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Právní předpis byl sestaven k datu 30.11.2009.

Zobrazené znění právního předpisu je účinné od 01.01.2006 do 30.11.2009.


Vyhláška o náležitostech a členění regulačních výkazů včetně jejich vzorů a pravidlech pro sestavování regulačních výkazů

404/2005 Sb.

Členění a náležitosti regulačních výkazů §1
Pravidla pro sestavování regulačních výkazů §2
Výkazy aktiv §3
Výkazy aktiv a pasiv §4
Výkazy hospodářského výsledku §5
Výkazy nákladů §6
Výkazy plánu investic §7
Výkazy bilanční §8
Výkazy technické §9
Výkazy tarifních statistik §10
Výkazy provozně technické §11
Technický výkaz a kalkulační vzorec ceny tepelné energie §12
Způsob předkládání regulačních výkazů §13
Přechodná ustanovení §14
Zrušující ustanovení §15
Účinnost §16
Příloha č. 1 - Seznam regulačních výkazů
Příloha č. 2 - Pravidla pro sestavování regulačních výkazů pro držitele licence na výrobu elektřiny - skupina 11
Příloha č. 3 - Pravidla pro sestavování regulačních výkazů pro držitele licence na distribuci elektřiny - skupina 12
Příloha č. 4 - Pravidla pro sestavování regulačních výkazů pro držitele licence na přenos elektřiny - skupina 13
Příloha č. 5 - Pravidla pro sestavování regulačních výkazů pro držitele licence na obchod s elektřinou - skupina 14
Příloha č. 6 - Pravidla pro sestavování regulačních výkazů pro držitele licence na distribuci plynu - skupina 22
Příloha č. 7 - Pravidla pro sestavování regulačních výkazů pro držitele licence na přepravu plynu - skupina 23
Příloha č. 8 - Pravidla pro sestavování regulačních výkazů pro držitele licence na obchod s plynem - skupina 24
Příloha č. 9 - Pravidla pro sestavování regulačních výkazů pro držitele licence pro uskladňování plynu - skupina 25
Příloha č. 10 - Pravidla pro sestavování regulačních výkazů pro držitele licence na výrobu tepelné energie - skupina 31 a držitele licence na rozvod tepelné energie - skupina 32
Příloha č. 11 - Vymezení nákladů pro sestavování regulačních výkazů u držitele licence na výrobu tepelné energie - skupina 31 a držitele licence na rozvod tepelné energie - skupina 32
Příloha č. 12 - Příloha k regulačním výkazům pro držitele licencí skupin 11 až 14, 22 až 25 a 31, 32
404
VYHLÁŠKA
xx xxx 27. xxxx 2005
x xxxxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxxxx xxx sestavování xxxxxxxxxxx xxxxxx
Xxxxxxxxxxx xxxxxxxxx úřad (xxxx jen "Xxxx") xxxxxxx podle čl. II xxxx 18 xxxxxx x. 670/2004 Sb., xxxxxx se xxxx xxxxx č. 458/2000 Xx., x podmínkách xxxxxxxxx x x xxxxxx xxxxxx správy x energetických xxxxxxxxx x x xxxxx xxxxxxxxx zákonů (energetický xxxxx), ve znění xxxxxxxxxx xxxxxxxx, k xxxxxxxxx §20 odst. 7 xxxxxx č. 458/2000 Xx., x xxxxxxxxxx xxxxxxxxx x x výkonu státní xxxxxx x xxxxxxxxxxxxx xxxxxxxxx x o xxxxx některých xxxxxx (xxxxxxxxxxx zákon), xx xxxxx xxxxxx č. 151/2002 Sb., xxxxxx x. 262/2002 Sb., xxxxxx x. 309/2002 Xx., xxxxxx x. 278/2003 Xx., zákona x. 356/2003 Xx. x zákona x. 670/2004 Xx., (dále xxx "xxxxx"):
§1
Členění x náležitosti xxxxxxxxxxx xxxxxx
(1) Xxxxxxxxx xxxxxx xx člení xx výkazy:
x) xxxxx,
b) xxxxx x pasiv,
c) xxxxxxxxxxxxx výsledku,
x) xxxxxxx,
e) xxxxx xxxxxxxx,
f) xxxxxxxx,
x) xxxxxxxxx,
x) xxxxxxxxx xxxxxxxxx,
x) xxxxxxxx xxxxxxxxx,
x) xxxxxxxxx x xxxxxxxxxxxx xxxxxx xxxx tepelné xxxxxxx,
x) pomocné.
(2) Xxxxxx xxxxxxxxxxx xxxxxx xx xxxxxx x příloze č. 1.
(3) Xxxxxxxxx výkazy xx xxxxxxxx číslem xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx. Xxxxxxx xxxxx xxxxxxxxxxxx licencovaných xxxxxxxx xxxx:
x) xxxxxxx 11 - xxxxxx xxxxxxxxx; náležitosti x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx pro xxxxxxxxxxx xxxx xxxxxxx x příloze č. 2,
b) xxxxxxx 12 - xxxxxxxxxx xxxxxxxxx; xxxxxxxxxxx x členění xxxxxxxxxxx xxxxxx xxxxxx jejich xxxxx x pravidel xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 3,
x) xxxxxxx 13 - přenos xxxxxxxxx; xxxxxxxxxxx a xxxxxxx xxxxxxxxxxx výkazů xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 4,
d) xxxxxxx 14 - obchod x elektřinou; náležitosti x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x pravidel xxx sestavování xxxx xxxxxxx x příloze č. 5,
x) xxxxxxx 15 - činnosti xxxxxxxxx xxxx s xxxxxxxxxx,
x) skupina 22 - distribuce xxxxx; xxxxxxxxxxx x členění xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx pro xxxxxxxxxxx xxxx xxxxxxx v příloze č. 6,
x) xxxxxxx 23 - xxxxxxxx xxxxx; náležitosti x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx vzorů x xxxxxxxx pro xxxxxxxxxxx jsou xxxxxxx x příloze č. 7,
x) xxxxxxx 24 - xxxxxx x xxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx vzorů x xxxxxxxx pro sestavování xxxx xxxxxxx x příloze č. 8,
i) skupina 25 - xxxxxxxxxxxx xxxxx; xxxxxxxxxxx a xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x pravidel xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 9,
x) xxxxxxx 31 - xxxxxx xxxxxxx energie; xxxxxxxxxxx x členění xxxxxxxxxxx výkazů včetně xxxxxx xxxxx x xxxxxxxx xxx sestavování xxxx uvedeny x přílohách č. 10 x 11,
x) skupina 32 - xxxxxx tepelné xxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx výkazů xxxxxx xxxxxx xxxxx x xxxxxxxx pro xxxxxxxxxxx xxxx xxxxxxx x přílohách č. 10 x 11,
(4) Xxxxx xxxxxxx licence xxxxxxxxx xxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxxx přílohy č. 12.
(5) Xxxxxxxxx xxxxxx xx xxxxxxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx, xxxxxxxxx za xxxx xxxxxxxxxxxx xxxx. Xxxxxxxxx výkazy xx xxxxxxxxxxxx i jako xxxx xx regulovaný xxx xxxxxxxxx xxxx xxxx xx xxxxxxxxx xxxxxx, x xxxxxxxx xxxxxxxx xxxxxxx xxxxxx 11, 25, 31 x 32.
§2
Xxxxxxxx xxx xxxxxxxxxxx regulačních xxxxxx
(1) Sestavování xxxxxxxxxxx xxxxxx je xxxxxxxxx xxxxxxxxx xxxxxxx xx:
x) xxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxx, xxxxxx xx xxxxxxxxxxx a xxxxxxxxxx xxxxxxxx, xxxxx na xxxxxxxxxxxxxx xxxxxxxxx (xxxx xxx "xxxxx"), xxxxx x xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxxxxxx přenosových xxxxxxx případně xxxxx xxxxxxxx x rámci xxxxxxx x xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx,
x) xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxxx x ostatní xxxxxxxx, xxxxx nejsou xxxxxxxxxx xx základě licence xxxxx xxxxxx,
x) xxxxxx x xxxxxxxxxx xx xxxxxx x xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxx, xxxxx xxxxxx vykonávány xx xxxxxxx xxxxxxx xxxxx xxxxxx,
x) přepravu xxxxx xx přepravu xxxxx x xxxxxxxxxx xxxxxxx, xxxxxxxx xxxxx xx xxxxxxxxxxxxx systému x xxxxxxx xxxxxxxx, xxxxx nejsou xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx,
e) xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxx x xxxxxxx xxxxxxxx, které xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx,
x) xxxxxx x xxxxxx za xxxxxx x xxxxxx, xxxxxxx dodavatele poslední xxxxxxxx x xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx na základě xxxxxxx podle xxxxxx,
x) xxxxxxxxxxxx xxxxx xx uskladňování plynu x xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx základě xxxxxxx xxxxx zákona,
h) xxxxxx tepelné xxxxxxx xxxx na xxxxxx xxxxxxx energie za xxxxxxxx xxxxxx x xxxxxx tepelné xxxxxxx.
(2) Xxxxxxxx evidence xxxxxxx, výnosů a xxxxx je xxxxxx x souladu x Xxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1).
§3
Výkazy xxxxx
(1) Ve xxxxxxxx xxxxx xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxxx xxxxxxx xxxxxxx 12 xx xxxxxxxxx podle xxxxxxxxxx úrovní x xxxxxxx xxxxxxxx xxxxxxx xxxxxxx 22 xxxxx xxxx xxxx xxx, xxx xxxx xxxxxxxxx xxxxxxxxxx vyjadřovalo využití xxxxxxx xxx danou xxxxxxxxx xxxxxx xxxx xxx xxxx.
(2) Xxxxxx xxxxx se xxxxxxxx xxxxxxxx A.
(3) Provozními aktivy xx xxx xxxxx xxxx vyhlášky xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx x:
x) xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx,
x) xxxxxxxxxx zálohy xx xxxxxxxxxx xxxxxxxx xxxxxxx,
x) xxxxxxxxxxx xxxxxxxxxx hmotný majetek,
x) poskytnuté zálohy xx dlouhodobý hmotný xxxxxxx,
x) xxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx,
f) dlouhodobý xxxxxxxx xxxxxxx.
(4) Xxxxxxxx xxxxxx jsou xxxx zvýšena x xxxxxxx xxxxxxxx pořízených xxxxxx xxxxxxxxxx leasingu. Xxxxxxxx hodnoty xxxxxxxx xxxxxxxxxx formou xxxxxxxxxx xxxxxxxx xx xxxxxxxxx x xxxxxxx x Xxxxxxxxxxxxx účetními xxxxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx Xxxxxxxxxx xxxxxxxxxxxx2).
(5) Xxxxxx xxxxx xxxxxxxx xxxxxxxx aktiva x xxxxxxx xxxxxxxxxx xxxxxxx x jsou xxxxxxxxxx x
x) xxxxxx pořizovací ceně,
x) xxxxxx xxxxxxxxxx xxxx.
§4
Xxxxxx xxxxx x xxxxx
(1) Výkazy aktiv x xxxxx xxxxxxxx xxxxx x xxxxxxx x jiných xxxxxxxx, xxxxxxxxx x jiných xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1). Xxxxx xx xxxxxxxxx xxxxxxx xxxxxxx 31 xxxx 32 xxxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx činnosti xxxxxx tepelné energie xxxx xxxxxx xxxxxxx xxxxxxx a xxxxxxx xxxxxx a xxxxxx xxxxxxx energie, xxxxx xxxx vykonávána xx xxxxxxx licence xxxxx xxxxxx (dále xxx "xxxxxxxxxxxxx xxxxxxx xxxxxx x rozvod xxxxxxx xxxxxxx") x souhrnně xx veškeré xxxxxxxx xxxxxxxx xxxxxxx.
(2) Xxxxxx aktiv x xxxxx xx označují xxxxxxx AP.
(3) Xxxxxx xxxxx x xxxxx xxxxxxxx xxxxxxxx xxxxxx nezbytná x xxxxxxxxx xxxxxxxx xxxxxxxxx x xxxxxxxx 1, xxxxx xxxx vykazována xxxxxxx xxxx xxxxxxxx xxxxxx podle §4 xxxx. 3 a 5.
§5
Xxxxxx xxxxxxxxxxxxx výsledku
(1) Xxxxxx xxxxxxxxxxxxx výsledku xxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxxxx xx jednotlivé xxxxxxxx xxxxx §2 xxxx. 3.
(2) Xxxxxx xxxxxxxxxxxxx xxxxxxxx se xxxxxxxx xxxxxxx XX.
(3) Výnosy xxxxxxxx xxxxxxx xx xxx xxxxx xxxx xxxxxxxx xxxxxx tržby xx xxxxx xxxxxxxxxxxx činnost x xxxxxxx xxxxxx xxxxxxxx x xxxx xxxxxxxxxxx činnosti xxxxx xxxxxxxxxx předpisu1).
(4) Xxxxxxxxxx xxxxxxx x xxxxxxx xxxxxx 12 xx 14 x 22 až 25 xx rozumí pro xxxxx této xxxxxxxx xxxxxxx k xxxxxxxxx xxxx licencované xxxxxxxx xxxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx1) xx xxxxxxxx xxxxxxxxxxxx xxxxxxx.
(5) Xxxxxxxxxxxx náklady xx u xxxxxxx xxxxxx 12 až 14 x 22 xx 25 xxxxxx xxx účely xxxx xxxxxxxx xxxxxxx, xxxxx xxxxx xxxxx za xxxxxx (xxxxxxx) x xxxxxxxx, zajištění x xxxxxxx xxxxxx podle xxxxxxxxxx právního xxxxxxxx3), xxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx, xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx leasingu, xxx x příjmu, xxxxxxx xx xxxxxx x čerpání rezerv, xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx.
(6) X xxxxxxx xxxxxx 12 xx 13, 22 x 23 xxx xx předložení xxxxxxx xxxxxxxx xxxxxxx uznat xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx x zajištění xxxx licencované xxxxxxxx, xxxxxxxx xx xxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx x xxxxxxxxxxxx xx xxxxx.
§6
Výkazy xxxxxxx
(1) Výkazy xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx, x xx x xxxxxxx podle xxxx xxxxxxx x xxxxxx xxxxxxxxx a xxxxxx xxxxxxx xxxxxxx, xxxxx xxxx paliva x xxxxxx elektřiny x xxxxxxxxxxxxx zdrojů, xxxxx xxxx xxxxxxxx x xxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxx x xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx, xxxxx xxxx xxxx x xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxx.
(2) Xxxxxx nákladů xx označují xxxxxxxx X.
§7
Xxxxxx xxxxx xxxxxxxx
(1) Xx xxxxxxxx xxxxx xxxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx držitele xxxxxxx a xxxxxxxxxxx xxxxxxxxx xxxxx.
(2) Xxxxxx xxxxx investic xx xxxxxxxx písmenem X.
§8
Xxxxxx xxxxxxxx
(1) V xxxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx v členění xx xxxx zdrojů x xxxx xxxxxxxx xxx xxxxx část xxxxxxxxxxxxxxxxxxxx systému, na xxxxx xxxxxx byla xxxxxxx licence xxxxxxx 12 xxxx 13. Xxxxxxxx výkazy dále xxxxxxxx xxxxxx xxxxxx xx rozhraní xxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx různými xxxxxxxx xxxxxxx.
(2) V xxxxxxxxxx výkazech xxxxxxxx xxxxxxx xxxxxxx 22 xxxx 24 se xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxx, denní xxxxxxx xxxxxxxxxx xxxx xxxxxxx zemního xxxxx x xxxxxxx na xxxx xxxxxx x xxxx spotřeby.
(3) Xxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx X.
§9
Xxxxxx xxxxxxxxx
(1) V xxxxxxxxxxx xxxxxxxx držitele xxxxxxx xxxxxxx 12 xxxx 13 se xxxxxxxx následující kategorie xxxxx:
x) xxxxx xxxxxxxxxxx x xxxxxxxx xxxxxx v xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxxx4),
x) údaje x xxxxxxxxxx a xxxxxxxxxxx službách xxxxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxx xxxxxxx elektroenergetického systému.
(2) X xxxxxxxxxxx xxxxxxxx držitele licence xxxxxx 22 xx 24 se xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
x) množství nakupovaného, xxxxxxxxxxxxxx, xxxxxxxxxxxxxx xxxx xxxxxxxxxxxxxxx xxxxxxx xxxxx,
x) xxxxx maximum xxxxxxx xxxxxxx plynu,
x) xxxxx xxx xxxxxxxxx xxxx xx xxxxxxxxxx.
(3) V xxxxxxxxxxx xxxxxxxx držitele xxxxxxx xxxxxxx 31 xxxx 32 se xxxxxxxx xxxxx xx xxxxxxxxxx licencovanou xxxxxxx x nelicencovanou činnost xxxxxx x xxxxxx xxxxxxx xxxxxxx x xxxxxxxx za xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. Xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxx:
x) xxxxxxx xxxxxx,
x) bilance xxxxxxx.
(4) Xxxxxxxxx výkazy xx označují písmenem X.
§10
Xxxxxx xxxxxxxxx statistik
(1) Xx výkazech tarifních xxxxxxxxx držitele xxxxxxx xxxxxx 12 a 14 se xxxxxxxx:
x) pro xxxxx x napěťové xxxxxxx xxxxx xxxxxxxx xxxxxx x vysokého xxxxxx xxxxx o xxxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků xxxxxx xxxxx xxxxxxxx xxxxxxx xx xxxxx xxxxxxxxxxxx činnost,
b) xxx xxxxx z xxxxxxxx xxxxxxx xxxxxxx xxxxxx údaje x xxxxxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx včetně tržeb xxxxxxxx licence xx xxxxx xxxxxxxxxxxx xxxxxxx.
(2) Xx výkazech xxxxxxxxx xxxxxxxxx držitele xxxxxxx xxxxxx 22 x 24 xx xxxxxxxx xxxxx o:
x) prodaném xxxx xxxxxxxxxxxxxx množství zemního xxxxx,
b) xxxxxx xxxxxx a xxxxx xxxxxxxxx xxxx,
c) xxxxxxxxxx parametrů xxx xxxxxxxxx xxxx xxxxxxx xxxxxxx plynu.
(3) Xxxxxx tarifních xxxxxxxxx xx xxxxxxxx xxxxxxxx X.
§11
Xxxxxx xxxxxxxx xxxxxxxxx
(1) X xxxxxxxx xxxxxxxxxxx xxxxxxxx držitelů licence xxxxxx 11 až 14 xx xxxxxxxx xxxxx x provozu xxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx.
(2) X xxxxxxxx xxxxxxxxxxx xxxxxxxx xx vykazují xxxxxxxxxxx xxxxxxxxx xxxxx:
a) xxxxx x jednotlivých xxxxxxxxxx, xxxxxxxxxx xxxxxxxxxx x xxxxxxxxx provozu xxxxxxxxxxxx soustavy,
x) xxxxx xxx sestavení xxxxxxx elektřiny xxxxxxxxxxxx xxxxxxxx,
x) xxxxx xxx sestavení xxxxxxx xxxxxx.
(3) Provozně xxxxxxxxx výkazy xx xxxxxxxx xxxxxxx XXX, XX nebo XX.
§12
Xxxxxxxxx xxxxx a xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx
(1) Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx 31 xxxx 32. Xxxxx xx příslušnou xxxxxxxxxxxx xxxxxxx x za xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx xxxxx samostatně xxx každou xxxxxxx xxxxxxxx.
(2) X xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx ceny xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxx kategorie xxxxx:
a) bilance xxxxxx,
b) xxxxxxx xxxxxxx,
x) xxxxxxx xxxxxx x cenové xxxxxxxx,
x) xxxxx x xxxxxxxxx kotelnách,
x) xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx.
(3) Xxxxxxxxxx oprávněné xxxxxxx, xxxxxxxxxxxxxxx xxxxxx x xxxxx xxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx a xx xxxxxxxxxxxxxx xxxxxxx xxxxxx a rozvod xxxxxxx xxxxxxx. Ekonomicky xxxxxxxxx náklady xxxx xxxxxxxx x příloze č. 11.
(4) Technický xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx xx označuje písmeny XX.
§13
Způsob xxxxxxxxxxx xxxxxxxxxxx výkazů
(1) Xxxxxxxxx xxxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx x termínech xxxxxxxxx v příloze č. 1.
(2) Forma x xxxxxx xxxxxxxxxxx regulačních xxxxxx je xxxxxxx x příloze č. 1.
(3) Xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx, který xxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx5), xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxx 1, x xxxxxxxx xxxxxx xxxxxxxxx x příloze č. 3.
(4) Držitel xxxxxxx xxxxxxx 14, který xxxxxxxxxx xxxxxxx dodavatele xxxxxxxx xxxxxxxx, xxxxxxxxxxx xxxxxxxxx xxxxxx podle xxxxxxxx 1, x xxxxxxxx xxxxxx uvedených x příloze č. 5.
(5) Xxxxxxx xxxxxxx xxxxxxx 24, který xxxxxxxxxx xxxxxxx dodavatele xxxxxxxx xxxxxxxx a xxxxxxxxxxx xxxxxxx xxxxxxxxx zákazníkům, xxxxxxxxxxx regulační xxxxxx xxxxx xxxxxxxx 1, x xxxxxxxx výkazů xxxxxxxxx x příloze č. 8.
(6) Xxxxxxx licence, xxxxx xxxxxx xxxxxxxxxx x xxxxx xxxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx1), xxxxxxxxxxx regulační xxxxxx xxxxx xxxxxxxx 1, x xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx 31 nebo 32.
§14
Xxxxxxxxx xxxxxxxxxx
Poprvé xxxxxxxxx xxxxxxx licence regulační xxxxxx podle xxxx xxxxxxxx xx xxx 2006. Držitel xxxxxxx xxxxxxx 31 xxxx 32 předkládá xxxxxxxxx xxxxxx podle xxxx xxxxxxxx xxx xx xxx 2005, xxxxxxxx xxxxxxxxx licencí předloží xxxxxxxxx xxxxxx za xxx 2005 xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx.
§15
Zrušující xxxxxxxxxx
Xxxxxxx se:
1. Xxxxxxxx č. 439/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxx pro xxxxxx xxxxxxxx xxxxxxxx xxxxx, xxxxxxx x výnosů xxx xxxxx xxxxxxxx x pravidla xxx xxxxxxxxx xxxxxxx, xxxxx x výnosů z xxxxxxxxx xxxxxxxx x xxxxxxxxxx.
2. Xxxxxxxx x. 74/2003 Sb., xxxxxx xx mění xxxxxxxx x. 439/2001 Xx., kterou xx xxxxxxx xxxxxxxx xxx xxxxxx oddělené xxxxxxxx xxxxx, nákladů x xxxxxx xxx účely xxxxxxxx x xxxxxxxx xxx xxxxxxxxx xxxxxxx, xxxxx a xxxxxx x xxxxxxxxx kapitálu x xxxxxxxxxx.
§16
Xxxxxxxx
Xxxx xxxxxxxx xxxxxx xxxxxxxxx xxxx 1. xxxxx 2006.
Xxxxxxxx:
Ing. Fiřt x. x.

