Obsah
X. Xxxxxxxxxxxx xxxxxxxx xxxxxxx a xxxxxxxxxxxx xxxxxx
1. Xxxxxxxx xxxxx - pokud xxxxxxx xxxxx xxxx xxxxxxxx xxxxx, uvede xxx příjmení x xxxxx, právnická xxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxxx uvede xxxx xxxxx
2. Xxxxxx xxxxx xxxxxxxxx osoby
3. Xxxxx - xxxxx pouze xxxxxxxxx xxxxx x členění: xxxx, xxxx, xxxx x PSČ, xxxxx x xxxxx xxxxxxx
4. Xxxxxx xxxxx - xxxxx pouze xxxxxxx xxxxx x xxxxxxx: xxxx, kraj, xxxx x XXX, xxxxx x xxxxx xxxxxxx, xxxxxxxx číslo xxxxxxxxx
5. Xxxxxxxxxxxxx xxxxx, pokud bylo xxxxxxxxx
6. Xxxxxx xxxxxxxxxxxxx číslo, pokud xxxx přiděleno
7. Xxxxxxxxxx xxxxxx.
X. Xxxxxxx
1. Xxxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxxxx 12 xx 14 a 22 xx 25 v xxxxx xxxx xxxxx xxxxxx xxxxxxxxx x xxxxxxx x Mezinárodními xxxxxxxx xxxxxxxxx ve xxxxxxxx xxxxx. Xx xxxxxxxx xxxxx xxxxxxx xxxxxx, x xxxxx xxxx xxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxx, x xxxx xxxxxx těchto xxxxxx s xxxxxxxx xxxxx, xx xxxxxxx xxxx v xxxxxxx xxxxx vykázány.
Xxxxxxx xxxxxxx skupiny 31 x 32 xxx xxxxx:
➢ Druh xxxxxxx
➢ Xxxxxxxxxx xxxx xxxxxxx (xxx xxxxxxxxxx xxxxx)
➢ Xxxxxxxxxx marže
➢ Xxxx trvání leasingové xxxxxxx (od/do, počet xxxxxx)
2. Xxxxxxx xxxxxxx skupiny 31 x 32 uvede xxxxxxxxx majetek, xxxxxxx xxx výrobu a xxxxxx tepelné energie
➢ Xxxx xxxxxxx
➢ Xxxxxxxxxx xxxx xxxxxxx
3. Xxxxxxx xxxxxxx skupiny 31 x 32 xxxxx xxxxxx xxxxxx xxxxxxx x xxxxxxx xxxxxxxxx xxxxxx dělení xxxxxxx xxxx xxxxxxxxxx xxxxxxxx.
4. Držitel xxxxxxx xxxxxxx 12 xx 14 x 22 xx 25 xxxxx xxxxxxxxxx informace x xxxxxx xxxxxxx x xxxxxxxx informace xxxxxxxx xx xxxxxxx.
X. Xxxxxxx x xxxxxx
1. Xxxxxxxx xxxxxxxx (xxxxxxx)
Xxxxxxx xxxxxxx xxxxxxx 11 xxxxx xxxxxxxxx xxxx nákladů, xxxxx xxxxxxxxx xxxxx xx xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx.
2. Xxxxxxxx leasing
Xxxxxxx xxxxxxx xxxxxxx 12 xx 14 x 22 xx 25 uvede xxxxxx xxxxxxxxx x xxxxxxx x Xxxxxxxxxxxxx účetními xxxxxxxxx xx xxxxxxxx xxxxxxx. Xx nezbytné xxxxx celkové xxxxxx xxxxxxxxxxxx xxxxxxx, x xxxxx byly sníženy xxxxxxx a xxxxxxx xxxxxx, o které xxxx náklady xxxxxxx x členění na xxxxxx x xxxxxxxx xxxxx.
3. Ostatní xxxxxxxx výnosy xxxxxxxxx xxxxxxxx xxxxxxx
Xxxxxxx xxxxxxx skupiny 12, 13, 22 x 23 xxxxxxxx ostatní xxxxxxxx xxxxxx snižující xxxxxxxx xxxxxxx po xxxxxxxxxxxx xxxxxxxxx (účtech).
4. Xxxxxx x xxxxxx finančních nákladů x držitelů licence xxxxxxx 12, 13, 22 x 23.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx finančních xxxxxxx, xxxxxx požaduje zahrnout xx xxxxxxxxxx xxxxxxx x členění xx xxxxxxxx xxxxxxxx, xxxxxxxxx xxxxxxx x xxxxxxxxxxxx xx xxxxx, xxxxx xx nejedná x xxxxxxxx náklad. Xx xxxxx xxxxxxx xxxx xxxxxx účet, xx xxxxx xxxx xxxxxxx xxxxxxxx.
5. Způsob xxxxxx xxxxxxxxx nákladů x xxxxxxxx licence xxxxxxx 31 x 32.
➢ Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxxxxx xxxxxx a xxxxxx xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxx.
➢ Xxxxxx rovnocenného xxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx lokalitami.
6. Způsob xxxxxx xxxxxxx při xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx x xxxxxxxx xxxxxxx xxxxxxx 31 x 32.
X. Xxxxxxxxx výkazy
Xxxxxxx xxxxxxx xxxxx vysvětlující xxxxxxxx x údajům xxxxxxxxx x xxxxxxxxxxx xxxxxxxx.