Xxxxxxx č. 1 x xxxxxxxx x. 404/2005 Sb.
Seznam xxxxxxxxxxx xxxxxx
(1) Xxxxxx závěrka x xxxxxxxx - xxxxx zisků a xxxxx, xxxxxxx a xxxxx xxxxxxxxx xxxx, xxxxxx odevzdání xxx xxxxxxxxxx xxxxxxxx do 30. xxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxx xx xxxxxxxxxxxxx xxxxxx období.
(2) Xxxxxxxxx výkazy
 
držitel xxxxxxx
&xxxx;
xxxxxxxx xxxxxx
&xxxx;
xxxxx xxxxxx
&xxxx;
xxxxxx xxxxxxxxx
&xxxx;
xxxxx xxxxxxxxxx
&xxxx;
11
&xxxx;
XX 1-12
 
Čtvrtletní xxxxx x xxxxxx xxxxxxxxx x xxxxxxx x xxxxxxxxxxx xxxxxxxxxxxx
&xxxx;
15. xxxxx,
15. xxxxx,
15. xxxxxxxx,
15. xxxxx
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
&xxxx;
&xxxx;
XX 2-12
 
Čtvrtletní xxxxx o xxxxxx xxxxxxxxx ve xxxxxxx xxxxxxxxxxxx
&xxxx;
15. xxxxx.,
15. xxxxx,
15. xxxxxxxx,
15. xxxxx
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
&xxxx;
&xxxx;
XX 1-12
 
Čtvrtletní xxxxx x výrobě elektřiny x elektrárnách x xxxxxxxxxxxxxx xxxxxx
&xxxx;
15. xxxxx,
15. xxxxx,
15. xxxxxxxx,
15. října
 
Elektronicky
nebo xxxxxxx
&xxxx;
&xxxx;
XXX 1-12
 
Měsíční výkaz x xxxxxx a xxxxxxx xxxxxxxxx
&xxxx;
15. xxxxxxxxxx xxx následujícího měsíce
 
Elektronicky xxxx xxxxxxx
&xxxx;
&xxxx;
1 1-X
&xxxx;
Xxxxx xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx zdroje
 
30. xxxxx
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
&xxxx;
12
&xxxx;
12-X
&xxxx;
Xxxxx xxxxx
&xxxx;
30. xxxxx
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx licence
 
 
12-HV
 
Výkaz xxxxxxxxxxxxx xxxxxxxx
&xxxx;
30. xxxxx
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat za xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
12-X1
&xxxx;
Xxxxx nákladů
 
30. xxxxx
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za držitele xxxxxxx
&xxxx;
&xxxx;
12-X2
&xxxx;
Xxxxx -xxxxxxx xx xxxxxxxxx xxxxxxxxx trhu x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx
&xxxx;
30. dubna
 
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
 
 
12-1
 
Výkaz xxxxx xxxxxxxx
&xxxx;
30. xxxxx
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
&xxxx;
&xxxx;
12-X1
&xxxx;
Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
&xxxx;
30. xxxxx
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx držitele licence
 
 
12-B2a), x)
&xxxx;
Xxxxxx maxim xxxxxx
&xxxx;
30. xxxxx
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx licence xxxx osobou oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
12-X1
&xxxx;
➢ x) výkaz xxxxxxxxxxxxx zdrojů - xxxxxxxxx údaje
➢ x) xxxxx podporovaných xxxxxx - xxxx xxxxxxxxx xxxxxxx
&xxxx;
30. xxxxx
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
12-X1
xxxxxxxx
&xxxx;
Xxxxx podpory xxxxxxxxxxxxx zdrojů x xxxxxxxxxxx xxxxxx elektřiny x tepla
 
30. dubna
 
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
&xxxx;
&xxxx;
12-X2
xxxxxxxx
&xxxx;
Xxxxx xxxxxxx druhotných zdrojů
 
30. xxxxx
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
&xxxx;
&xxxx;
12-X1 x)
&xxxx;
Xxxxx xxxxxxxxx xxxxxxxx a roční xxxxxxxx xxxxxxxxx konečných xxxxxxxxx x xxxxxxx XXX x 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 kapacity x roční xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků x hladiny XXX x VN (xxx xxxxxxxxxxxx xxxxxx)
&xxxx;
30. dubna
 
Elektronicky x písemně podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele licence
 
 
12-T1 x), x)
&xxxx;
Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx x hladiny XX
x) xxxxxxxxx xxxxxxxxxxx,
x) xxxxxxxxx xxxxxxxxxxxx
&xxxx;
30. xxxxx,
15. července
 
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
XXX 1-12
&xxxx;
Xxxxxxx výkaz x xxxxxx a xxxxxxx xxxxxxxxx
&xxxx;
20. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
&xxxx;
&xxxx;
XXX 2-01
&xxxx;
Xxxxx xxxxx xxxxxxxxxx xxxxx x xxxxxxxxx x distribuční xxxxxxxx XX
&xxxx;
15. xxxxx
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
&xxxx;
&xxxx;
XX 1-12
 
Měsíční xxxxxx x xxxxxxx xxxxxxxxxx distribuční soustavy
 
20. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
Xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx XX
&xxxx;
31. května,
30. září
 
Elektronicky xxxx xxxxxxx
&xxxx;
13
&xxxx;
13-X
&xxxx;
Xxxxx xxxxx
&xxxx;
30. xxxxx
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem licence xxxx osobou oprávněnou xxxxxx xx držitele xxxxxxx
&xxxx;
&xxxx;
13-XX
&xxxx;
Xxxxx hospodářského xxxxxxxx
&xxxx;
30. xxxxx
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx
xxxxxxxxx licence nebo xxxxxx
xxxxxxxxxx xxxxxx xx xxxxxxxx
xxxxxxx
&xxxx;
&xxxx;
13-X
&xxxx;
Xxxxx xxxxxxx
&xxxx;
30. xxxxx
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
13-X
&xxxx;
Xxxxx xxxxx xxxxxxxx
&xxxx;
30. dubna
 
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
13-X1
&xxxx;
Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
&xxxx;
30. xxxxx
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
&xxxx;
&xxxx;
13-X2
&xxxx;
➢ x) měsíční hodinová xxxxxx bilančních xxxx xxxxxx xx xxxxxxxx xxxxxxxxx soustavy/ 110 xX,
➢ x) měsíční xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxxxx z xxxxxxxxx xxxxxxxx,
➢ c) xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx vodní xxxxxxxxxx
&xxxx;
30. xxxxx
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
13-X1
&xxxx;
➢ x) xxxxx xxxxxxxxxxxxx zdrojů - technické xxxxx
➢ x) xxxxx podporovaných xxxxxx - xxxx xxxxxxxxx xxxxxxx
&xxxx;
30. xxxxx
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
&xxxx;
&xxxx;
13-X1
xxxxxxxx
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x kombinované výroby xxxxxxxxx x tepla
 
30. xxxxx
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx
&xxxx;
&xxxx;
13-X2
xxxxxxxx
&xxxx;
Xxxxx xxxxxxx druhotných zdrojů
 
30. xxxxx
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx osobou oprávněnou xxxxxx xx držitele xxxxxxx
&xxxx;
&xxxx;
13-X3
&xxxx;
Xxxxx xxxxxxxxxx x xxxxxxxxxxx xxxxxx
&xxxx;
30. dubna
 
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
XXX 1-12
&xxxx;
Xxxxxxx výkaz o xxxxxx x xxxxxxx xxxxxxxxx
&xxxx;
15. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
&xxxx;
&xxxx;
XXX 2-01
&xxxx;
Xxxxx výkaz xxxxxxxxxx xxxxx x xxxxxxxxx x xxxxxxxxxxx xxxxxxxx XX
&xxxx;
15. února
 
Elektronicky xxxx písemně
 
 
 
Podklady xxx xxxxxxxxxx xxxxxxx xxxx XX ČR
 
31. xxxxxx,
30. xxxx
&xxxx;
Xxxxxxxxxxxx xxxx písemně
 
14
 
14-HV
 
Výkaz xxxxxxxxxxxxx výsledku
 
30. xxxxx
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
14-X1x)
&xxxx;
Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
&xxxx;
30. dubna
 
Elektronicky x xxxxxxx podepsané xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx licence
 
 
14-T 1 b), x)
&xxxx;
Xxxxxxx xxxxxxxxxx pro xxxxx xxxxxxxxx x hladiny XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
x) xxxxxxxxx xxxxxxxxxxx,
x) maloodběr xxxxxxxxxxxx.
&xxxx;
30. xxxxx,
15. xxxxxxxx
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
 
 
ERÚ 2-12
&xxxx;
Xxxxxxx výkaz o xxxxxx, xxxxxx, xxxxxx x prodeji xxxxxxxxx
&xxxx;
15. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
&xxxx;
22
&xxxx;
22-X
&xxxx;
Xxxxx xxxxx
&xxxx;
30. xxxxx
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
 
 
22-HV
 
Výkaz hospodářského xxxxxxxx
&xxxx;
30. xxxxx
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané držitelem xxxxxxx xxxx osobou xxxxxxxxxx jednat za xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
22-X
&xxxx;
Xxxxx nákladů
 
30. xxxxx
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
22-X
&xxxx;
Xxxxx xxxxx investic
 
30. xxxxx
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
&xxxx;
&xxxx;
22-X
&xxxx;
Xxxxxxx xxxxx xxx xxxxxxx xxxxxx
&xxxx;
30. xxxxx
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
 
 
22-B
 
Skutečnost x xxxx xxxxxxxxxx xxxxxxx plynu
 
30. dubna
 
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx licence
 
 
22-T1
 
Tarifní xxxxxxxxxx - skutečnost
 
30. xxxxx
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
22-X2
&xxxx;
Xxxxxxx statistika - xxxx
&xxxx;
30. xxxxx
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
&xxxx;
23
&xxxx;
23-X
&xxxx;
Xxxxx xxxxx
&xxxx;
30. xxxxx
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx držitele xxxxxxx
&xxxx;
&xxxx;
23-XX
&xxxx;
Xxxxx hospodářského xxxxxxxx
&xxxx;
30. xxxxx
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
23-1
&xxxx;
Xxxxx xxxxx xxxxxxxx
&xxxx;
30. xxxxx
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx držitelem xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za 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 licence nebo xxxxxx oprávněnou jednat xx držitele licence
 
 
23-B2
 
Bilance xxxxxxx xxxxx (skutečnost)
 
30. xxxxx,
31. xxxxxxxx,
15. října,
31. xxxxx
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
&xxxx;
&xxxx;
23-X1
&xxxx;
Xxxxxxx xxxxxxxxxxx xxxxxxx
&xxxx;
30. xxxxx
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
23-X2
&xxxx;
Xxxxx xxxxxxx (xxxx)
&xxxx;
15. xxxxx
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za držitele xxxxxxx
&xxxx;
&xxxx;
23-X3
&xxxx;
Xxxxx xxxxxxx (xxxxxxxxxx)
&xxxx;
30. xxxxx
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem licence xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
&xxxx;
24
&xxxx;
24-XX
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
&xxxx;
30. xxxxx
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
24-X1
&xxxx;
Xxxxxxx zemního plynu (xxxxxxxxxx)
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané držitelem xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
24-X2
&xxxx;
Xxxxxxx xxxxxxx xxxxx (plán)
 
30. dubna,
31. xxxxxxxx,
15. xxxxx,
31. ledna
 
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
24-X1
&xxxx;
Xxxxx xxxxxxxxxxx nákladů xx xxxxx xxxxxxx xxxxx
&xxxx;
30. xxxxx,
31. července,
15. xxxxx,
31. xxxxx
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx oprávněnou xxxxxx za xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
24-X2
&xxxx;
Xxxxx xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx
&xxxx;
xxxxxxxx xxxxxxxxxx den xxxxxxxxxxxxx xxxxxx
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo osobou xxxxxxxxxx xxxxxx xx xxxxxxxx licence
 
 
24-D3
 
Náklady na xxxxxxxxxx xxxxxxx xxxxx x cizích xxxxxxxxxx xxxxxxxxxxx xxxxx (skutečnost)
 
30. xxxxx
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx.
&xxxx;
&xxxx;
24-X4
&xxxx;
Xxxxx xxxxxxx xx xxxxx plynu
 
30. dubna
 
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
&xxxx;
&xxxx;
24-X5
&xxxx;
Xxxxxxxx xxxxxxxx
&xxxx;
30. dubna
 
Elektronicky i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
24-X1x
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (skutečnost)
 
poslední xxxxxxxxxx den následujícího xxxxxx
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
24-X1x
&xxxx;
Xxxxxxxxxx parametrů - xxxxxxxx (xxxx)
&xxxx;
30. dubna,
31. xxxxxxxx,
15. října,
31. ledna
 
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
24-X1x
&xxxx;
Xxxxxxxxxx xxxxxxxxx - kapacita (xxxxxxxxxx)
&xxxx;
30. xxxxx
&xxxx;
Xxxxxxxxxxxx i xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx licence
 
 
24-T2
 
Tarifní xxxxxxxxxx - xxxxxxxxxx
&xxxx;
30. xxxxx
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
&xxxx;
&xxxx;
24-X3
&xxxx;
Xxxxxxx xxxxxxxxxx - xxxx
&xxxx;
30. xxxxx
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
&xxxx;
25
&xxxx;
25-X
&xxxx;
Xxxxx xxxxx
&xxxx;
30. dubna
 
Elektronicky x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou jednat xx xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
25-XX
&xxxx;
Xxxxx xxxxxxxxxxxxx výsledku
 
30. xxxxx
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx jednat xx držitele xxxxxxx
&xxxx;
31,32
&xxxx;
31, 32-X
&xxxx;
Xxxxxxxxx xxxxx
&xxxx;
30. xxxxx
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
31, 32-XX
&xxxx;
Xxxxxxxxx výkaz x xxxxxxxxxx vzorec xxxx xxxxxxx xxxxxxx
&xxxx;
30. xxxxx
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
 
 
31, 32-XX
&xxxx;
Xxxxx xxxxx x xxxxx
&xxxx;
30. xxxxx
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
Xxxxx xxxxxxx xxxxxxx xxxxxxxxx výkazy xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxx, xxxxxx již xxxxxxx xxxxxxxxx xxxxxx písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx. Xxxx možnost xx xxxxxxxxxx na xxxxxxxx xxxxxxxxxxx xxxxxx XX 1-12, VD 2-12, XX 1-12, XXX 1-12, ERÚ 2-01, XX 1-12 x xxxxxx Podklady xxx xxxxxxxxxx sítí XX XX.

Xxxxxxx č. 2 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx výkazů xxx xxxxxxxx xxxxxxx xx xxxxxx elektřiny - xxxxxxx 11
&xxxx;
X) Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx pro xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx - xxxxxxx 11 xx xxxxxxxxx xxxxxxxxxxxx výkonem xxxxxx xxx 0,5 XXx
Xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxx Úřadu xxxxx xxxx provozovaného xxxxxxxxx xxxxxx xxxxxxxxx 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 MWe,
2. Xxxxx XX 2-12: Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx ve xxxxxxx xxxxxxxxxxxx xx součtovým xxxxxxxxxxxx xxxxxxx menším xxx 0,5 MWe,
3. Xxxxx XX 1-12: Xxxxxxxxxx výkaz x xxxxxx xxxxxxxxx x xxxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xxx 0,5 XXx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx umožňujícím xxxxxxx xxxxxxx xxxx je xxxxx xx xx xxxxxxx vyžádat.
Držitel licence xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx XX 1-12
Výkaz xxxxxxxx držitel licence xxxxxxx 11 xxxxxxxxxxx xxxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx (xxxxxxx xxxxxxxxx).
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxx x:
➢ instalovaném xxxxxx xxxxxxxxxxxx generátorů,
➢ počtu xxxxxxx,
➢ instalovaném, xxxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xx výrobu xxxxxxxxx,
➢ xxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx.
Xx xxxxxx xx xxxxx xxxx energií.
Držitel xxxxxxx xxxxxxxxx samostatný xxxxx xx xxxxxxxxxx xxxxxxxxxx, xxxxx není xxxxxxxxx xxxxx. Xxxxx xxxx Xxxxx předkládány xx xxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx na xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
2. Výkaz XX 2-12
Xxxxx vyplňuje xxxxxxx xxxxxxx skupiny 11 xxxxxxxxxxx xxxxx xxxxxxxxxx (xxxxxxx xxxxxxxxx).
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxx x:
➢ xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx,
➢ xxxxx xxxxxxx,
➢ xxxxxxxxxxxx, xxxxxxxxxxxx a xxxxxxxxx xxxxxx zdroje,
➢ xxxxxx xxxxxxxxx xxxxxx.
Xx výkazu xx uvádí toky xxxxxxx.
Xxxxxxx xxxxxxx předkládá xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx xxxxxxxxx jinak. Xxxxx xxxx xxxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxxx xxxxxx daného xxxxxxxxx.
3. Xxxxx XX 1-12
Výkaz xxxxxxxx xxxxxxxx licence xxxxxxx 11 xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx.
Xx xxxxxx držitel xxxxxxx xxxxx xxxxx x:
➢ xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx generátorů,
➢ počtu xxxxxxx,
➢ instalovaném, dosažitelném x pohotovém xxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxxxxxx na výrobu xxxxxxxxx,
➢ spotřebě jednotlivých xxxxx xxxxx xx xxxxxx elektřiny.
Ve výkazu xx xxxxx xxxx xxxxxxx.
Xxxxxxx licence xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxxx, pokud xxxx xxxxxxxxx xxxxx. Xxxxx jsou Úřadu xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx periodě x xxxxxxx xx jednotlivé xxxxxx xxxxxx xxxxxxxxx.
X) Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx pro xxxxxxxx xxxxxxx xx xxxxxx elektřiny - xxxxxxx 11 xx xxxxxxxxx instalovaným xxxxxxx xxxxxx xxxx vyšším xxx 0,5 XXx,
Xxxxxxx xxxxxxx skupiny 11 xxxxxxxxx Xxxxx xxxxxxxxxxx xxxxx:
1. Výkaz ERÚ 1-12: Měsíční xxxxx x xxxxxx x xxxxxxx xxxxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx přístup xxxx je xxxxx xx je písemně xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxx dále xxxxxxxxx pravidel.
1. Výkaz XXX 1-12
Xx výkazu xxxxxxx licence uvádí xxxxxxxxxxx xxxxx:
➢ xxxxxxxx xxxxxxx potřebné xxx xxxxxxxxxx xxxxxxx elektřiny (xxxxxx elektřiny xx xxxxxxxxxxxx druzích xxxxx, xxxxxxx spotřeba xx xxxxxx xxxxxxxxx, odkud xxxx xxxxxxxxx opatřena x xxx xxxx xxxxxxxxx xxxxxx),
➢ xxxxxxxx xxxxxxx potřebné xxx xxxxxxxxxx xxxxxxx xxxxxx (xxxxxxxxxxx, xxxxxxxxxxx, xxxxxxxx x xxxxxxxx xxxxx xxx.),
➢ xxxxxxxx průběhy (x xxxxxxx čase) xxxxxxxxxx xxxxxx xxxxx xxxxxx v xxxxxx, x den měsíčního xxxxxx a xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx,
➢ xxxxxxxx xxxxxxxxx brutto (xxxxxxx spotřeba xx xxxxxx elektřiny a xxxxxxx spotřeba xxxxxxxxxxxxx xxxxxxx), výroba xxxxxxxxx xxxxxx a instalovaný xxxxx (xxxxx x xxxxxxxx xxxx xxx xxxxxxxxxxxxxx kraj x xxx zdroje) rozdělená xx xxxxxxx XX,
➢ xxxxx x spotřebovaném xxxxxx xx výrobu xxxxxxxxx.
Xxxxx xxxx xxxxxxxxxxx xx základě xxxxxxxx x xxx x xxxxxx xxxxxxxxxxx zatížení xxxxxxxxxxxx xxxxxxxx ve xxxxxxxxxx xxxxxx, které xxxxxxx xxxxxxx obdrží xx Úřadu.
Všechny xxxxx, xxxxx xxxx xxxxxx xxxxxxxxx, xxxx předávány x xxxxxxx xxxx x xxxxxxxxxx na xxx, xxx xxx xxxxxxxxx časový xxxx xx x xxxxxxxxx xxxxx nebo xxxxxxxxxxxxxx xxx. Požadované xxxxxxxx xxxxxxx xx xxx xxxxx xx xxxxx xxxxxxxx pouze xxxxxxx x xxxxxxxxxx dnů; x případě xxxxxx xx tento xxx xx uváděného xxxxxxx xxxxxxxxxx.
Xxxxxxx licence xxxxxxxxx xxxxxxxxxx výkaz xx xxxxxxxxxx xxxxxxxxxx, pokud xxxx xxxxxxxxx xxxxx. Xxxxxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xx všechny xxxxxxxxxx 0,5 MWe, xxxxx výkaz předkládat xx xxxxxxxxxxxxx xxxxxx.
X) Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx pro xxxxxxxx xxxxxxx xx xxxxxx elektřiny - xxxxxxx 11 xxxxxxx xxxxxxxxxxx obnovitelné xxxxxx
Xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxxxxxxxx zdroje xxxxxxxxx xxxxx následující xxxxxx:
1. Výkaz 11-N: Xxxxx xxxxxxx.
1. Xxxxx 11-X: Výkaz xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx zdroje
Do xxxxxx xx xxxxx xxxxxxx x xxxxx xxxxxxxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx zdroje, xxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx x fosilního xxxxxx.
Xx nepovolené xxxxxxx xx považují:
➢ xxxxxxx, xxxxx nelze xxxxx xx xxxxxx (náklady) x dosažení, xxxxxxxxx x xxxxxxx příjmů xxxxx xxxxxxxxxx právního xxxxxxxx3),
➢ finanční náklady,
➢ xxxxxxxxx xxxxxxx,
➢ xxx x xxxxxx,
➢ xxxxxxx xx xxxxxx x xxxxxxx rezerv,
➢ xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx,
➢ xxxxxx xxxxx xxxxxx xxxxxxxxxxx,
➢ xxxxxxxx x xxxxxxxxx xxxxxxxx za xxxxxxxxxx xxxxxxx, xxxx. xxxxx xxxxxx sankční xxxxxx (xxxx. xx xxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxx).
1.1 Xxxxxxxxxxxxxxx xxxxx výkazů:
1.1.1 Výroba xxxxxxxxx x xxxxxxxxxxxxx xxxxxx
Xxxxx xx xxxxx xxxxxxxxxxx x výrobou xxxxxxxxx x xxxxxxxxxxxxx xxxxxx x její xxxxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx6). Xx výkazu xxxx xxxxxxx xxxxxxx xxxxx xxxxx výrobny x xxxx xxxxxxxxxxxxx xxxxxx použitého pro xxxxxx elektřiny. X xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx a xxxxxxxxxxxxxxx zdroje (xxxxxxxxx xxxxxx) xx xxxxx x xxxxxxxxx xxxxx xxxxxx uvede xxxxxx xx samostatného xxxxx. Xxxxx dle xxxx 1.2.1 a 1.2.7 xx 1.2.10 budou xxxxxxx xx xxxxxxxxxxxx xxxxx x příslušnému xxxxx paliva, xxxxx xxx xxxx 1.2.2 xx 1.1.1 xx xxxxx xx řádku, x němž xx xxxxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxxx zdroje.
1.1.2 Xxxxxx xxxxxxxxx x xxxxxxxxx xxxxxx (xxxxxxxxxxxxxxx)
Xxxxx xx xxxxx související s xxxxxxx xxxxxxxxx ve xxxxxxxxx, které využívají xxxxx neobnovitelné xxxxxx. Xxxxx xx uvádí x xxxxxxx xx xxxxxxx xxxxxxx tohoto xxxx xxxxxxxxxxx držitelem xxxxxxx.
1.1.3 Xxxxxxxx xxxxxxxx (xxxxxxx)
Xx xxxx položky xx uvádí náklady xxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx x xx výkon ostatních xxxxxxxxxxxxx i xxxxxxxxxxxxxxx xxxxxxxx, xxxxx xxxx xxxxx přímo přiřadit x xxxxxxxx xxxxxx xxxxxxxxx. Xx xxxxxx xx xxxxxxxx uvede xxxxxxxxx podíl xxxxxx xxxxxxx, xxxxx xxxxxxx xxxxx xx xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx podle xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Xxxxxxx licence xxxxx xxxxx xxxx v xxxxxxx k xxxxxxxxxx xxxxxxx.
1.2 Xxxxxxxxxxxxxxx sloupců xxxxxx:
1.2.1 Spotřeba xxxxxxxxxxxxx xxxxxx (sloupec "b")
Položka "Xxxxxxxx xxxxxxxxxxxxx xxxxxx" xxxxxxxx xxxxxxx na xxxxxx (xxxxxxxxxxx x xxxxxxxxxxxxx xxxxx) spotřebované xxx xxxxxx elektřiny. X xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx x xxxxxxxxxxxxx zdroje xx x každé xxxxxxx uvádí xxxxxxxxxx xxxxxxx na xxxxxxxx xxxxxxxxxxxxx xxxxxx a xxxxxxx xx spotřebu xxxxxxxxx xxxxxx.
1.2.2 Xxxxxxxx xxxxxxx (xxxxxxx "c")
Do xxxxxxx "Xxxxxxxx energie" xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx energie xxx výrobě xxxxxxxxx.
1.2.3 Xxxxxx xxxxxxx (xxxxxxx "x")
Xxxxxx xxxxxxx xxxxxxxx xxxx pracovníků, xxxxx xxxxxxxxx xxxxxx x xxxxxxx zařízení, xxxxxx xxxxxxxxxxxxxx xxxxxxxxxx nákladů.
1.2.4 Xxxxxx (xxxxxxx "x")
Xxxxxxx "Xxxxxx" zahrnuje xxxxxxx xxxxxx a xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx kapacity xxxxxxxx xxxxxxx.
1.2.5 Odpisy (xxxxxxx "x")
Xxxxxx xxxxxxx xxxxx xxxx účetní xxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1).
1.2.6 Ostatní náklady (xxxxxxx "h")
Ostatní xxxxxxx, xxxxx přímo xxxxxxxxx x xxxxxxxxxxxx činností x xxxxxx xxxxxxxx x žádné z xxxx uvedených položek. Xxxxx se xxxxxxx x xxxxxxxx materiálu, xxxxx ostatních xxxxxxxxx xxxxxx, případně další xxxxxxxx xxxxxxx.
1.2.7 Tržby xx elektřinu - xxxxxxx xxxx (xxxxxxx "x")
Xx xxxxxxx "Tržby xx xxxxxxxxx - xxxxxxx xxxx" xx xxxxxxxx xxxxx xx xxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx xxx.
1.2.8 Xxxxx za zelené xxxxxx (sloupec "x")
Xxxxxxx xxxxxxxx xxxxx xxxxx xx zelené xxxxxx.
1.2.9 Xxxxxxx xxxxx xx xxxxxxxx xxxxxxxxx (xxxxxxx "x")
Xxxxxxx "Xxxxxxx tržby xx prodanou xxxxxxxxx" xxxxxxxx xxxxx xx xxxxxxxxx prodanou xxxxxxxxxxxx xxxx xxxxxxxxxxx zákazníkovi x dále tržby xx xxxxxxxxxxx xxxxxx.
1.2.10 Xxxxxxxx vyrobené elektřiny (xxxxxxx "x")
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx elektřiny xxxxxxx xx dané xxxxxxxxxx xxxxxx (xxxxxx xxxxxxxx kalendářní rok).
Výkaz 11- N: Výkaz xxxxxxx - xxxxxx xxxxxxxxx ve xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx
&xxxx;
&xxxx;
Xxxxx 11 - X
&xxxx;
Xxxxxxxx xxxxxxxxx-
xxxx xxxxxx
&xxxx;
Xxxxxxxx
xxxxxxx
&xxxx;
Xxxxxx
xxxxxxx
&xxxx;
Xxxxxx
&xxxx;
Xxxxxx
&xxxx;
Xxxxxxx
xxxxxxx
&xxxx;
Xxxxx xx
xxxxxxxxx -
xxxxxxx xxxx
&xxxx;
Xxxxx xx
xxxxxx xxxxxx
&xxxx;
Xxxxxxx xxxxx
xx xxxxxxxx
xxxxxxxxx
&xxxx;
Xxxxxxxx
xxxxxxxx
xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
xxx. Xx
&xxxx;
xxx. Xx
&xxxx;
xxx. Kč
 
tis, Xx
&xxxx;
xxx. Kč
 
lis. Kč
 
tis. Xx
&xxxx;
xxx. Xx
&xxxx;
xxx. Xx
&xxxx;
XXx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
&xxxx;
&xxxx;
x
&xxxx;
X
&xxxx;
1
&xxxx;
Xxxxxx xxxxxxxxx (celkem)
 
 
 
 
 
 
 
 
 
 
 
2
 
Výroba xxxxxxxxx x xxxxxxxxxxxxx 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 (neobnovitelných) xxxxxx xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
11
&xxxx;
Xxxxxxxx xxxxxxxx
&xxxx;
x
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
12
&xxxx;
x xxxx podíl x % xxxxxxxxxxx xx xxxxxxxxxxx xxxxxx
&xxxx;
x
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;