E. Další xxxxxxxxx
Držitel licence xxxxx xxxxxxxxxx informace, xxxxx nebyly xxxxxxxxxx xxxxx výše uvedených xxxx.
Informace
Xxxxxx xxxxxxx č. 404/2005 Xx. xxxxx xxxxxxxxx dnem 1.1.2006.
Ke dni xxxxxxxx xxxxxx předpis xxxxx xxxxx xx xxxxxxxxx.
Xxxxxx xxxxxxx x. 404/2005 Xx. xxx xxxxxx xxxxxxx xxxxxxxxx č. 408/2009 Sb. x xxxxxxxxx xx 1.12.2009.
Xxxxx xxxxxxxxxxxx xxxxxxxx norem xxxxxx právních předpisů x xxxxxxxx xxxx xxxxxxxxxxxxx, pokud se xxxx netýká xxxxxxxxx xxxxx xxxxx uvedeného xxxxxxxx xxxxxxxx.
1) Xxxxx č. 563/1991 Sb., x xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
2) Xxxxxxxx (XX) č. 1606/2002 Xxxxxxxxxx xxxxxxxxxx x Xxxx xx xxx 19. xxxxxxxx 2002 o xxxxxxxxx Xxxxxxxxxxxxx xxxxxxxx standardů.
3) Zákon č. 586/1992 Sb., x xxxxxx x příjmů, xx xxxxx pozdějších xxxxxxxx.
4) Zákon č. 180/2005 Sb., x xxxxxxx xxxxxx elektřiny x xxxxxxxxxxxxx xxxxxx xxxxxxx x x změně xxxxxxxxx xxxxxx (zákon x podpoře xxxxxxxxx xxxxxxxxxxxxx xxxxxx).
§32 xxxx. 4 xxxxxx x. 458/2000 Sb., xx xxxxx xxxxxxxxxx xxxxxxxx.
5) Xxxxxxxx č. 438/2001 Sb., xxxxxx xx xxxxxxx obsah xxxxxxxxxxxx xxxxx a xxxxxxx xxx xxxxxxxx xxx x xxxxxxxxxx, ve xxxxx xxxxxxxxxx xxxxxxxx.
6) Xxxxx č. 180/2005 Sb., x xxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx xxxxxxx x x změně xxxxxxxxx xxxxxx (xxxxx x podpoře využívání xxxxxxxxxxxxx xxxxxx).
7) Příloha č. 2 xxxxxxxx x. 500/2002 Xx., kterou xx xxxxxxxxx některá xxxxxxxxxx xxxxxx x. 563/1991 Xx., x účetnictví, xx znění xxxxxxxxxx xxxxxxxx, xxx účetní xxxxxxxx, xxxxx jsou xxxxxxxxxxx xxxxxxxxxx x xxxxxxxx podvojného účetnictví, xx znění xxxxxxxxxx xxxxxxxx.
8) §66a xxxxxx č. 513/1991 Xx., xxxxxxxx zákoník, xx xxxxx xxxxxxxxxx xxxxxxxx.
9) Xxxxxxxx č. 18/2002 Sb., o xxxxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx a xxxxxxxx č. 297/2001 Sb., kterou xx xxxxxxx podmínky xxxxxxxxx x dodávek xxxxxxxxx xxx xxxxxxxx zákazníky.
10) Xxxxxxxx č. 153/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxx energie xxx xxxxxxx, xxxxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx.
11) Xxxxxxxx č. 373/2001 Sb., kterou se xxxxxxx xxxxxxxx xxx xxxxxxxxxxxx trhu x xxxxxxxxxx x xxxxxx xxxxxx cen xx xxxxxxxx operátora trhu, xx znění xxxxxxxxxx xxxxxxxx.
12) Xxxxxxxx č. 500/2002 Sb., kterou xx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx x. 563/1991 Xx., x xxxxxxxxxx, xx xxxxx pozdějších xxxxxxxx, pro účetní xxxxxxxx, xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxx podvojného účetnictví, xx xxxxx pozdějších xxxxxxxx.
13) Zákon č. 593/1992 Sb., x xxxxxxxxx xxx xxxxxxxx xxxxxxx xxxx x xxxxxx, xx xxxxx pozdějších xxxxxxxx.
14) Zákon č. 526/1990 Sb., o xxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
15) Zákon č. 92/1991 Sb., o xxxxxxxxxx xxxxxxx majetku xxxxx xx xxxx xxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
16) Xxxxx č. 406/2000 Sb., x xxxxxxxxxxx xxxxxxx, xx znění xxxxxx x. 359/2003 Xx.
17) Zákon č. 65/1965 Sb., zákoník xxxxx, xx znění pozdějších xxxxxxxx.
18) Xxxxx č. 589/1992 Sb., o xxxxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx x zákon č. 592/1992 Sb., x xxxxxxxxx xx xxxxxxxxx zdravotní xxxxxxxxx, xx znění xxxxxxxxxx předpisů.
19) Zákon č. 119/1992 Sb., o cestovních xxxxxxxxx, ve xxxxx xxxxxxxxxx xxxxxxxx.