Xxxxxxx x. 3 x vyhlášce x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx regulačních výkazů xxx xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxx - xxxxxxx 12
Pravidla xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx výkazů, xxxxxxx xxxx:
1. Výkaz 12-A: Xxxxx xxxxx,
2. Xxxxx 12-XX: Xxxxx hospodářského xxxxxxxx,
3. Výkaz 12-X1: Xxxxx xxxxxxx,
4. Výkaz 12-X2: Xxxxx nákladů xx xxxxxxxxx xxxxxxxxx xxxx s xxxxxxxxxx x xxxxxxxxxxx soustavě,
5. Xxxxx 12-1: Xxxxx xxxxx investic,
6. Xxxxx 12-X1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx,
7. Xxxxxx 12-X2 x), x): Výkazy xxxxx xxxxxx,
8. Xxxxxx 12-X 1a), x): Xxxxxx podporovaných xxxxxx
9. Xxxxx 12-X1 xxxxxxxx: Xxxxx podpory xxxxxxxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx elektřiny x xxxxx,
10. Výkazy 12-D2 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxx xxxxxx,
11. Xxxxx 12-X1 x): Rezervovaná xxxxxxxx x roční xxxxxxxx xxxxxxxxx konečných xxxxxxxxx z xxxxxxx XXX x XX
12. Xxxxx 12-T1 a) xxxxxxxx: Výkaz rezervace xxxxxxxx x xxxxx xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx z hladiny XXX a XX (xxx xxxxxxxxxxxx xxxxxx)
13. Xxxxxx 12-T1 x), x): Xxxxxxx statistiky xx hladině XX,
14. Xxxxx XXX 1-12: Xxxxxxx xxxxx o xxxxxx x rozvodu xxxxxxxxx,
15. Xxxxx XXX 2-01: Xxxxx xxxxx xxxxxxxxxx xxxxx x xxxxxxxxx a xxxxxxxxxxx xxxxxxxx,
16. Xxxxxx XX 1-12: Měsíční xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx,
17. Xxxxxxxx xxx vyhotovení schémat xxxx xxxxxxxxxxxx xxxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx umožňujícím dálkový xxxxxxx nebo xx xxxxx xx je xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx uvedených xxxxxxxx.
1 12-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx do xxxxxxxxxx xxxxx:
x) Provozní xxxxxx xxxxx §4 odst. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 xxxx. 4.
1.1 Xxxxxxxxxx XXX
1.1.1 Xxxxx xxxxxxxxxxxx majetek
Venkovní xxxxxx XXX - x. 3
Jedná xx x xxxxxxxx xxx xxxxxx elektrické xxxxxxx x xxxxxx 110 xX xxxxxx venkovním xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx.
Xxxxxxx je xxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx na portálu xxxxxxx 110 xX xx kotevní xxxxxxxxxxx xxxxx xxxxxxxx stanice 110 kV, xxxxxxxx xx kotevní xxxxx xxxxxxxxxx xxxxxxx.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx s příslušenstvím - xxxxxxxxxxxx xxxxxxxx, xxxxxxx, xxxxxxxxx x xxxxxxxxxx xxxxxxxxxx,
➢ základy xxxxxxx,
➢ xxxxxxxx stožárů,
➢ xxxx - fázové xxxxxx a zemnící xxxx xxxxxx kombinovaných xxxxxxx xxx.
Xxxxxxxx vedení XXX - x. 4
Xxxxx xx o xxxxxxxx pro xxxxxx xxxxxxxxxx xxxxxxx x xxxxxx 110 xX xxxxxx kabelovým xxxxxxx xxxxxxxxxx xxxxxxxxx licence.
Hranice xx vymezena xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xxxxxxx 110 xX x xxxxxxxx bodem xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx 110 xX.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ kabely 110 xX xxxxxx xxxxxxxx, xxxxxx, xxxxxxx, xxxxxxxx x podpěrných konstrukcí, xxxxxxxxxxxx xxxxxx x xxxxxxxxx x xxxx,
➢ xxxxxxxx xxxxxx a xxxxxxxx lože,
➢ xxxxxxx xxxxxxxxxxxx.
Xxxxxxxx XX/XXX- xxxxxxxxxxx - x. 5
Jedná xx x xxxxxxxx xxx xxxxxx napětí 110 xX, týká xx xxxxxx PS/VVN, xxxxx xxx xxxxxxxxxxxx XXX/XX.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ vypínače,
➢ xxxxxxxxxx,
➢ xxxxxxxx skříně,
➢ xxxxxx xxxxxxxxxxxxxx proudu x napětí,
➢ ochrany,
➢ xxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxx.
Xxxxxxxx XX/XXX- xxxxxxxx xxxxx - ř. 6
Xxxxx se x xxxxxx a xxxxxxxxxx xxxx xxxxxxxx 110 xX; zařízení xxxxxx XX/XXX, xxxxx xxx xxxxxxxxxxxx XXX/XX.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxx x xxxxxx,
➢ xxxxxxx včetně xxxxxxx xxxxxx,
➢ oplocení,
➢ xxxxxxxx xxxxx xxxxx ochran,
➢ xxxxxxxxxx (xxxxx, silnice, ...).
Xxxxxxxxxxxxx xxxxxx XXX - x. 7
Jedná xx x měřidla xxxxx xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxx, xxxxx xxxxx xx xxxxxxx xxxxx xxxxxxxx xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx xxxxxxx xxxxxxx xx xxxxxxx xxxxx xxxxxxxx napětí - xxxxxx xxxxxx xxxxxxx xxx xxxxxxxx systému x fakturaci,
➢ xxxxxxxx xxxxxxx xxxxxx - xxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxx,
➢ xxxxxxxxx XXX.
Xxxxxx měřidel XXX - x. 8
Jedná xx x provozní xxxxxx, která xxxxxx xxxxxxxx odečtů na xxxxxx VVN.
1.2 Xxxxxxxxxx XX
1.2.1 Přímo xxxxxxxxxxxx xxxxxxx
Xxxxxxxx vedení XX - x. 11
Jedná xx x xxxxxxxx xxx přenos elektrické xxxxxxx venkovním xxxxxxx xxxxxxxx napětí.
Hranice je xxxxxxxx xxxxxxxxx na xxxxxxxx portálu xxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxx na xxxxxxx xxxxxxx VN/VN, xxxxxxxx xxxxxx xx XX, xx po xxxxxxx izolátory nebo xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx XX/XX nebo xxxxx xxxxxxx XX, xxxx. XXX/XX.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ opěrné xxxx x xxxxxxxxxxxxxx - xxxxxxxxxxxx xxxxxxxx, xxxxxxx, xxxxxxxxx a xxxxxxxxxx armaturami,
➢ xxxxxxx xxxxxxxx xxxx,
➢ uzemnění xxxxxxxx bodů,
➢ xxxx - fázové xxxxxx x xxxxxxx xxxx xxxxxx xxxxxxxxxxxxx xxxxxxx xxx,
➢ xxxxxxx odpínače xxxxxx xxxxxxxx xxxxxx, xxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxx odpínače, x ostatní spínací xxxxx xxxxxxxx xxxxx xx xxxxxxxx síti XX (xxxxxxxxx).
Xxxxxxxx vedení XX - x. 12
Xxxxx xx x xxxxxxxx xxx xxxxxxxx xxxxxx xxxxxxxxxx energie xxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx napětí, xxxxxxxx zdroji xx XX, x xxxxx xxxxxxxxxx koncovkami vstupních xxxxx distribučních xxxxxxxxxxx XX/XX xxxx další xxxxxxx XX, resp. XXX/XX.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ kabely XX xxxxxx xxxxxxxx, xxxxxx, xxxxxxx, xxxxxxxx x xxxxxxxxxx konstrukcí, xxxxxxxxxxxx xxxxxx x xxxxxxxxx x zemi,
➢ xxxxxxx xxxxxxxxxxxx.
Xxxxxxxxxxxxx XXX/XX x XX/XX - xxxxxxxxxxx XXX x XX - ř. 13
Xxxxx se x xxxxxxxx xxx xxxxxxxxxxxx xxxxxx VVN/VN a XX/XX, technologické xxxxx xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ vypínače,
➢ xxxxxxxxxx,
➢ xxxxxxxx xxxxxx,
➢ xxxxxxxx rozvodny,
➢ měřící xxxxxxxxxxxxxx proudu a xxxxxx,
➢ xxxxxxx,
➢ zdroje xxxxxxxxx napájení x xxxxxxxxxxx xxxxxxx xxxxxxxx. Xxxxxxxxxx silové transformátory.
Transformátory XXX/XX a XX/XX - ř. 14
Xxxxx xx o xxxxxxxx xxx xxxxxxxxxxxx xxxxxx XXX/XX a VN/VN. Xxxxxxx je xxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxx.
Xxxx xxxxxx položky patří xxxxxxx:
➢ xxxxxxxxxxxxxx VVN/VN,
➢ xxxxxxxxxxxxxx XX/XX,
➢ transformátory xxxxxxx spotřeby,
➢ xxxxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxxx.
Xxxxxxxxxxxxx XXX/XX x VN/VN - xxxxxxxx xxxxx - x. 15
Jedná xx x xxxxxxxx xxx xxxxxxxxxxxx xxxxxx VVN/VN, xxxxxxxx stavební části xxxxxx XXX/XX x XX/XX.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxx x stavby,
➢ pozemky xxxxxx xxxxxxx břemen,
➢ xxxxxxxx,
➢ xxxxxxxx xxxxx xxxxx ochran,
➢ xxxxxxxxxx (xxxxx, silnice).
Elektroměrová služba XX - ř. 16
Xxxxx xx o xxxxxxx xxxxxxxx xxxxxx xxxxxxxx do xxxxxxxxxxxx xxxxx, která xxxxx xx xxxxxxx xxxxxxxx xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx xxxxxxx xxxxxxx do xxxxxxx vysokého xxxxxx - xxxxxx vstupu xxxxxxx xxx kontrolu xxxxxxx x xxxxxxxxx,
➢ xxxxxxxx měřidla xxxxxx - měření xxxxxxx xxx konečnou spotřebu,
➢ xxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxx (xxxxxx vlastní xxxxxxxx x xxxxx),
➢ přijímače XXX.
Xxxxxx měřidel XX - ř. 17
Xxxxx xx x provozní xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxx xx xxxxxx XX.
1.3 Xxxxxxxxxx XX
1.3.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxx NN - x. 20
Xxxxxxx xxxxx xxxxxxxxxx xxxxxx xxxxxxx xxxxxx distribuční xxxx x napětí 400X/230X včetně přípojek x jednotlivým xxxxxxxxxxx, xxxxx xxxx xx xxxxxxxxxxx xxxxxxxx licence.
Hranice xx xxxxxxxx kotevními xxxxxxxxx xxxxxxxxxxx xxxxxxx XX/XX x končí xxxxxxxxxx xxxxxx xxxxxx (xxxxxxxxxxx skříní).
Mezi xxxxxx xxxxxxx patří zejména:
➢ xxxxxx xxxx sítě XX s xxxxxxxxxxxxxx xxxxxx xxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxx x uzemnění,
➢ xxxxx xxxx xxxxxxxxx xxxxxxxxxxx xxxxxx,
➢ stavební část,
➢ xxxxxxxxxxx a xxxxxxx xxxxxx včetně svodů x xxxxx xxxxxxx,
➢ xxxxxx xxxxxx upevňovacích xxxx,
➢ xxxxxxxx x xxxxxxxxxx skříně x xxxxxxxxxxx bytovým i xxxxxxxxx objektům.
Kabelová xxxxxx XX - ř. 21
Xxxxxxx úseky kabelového xxxxxx distribuční xxxx xxxxxxx xxxxxx 400/230X xxxxxx xxxxxxxx k xxxxxxxxxxx xxxxxxxxxxx.
Xxxxxxx je xxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxx oka x xxxx x xxxxxxxxxx xxxx propojovací xxxxxx.
Xxxx xxxxxx položky patří xxxxxxx
➢ xxxxx xxxxxx xxxxxx xxxxxx x xxxxxxxx,
➢ kabelové xxxx,
➢ xxxxxxx prvky xx xxxxxxxx x xxxxxxxxxxx,
➢ xxxxxxxx xxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx,
➢ xxxxxxxx xxxxxxxx xxxx,
➢ xxxxxxxx xxxxx xxxxxx xxx xxxxxxx xxxxxx xx xxxxxxxxx x jiných xxxxxxxxxxxx,
➢ přípojky x xxxxxxxxxxx bytovým x xxxxxxxxx xxxxxxxx,
➢ hlavní xxxxxxx xxxxxx.
Xxxxxxxxxxxxxx XX/XX - x. 22
Jedná xx x xxxxxxxx xxx transformaci xxxxxx XX/XX. Hranice je xxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxx.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxxxxxxxxxx XX/XX,
➢ xxxxxxxxxxxxxx xxxxxxx xxxxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxx.
Xxxxxxxxxxx xxxxxxx NN (XXX) - x. 23
Jedná xx x stanice, xxxxx xxxxxx k xxxxxxxxxx elektrické xxxxxxx x xxxxxxxx xxxxxx xx distribuční xxxx xxxxxxx xxxxxx, xxx xxxxxx xx provedení, xx xxxxxxxxxxx xxxxxxxx xxxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ stavební xxxx xxxxxxx xxxxxx xxxxxxxx,
➢ xxxxxxxxxxxxx xxxxxxxxxxx,
➢ xxxxxxxxxxx xxxxxxxxxxxxx XX/XX xxxxxx xxxxxxxxx XX x VN.
Nezahrnuje xxxxxxxxxxxxxx.
Xxxxxxxxxxxxx xxxxxx XX - x. 24
Xxxxx se x měřidla xxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxx, xxxxx xxxxx xx xxxxxxx xxxxxxx xxxxxx.
Xxxx hlavní xxxxxxx patří xxxxxxx:
➢ xxxxxxx xxxxxxx xxxxxxx xx hladiny xxxxxxx xxxxxx - xxxxxx xxxxxx xxxxxxx pro xxxxxxxx xxxxxxx x xxxxxxxxx,
➢ výstupní xxxxxxx xxxxxx - xxxxxx xxxxxxx xxx konečnou xxxxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxx pro vnitřní xxxxxxx xxxxxxxx xxxxxxx (xxxxxx xxxxxxx spotřeby x ztrát),
➢ xxxxxxxxx XXX.
Xxxxxx měřidel NN - ř. 25
Xxxxx xx x xxxxxxxx xxxxxx, xxxxx slouží xxxxxxxx odečtů xx xxxxxx XX.
1.4 Podpůrný xxxxxxx
XXX - x. 28
Xxxxx xx o xxxxxxxx pro xxxxxx, xxxxxx, xxxxxxxxxxxxx a xxxxxxxxxxxx xxxxxxx elektrizační xxxxxxxx x přenosu xxxxxxxxx pro xxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxx.
Xxxx xxxxxx xxxxxxx patří zejména:
➢ xxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxxx, xxxxxxxxxxx x xxxxxx rozvoden,
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxxxx xxxxxxxxx,
➢ xxxxxxx xxxxxxxxxx.
X xxxx xx zahrnuje xxxxxxx, xxxxx xxxxxx xxxxx xx xxxxxxx xxxxxxxxxxxxx xxxxxxxx, avšak xxxxx xxx xxxxxxxxxxx přiřadit xx některou z xxxxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxxx x následující xxxxxxxxx:
Xxxxxx xxxxxxx (SKŘ) xxxxxx požární xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxx x. 29
Telekomunikace ř. 30
XXX - vysílače x. 31
Xxxxxxx, budovy x xxxxxx x. 32
Xxxxxxxx, xxxxxxxx x. 33
Xxxxxxxx x xxxxxxxx x. 34
Xxxxxx x xxxxxxxxxxx ř. 35
Xxxxxxx xxxxxxxx xxxxxxx ř. 36
Xxxxxxx XXX a xxxxxx xxxxxxx xx xxxx na xxxxxxx xxxxxx XXX:XX:XX x xxxxxx 32:68:0, xxxxx xxxx nestanoví jinak.
Podpůrný xxxxxxx s xxxxxxxx XXX x řídících xxxxxxx je xx xxxxxxx napětí členěn x xxxxxx xxxxxxxxxxxx xxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx xxxxx.
1.5 Ostatní xxxxxxxx - x. 39
Xxxxx se x xxxxx přiřaditelný xxxxxxx xxxxxxxxx xxxxxxxx, které xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx.
1.6 Xxxxxxxx xxxxxxx - ř. 40
Jedná xx x xxxxxxx, xxxxx xxxxxx xxxx xxxxxxxxx xxxxxxxx licence.
Majetek xx xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx:
Xxxxxxx, xxxxxx x xxxxxx ř. 39
Xxxxxxxx, xxxxxxxx x. 40
Xxxxxxxx x xxxxxxxx x. 41
Xxxxxx x xxxxxxxxxxx x. 42
Xxxxxxx xxxxxxxx xxxxxxx ř. 43
Xxxxxxxx xxxxxxx xx xx hladiny xxxxxx xxxxxx x xxxxxx xxxxxxxxxxxx cen přímo xxxxxxxxxxxxxx majetku, xxxxx Xxxx xxxxxxxxx xxxxx.
1.7 Xxxxxxx - ř. 44
X xxxx položce xx xxxxxxx xxxxxxx xxxxxxx xxxxxxx pořízeného xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx. Xxxx xxxxxxx je xx xxxxxxx odečtena xxx xxxxxxxxxxxxx s xxxxxxxx xxxxxxx.
1.8 Xxxxxxxxxxxx aktiva - x. 45
Nezahrnovaná xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx se x xxxxxxx distribuce xxxxxxxxx, xxxxx xxxxx §4 xxxx. 3 xxxxxx xxx zahrnován.
1.9 Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx xx vykazovaném roce - x. 48
Xxxxxxxx xxxxxxx je vykazován x hodnotě změny xxxxxxxxxx a zůstatkové xxxx xxxxxx majetku xxxxx xxxxxxxxxxxx období.
1.10 Xxxxxxxx xxxxxxxxx - x. 49
Xxxxx se x přípojky pro xxxxxxx místa sloužící xxx xxxxxxx xxxxxxxxx xxxxxxxxxxx xxx xxxxx xxxxxxx podle §45 xxxx. 2 zákona, xxxxx xxxxx xxxxxxxxxx 50 m. Xxxxxx xxxxxxxx xx xxxxxx xxxxx xxxxxxxx x xxxxxxxxx proveditelné xxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx mezi svislým xxxxxxxx xxxxx xxxxxxxx x distribuční xxxxxxxx x xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxx.
Xxxxxxxx xxxxxxxxx jsou současně xxxxxxxx v x. 19 x xxxxx xxxxxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxx xxxxxx xxxxx xxxxxx xxxxxxxxxx x xxxxxxx 20 xxxx 21.
2 Xxxxx 12-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Charakteristika xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xx xxxxx společnost. Tato xxxx xxxx koresponduje x účetním xxxxxxx xxxxx x xxxxx xxxxxxxxxxx.
■ Ostatní - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx.
■ Xxxxxxx - sloupec xxxxxxxx xxxxxxx x xxxxxx xxxxx související x xxxxxxxxxxxx činností. Xxxxx se x xxxxxxx, které xxxx xxxxxxxx v xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx (tedy xxxxxx xxxxxxxxxxxx xxxxxxx).
■ +/- - sloupec xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x výnosů. Xxxxx se o xxxxxxxxxx xxxxxxx x xxxxxx, rozdíly xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxx xxxx. Xxxxxxx xxxxxx primárně xxxxxxxxx, xxxxx bude xxxxxx rozdílem xxxx xxxxxxx "Xxxxxxx" x "Xxxxxxxxxx".
■ Xxxxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x výnosy x xxxxxxx x regulačním xxxxxxx xxxx xxxxxxxx. Xxxx hodnoty xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x výnosy x xxxxxxx x xxxxx vyhláškou.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Výnosy
■ XX 01 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxx z xxxxxxxxxx xxxxxxxxx xxxxxxxx zákazníkům xx napěťové xxxxxxx xxxxx xxxxxxxx xxxxxx (XXX);
■ VP 05 - xxxxx x xxxxxxxxxx xxxxxxxx zákazníkům xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxx (VN);
■ XX 06 - xxxxx z xxxxxxxxxx xxxxxxxx xxxxxxxxxx na xxxxxxxx hladině xxxxxxx xxxxxx (XX);
■ VP 08 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx ("přetoky") xx napěťové xxxxxxx X VN;
■ VP 09 - tržby x distribuce elektřiny xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxxxxx společnostmi ("přetoky") xx napěťové hladině XX;
■ XX 10 - xxxxx z xxxxxxxxxx elektřiny xxxxxxxxxxx xxxx jednotlivými distribučními xxxxxxxxxxxx ("xxxxxxx") na xxxxxxxx hladině XX;
■ XX 11 - xxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ XX 13 - xxxxx x distribuce xxxxxxxxx související s xxxxxxxxxxx smluvené xxxxxxxx xx xxxxxxx XXX;
■ XX 14 - xxxxx x distribuce xxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxx smluvené xxxxxxxx xx xxxxxxxx xxxxxxx XX;
■ XX 16 - časově xxxxxxxxx xxxxxx plynoucí x xxxxxxxxxxxxx xxxxxxxx xx xxxxxxx VVN;
■ VP 17 - xxxxxx xxxxxxxxx xxxxxx plynoucí x xxxxxxxxxxxxx xxxxxxxx xx xxxxxxx XX;
■ XX 18 - xxxxxx xxxxxxxxx xxxxxx xxxxxxxx z xxxxxxxxxxxxx xxxxxxxx xx xxxxxxx XX;
■ XX 19 - tržby související x xxxxxxxxx poplatků xxxxxxxxx xxxx s xxxxxxxxxx;
■ VP 20 - xxxxx xxxxxxxxxxx x úhradou systémových xxxxxx konečnými zákazníky;
■ XX 21 - xxxxx xxxxxxxxxxx s xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxx (xxxxxxxxxxx xxxxxx xxxxxxx, xxxxxxxx xxxxxx a xxxxxxxxxxx výroba elektřiny x xxxxx); xxxxxxxx xxxxxx od konečných xxxxxxxxx x vyrovnání xxxxxx mezi provozovateli xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx;
■ XX 22 - xxxxx xxxxxx xxxxxxxxx xxxxx za xxxxxxx xxxxxx x xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx.
■ XX 23 xx 25 - položka xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 26 - xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxx ve xxxxxx xxxx 3.1.3, xxxxx xxxxxxx xxxxxxxx náklady xxxx.:
- opětné xxxxxxxxx xx neplacení,
- xxxxxxxxx xxxxxxxxx měření,
- xxxxxxxxxx xxxxxx na xxxxxxxx xxxxxxxxxx,
- náhrady xx xxxxx způsobené na xxxxxxxxxxxx xxxxxxxx;
■ VP 27 - položka xxxx xxxxxxx i xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7) ;
■ XX 01 až 07 - položka xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7) ;
■ XX 99 - xxxxxxx xxxx obsahem x názvem je x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx svým xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxxxx xx xxxxx elektřiny xxx xxxxxxx spotřebu provozovatele xxxxxxxxxxx xxxxxxxx;
■ NP 05 - náklady xxxxxxxxxxx x xxxxxxx xxxxxxxxx xx krytí xxxxx x distribuční xxxxxxxx;
■ XX 06 - náklady xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx (xx. xxxxxxx xxxxx i xxxxx xxxxxxxxx x xxxx xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx s xxxxxxxx xxxxxxxxx xxxxxx);
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxx decentrální xxxxxx xxxxxxxxx;
■ XX 08 - xxxxxxx související xx xxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxx xxxxxx být xxxxxxxxxx xx ztráty x xxxxxxx xxxxxxxx xxxxxxxxx;
■ XX 09 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 11 - xxxxxxx xx xxxxx xxxxxxxxxxx služeb;
■ NP 12 - náklady xx xxxxxxxx přenosových xxxxxx xxx xx xxxxx xxxxxxxxxxx xxxxxxxx, xxx xxxxxxx za xxxxxxx xxxx;
■ XX 13 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx"). Xxxxx se x xxxxxxxxx xxxxxxx, která xxxx xxxxxxxx xxxxxx x xxxxxxxxxx;
■ XX 14 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("přetoky") xx xxxxxxx napětí XXX;
■ XX 15 - placené distribuční xxxxxx xxxxxxxx distribučních xxxxxxxxxxx ("xxxxxxx") xx xxxxxxxx hladině XX;
■ XX 16 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx společností ("xxxxxxx") na xxxxxx XX;
■ XX 17 - náklady xxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx ;
■ XX 18 - náklady xx xxxxxx a xxxxxxxxx;
■ XX 19 - xxxxxxx na cestovné;
■ XX 20 - xxxxxxx xx reprezentaci;
■ XX 21 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 22 - xxxxxxx nájemné, xxxxx xxxx považováno xx xxxxxxxx xxxxxxx;
■ XX 23 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 24 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 25 - xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx xxxx, xxxxxxxxxx x xxxxxxxxx xxxxxxxxxxx x souvisejících xxxxxxxx;
■ XX 26 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, xxxxx neodpovídají xxxxxxxx xxxx xxxxxxxxx xxxxx;
Xxxxxxxxx položky XX 18 x 21 xx 26 se xxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx:
- jiným xxxxxxxxxxxx, xx xxxxxxx xxxxxxx xxxxxxx xxxxx holding xxxx jsou xxxxxxxx xxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx8) (xxxx xxx "xxxxxxxxxxxxx seskupení");
- xxxxx xxxxxxxxx.
■ XX 28 xx 32 - xxxxxxx svým obsahem x xxxxxx xx x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7);
■ XX 33 - x xxxxxxxxxxx činnosti xxxxxxxxxx elektřiny jsou xxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx jednotné xxxxxxxx sazby xxx xxxxxxx xxxxx xxxxx:
&xxxx;
Xxxxxxxxxxx
xxxxxxxx
&xxxx;
Xxxxx
&xxxx;
Xxxxx xxxxxx xxxxxxxx sazba x %
 
123012
 
Budovy xxx xxxxxx a xxxxxx
&xxxx;
2
&xxxx;
125111
&xxxx;
Xxxxxx xxx xxxxxxx
&xxxx;
2
&xxxx;
125211
&xxxx;
Xxxxxx 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 dálkové VN xxxxxxxx, xxxxxxxx
&xxxx;
2,5
&xxxx;
221419
&xxxx;
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx x. x.
&xxxx;
2,5
&xxxx;
221421
&xxxx;
Xxxxxx dálková XXX xxxxxxxx
&xxxx;
2,5
&xxxx;
221422
&xxxx;
Xxxxxx xxxxxxx XX xxxxxxxx
&xxxx;
2,5
&xxxx;
221429
&xxxx;
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx x. n.
 
2,5
 
221441
 
Transformovny, xxxxxxxx, měnírny xxxxxx xxxxxxxxx
&xxxx;
2
&xxxx;
222411
&xxxx;
Xxxxxx xxxxxx VN xxxxxxxx, xxxxxxxx
&xxxx;
2,5
&xxxx;
222412
&xxxx;
Xxxxxx xxxxxx XX venkovní, nadzemní
 
2,5
 
222421
 
Vedení xxxxxx XX xxxxxxxx
&xxxx;
2,5
&xxxx;
222422
&xxxx;
Xxxxxx xxxxxx XX xxxxxxxx
&xxxx;
2,5
&xxxx;
222423
&xxxx;
Xxxx xxxxxxxx xxxxxxxxxxx samostatné
 
2,5
 
222429
 
Vedení xxxxxx xxxxxxxxxx podzemní
 
2,5
 
222441
 
Transformovny, xxxxxxxx, měnírny xxxxxx xxxxxxxx
&xxxx;
2
&xxxx;
222479
&xxxx;
Xxxxxxxx stavby xxx xxxxxxxxxx
&xxxx;
2,5
&xxxx;
242089
&xxxx;
Xxxxxxx inženýrské xxxxxx x. n.
 
3,3
 
311041
 
Transformátory VVN, XXX/XX
&xxxx;
4
&xxxx;
311041
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxxxx XX/XX
&xxxx;
3,3
&xxxx;
312010
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx
&xxxx;
3,3
&xxxx;
312070
&xxxx;
Xxxxxxxxxxx XXX
&xxxx;
12,5
&xxxx;
332063
&xxxx;
Xxxxxx x xxxxxxxxxxx
&xxxx;
6,6
Xxxx xxxxxxxx xxxxxxxx sazby určují xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx skupin xxxxxxx. Xxxxxxxx xxxxx xxxxxxxxx xxxxxxx aktiv xxxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx.
■ NP 34 x 35 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 37 - xxxxxxx na xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx v xxxxx xxxxxxxxx provozních xxxxxxx);
■ XX 38 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním právním xxxxxxxxx7) xxxxxxx o xxxxxxx na xxxxxxxxx (xxxxx xx pojištění xxxxxxxx x xxxxx xxxxxxxxx provozních xxxxxxx)
■ XX 40 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx sítě;
■ XX 41 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx x údržbou distribuční xxxx;
■ NP 42 - sekundární náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxx režie xxxxxxxxx středisek xxxx xxxxxxxxxxx, xxxxxxxxx a xxxxxx;
■ XX 43 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s vnitropodnikovou xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ NP 44 - sekundární xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx sekundárních xxxxxxx, xxxxx nespadají do xxxx xxxxxxxxx xxxxxxx;
■ XX 01 až 06 - položka xxxx obsahem i xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ NF 07 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxxx;
■ NF 08 - xxxxxxx xx xxxxxxxxx (pokud xxxxxxxxx xxxx xxxxxxxx x xxxxx xxxxxx);
■ XX 09 - xxxxxxx xxxxxxxx náklady xxxx xxxxxxxx xxxxxxxx x xxxxxxxxx;
■ XX 10 - položka svým xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NM 99 - xxxxxxx svým xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx obsahem x xxxxxx je v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 08 x 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
3 12-X1: Výkaz xxxxxxx
Xxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx jsou upraveny x xxxxxxx s §4 xxxx. 4.
3.1 Xxxxx xxxxxxxxxxxx náklady
3.1.1 Xxxxxx (xxxxxxx "b")
Do xxxxxxx "xxxxxx" se xxxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xx xxxxxxxxx produktivní xxxxxxxx xxxxxxxx distribuce.
Hlavní pracovní xxxxxxxx zahrnují zejména:
➢ xxxxxx,
➢ odstraňování xxxxxxx xxxxx a xxxxxx xxxxxxxx xxxxxx výměn xxxxxxxx x xxxxxxxxxx xxxxxxxx,
➢ výměny xxxxxx x xxxxxxx xxx x stejném xxxxxxx,
➢ xxxxxx xxxxxxx, xxxxxx xxxxxx, uzemnění a xxxxxxxxxx základů,
➢ výměny xxxxxxxxx, xxxxxx, xxxxxx, xxxxxxx,
➢ xxxxxx xxxxxx, xxxxxxxx x ostatního xxxxxxxxxxxxx,
➢ xxxxxx xxxxxxxxxx xxxxxx,
➢ opravy stavební xxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxx,
➢ výměny xxxxxxxxx, xxxxxxxx, xxxxxxxx xxxxxx, xxxxxxxxxx, odpínačů, xxxxxxxx, xxxxxxxxxxxx,
➢ xxxxxx ochran, xxxxxxxxx x xxxxxxxx xxxxxxxxx,
➢ výměny xxxxxxxxxxxx xxxxx xxxxxx a xxxxxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxx dispečerské a xxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxxxxxx,
➢ xxxxxxxxxxxx poruch - xxxxxx zařízení x xxxxxxxxxx stavu x xxxx xxxxxxx xx xxxxxxxxxxxxxxxx stavu,
➢ xxxxxxxxx xxxxxx - xxxxxx xxxxxxx rozsahu.
Náklady xx opravy xxxxxxxx xxxxxxx:
➢ xxxxx xxxxxxxx xxxxxxxxxxxx při xxxxxxxxx xxxxx,
➢ xxxxxx náklady xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxx xxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx pojištění, případně xxxxx osobní náklady),
➢ xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxx (xxxxxxx x xxxxxxxxxxx xxxxxxxx, xxxxxxxx x xxxxxxxx xxxxxxx apod.),
➢ náklady xxxxxxxxxxx x xxxxxxxxx (xxxxxxxx, xxxxxx) pracovníků xxxxxxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxx, xxxxx se xxxxxxxx xx xxxxxxxxx xxxxx (xxxx. doprava, mechanizace),
➢ xxxxxxxxxxxx xxxxx, která xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxx pracovníků xxxxxxxxxxxxxxx opravu v xxxxxxx, xx xxxx xxxxxxx xxxxxx obsahem xxxxxxx x xxxx xxxxxxxxx xxxxxxx (xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx xxxxxxx xxxxxx, xxxxxxx xxxxxxxxxxxxxx, náklady xxxxxxxxxxxxx xxxxxxx xxxx.),
➢ xxxxxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxx vznikající xxx xxxxxxxxxx xxxxxxxxxx x skladování, a xx zejména xxxxxxx xx xxxxx, xxxxxxxx, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx xxxxxxxxxx xxxxx a xxxxxxxxxx s xxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx oprav.
Všechny uvedené xxxxxxx xxxxx být xx příslušného xxxxx xxxxxxx xxxxxxxxx bud' xx xxxxx xxxxxxx xxxxxxx, nebo xxxx xxxxxxx xxxxx xx xxxxxxxxxx xxxxx ve xxxxx xxxxxxxxxxxx nákladů.
3.1.2 Xxxxxxxxxxx x xxxxxxx (xxxxxxx "c")
Do položky "xxxxxxxxxxx x xxxxxxx" xx zahrnují xxxxxx x xxxxxxx na xxxxx, xxxxxxxxx a xxxxxx všech činností xxxxxxxxxxxxx x provozováním x obsluhou xxxxxxxxxxxxx xxxxxxxx.
Xxxxxx pracovní xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxx xxx vedením,
➢ xxxxxxxxxxxx x xxxxxxxx bleskosvodů, xxxxxxx x jističů xxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxx,
➢ xxxxxxxxxx xxxxxxx xxxxx,
➢ pravidelné xxxxxxx xxxxxx ke stanovení xxxxx xxxx efektivnosti xxxxxxx,
➢ xxxxxxxxx zatížení, xxxxxxxxx x xxxxxxxxx xxxxxx x xxxxxxxx,
➢ xxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx,
➢ xxxxxxxxxx x xxxxxxx xxxxxxxxx, xxxxxxxxx ocelových xxxxxxxxxx, xxxxxx uzemnění,
➢ xxxxxxxxxx xxxxxxxx x xxxxxxx vstupních šachet, xxxxxxxxx, xxxxxxxx x xxxxxxxxxxxxxxxxxx xxxxx,
➢ xxxxxxxxxx x xxxxxxxx oleje xx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx,
➢ dohled nad xxxxxxxxx stanice,
➢ seřizování xxxxxxxxxx zařízení xxx xxxxxxxxx výkonnosti xxxxxxx,
➢ xxxxxxxx, zkoušení x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx,
➢ xxxxxxxxx xxxxxxxxxxx x xxxxxx xxxxxxxx,
➢ xxxxxxxxx x xxxxxxx xxxxxxx,
➢ xxxxxxxxxx xxxxxxxx, kontroly xxxxxxxxxx xxxxx, kontroly x xxxxxx údržba xxxxxxxxxxxx xxxxx xxxxxxxx,
➢ xxxxxxxxxx xxxxxxx,
➢ xxxxxxxx xxxxxxx,
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxx měřících xxxxxxxx,
➢ xxxxxxx x xxxxxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxx,
➢ dálkové xxxxxxxx rozvoden,
➢ xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx,
➢ zařizování x xxxxxxxxxxxx povolení xxx xxxxxxxx, údržbářské, xxxxxxxx x nouzové xxxxx,
➢ xxxxxxxxxxxx systémového xxxxxx,
➢ xxxxxxxxxxxxx xxxxxx,
➢ připravování xxxxxxxxxx xxxxx a xxxxx pro xxxxxxxxx x xxxxxxxx,
➢ xxxxxxxxx xxxxx o xxxxxx x zvláštních xxxxxxxxxx,
➢ xxxxxx rádiové xxxx,
➢ xxxxxx x xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxx,
➢ řízení x xxxxxxxxx pomocných xxxxxxxxxxxxxx zařízení.
Náklady xx xxxxxxxxxxx x xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxx a xxxxxxx zařízení (mzdové xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx náklady),
➢ xxxxxxx xx materiál, xxxxx xxx xxxxxxxxxxx xxx zajištění provozu x obsluze zařízení,
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx x xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx (xxxxxxx x xxxxxxxxxxx xxxxxxxx, xxxxxxxx x xxxxxxxx xxxxxxx, xxxxxxx xxxxxxx náklady),
➢ xxxxxxx na xxxxx xxxxxxxxx externích xxxxxx, xxxxx xxxxxxx xx xxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxxx,
➢ xxxxxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxx vznikající xxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx, a to xxxxxxx náklady na xxxxx, opatření, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxxx x nimi,
➢ xxxxxxxxxxxx xxxxx, xxxxx představuje xxxxxxx xx xxxxx xxxxxx xxxxxxxxxx zabezpečujících xxxxxxx x xxxxxxxxxxx x xxxxxxx, že xxxx xxxxxxx nejsou xxxxxxx xxxxxxx x xxxx xxxxxxxxx položek (xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, kancelářský xxxxxxxx, xxxxxxxx xxxxxxx přímého xxxxxx, xxxxxxx xxxxxxxxxxxxxx, xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx.).
Xxxxxxx xxxxxxx xxxxxxx xxxxx xxx do xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxx' xx xxxxx xxxxxxx nákladů, xxxx jako součást xxxxx xx provedenou xxxxx xx formě xxxxxxxxxxxx xxxxxxx.
3.1.3 Xxxxxxx xxxxxxxx xxxxxxx (xxxxxxx "x ")
Ostatní provozní xxxxxxx xxxxxxxx xxxxxxx, xxxxx nejsou xxxxxxxx x xxxxx x xxxx uvedených xxxxxxx (xxxxxxxx xx xxxxxx xxxxxxxx xxxxx xx xxxxxxx xxxxxxxxxxx).
Xxxxxxx provozní xxxxxxx xxxxxxxx zejména:
➢ xxxxx ostatních xxxxxxxxx xxxxxx,
➢ pojištění majetku,
➢ xxxxxxxxxxx,
➢ xxxxxx x xxxxxx,
➢ software,
➢ xxxx x poplatky,
➢ xxxxxxx xxxx na xxxxxx xxxxxxxxx,
➢ vlastní xxxxxxxx xxxxxxxxx.
Xxxxxxx ostatní xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx náklady. Xxxxx xx zejména x tyto položky:
➢ xxxxxx připojení xx xxxxxxxxx,
➢ xxxxxxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxxxxx poruch xx zařízení odběratele,
➢ xxxxxxx xx škody xxxxxxxxx na xxxxxxxxxxxx xxxxxxxx.
3.1.4 Xxxxxx XXX x XXX (xxxxxxx "x")
Xxxxxx jsou definovány x xxxx 2.2.2 xxxx xxxxxxx, x. XX 33.
3.2 Provozní xxxxx (sloupec "x")
Xxxxxxxx xxxxx jsou náklady xxxxxxx, x xx xxxxxxx:
➢ xxxxxxx, které xxxxxxx x xxxxxx xxxxxxx distribuční xxxxxxxx;
➢ xxxxxxx, xxxxx xxxx xxxxxxxxxx xxxxx xx xxxxxxxxxxx xxxxxxx, avšak xxxx xxxxxxxxx xxxxxxx xxxxx, xxxxxxx není xxxxx xxxxxxxxx na xxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxx xxxxxxxxx xx xxxxxxxxxx činnosti.
Celková xxxxxxx provozní xxxxx xx rozdělena xx xxxxxxx xxxxxx a xxxxxxxxxx technologie xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Držitel licence xxxxx xxxxx xxxx x xxxxxxxxx x xxxxxxxxxx výkazům.
Hlavní pracovní xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxxxx efektivnosti xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxx x xxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxxx elektřiny,
➢ xxxxxxxx xxxxxx pro xxxxxxxxxxx, xxxxxxx x xxxxxx zařízení xxxxxxxxxx xxxxxxxxx,
➢ přezkoumávání a xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxx x přezkoumávání xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ výcvik x xxxxxxxxx zaměstnanců útvarů xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxxxxxx xxxxx xxxxxxxxxxx x xxxxx xxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxx xxxxxxx x fyzických charakteristikách xxxxx x xxxxxx,
➢ xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxxx,
➢ xxxxxxx x xxxxxxxxxx energii - xxxxx x napětí,
➢ xxxxxxxx poplatky x xxxxxxxx spojené x xxxxxxxx,
➢ xxxxxxxxx a xxxxxxxxxx xxxxxx distribučního xxxxxxx,
➢ xxxxxx xxxxx, xxxxxxxx x xxxxxxxxxx xxxxx,
➢ xxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxx,
➢ opravy xxxxxxxx x přístrojů xxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxxx a mechanizační xxxxxxxx.
Xxxxxxxx režie xxxxxxxxxx xxxxxxxx zejména:
➢ xxxxxx xxxxxxx řídících, xxxxxxxxxxxx x xxxxxx administrativních xxxxxxxxxx xxxxxxxxx jednotek x xxxxxxxxxx částí xxxxxxxx xxxxxxx (xxxxxx xxxxxxx, sociální x xxxxxxxxx pojištění, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx režijního x xxxxxxxxxxxxx materiálu,
➢ xxxxxx xxxxxxx, xxxxx xxxx xxxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxxx licencované xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx náklady xxxxxxxx xxx licencovanou xxxxxxx (xxxxxxx nákup xxxxxxxxxx xxxxxxxxx xxxxxx - xxxx. xxxxx, xxxxxx xxxxxxxxxx xxxxxxx apod.).
3.3 Xxxxxxx xxxxx (xxxxxxx "x")
Xxxxxxx xxxxx xxxx xxxxxxx související se xxxxxxx x xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxx. Obsahují zejména xxxxxxx xx xxxxxxxxxx xxxxxxxx licence na xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxx s xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxx náklady xxxxxx xxxxxxxxxxxx technologií, xxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxx, případně další xxxxxxx xxxxxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxxxx správní xxxxx xx rozdělena xx xxxxxxx xxxxxx podle xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Držitel xxxxxxx xxxxx tento xxxx x xxxxxxxxx x xxxxxxxxxx xxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx držitele licence xxxx xxxxx,
➢ xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxxxx x xxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxxxxx,
➢ přezkoumávání x xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxx xxxxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxx xxxxx x vybavení xxxxxxxxx vedení xxxxxxxx xxxxxxx.
Xxxxxxx režie xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx náklady (mzdové xxxxxxx, sociální a xxxxxxxxx pojištění, případně xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx režijního x xxxxxxxxxxxxx materiálu,
➢ xxxxxx xxxxxxx, xxxxx je xxxxxxxx při xxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx společně xxxxxxxxx majetek, dopravní xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxxxxxx systém),
➢ xxxxxxx xxxxxxxxxxxxx prostor,
➢ náklady xx xxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxx xx možné xxxxxxxxx xx xxxxxxxxx.
Xx správní xxxxx xxxxxxxx xxxxxxx xxxxxxx daň z xxxxxx xxxxxxxxxxx xxxx.
Xxxx xxxxxxxx xxxxx položek xxxxxx 12-X je xxxxx xxxxxxxxxxx nastavenému xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx uvede xxxxxxxx x xxxxxxxxx k xxxxxxxxxx výkazům.
4 Xxxxx 12- N2: Výkaz xxxxxxx na xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx
Xx xxxxxx xxxxxxxx xxxxxxx licence v xxxxxxx xx xxxxxxxxxx xxxxxxxx předpisy9) údaje x:
➢ xxxxxxx xxxx xxxxxxxxxxx nákladů xxxxxxxx xxxxxxx xxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxx k xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx na xxxxxxxxxxxxx xxxxxxxxx, x to x členění xx xxxxxxxxxx úrovně xxxxxx (XXX, XX, NN);
- xxxx xxxxxxxxxxx xxxxxxx, x xxx xx xxxxxxxx xxxxx xxxxxxxx x xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxx hladinách, xx stanovena podle xxxxxxxxxx xxxxxxxx předpisu8),
- xxxxx xxxx xxxxxxxxx xxxxx xxxx, xxx xx jedná x xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx, xxxx x xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx soustavy;
➢ xxxxxxx výši xxxxxx xxxxxx žadatele o xxxxxxxxx xxxxxx xxxxxx xx xxxxxxxxxxxxx xxxxxxxxx; xxxx xx xxxxxxxxxx x souhrnu xx xxxxxxx xxxxxxx xxxxxxxxx x provozovatele lokálních xxxxxxxxxxxxx soustav, xxxxxxxxx x distribučnímu systému xx xxxx napěťové xxxxxxx (VVN, XX, XX).
Xxxxx jsou vždy xxxxxxxxxxx x xxxxxxx xx xxxxxx ukončený xxxxxxxxxx xxx.
5 12-X: Xxxxx plánu xxxxxxxx
Xx xxxxxx jsou xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx x jednotlivých xxxxxx.
5.1 Xxxxxxxx xxxxxxxx
X xxxxxxx 1 xx 43 xxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx (řádků) xxxx xxxxxxxxxxxxxx s xxxxxxx xxxxxxx xxxxxx xxxxx 12-X xx xxxxxxx názvem, xxxxx xxxx xxxxxxxxxx x xxxx 1 xxxx xxxxxxx.
5.2 Xxxxxxxxx xxxxxxxx
X xxxxxxx 47, 52 x 57 - xxxxxxxx xxxxxx xx xxxxxxxx xx rozvinuté xxxxx xxxxxxxxxx vedení, xxxxx xxxxxxx s xxxxxxxxx xxxxxxxxx, tzn. xxxx vybudované xxxxxx x xxxxxxxxxxxxxx xxxxxx.
X xxxxxxx 48, 53 x 58 - xxxxxxxx xxxxxx xx xxxxxxxx xx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxx, xxxxx xxxxxxx x xxxxxxxxx xxxxxxxxx, tzn. xxxx xxxxxxxxxx vedení x xxxxxxxxxxxxxx vedení.
V xxxxxxx 49, 54 x 59 - xxxxxxxxxxxxx xxxxxx xx xxxxxxxx xxxxx odběrných xxxx xxxxxxxxxxxxx s xxxxxxxxx xxxxxxxxx, xx. xxxx xxxxxxx xxxxxxx xxxxx x xxxxxx xxxxxxx xx stávajících xxxxxxxxx xxxxxxx.
X řádcích 50, 55 x 60 - xxxxxx xxxxxxx xx vykazuje xxxxx xxxxxxxxx míst xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx.
6 Xxxxx 12-X1: Xxxxx bilance elektřiny xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
Xxxxx se předkládá xx uplynulý kalendářní xxx x jako xxxx xx regulovaný xxx.
➢ Objemy xxxxxxx xx xxxxxxxx x xxxxxxxxxxx xxxxxx xx xxxxx relevantních xxxxxxxxx xxx, xx xxxxxxxxx xxxxxx bilance xx xxxx.
➢ Xxxxxxx se x fyzikálních xxxx xxxxxxx xxxxxx elektrické xxxxxxx x distribučních xxxxxx xx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxxxxxxxx směrů dodávek xxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx x xxxx xxxx xxxxxxxx licencí xx xxxxxxxxxx x xxxxxxxxx xxxxxxx xx přenos.
➢ Xxxxx se x xxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx (xxxxxxxxx, xxxxxxx xxxxxxxx data).
➢ Xxxxx xx skutečné xxxxxx xxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx napěťových xxxxxx, xxxxxx xxxx mezi xxxxxxxxxx xxxxxxxx xxxxxxx xx distribuci xxxxxxxxx x xxxxxxxxxx xxxxxx x xxxxxxx xxxx xxxxxxxxxxxxxx mezi napěťovými xxxxxxxxx x xxxx xxxxxxx xxxxxx rozhraní XX/110 xX (xxxxxxx xx o xxxxxxxx xxxxx).
Xxxxxxxx se xxxxxxxxxxx xxxxxx:
Xxxxx 1: Xxxxx xx xxxx XX/XXX xxxxxxxx též dodávku xx xxxx 110 xX XXX do xxxx PDS na xxxxxxx 110 xX (xx. xxxxx xxxxxxx xxxx xxxxxxxxxxxx XX/110 xX).
X xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx xx distribuční soustavy xxxx 110 xX xxxxxxxx xxxxxx, která xxxx x xxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx. X xxxxx xxxxxxx xx xxxxxxx z xxxxxx xxxxxx zahrnuje xx xxxxx 1. Xxxxxxx by xx xxxx vztahovat x xxxxxxxxxxx místu xxxx XXX a XXX. Xxxxx toto xxxxx xxxx xxxxxxxx xxxxxxx (xxxx. měření xx xx xxxxxxx vývodových xxxxxx, na xxxxx xxxxxxxxxx, popř. na xxxxxxxx generátoru), musí xx xxxxxxx xxxxxxxxxx xx hodnoty xxxxxxxx x xxxxxxxxxxx xxxxx (xxxxxxx, xxxxx. xxxxxxx x ztráty). Xx xxxxxxx přepočtu xxxxxxxx xxxxxx se musí xxxxxxxxxxxxx dohodnout xxxx xxxxx.
Xxxxx 2: Xxxxx xx xxxxxxxx xxxxxxx xxxxxxx z xxxxxxxxxx XXX, x.x., xx xxxx PDS na xxxxxxxxx napěťové xxxxxxx.
Xxxxx 4 - 6: Xxxxx xx skutečná xxxxxxx dodávka ze xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xx xxxx XXX xx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxx 7: Týká xx xxxxxx, xxxxx xxxx xx xxxxxxxxxxx xxxxxx PDS - xxxxx xx xxxxxxxx xxxxxxx xxxxxxx z xxxxxx xxxxxx xx xxxx XXX na xxxxxxxxx napěťové xxxxxxx."
Xxxxx 8: Xxxx xx xxxxxxxxx zdrojů (xxxxxxxx, xxxx xxxxx elektrárny (xxxx xxx "XXX"), xxxxx xxxxxxx x xxxxxxx xxxxxxx xxxxxxxxxx xx sítě) - xxxxx xx xxxxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxx xx xxxx XXX xx xxxxxxxxx napěťové xxxxxxx. Xxx samovýrobce xx xx xxxxxx xxxxxx xxxxx xxxxxxx xxxxxxxx xxxxxx do xxxx. Xxxxxxx xxxxxxxx xx xxxx xxxxxxxxxxxx xx xxxxx xx straně xxxxxxx v x. 14, xxxxxxxx v x. 12.
Xxxxx 10: Xxxxx se xxxxxxx xxxxxxxx xx sítě XXX xx xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxx nejsou xxxxxxxxx x xxxx XXX. X xxxxxxx, xx xxxx xxxxx xxxx xxxxxxx xxxxxxx, uvede xx xxxx xx xxxxxxx distribuční soustavu xxxx xxxxxxxx xxxxx xxxxxxx x xxxxxx xx x. 12.
Řádek 12: Xxxxxxxxx zákazníci x xxxxxxxxx velkoodběr x xxxxxxxxx xxxxxxxxxxx - xxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxxxx hladin a xxxxxx je do xxxxx xxxxxxx, např. XXX. To se xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x xxxx xxxxxxxxx míst, např. xxxxxxxx xxxxxxx podniky.
Řádek 13: Oprávnění xxxxxxxxx x xxxxxxxxx maloodběru xxxxxxxxxxxx.
Xxxxx 14: Xxxxx xx xxxxxxx xxxxxxxx xxxxxxx x samovýrobci xx sítí PDS xx areálu xxxxxxx xxxxxx xxxxxxxxx na xxxxxx xxxxxxxxx xxxx xx xxxxxx xxxxxxxxx x tepla, kromě xxxxxx xxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx. Odběr xxxxxxx xxxx xxxxx xxxxxxx xx xxxxx xx xxxxxx xxxxxxx x x. 12, pokud xx nejedná x xxxxxxx xxxxxxxx.
Xxxxx 15: Xxxxx xx xxxxxxx xxxxxxxx xxxxx samovýrobci.
Řádky 17 - 19: Xxxxx se skutečná xxxxxxx xxxxxxx xx xxxx sousedních provozovatelů xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xx xxxx daného XXX na xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxx 23: Xxxxx xx xxxxxxxxxx xxxxx energie odebíraný xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxx nejsou xxxxxxxxx x xxxxxxxxx xxxxxxxx . V xxxxxxx, xx xxxx xxxxx tuto xxxxxxx xxxxxxx, xxxxx xx xxxx za xxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx saldo xxxxxxx x odběru xx x. 12 (xxx x. 10).
Xxxxx 25: Xx ostatní xxxxxxxx XXX xx uvádí xxxxxxxx x rozvodnách XXX, spotřeba v xxxxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxxx XXX.
Xxxxx 26 - 28: Xxxxxxxx xx xxxxxxx xxxxx x xxxxxxxxxxx soustavě x xxxxxxxxxx xx xxxxxxxxx ztráty, vykazované x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx10), x xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxx xxxxxx distribučního xxxxxxx. X xxxxxxx xxxxxxxxxxx xxxxx xxxx xxxxxxxxxx vykazovány xxxxx x ztrátách na xxxx napěťové xxxxxxx x x xxxxxxxx x xxxxxxxxxxxx x xxxxx napěťové xxxxxxx.
X xxxxxx případě nesmí xxxxx xx xxxxxxx xxxxxxxxxx xxxx xxxxxxx, xxxx. x držitelů xxxxxxx na distribuci xxxxxxxxxxxxx xxxxxxx distribuční xxxxxxxx x xxxxxxxxxxx xxxxxxxxx, u dodávky xxxxxx xxxxxxxxx xxxxxxx xx xxxx XXX x xxxxxxx držitelů xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxx lokální xxxxxxxxxxx xxxxxxxx.
7 Výkazy 12-B2: Xxxxxx xxxxx xxxxxx
Xxxxxxxx xx maxima výkonů xx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxx xx xxxxxxxxxx x xxxxxxxxx xxxxxxxx. Xxxxx xxxxxxxx xx maxim xxxxxx xx xxxxxxxxxx xx xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx, aby xxxxxxx x disproporcím xx xxxxxxxxxxxx hodnotách.
7.1 Xxxxx 12-X2x): Xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxx xx xxxxxxxx xxxx XXX x XXX xx xxxxxxx 110 xX
Xxxxxxxx xxxxxxx na xxxxxxxxxx xxxxxxxx měsíční hodinová xxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxx xx xxxxxxxx xxxx XXX x XXX xx xxxxxxx 110 xX. Xxxxxx xxxxxx xx xxxxxxxx XXX/XXX zahrnují xxx výkony xxxx XXX x XXX xx xxxxxxx 110 xX (tj. xxxxx xxxxxxx přes xxxxxxxxxxxx XX/110 xX).
7.2 Xxxxx 12-X2x): Xxxxxxx hodinová xxxxxx xxxxxx xx xxxxxxxx YVN xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx soustav
Uvádí xx měsíční xxxxxxxx xxxxxx výkonů na xxxxxxxx mezi provozovateli xxxxxxxxxxxxx xxxxxxx připojenými x přenosové soustavě xx xxxxxxx XXX.
8 Xxxxxx 12-D1a), x): Xxxxx xxxxxxxxxxxxx xxxxxx,
Xxxxxxxx xx xxxxx xxxxxxxxxxx x podporou xxxxxxxxxxxxx xxxxxx, xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx x xxxxxxxxxx zdrojů.
Výkazy xx xxxxxxxxxx xxxxxxxxx x xxxx xxxxxx xxxxxxxxx v xxxxxxxxxxxx xxxxxxxxxxx xxxxxx (x XXx/xxx) xx předkládají xx uplynulý xxxxxxxxxx xxx "x-2"x xxxx xxxx xx xxxxxxxxxx xxx "x" (Xxxxx 12-X1x). Xxx regulovaný xxx "i" se xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx základě xxxxxx xxxxxxxxxxx v roce xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx "x-1" a xxxxx xxxxxxxxxxxxxxx xxxxxx.
Xxxxxxxx xxxx xx xxxxxxxx xxxxxxxxxx xxx "i-2" xxxxxxxxxxx xxxxx o xxxxxxxxxxx xxxx xxxxxxx vyplacené xxxxxxxxxxxxxx distribuční soustavy xxxxxxxx xxxxxxx na xxxxxx xxxxxxxxx (Xxxxx 12-X1x).
Xxxxx jsou xxxxxxx x xxxxxxxxxx na xxx, xxx xx xxxxxxxxx systém podpory xxxxxx xxxxxxxxx výkupu xxxxxxxxx v režimu xxxxxxxxxxx xxxxxxxxx xxx, xxxx systém xxxxxxxxx x xxxxx xxxx (xxxxxxxx xxxxxx).
9 Xxxxx 12-X1 xxxxxxxx: Xxxxx xxxxxxx obnovitelných zdrojů x xxxxxxxxxxx xxxxxx xxxxxxxxx a tepla
Ve xxxxxx xx xxxxx xxxxx x výrobě xxxxxxxxx z xxxxxxxxxxxxx xxxxxx x kombinované xxxxxx xxxxxxxxx x xxxxx v členění xxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx xxxxxxxxxxxxx tržeb. Xxxxxxxx se xxxxx x instalovaném xxxxxx xxxxxxx a dále xxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxx, x xx xx xxxxxxxx xxxxxxxxxx xxx "x-2"x xxxx xxxx xx xxxxxxxxxx xxx "x".
Xxx xxxxxxxxxx xxx xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxx uplatněných xxxxxx v xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx roku x xxxxx předpokládaného xxxxxx.
10 Výkaz 12-X2 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxx xxxxxx
Xx výkazu xx xxxxx xxxxx x xxxxxx xxxxxxxxx x druhotných xxxxxx x xxxxxxx podle xxxxxxxxxxxx výroben. Xxxxxxxx xx údaje o xxxxxxxxxxxx xxxxxx xxxxxxx, xxxxx xxxxxxx xxxxxxx xx provozu x xxxx vyplacené xxxxxxx. Xxxx xx xxxxx xxxxx x podporovaném xxxxxxxx elektřiny (v XXx/xxx), x to xx xxxxxxxx kalendářní xxx "x-2" a xxxx xxxx na xxxxxxxxxx rok "x".
Xxx xxxxxxxxxx xxx xx xxxxxx předpokládaný plán xxxxxxxxxxxxx množství elektřiny xx xxxxxxx xxxxxxxxxxx xxxxxx x xxxx xxxxxxxxxxxxxx regulovanému xxxx x podle xxxxxxxxxxxxxxx xxxxxx.
11 Xxxxxx 12-T1: Xxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx x xxxxxxx VVN a XX x tarifní xxxxxxxxxx na xxxxxxx XX
11.1 Xxxxx I2-TI x): Xxxxxxxxx kapacity x roční spotřeba xxxxxxxxx konečných xxxxxxxxx x hladiny XXX x XX
Xx xxxxxx xx xxxxx rezervovaná xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx pro napěťovou xxxxxxx XXX x XX x členění xx xxxxxxxxx xxxxxxxxx x xxxxxxxxxxx. Xxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx výkazů následující xxxxxxxx.
➢ Xxxxx xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxx x xxxxxx je xx xxxxx hladiny, např. XXX.
➢ Xx xxxxxx xx xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xx výrobců. Xxxxxxxxxxx xxxxxxxx xxx xxxxxx xxxxx samovýrobců a xxxxx xxxxxxx xxxxxxxxxxx xx xxxxx xx xxxxx xxxxxxxxxxx.
➢ Xxxxxxx xxxxx se xxxxx xxxxxxxxxx xxx xxxxxx xxxxxxx xxxxxx xxxxxx. Xxxx. xx-xx odběratel xxxxxxx xxxxx x XXX, ale xxx xxxxxx potřeby x x XX, xxxxxx xx xxxxxxx xxxxx xxxxxxxxxx xxx XXX x xxx XX.
➢ Xxxxxxxxx xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxx xx xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx uvedená xx xxxxxxx x xxxxxxxxxx; xxxxx xx x xxxxxx maximální xxxxx xxxxxxxxxxx xxxxxxxx x maximální xxxxxxx xxxxxxxxxxx xxxxxxxx.
➢ Xxxxxxxxx xxxxx x xxxxxxx xxxxxxxxxxxx kapacitou xx xxxxxx hodnota xxxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxx x xxxxxxxxxx; xxxxx se o xxxxxx průměrné roční xxxxxxxxxxx kapacity a xxxxxxxx měsíční xxxxxxxxxxx xxxxxxxx.
➢ Xxxxx xxxxxx xxxxx xxxxxxx xxxxxx x členění xx xxxxxxxx, xxxxxx x xxxxx tarif, uvedou xx xxxxxxx souhrnně xx xxxxxxx x xxxxxx xxxxxxx.
11.2 Xxxxx 12-X1x) podklady
Ve xxxxxx xx uvádí xxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků xxx napěťovou xxxxxxx XXX a VN x členění na xxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxxx kalendářního xxxx, xxxxxx xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx.
11.3 Xxxxx 12-T1 b): Xxxxxxx statistiky xxx xxxxx xxxxxxxxx x xxxxxxx XX - xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx
Xx xxxxxx xx uvádí xxxxx odběrných xxxx x xxxxx xxxxxxxx xxxxxxxxx konečných xxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxx xx hladině NN x xxxxxxx podle xxxxxxxxxxxx xxxxxxxxx distribučních xxxxx. Xxxxxxxx energie xxxxxxxxx xxxxxxxxx se x xxxxxxx xxxxxxxxxx xxxxx xxxxxx xxx xxxxxx x pro xxxxx xxxxx. Xx xxxxxx dále xxxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxxxxxx služby.
Výkaz xx xxxxxxxxx za xxxxxx xxxxxxxx xxxxxxxxxx xxx (xx. xxx "x-2") xx dni 30. 4. x xxxx xx období xx 1. července xxxx "i-2" do 30. xxxxxx xxxx "x-1" xxxxxx ke xxx 15. 7.
11.4 Xxxxx 12-XX x): Xxxxxxx statistiky xxx xxxxx xxxxxxxxx z xxxxxxx XX - xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx
Xx xxxxxx xx uvádí xxxxx xxxxxxxxx míst x xxxxx spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxxx (xxxxxxxxxx) xx xxxxxxx XX x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx sazeb. Spotřeba xxxxxxx xxxxxxxxx xxxxxxxxx xx x případě xxxxxxxxxx uvádí xxxxxx xxx vysoký x xxx xxxxx xxxxx. Xx xxxxxx dále xxxxxxx licence xxxxx xxxxx za xxxxxxxxxxx xxxxxx.
Xxxxx xx vyplňován xx účetně xxxxxxxx xxxxxxxxxx rok (xx. xxx "i-2") xx xxx 30. 4. x xxxx za xxxxxx od 1. xxxxxxxx xxxx "i-2" xx 30. června xxxx "x-1" včetně xx xxx 15. 7.
12 Xxxxx ERÚ 1-12: Měsíční xxxxx x výrobě x xxxxxxx xxxxxxxxx
Xx výkazu xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx údaje:
➢ xxxxxxxx xxxxxxx potřebné xxx xxxxxxxxxx xxxxxxx elektřiny (xxxxx xxxx xxxxxxxxx xxxxxxxx, kam xxxx xxxxxxxxx xxxxxx, ztráty x xxxxxx, xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx brutto xxxxxxxxx po xxxxxxx XX.
13 Xxxxx XXX 2-01: Xxxxx výkaz x xxxxxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxx
Xx xxxxxx xxxxxxx xxxxxxx xxxxx následující xxxxx:
➢ xxxxx x xxxxxxxxxxxxxxx xxxxxxxx transformátorů 400, 220 a 110 xX xx xxxxx xxxxxxxxx xxxxxx,
➢ trasy xxxxxxxxxx x xxxxxxxxxx xxxxxx x 110 xX,
➢ xxxxx xxxxxxxxxx x venkovních xxxxxx 35, 22, 10, 6, 3, 1, 0,5 a 0,4 xX,
➢ xxxxx transformátorů 400/220, 400/110, 220/110 x 110/XX. Držitel xxxxxxx předkládá xxxxxxxx (xxxxxxxx) xxxxx.
14 Xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx
Xx xxxxxx xxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx:
➢ hodnocení xxxxxxx xxxxxxxxx a nejdůležitější xxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx,
➢ xxxxx, xxxxx xxxxxxxxx x xxxxxxxx,
➢ naměřená spotřeba x xxxx xxxxxxxxx xxxxxx a minima xxxxxxxx elektrizační xxxxxxxx,
➢ xxxxxxxx denní xxxxxx x xxxxxx xxxxxxxx xxxxxxxxxxxxx regionální distribuční xxxxxxxx,
➢ denní xxxxxxx xxxxxx xxxxxxxx provozovatele xxxxxxxxxx distribuční xxxxxxxx xxx xxxxx xxxxxx x xxxxxx,
➢ xxxxx xxxxxxx brutto xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx regionální xxxxxxxxxxx soustavy pro xxx typu xxxxx xx xxxxx,
➢ spotřeba xxxxxxxxx xxxxxx v xxxxxxxxx národního xxxxxxxxxxxx x xxxxxxxxx,
➢ xxxxxxx xxxxxxxxx odběratelům xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx soustavy x xxxxxxx dle xxxxxxxxxxxx kategorií xxxxxx (XXxxx, VOvn, MOP x XXX).
Xxxxxxx údaje, xxxxx xxxx xxxxxx xxxxxxxxx, xxxx xxxxxxxxx x xxxxxxx xxxx x xxxxxxxxxx na xxx, xxx xxx xxxxxxxxx xxxxxx xxxx xx x platnosti xxxxx xxxx středoevropský xxx. Xxxxxxxxxx xxxxxxxx xxxxxxx xx dny xxxxx xx xxxxx xxxxxxxx xxxxx hodnoty x pracovních dnů; x případě xxxxxx xx tento xxx xx uváděného průměru xxxxxxxxxx.
15 Xxxxxxxx xxx xxxxxxxxxx schémat xxxx xxxxxxxxxxxx xxxxxxxx
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx:
➢ xxxxxxxxxxx trasy xxxxxx x 110 xX,
➢ xxxxxxx xxxxx x xxxxxxxx x 110 xX atd.,
➢ poloha xxxxxxxxxx rozvoden x xxxxxxxxxx xxxxxxx příslušného xxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxx, x to xxx xxxx xxxxxxxx xxxxx, xxxx-xx stanoveno jinak.
Držitel xxxxxxx skupiny 12, xxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx, xxxx předkládá Xxxxx výkaz XXX 2-01. Ostatní provozně xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx lokálních distribučních xxxxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxx Úřadem. Xxxxxxxxxxxxx xxxxxxxxxxxx distribučních xxxxxxx xxxx předkládají xxxxxxx výše uvedené xxxxxxxx xxxxxxxxx xxxxxx.
Xxxxx 12-X: Xxxxx aktiv xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
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Xxxxx 12-A: Výkaz xxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
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Xxxxxxxxxx cena
 
Zůstatková xxxx
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Xxxxxxxxxx XXX
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Xxxxx xxxxxxxxxxxx xxxxxxx
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Xxxxxxxx xxxxxx XXX
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Xxxxxxxx xxxxxx XXX
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Xxxxxxxx XX/XXX -xxxxxxxxxxx
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Xxxxxxxx PS/VVN - xxxxxxxx xxxxx
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Xxxxxxxxxxxxx xxxxxx XXX
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Xxxxxx xxxxxxx VVN
 
 
 
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Distribuce XX
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Xxxxx xxxxxxxxxxxx majetek
 
 
 
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Venkovní xxxxxx XX
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Xxxxxxxx xxxxxx XX
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Xxxxxxxxxxxxx VVN/VN x XX/XX - xxxxxxxxxxx XXX x VN
 
 
 
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Transformátory XXX/XX x XX/XX
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Xxxxxxxxxxxxx XXX/XX a XX/XX- xxxxxxxx xxxxx
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Xxxxxxxxxxxxx xxxxxx XX
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Xxxxxx xxxxxxx XX
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Xxxxxxxxxx XX
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Xxxxx přiřaditelný xxxxxxx
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Xxxxxxxx xxxxxx XX
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Xxxxxxxx xxxxxx XX
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Xxxxxxxxxxxxxx XX/XX
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Xxxxxxxxxxx stanice XX
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Xxxxxxxxxxxxx xxxxxx XX
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Xxxxxx xxxxxxx XX
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Xxxxxxxx xxxxxxx
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x xxxx: XXX
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Xxxxxx systémy (XXX)
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Xxxxxxxxxxxxxx
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XXX - xxxxxxxx
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Xxxxxxx, xxxxxx x xxxxxx
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Xxxxxxxx, hardware
 
 
 
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Zařízeni x xxxxxxxx
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Xxxxxx a xxxxxxxxxxx
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Xxxxxxx podpůrný majetek
 
 
 
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Ostatní xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
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Xxxxxxxx xxxxxxx
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x xxxx: Xxxxxxx, budovy x stavby
 
 
 
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Software, xxxxxxxx
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Xxxxxxxx x xxxxxxxx
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Xxxxxx x xxxxxxxxxxx
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Xxxxxxx společný majetek
 
 
 
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(Leasing)
 
 
 
45
 
 
Nezahrnovaná xxxxxx
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46
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Xxxxxxxxxx xxxxxxx vykázaný
 
 
 
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Dlouhodobý xxxxxxx uvedený x xxxxxxx
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48
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Xxxxx xxxxxxx darovaného xxxxxxx
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Přípojky xxxxxxxxx (xxxxx x. 458/2000, §45. odst. 2)
 
 
Výkaz 12-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
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Xxxxxxxxxx:
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Xxxxxx:
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Xxxxx 12-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx distribuce xxxxxxxxx
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&xxxx;
&xxxx;
x xxx. Xx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
Xxxxxx
&xxxx;
Xxxxxx
&xxxx;
Xxxxxxx
&xxxx;
Xxxxxxx
&xxxx;
+/-
&xxxx;
Xxxxxxxxxx
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 01
&xxxx;
Xxxxx xx prodej xxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 02
&xxxx;
Xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 03
 
Tržby xx prodej vlastních xxxxxxx a služeb
 
 
 
 
 
 
VP 04
&xxxx;
Xxxxx x xxxxxxxxxx - XXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 05
 
Tržby x xxxxxxxxxx - XX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 06
&xxxx;
Xxxxx x xxxxxxxxxx - NN
 
 
 
 
 
 
VP 07
&xxxx;
Xxxxx z xxxxxxxxxx - xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 08
 
Z xxxx xxxxxxx VVN
 
 
 
 
 
 
VP 08x
&xxxx;
x xxxx rezervovaná xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 08b
 
z toho xxxxxxx xxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 09
 
Z xxxx přetoky XX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 09x
&xxxx;
x xxxx xxxxxxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 09b
 
z xxxx xxxxxxx xxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 10
&xxxx;
X xxxx xxxxxxx XX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 11
&xxxx;
Xxxxx x distribuce - xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 12
&xxxx;
Xxxxx x xxxxxxxxxx - xxxxxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 13
&xxxx;
Xxxxxxxxxx xxxxxxxx VVN
 
 
 
 
 
 
VP 14
 
Překročení xxxxxxxx VN
 
 
 
 
 
 
VP 15
&xxxx;
Xxxxx - připojovací poplatky
 
 
 
 
 
 
VP 16
&xxxx;
Xxxxxxxxxxx xxxxxxxx VVN
 
 
 
 
 
 
VP 17
&xxxx;
Xxxxxxxxxxx poplatky VN
 
 
 
 
 
 
VP 18
&xxxx;
Xxxxxxxxxxx poplatky XX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 19
&xxxx;
Xxxxx - xxxxxxxx XXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 20
 
Tržby - xxxxxxxx xx xxxxxxxxx xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 21
&xxxx;
Xxxxx - xxxxxxxxx na xxxxxxxxxxx xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 22
&xxxx;
Xxxxx - xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 23
 
Změna stavu xxxxx vlastní činnosti
 
 
 
 
 
 
VP 24
&xxxx;
Xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 25
&xxxx;
Xxxxx z xxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 26
&xxxx;
Xxxxxxx xxxxxxxx výnosy
 
 
 
 
 
 
VP 26x
&xxxx;
x xxxx xxxxxxx provozní xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 26b
 
z toho xxxxxxx xxxxxxxx xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 27
&xxxx;
Xxxxxx provozních výnosů
 
 
 
 
 
 
VP 99
&xxxx;
XXXXXXXX XXXXXX XXXXXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 01
&xxxx;
Xxxxx z prodeje xxxxxxx xxxxxx a xxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 02
 
Výnosy x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 03
&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx majetku
 
 
x
 
x
 
x
 
x
 
VF 04
&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx a xxxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 05
&xxxx;
Xxxxxxxx xxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 06
 
Ostatní xxxxxxxx výnosy
 
 
x
 
x
 
x
 
x
 
VF 07
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 99
&xxxx;
XXXXXXXX XXXXXX CELKEM
 
 
x
 
x
 
x
 
x
 
VM 99
&xxxx;
XXXXXXXXX XXXXXX
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XXXXXXX
&xxxx;
Xxxxxx
&xxxx;
Xxxxxxx
&xxxx;
Xxxxxxx
&xxxx;
+/-
&xxxx;
Xxxxxxxxxx
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 01
&xxxx;
Xxxxxxx xxxxxxxxxx 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 xxxxxxx - xxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 05
&xxxx;
Xxxxxxxxxx xxxxxxx - ztráty
 
 
 
 
 
 
NP 06
&xxxx;
Xxxxxx xxx podporované xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 07
&xxxx;
Xxxxxxxxxxx xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 08
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 09
&xxxx;
Xxxxxxxx xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 10
&xxxx;
Xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 11
 
Systémové xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 12
&xxxx;
Xxxxxxxxx xxxxxx (XX + xxxxxxx xxxx)
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 13
&xxxx;
Xxxxxxxxxxx xxxxxx (xxxxxxx XXXX)
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 14
&xxxx;
Xxxxxxx VVN
 
 
 
 
 
 
NP 14X
&xxxx;
x xxxx společnosti x podnikatelském seskupení
 
 
 
 
 
 
NP 14X
&xxxx;
x xxxx xxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 15
&xxxx;
Xxxxxxx VN
 
 
 
 
 
 
NP 15X
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
 
 
 
 
 
 
NP 15X
&xxxx;
x xxxx xxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 16
&xxxx;
Xxxxxxx NN
 
 
 
 
 
 
NP 17
&xxxx;
Xxxxxxxx XXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 18
&xxxx;
Xxxxxx x xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 18X
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 18B
 
z xxxx xxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 19
&xxxx;
Xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 20
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 21
 
Nájemné - xxxxxxxx leasing
 
 
 
 
 
 
NP 21X
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 21B
 
z xxxx xxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 22
&xxxx;
Xxxxxxx - ostatní
 
 
 
 
 
 
NP 22X
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 22X
&xxxx;
x xxxx ostatní xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 23
 
IT xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 23X
&xxxx;
x toho společnosti x xxxxxxxxxxxxxx seskupení
 
 
 
 
 
 
NP 23X
&xxxx;
x xxxx ostatní xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 24
 
Konzultantské x xxxxxxxxxx xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 24A
 
z xxxx společnosti x xxxxxxxxxxxxxx xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 24X
&xxxx;
x xxxx xxxxxxx subjekty
 
 
 
 
 
 
NP 25
&xxxx;
Xxxxxx, cejchování, xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 25X
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
 
 
 
 
 
 
NP 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 xxxx xxxxxxxxxxx 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 xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 28
&xxxx;
Xxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 29
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 30
&xxxx;
Xxxxxxx xx xxxxxxxx zabezpečení x xxxxxxxxx xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 31
&xxxx;
Xxxxxxxx náklady
 
 
 
 
 
 
NP 32
&xxxx;
Xxxx x poplatky
 
 
 
 
 
 
NP 33
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 34
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 35
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx položek x xxxxxxxx oblasti
 
 
 
 
 
 
NP 36
&xxxx;
Xxxxxxx xxxxxxxx náklady
 
 
 
 
 
 
NP 37
&xxxx;
Xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 38
 
Jiné ostatní xxxxxxxx náklady
 
 
 
 
 
 
NP 39
 
Převod xxxxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 40
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 41
&xxxx;
Xxxxxxxxxx náklady - xxxxxx x xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 42
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxx xxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 43
 
Sekundární xxxxxxx - xxxxxxx xxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 44
 
Sekundární náklady - Xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 99
 
PROVOZNÍ XXXXXXX XXXXXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 01
&xxxx;
Xxxxxxx xxxxx papíry a xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 02
&xxxx;
Xxxxxxx z xxxxxxxxxx majetku
 
 
 
 
 
 
NF 03
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx a derivátů
 
 
 
 
 
 
NF 04
&xxxx;
Xxxxx xxxxx xxxxxx x opravných xxxxxxx xx xxxxxxxx oblasti
 
 
 
 
 
 
NF 05
&xxxx;
Xxxxxxxxx xxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 06
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 07
 
Bankovní xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 08
&xxxx;
Xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 09
&xxxx;
Xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 10
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 99
&xxxx;
XXXXXXXX NÁKLADY XXXXXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 99
&xxxx;
XXXXXXXXX XXXXXXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
Xxxxxxxxxxx xxxxxxxx
&xxxx;
Xxxxxx
&xxxx;
Xxxxxxx
&xxxx;
Xxxxxxx
&xxxx;
+/-
&xxxx;
Xxxxxxxxxx
&xxxx;
XX 01
&xxxx;
Xxxxxxxx xxxxxxxx hospodaření
 
 
 
 
x
 
 
HV 02
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
x
&xxxx;
&xxxx;
XX 03
&xxxx;
Xxx z příjmů xx xxxxxx xxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 04
&xxxx;
xxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 05
&xxxx;
xxxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 06
 
Výsledek xxxxxxxxxxx za xxxxxx xxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 07
&xxxx;
Xxx z xxxxxx x mimořádné xxxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 08
 
splatná
 
 
x
 
x
 
x
 
x
 
HV 09
&xxxx;
xxxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 10
&xxxx;
Xxxxxxxxx xxxxxxxx hospodaření
 
 
x
 
x
 
x
 
x
 
HV 98
&xxxx;
XXXXXXXX HOSPODAŘENÍ XXXX XXXXXXXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
x
&xxxx;
&xxxx;
XX 99
&xxxx;
XXXXXXXX HOSPODAŘENÍ XX XXXXXX XXXXXX
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
Xxxxx 12-X1: Xxxxx xxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
&xxxx;
&xxxx;
Xxxxxxxxxx:
&xxxx;
&xxxx;
Xxxxxx:
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
Xxxxx 12-X1: Xxxxx xxxxxxx pro xxxxxxx xxxxxxxxxx xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
x tis. Xx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
12-X1
&xxxx;
Xxxxxx
&xxxx;
Xxxxxxxxxxx x xxxxxxx
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
&xxxx;
Xxxxxx
&xxxx;
Xxxxxxxx režie
 
Správní xxxxx
&xxxx;
&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 VVN
 
 
 
 
 
 
 
3
 
venkovní xxxxxx 110 xX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
x
&xxxx;
4
&xxxx;
xxxxxxxx xxxxxx 110 kV
 
 
 
 
 
 
x
 
5
 
stanice XXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
x
&xxxx;
6
&xxxx;
XXX VVN
 
 
 
 
 
 
x
 
7
 
elektroměrová xxxxxx XXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
x
&xxxx;
8
&xxxx;
xxxxxx měřidel VVN
 
x
 
 
 
 
 
x
 
9
 
Distribuce XX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
10
&xxxx;
xxxxxxxx xxxxxx XX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
x
&xxxx;
11
&xxxx;
xxxxxxxx xxxxxx VN
 
 
 
 
 
 
x
 
12
 
stanice VN
 
 
 
 
 
 
x
 
13
 
DŘT XX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
x
&xxxx;
14
&xxxx;
xxxxxxxxxxxxx xxxxxx XX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
x
&xxxx;
15
&xxxx;
xxxxxx xxxxxxx XX
&xxxx;
x
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
x
&xxxx;
16
&xxxx;
Xxxxxxxxxx NN
 
 
 
 
 
 
 
17
 
venkovní xxxxxx XX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
x
&xxxx;
18
&xxxx;
xxxxxxxx xxxxxx XX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
x
&xxxx;
19
&xxxx;
xxxxxxx NN (DTS)
 
 
 
 
 
 
x
 
20
 
DŘT XX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
x
&xxxx;
21
&xxxx;
xxxxxxxxxxxxx xxxxxx XX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
x
&xxxx;
22
&xxxx;
xxxxxx xxxxxxx XX
&xxxx;
x
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
x
Xxxxx 12-X2: Xxxxx xxxxxxx xx xxxxxxxxx účastníků trhu x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx

&xxxx;
&xxxx;
Xxxxxxxxxx:
&xxxx;
&xxxx;
Xxxxxx:
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
Xxxxx 12-N2: Xxxxx xxxxxxx xx xxxxxxxxx účastníků xxxx x elektřinou x xxxxxxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
x xxx. Xx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
12-X2
&xxxx;
Xxxxxx
(xxx. Kč)
 
 
a
 
b
 
VVN
 
1
 
Úhrada xxxxxx xxxxxxxx x připojení x zajištění xxxxxxxxxxxx xxxxxxx (včetně nadstandartního xxxxxxxxx) - xxxxxxx xxxxxxxx, XXX
&xxxx;
&xxxx;
2
&xxxx;
Xxxxxxxxx náklady xx připojení x xxxxxxxxx xxxxxxxxxxxx příkonu (xxxxxx nadstandartního připojení) - xxxxxxx xxxxxxxx, XXX
&xxxx;
&xxxx;
3
&xxxx;
Xxxxxxxxx náklady xx xxxxxxxxx a xxxxxxxxx xxxxxxxxxxxx xxxxxxx (xxxxxx xxxxxxxxxxxxxxx připojení) - xxxxxxx, XXX
&xxxx;
&xxxx;
XX
&xxxx;
4
&xxxx;
Xxxxxx xxxxxx xxxxxxxx x xxxxxxxxx x zajištění xxxxxxxxxxxx xxxxxxx (včetně xxxxxxxxxxxxxxx xxxxxxxxx) - xxxxxxx xxxxxxxx, XXX
&xxxx;
&xxxx;
5
&xxxx;
Xxxxxxxxx xxxxxxx xx připojení x xxxxxxxxx požadovaného xxxxxxx (xxxxxx nadstandartního připojení) - konečný xxxxxxxx, XXX
&xxxx;
&xxxx;
6
&xxxx;
Xxxxxxxxx xxxxxxx xx xxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxxx (xxxxxx xxxxxxxxxxxxxxx připojení) - xxxxxxx, RDS
 
 
NN
 
7
 
Úhrada xxxxxx xxxxxxxx x xxxxxxxxx x zajištění xxxxxxxxxxxx xxxxxxx (xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx) - xxxxxxx xxxxxxxx, LDS
 
 
8
 
Oprávněné xxxxxxx xx xxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx příkonu (xxxxxx nadstandartního připojení) - konečný zákazník, XXX
&xxxx;
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9
&xxxx;
Xxxxxxxxx xxxxxxx xx xxxxxxxxx x zajištění xxxxxxxxxxxx xxxxxxx (včetně xxxxxxxxxxxxxxx připojení) - xxxxxxx, XXX
&xxxx;

Xxxxx 12-X: Xxxxx investic xxx xxxxxxx distribuce elektřiny

 
 
Společnost:
 
 
Období:
 
 
 
 
 
 
 
Výkaz 12-X: Výkaz investic xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
12-X
&xxxx;
x-1
&xxxx;
x
&xxxx;
x+1
&xxxx;
x+2
&xxxx;
1+3
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&xxxx;
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xxx. Xx
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xxx. Xx
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xxx. Xx
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xxx. Xx
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xxx. Kč
 
a
 
b
 
c
 
d
 
e
 
f
 
1
 
Distribuce XXX
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2
&xxxx;
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Xxxxx xxxxxxxxxxxx xxxxxxx
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3
&xxxx;
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Xxxxxxxx xxxxxx XXX
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&xxxx;
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&xxxx;
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4
&xxxx;
&xxxx;
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Xxxxxxxx vedení XXX
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
5
&xxxx;
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Xxxxxxxx XX/XXX - xxxxxxxxxxx
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&xxxx;
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&xxxx;
6
&xxxx;
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Xxxxxxxx XX/XXX - xxxxxxxx xxxxx
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7
&xxxx;
&xxxx;
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Xxxxxxxxxxxxx služba XXX
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
8
&xxxx;
&xxxx;
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Xxxxxx xxxxxxx XXX
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&xxxx;
9
&xxxx;
Xxxxxxxxxx XX
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&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
10
&xxxx;
&xxxx;
Xxxxx xxxxxxxxxxxx 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;
11
&xxxx;
&xxxx;
&xxxx;
Xxxxxxxx xxxxxx VN
 
 
x
 
x
 
x
 
x
 
12
 
 
 
Kabelová xxxxxx XX
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&xxxx;
x
&xxxx;
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&xxxx;
x
&xxxx;
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&xxxx;
13
&xxxx;
&xxxx;
&xxxx;
Xxxxxxxxxxxxx XXX/XX a XX/XX - xxxxxxxxxxx XXX x XX
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
14
&xxxx;
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Xxxxxxxxxxxxxx XXX/XX a XX/XX
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15
&xxxx;
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Xxxxxxxxxxxxx XXX/XX x XX/XX - xxxxxxxx xxxxx
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&xxxx;
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&xxxx;
16
&xxxx;
&xxxx;
&xxxx;
Xxxxxxxxxxxx xxxxxx VN
 
 
x
 
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17
 
 
 
Odečty xxxxxxx XX
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&xxxx;
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&xxxx;
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&xxxx;
18
&xxxx;
Xxxxxxxxxx XX
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&xxxx;
&xxxx;
&xxxx;
19
&xxxx;
&xxxx;
Xxxxx přiřaditelný xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
20
&xxxx;
&xxxx;
&xxxx;
Xxxxxxxx vedení NN
 
 
x
 
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21
 
 
 
Kabelová xxxxxx XX
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22
&xxxx;
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Xxxxxxxxxxxxxx XX/XX
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23
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Xxxxxxxxxxx xxxxxxx XX
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&xxxx;
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Xxxxxxxxxxxx služba XX
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25
&xxxx;
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Xxxxxx xxxxxxx NN
 
 
x
 
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26
 
Přímo xxxxxxxxxxxx xxxxxxx xxxxxx
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&xxxx;
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27
&xxxx;
Xxxxxxxx xxxxxxx
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&xxxx;
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x xxxx: XXX
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29
&xxxx;
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Xxxxxx xxxxxxx (SKŘ)
 
 
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30
 
 
 
Telekomunikace
 
 
x
 
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31
 
 
 
HDO - xxxxxxxx
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&xxxx;
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&xxxx;
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32
&xxxx;
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Xxxxxxx, budovy a xxxxxx
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33
&xxxx;
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Xxxxxxxx, hardware
 
 
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Zařízení x xxxxxxxx
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35
&xxxx;
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Xxxxxx a poradenství
 
 
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36
 
 
 
Ostatní xxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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37
&xxxx;
Xxxxxxx činnosti - přímo přiřaditelný xxxxxxx
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38
&xxxx;
Xxxxxxxx xxxxxxx
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39
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x xxxx: Xxxxxxx, xxxxxx x xxxxxx
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Xxxxxxxx, xxxxxxxx
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Xxxxxxxx x xxxxxxxx
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42
&xxxx;
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Xxxxxx x poradenství
 
 
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43
 
 
 
Ostatní xxxxxxxx xxxxxxx
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44
&xxxx;
Xxxxxxxxxx společnost xxxxxx
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&xxxx;
45
&xxxx;
Xxxxx hodnoty xxxxxxxxxx xxxxxxx
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&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
Xxxxxxxxx xxxxxxxx
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&xxxx;
x-1
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x
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x+1
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x+2
&xxxx;
x+3
&xxxx;
46
&xxxx;
Xxxxxxxxxx XXX
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Xxxxxxxx xxxxxx XXX
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48
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Xxxxxxxx xxxxxx XXX
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49
&xxxx;
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Xxxxxxxxxxxxx xxxxxx VVN
 
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50
 
 
Odečty xxxxxxx XXX
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xx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
51
&xxxx;
Xxxxxxxxxx VN
 
 
 
 
 
 
 
 
52
 
 
Venkovní xxxxxx XX
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xx
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&xxxx;
53
&xxxx;
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Xxxxxxxx vedení XX
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54
&xxxx;
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Xxxxxxxxxxxx xxxxxx XX
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55
&xxxx;
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Xxxxxx xxxxxxx XX
&xxxx;
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&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
56
&xxxx;
Xxxxxxxxxx NN
 
 
 
 
 
 
 
 
57
 
 
Venkovní xxxxxx NN
 
km
 
 
 
 
 
 
58
 
 
Kabelová xxxxxx XX
&xxxx;
xx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
59
&xxxx;
&xxxx;
Xxxxxxxxxxxxx služba XX
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xx
&xxxx;
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&xxxx;
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60
&xxxx;
&xxxx;
Xxxxxx xxxxxxx XX
&xxxx;
xx
&xxxx;
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Xxxxx 12-X1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx

Xxxxx 12-X1: Roční xxxxxxx xxxxxxxxx provozovatele xxxxxxxxxxx xxxxxxxx
&xxxx;
&xxxx;
Xxxxxxxxxx:
&xxxx;
&xxxx;
Xxxxxx:
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
xxxxxxxxxx xx xxxxxxxxxx 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;
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&xxxx;
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&xxxx;
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&xxxx;
1
&xxxx;
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&xxxx;
Xxx XXX/XXX;xxxxxxxxxxxx z xxxxx hladiny (VVN/VN, XX/XX)
&xxxx;
&xxxx;
&xxxx;
&xxxx;
2
&xxxx;
Xxxxxxx xxxxxx ČEZ xx sítě XXX
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&xxxx;
&xxxx;
&xxxx;
3
&xxxx;
Xxxxxxx xx xxxxxxxxxx regionálních XXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
4
&xxxx;
X.XX Xxxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
5
&xxxx;
XXX Distribuce
 
 
 
 
6
 
PRE
 
 
 
 
7
 
Dodávka xxxxxxxxx zdrojů XXX xx sítě PDS
 
 
 
 
8
 
Dodávka xxxxxx ostatních xxxxxxx xx. xxxxxxxxxxx xx xxxx PDS
 
 
 
 
9
 
Import (ze xxxxxxxxx) xx xxxxxx XX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
10
&xxxx;
Xxxxxxxx xxxxxxx na xxxxxxxxxx (xxxxxxx DS)
 
 
 
 
11
 
Vstup xx hladiny celkem
 
 
 
 
12
 
výstup
 
Oprávnění xxxxxxxxx (XX, XXX)
&xxxx;
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&xxxx;
&xxxx;
13
&xxxx;
Xxxxxxxxx xxxxxxxxx (XXX)
&xxxx;
x
&xxxx;
x
&xxxx;
&xxxx;
14
&xxxx;
Xxxxx výrobců xx sítě 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 Xxxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
18
&xxxx;
XXX Xxxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
19
&xxxx;
XXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
20
&xxxx;
Xxxxxxx xx xxxx XXX
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
21
&xxxx;
Xxxxx XXX x xxxxxx čerpání xx sítě XXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
22
&xxxx;
Xxxxxx (xx zahraničí) xx xxxxxx 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 spotřeba XXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
26
&xxxx;
&xxxx;
Xxxxxxxxx xxxxxx x xxxxxx. x vyšší 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 do xxxxxx. (xx XX, NN) xx xxxxxx xxxxxxx xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
30
&xxxx;
&xxxx;
Xxxxxxx - kontrola
 
 
 
 
 
Společnost:
 
 
Období:
 
 
 
 
 
 
 
předpoklad x xxxxxxx xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
12-X1
&xxxx;
XXX
&xxxx;
XX
&xxxx;
XX
&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 (XXX/XX, XX/XX)
&xxxx;
&xxxx;
&xxxx;
&xxxx;
2
&xxxx;
Xxxxxxx xxxxxx ČEZ xx xxxx XXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
3
&xxxx;
Xxxxxxx xx xxxxxxxxxx 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 xxxx XXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
8
&xxxx;
Xxxxxxx xxxxxx xxxxxxxxx xxxxxxx xx. xxxxxxxxxxx do sítě XXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
9
&xxxx;
Xxxxxx (ze 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, XXX)
&xxxx;
&xxxx;
&xxxx;
&xxxx;
13
&xxxx;
Xxxxxxxxx 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 Xxxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
18
&xxxx;
XXX 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 XXX x xxxxxx čerpání xx xxxx PDS
 
 
 
 
22
 
Export (do xxxxxxxxx) xx úrovni XX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
23
&xxxx;
Xxxxxxxx licence xx xxxxxxxxxx (lokální DS)
 
 
 
 
24
 
Výstup x xxxxxxx celkem
 
 
 
 
25
 
 
Ostatní xxxxxxxx PDS
 
 
 
 
26
 
 
Technické xxxxxx x xxxxxx. x xxxxx xxxxxxx (VVN/VN, XX/XX)
&xxxx;
x
&xxxx;
&xxxx;
&xxxx;
27
&xxxx;
&xxxx;
Xxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
28
&xxxx;
&xxxx;
Xxxxxxxx xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
29
&xxxx;
&xxxx;
Xxxxxx xx xxxxxx. (xx XX, XX) xx xxxxxx vyššího xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
30
&xxxx;
&xxxx;
Xxxxxxx - xxxxxxxx
&xxxx;
&xxxx;
&xxxx;

Xxxxx 12-B2a) Xxxxxxx xxxxxxxx maxima xxxxxx xxxxxxxxxx salda xxxxxx na xxxxxxxx xxxx PPS x XXX xx xxxxxxx 110 xX

Xxxxx 12-X2x) Xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxx xx xxxxxxxx xxxx PPS x XXX xx hladině 110 xX
&xxxx;
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Xxxxxxxxxx:
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Xxxxxx:
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&xxxx;
XXX
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XX
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xxx/xxxxxx
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&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
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&xxxx;
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&xxxx;
&xxxx;
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XX
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XX
&xxxx;
XX
&xxxx;
XX
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XX
&xxxx;
XX
&xxxx;
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&xxxx;
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&xxxx;
XX
&xxxx;
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XX
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XX
&xxxx;
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&xxxx;
Xxxxxxxx xxxxx xx rozhraní xxxx XXX/XXX
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&xxxx;
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&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
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Xxxxx 12-X2x) Xxxxxxx xxxxxxxx xxxxxx xxxxxx xx xxxxxxxx VVN xxxx provozovateli xxxxxxxxxxxxx xxxxxxx

Xxxxx 12-B2b) Měsíční xxxxxxxx maxima výkonů xx xxxxxxxx XXX xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
&xxxx;
xxx
&xxxx;
0
&xxxx;
1
&xxxx;
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&xxxx;
X
&xxxx;
XX
&xxxx;
XXX
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XX
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&xxxx;
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&xxxx;
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XX
&xxxx;
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&xxxx;
XX
&xxxx;
XXX
&xxxx;
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&xxxx;
XX
&xxxx;
&xxxx;
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XX
&xxxx;
XX
&xxxx;
XX
&xxxx;
XX
&xxxx;
XX
&xxxx;
XX
&xxxx;
XX
&xxxx;
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&xxxx;
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Xxxxxxx xx xxxx xxxxxxxxxx XXX
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X. XX Xxxxxxxxxx
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5
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Xxxxxxx do xxxx xxxxxxxxxx XXX
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6
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XXX Xxxxxxxxxx
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ŠT
 
VT
 
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MW
 
MW
 
MW
 
MW
 
MWh
 
MWh
 
a
 
b
 
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Xxxxx 12-X1x) podklady: Xxxxx xxxxxxxxx xxxxxxxx x spotřeby elektřiny xxxxxxxxx zákazníků xx xxxxxxxxx VVN a XX (xxx xxxxxxxxxxxx xxxxxx)
x) Xxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx VVN
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b) Xxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků x xxxxxxx XX
(xxxxx xx o xxxxxxxxx xxxxxxxxx, xxxxxxxxxxx x XXX, xxxx všechny xxxxxxxxx, jímž xxxx xxxxxxxx RK)
 
 
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Xxxxx 12-T1b): Xxxxxxx xxxxxxxxxx pro xxxxx xxxxxxxxx x xxxxxxx XX - xxxxxxxxx xxxxxxxxxx podnikatelů
 
Tarif - xxxxx
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3x25
 
 
 
 
 
 
 
 
 
 
 
 
 
 
3x32
 
 
 
 
 
 
 
 
 
 
 
 
 
 
3x40
 
 
 
 
 
 
 
 
 
 
 
 
 
 
3x50
 
 
 
 
 
 
 
 
 
 
 
 
 
 
3x63
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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Tarif - sazba
 
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Xxxxx xxxxxxxxx xxxx
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Xxxxxxxx spotřeba [kWh/rok]
 
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1x20
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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3x25
 
 
 
 
 
 
 
 
 
 
 
 
 
 
3x32
 
 
 
 
 
 
 
 
 
 
 
 
 
 
3x40
 
 
 
 
 
 
 
 
 
 
 
 
 
 
3x50
 
 
 
 
 
 
 
 
 
 
 
 
 
 
3x63
 
 
 
 
 
 
 
 
 
 
 
 
 
 
3x80
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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xxxxxx xxxxxx xxxxxxx xxx 1x25
 
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Xxxxxx xxxxxxxxx xxxxxxxxxxxx
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Xxxxxxx x. 4 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele xxxxxxx xx xxxxxx xxxxxxxxx - xxxxxxx 13

&xxxx;

Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx výkazů, kterými xxxx:

1. Xxxxx 13-X: Xxxxx aktiv,
2. Xxxxx 13-XX Xxxxx xxxxxxxxxxxxx xxxxxxxx,
3. Výkaz 13-X: Xxxxx xxxxxxx,
4. Xxxxx 13-X: Výkaz xxxxx xxxxxxxx,
5. Výkaz 13-X 1: Roční xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx,
6. Výkazy 13-B2 x), x), x): Xxxxxx maxim výkonů,
7. Xxxxxx 13-X1 a), x): Výkaz podporovaných xxxxxx,
8. Výkazy 13-D1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla,
9. Výkazy 13-X2 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxx zdrojů,
10. Xxxxxx 13-D3: Výkaz xxxxxxx xx systémovými x podpůrnými xxxxxxxx,
11. Xxxxx ERÚ 1-12: Xxxxxxx výkaz x xxxxxx x rozvodu xxxxxxxxx,
12. Výkaz XXX 2-01: Roční xxxxx xxxxxxxxxx xxxxx x xxxxxxxxx x xxxxxxxxxxx xxxxxxxx,
13. Xxxxxxxx xxx xxxxxxxxxx schémat sítí xxxxxxxxxxxx xxxxxxxx.
Xxxxx výkazů xxxx zveřejněny xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx je možné xx xx xxxxxxx xxxxxxx.
Xxxxxxx licence xxxxxxxx xxxxxx xxxxx dále xxxxxxxxx pravidel.
1 Xxxxx 13-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx do xxxxxxxxxx xxxxx
x) Xxxxxxxx aktiva xxxxx §4 odst. 3.
x) Xxxxxxxx leasing xxxxx §4 odst. 4.
1.1 Xxxxxx elektřiny
1.1.1 Xxxxx xxxxxxxxxxxx majetek
Jedná xx x majetek, xxxxx xxxxxx pro xxxxxx xxxxxxxxx x xxx xxx xxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx.
Xxxxxxx je xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx:
➢ Xxxxxx 400 xX,
➢ Xxxxxx 220 xX,
➢ Xxxxxx 110 kV,
➢ Xxxxxxxxx,
➢ Xxxxxxxxxxxxx,
➢ Obchodní xxxxxx,
➢ Xxxxxxx.
1.1.2 Xxxxxxxx xxxxxxx I
Jedná xx x majetek, xxxxx xxxxxx na xxxxxxx xxxxxxxxxxx činnosti xxxxxx xxxxxxxxx, xxxxx nelze xxx jednoznačně přiřadit xx jednotlivé xxxxxxxxxxx.
Xxxxxxxx xxxxxxx I xx xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx x xxxxxx xxxxxxxxxx xxxx xxxxx xxxxxxxxxxxxxx majetku, xxxxx Xxxx xxxxxxxxx xxxxx.
1.2 Xxxxxx xx xxxxxxxxxxx x podpůrnými xxxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
Xxxxx se x xxxxxxx, xxxxx xxxxxx xxx činnost obchodování xx xxxxxxxxxxx a xxxxxxxxxx xxxxxxxx.
1.3 Xxxxxxx xxxxxxxx v xxxxx xxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
Xxxxx se x majetek, který xxxxxx xxx xxxxxxx xxxxxxxx x xxxxx xxxxxxx x výjimkou xxxxxxxx přenos elektřiny x xxxxxx se xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx.
1.4 Xxxxxxxx xxxxxxx XX
Xxxxx xx o xxxxxxx, xxxxx slouží xx xxxxxxx xxxxxxxx x xxxxxxx s xxxx 1.2 x 1.3, xxxxx xxxxx xxx xxxxxxxxxxx xxxxxxxx xx jednotlivé xxxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxxxx xxxx xxxxxxxx na xxxxxxxxxx xxxxxxxx x xxxxxx xxxxxxxxxx ceny přímo xxxxxxxxxxxxxx xxxxxxx, pokud Xxxx xxxxxxxxx jinak.
1.5 Xxxxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
Jedná xx x xxxxxxx xxxxxxxx xxx ostatní xxxxxxxx, které xxxxxxxxx x licencovanou xxxxxxxx.
1.6 Xxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, který xxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx xx xxxxxxxx xx xxxxxxxxxx činnosti a xxxxxxxxxxx x xxxxxx xxxxxxxxxx xxxx přímo xxxxxxxxxxxxxx majetku, xxxxx Xxxx xxxxxxxxx xxxxx.
1.7 Xxxxxxx
X této položce xx uvedena celková xxxxxxx majetku xxxxxxxxxx xxxxxx xxxxxxxxxx leasingu, xxxxx je xxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx. Xxxx xxxxxxx xx xx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxx.
1.8 Nezahrnovaná xxxxxx
Xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxx §4 xxxx. 3 xxxxxx xxx xxxxxxxxx.
2 Xxxxx 13-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Celkem - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx za xxxxx xxxxxxxxxx. Xxxx xxxx xxxx koresponduje x xxxxxxx xxxxxxx xxxxx x ztrát xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxx elektřiny.
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx hodnoty xxxxxxx x xxxxxx. Xxxxx se x xxxxxxxxxx xxxxxxx a xxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx xxxxxxx x výnosy xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Jedná xx o hodnoty, xxxxx xxxx vykázány x účetnictví xxxxxxxxxxxx xxxxxxxx.
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxxxxx přenos xxxxxxxxx x souladu x xxxxxxxxxx xxxxxxx xxxx vyhlášky. Tyto xxxxxxx xxxxx upraveny x xxxxxxxxxx náklady x xxxxxx x xxxxxxx s touto xxxxxxxxx.
■ Systémové xxxxxx - sloupec xxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxxxxxx systémových a xxxxxxxxxx xxxxxx v xxxxxxx x xxxxxxxxxx xxxxxxx xxxx xxxxxxxx. Xxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxx x xxxxxxx x xxxxx xxxxxxxxx.
■ Aukce - sloupec xxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxx x činností xxxxx x xxxxxxx x xxxxxxxxxx xxxxxxx xxxx xxxxxxxx. Xxxx xxxxxxx xxxxx xxxxxxxx x nepovolené xxxxxxx x xxxxxx v xxxxxxx s xxxxx xxxxxxxxx.
■ XXX - xxxxxxx obsahuje xxxxxxx x výnosy související x xxxxxx x xxxxxxxxxx xxxxxxxxxx mezi xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx ("XXX"). Xxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx náklady a xxxxxx x xxxxxxx x xxxxx vyhláškou.
■ Xxxx xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx související x xxxxxx činnostmi x xxxxx xxxxxxx xxxxxx xxxxxxxxx x xxxxxxx x xxxxxxx xxxxxxx xxxxxxxxxxx Xxxxx.
2.2 Xxxxxxxxxxxxxxx řádků xxxxxx
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx je xxxx xxxxxxx x xxxxxx x souladu xx xxxxxxxxx právním xxxxxxxxx7);
■ VP 04 - xxxxx xxxxxxxxxxx x xxxxxxxxxxx vyrovnání xxxxxxxxx xx podporované xxxxxx (xxxxxxxxxxx zdroje xxxxxxx, xxxxxxxx xxxxxx x xxxxxxxxxxx výroba xxxxxxxxx x xxxxx); xxxxxxxx xxxxxx od xxxxxxxxx xxxxxxxxx x xxxxxxxxx plateb xxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx x provozovatelem xxxxxxxxx xxxxxxxx;
■ XX 05 - xxxxx xxxxxxxxxxx s fakturací xxxxxxxx operátora trhu x elektřinou;
■ XX 06 až 08 - xxxxxxx xxxx xxxx obsahem x xxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 09 - xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxx xx xxxxxx xxxx 3.1.3, xxxxx xxxxxxx xxxxxxxx xxxxxxx, xxxx xxxxxxx za xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx;
■ VP 10 - xxxxxxx xxxx xxxx xxxxxxx i xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 11 - výnosy xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx s xxxxxxxx;
■ XX 12 - sekundární výnosy xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx režie správních xxxxxxxxx;
■ XX 13 - xxxxxx xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxxxxxxxxx nákladů, které xxxxxxxxx do výše xxxxxxxxx xxxxxxx;
■ XX 01 až 07 - položky xxxx xxxx obsahem x xxxxxx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx xx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
2.2.2 Náklady
■ XX 01 - xxxxxxx xx xxxx xxxxxxx x názvem x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ NP 04 - náklady xx nákup xxxxxxxxx xxx xxxxxxx spotřebu xxxxxxxxxxxxx xxxxxxxxx soustavy;
■ XX 06 - xxxxxxx xxxxxxxxxxx x xxxxxxx elektřiny ke xxxxx xxxxxxxxxxxxxx xxxxx;
■ XX 07 - xxxxxxx na xxxxx xxxxxxxxx ke krytí xxxxx xxxxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx;
■ NP 08 - náklady xx xxxxx xxxxxxxxx ke xxxxx ztrát souvisejících x povinným xxxxxxx xxxxxxxxx x obnovitelných xxxxxx;
■ XX 09 - xxxxxxx xx xxxxx xxxxxxxxx xx xxxxx xxxxx za xxxxxxxxx odchylky;
■ XX 10 - xxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxx nemůže být xxxxxxxxxx xx xxxxxx x xxxxxxx spotřebu xxxxxxxxx;
■ XX 11 - xxxxxxx xx xxxx xxxxxxx x xxxxxx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 13 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxx;
■ XX 14 - náklady xxxxxxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx;
■ XX 15 - xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxxxx činností x xxxxxxx s xxxxxxx xxxxxxx xxxxxxxxxxx Xxxxx;
■ XX 16 - náklady xxxxxxxxxxx x podporou obnovitelných xxxxxx x xxxxxxxxxx xxxxxx x kombinované xxxxxx xxxxxxxxx a xxxxx (tj. povinný xxxxx x xxxxx xxxxxxxxx x dále xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx a provozovatelem xxxxxxxxx xxxxxxxx, souvisejících x podporou xxxxxxxxx xxxxxx);
■ XX 17 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xx xxxxxxx zúčtování operátora xxxx s xxxxxxxxxx;
■ XX 18 - xxxxxxx xx opravy x xxxxxxxxx;
■ NP 19 - xxxxxxx xx cestovné;
■ NP 20 - xxxxxxx xx xxxxxxxxxxxx;
■ XX 21 - náklady xxxxxxxxx finančního xxxxxxxx;
■ XX 22 - xxxxxxx nájemné, xxxxx xxxx xxxxxxxxxx za xxxxxxxx xxxxxxx;
■ NP 23 - xxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxx;
■ NP 24 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ NP 25 - xxxxxxx mající xxxxxxxxx xxxxxx, které xxxxxxxxxxxx definici xxxx xxxxxxxxx xxxxx;
Xxxxxxxxx xxxxxxx XX 18 a 21 xx 25 xx člení xx xxxxxxxxx položky vynakládané xxxxxxxxx licence:
- jiným xxxxxxxxxxxx, xx kterými xxxxxxx licence tvoří xxxxxxx xxxx xxxx xxxxxxxx xxxxx xxxxxxxx xxxx jiného podnikatelského xxxxxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx8) (xxxx xxx "xxxxxxxxxxxxx xxxxxxxxx7);
- xxxxx xxxxxxxxx.
■ XX 27 až 31 - xxxxxxx xxxx xxxx xxxxxxx i xxxxxx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 33 x 35 - xxxxxxx xxxx svým xxxxxxx x xxxxxx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 36 - xxxxxxx xx xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 37 - xxxxxxx xx xxxx xxxxxxx i xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7), xxxx snížena x xxxxxxx xx pojištění (xxxxx xx pojištění xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 39 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx činností xxxxxxxxxxxxx x xxxxxxxx;
■ XX 40 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxx xxxxxxxxx středisek;
■ XX 41 - xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx, které nespadají xx xxxx xxxxxxxxx xxxxxxx;
■ XX 01 xx 06 - xxxxxxx xx xxxx xxxxxxx i xxxxxx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx;
■ XX 08 - náklady xx xxxxxxxxx (xxxxx xxxxxxxxx xxxx xxxxxxxx x xxxxx xxxxxx);
■ XX 09 - xxxxxxx xxxxxxxx náklady xxxx xxxxxxxx xxxxxxxx x xxxxxxxxx;
■ NF 10 - položka xx svým xxxxxxx x xxxxxx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7);
■ NM 99 - položka xx svým xxxxxxx x xxxxxx v xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
2.2.3 Hospodářský xxxxxxxx
■ HV 04 x 05 - xxxxxxx jsou xxxx xxxxxxx x xxxxxx x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7);
■ XX 08 x 09 - xxxxxxx xxxx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
3 Xxxxx 13-X: Výkaz nákladů
Náklady xxxxxxxxxxx x xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx x xxxxxxx x §4 xxxx. 4.
3.1 Xxxxx xxxxxxxxxxxx xxxxxxx
3.1.1 Xxxxxx - sloupec "b"
Do xxxxxxx "xxxxxx" se xxxxxxxx náklady xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx přenosových xxxxxxxx.
3.1.2 Xxxxxxxxxxx x obsluha - xxxxxxx "x"
Xx xxxxxxx "provozování x xxxxxxx" xx zahrnují xxxxxxx xx xxxxx, xxxxxxxxx a xxxxxx xxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx xxxxxxxx.
3.1.3 Xxxxxxx xxxxxxxx xxxxxxx - xxxxxxx "x"
Xxxxxxx xxxxxxxx náklady xxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx v xxxxxx x xxxx xxxxxxxxx xxxxxxx (xxxxxxxx xx xxxxxx xxxxxxx xxxxx xx xxxxxxx xxxxxxxxxxx).
Xxxx xxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx se xxxxxxxx xxxxxxx výnosy xx xxxxxxx za xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx.
3.1.4 Odpisy - sloupec "x"
Xxxxx xx x xxxxxx xxxxxxxxxxxx xxxxxxxx majetku x dlouhodobého nehmotného xxxxxxx xxxxx xxxxxxxxxxxxxx x jednotlivým xxxxxxxxxxxx xxxxxxxxx.
3.2 Xxxxxxxx režie - xxxxxxx "x"
Xxxxxxxx xxxxx xxxx xxxxxxx xxxxxxx, x xx xxxxxxx:
➢ xxxxxxx, xxxxx xxxxxxx x přímým xxxxxxx xxxxxxxxx xxxxxxxx;
➢ xxxxxxx, které xxxx xxxxxxxxxx xxxxx na xxxxxxxx x xxxxx xxxxxxx xxxxxxx 13, xxxxx xxxx xxxxxxxxx xxxxxxx režie, xxxxxxx xxxx xxxxx přiřazení xx xxxxxxxxx xxxxxxx xxx xxxxxxxxxx přímé xxxxxxxxx xx xxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxx xx xxxxxxxxx xx xxxxxxxxxx technologie xxxxx xxxxxxxxxxx xxxxx xxxxxxxx licence. Držitel xxxxxxx xxxxx xxxxx xxxx x komentáři x xxxxxxxxxx xxxxxxx.
Xxxxxxxx xxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx řídících, xxxxxxxxxxxx a xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx a xxxxxxxxxx xxxxx držitele xxxxxxx (xxxxxx xxxxxxx, sociální x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx režijního x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx majetku, xxxxx xxxx možné xxxxxxxxxx xxxxxxxx na xxxxxxxxx xxxxxxxxxxx xxxxxxxx nebo xxxxxxxxxxx (xxxxxxxx prostory, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, dopravní xxxxxxxxxx xxxxxxxx pracovníků),
➢ náklady xxxxxxxxxxxxx prostor provozu,
➢ xxxxxxx společné náklady xxxxxxxx xxx licencovanou xxxxxxx (zejména xxxxx xxxxxxxxxx xxxxxxxxx xxxxxx - xxxx. úklid, xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx apod.).
3.3 Správní xxxxx - sloupec "x"
Xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxxxx x xxxxxxx xxxxxxxx licence jako xxxxx. Xxxxxxxx zejména xxxxxxx na xxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxxxx finančního xxxxxx souvisejícího x xxxxxxxxxxxxx x ostatními xxxxxxxxx držitele xxxxxxx, xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx, společné xxxxxxx xxxxxx lidských xxxxxx, případně další xxxxxxx společného charakteru.
Správní xxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx náklady (mzdové xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx a xxxxxxxxxxxxx materiálu,
➢ odpisy xxxxxxx, xxxxx xx xxxxxxxx xxx xxxxxx xxxxxxxxx činností (xxxxxxxx xxxxxxxx, xxxx společně xxxxxxxxx xxxxxxx, dopravní xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxxxxxx systém),
➢ xxxxxxx xxxxxxxxxxxxx prostor,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxxxx charakteru, které xx xxxxx xxxxxxxxx xx xxxxxxxxx.
Xx xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxx xxx x xxxxxx xxxxxxxxxxx osob.
Výše xxxxxxxx xxxxx xxxxxxx xxxxxx 13-X xx xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx.
4 Xxxxx 13-X: Xxxxx xxxxx xxxxxxxx
Xx xxxxxx xxxx xxxxxxx xxxxxxx investičních xxxxxx v xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxxxx letech.
5 Výkaz 13-X1: Xxxxx xxxxxxx xxxxxxxxx provozovatele xxxxxxxxx xxxxxxxx
Xxxxx roční bilance xxxxxxxxx provozovatele přenosové xxxxxxxx xx xxxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx a jako xxxx xx xxxxxxxxxx xxx "x".
➢ Xxxxxx xxxxxxx xx xxxxxx x xxxxxxxxxxx dělení xx xxxxx xxxxxxxxxxxx xxxxxxxxx.
➢ Provozovatel xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxx do xxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxx uvnitř PS x xxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxx x xx xxxxxxx z XX x členění xx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx míst.
➢ X xxxxxxxxxxxxx a xxxxxxxxxxx xxxx xxxx XX a xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx provozovatel xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx podle xxxxxx xxxxxxx, xxxxxxx x xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx x zahrnutých xx xxxxxxxxxx xxxxx.
➢ Xxxxxxx xx z xxxxxxxxxxx xxxx xxxxxxx objemů xxxxxxxxx x přenosové xxxx se xxxxxxxxxxx xxxxxxxxxxxx směrů xxxxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx x xxxxxxxxx xxxxxxx xx xxxxxx. Xxxxx xx xxxx xxxxxxxx xxxxxx xxxxxxx a xxxxxxxxx xxxxxx, xxxxxxxx x odebírané x xxxxxxxxx xxxxxxxx x xxxx xxxxxxx xxxxxx xxxxxxxx XX/110 xX (xxxxxxx se o xxxxxxxx salda).
Ve xxxxxx xxxx xxxxxxx xxxxxxxxx xxxxx xxxxx níže xxxxxxxxx xxxxxxxx:
Dodávka xxxxxx XXX, x. x., do xxxx XXX - xxxxx xx xxxxxxxx xxxxxxx xxxxxxx x xxxxxxxxxx XXX, a. x., xx xxxx XXX x daném směru, xxx. včetně dodávek x elektráren XXX, x. x., xx 110 kV xxxxxx XX. Xxxx xx xxxx rozdělen na xxxxxxx x xxxxxxxxxxxxx xxxxxx x x xxxxxxxxx xxxxxx.
Dodávka xxxxxx nezávislých xxxxxxx (XXX) do xxxx XXX - xxxx xx zdrojů, xxxxx xxxxxx xx xxxxxxxxxxx XXX,, x. x.; xxxxx xx xxxxxxxx xxxxxxx dodávka x xxxxxx zdrojů do xxxx XXX x xxxx xxxxxx dodávka x obnovitelných xxxxxx x x ostatních xxxxxx.
Xxxxxx xx xxxxxxxxx xxxxxx PS - uvádí se xxxxxxx objem xxxxxxxxxxx xxxxxxxxx pouze xxxxxx XX. Údaje jsou xxxxxxxx zvlášť xx xxxxxxxxxxxx tranzit, xxxxxxxxx xxxxxxx, xxxxx xxx xxxxx havarijních výpomocí x regulační xxxxxxx x xxxxxxx xxxxxx.
Xxxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx - x daném xxxxx xxxxxxxx xxx xxxxxxx xx xxxx 110 xX XXX xx xxxx 110 xX PPS (xx. xxxxx dodávku přes xxxxxxxxxxxx 110 xX/ XX). Xxxxx xxxx xxxxxxxx v xxxxxxx xxx xxxxxxxxxxxx xxxxxxxxxxxx XXX.
Odběr xxxxxxxxxxx xxxxxxxxx.
Xxxxxxx xx xxxx xxxxxxxxxxxxx distribučních xxxxxxx - v xxxxx směru zahrnuje xxx xxxxxxx xx xxxx 110 kV XXX xx xxxx XXX xx hladině 110 kV (xx. xxxxx dodávku xxxx xxxxxxxxxxxx XX/110 xX). Xxxxx xxxx xxxxxxxx x členění dle xxxxxxxxxxxx regionálních PDS.
Xxxxxx do xxxxxxxxx xxxxxx PS - xxxxx se celkový xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx sítěmi XX. Xxxxx jsou vykázány xxxxxx za xxxxxxxxxxxx xxxxxxx, systémový xxxxxxx, xxxxx xxx xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx x xxxxxxx export.
Xxxxxxx xxxxxxxx XXX - xxxxx xx xxxxxxxx x xxxxxxxxxx PPS xxxxxxxx ze xxxx XXX.
Xxxxxx x xxxx PPS - xxxxx xx celkový xxxxx xxxxx a xxxx údaje rozdělené xx xxxxxx kryté xxxxxxxx xxxxxxx z xxxxxxxxxxxxx zdrojů x xxxxxx xxxxx x xxxxxxxxx xxxxxx.
X xxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxx vykazování xxxx energie.
6 Xxxxxx 13-X2: Výkazy maxim xxxxxx
Xxxxxxxx xx měsíční xxxxxx xxxxxx xx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxx na xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx.
6.1 Xxxxx 13-B2 x)
Xxxxxxx xxxxxxx na xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx hodinová xxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxx xx xxxxxxxx xxxx PPS x XXX na xxxxxxx 110 xX. Xxxxxx xxxxxx xx xxxxxxxx XXX/XXX xxxxxxxx též xxxxxx xxxx XXX x PDS xx xxxxxxx 110 xX (xx. nejen xxxxxxx xxxx xxxxxxxxxxxx PS/110 xX).
6.2 Xxxxx 13-X2 x)
Xxxxx se xxxxxxx xxxxxxxx maxima xxxxxx xxxxxxxxx xxxxxxxxx připojených x xxxxxxxxx xxxxxxxx.
6.3 Xxxxx 13-X2 x)
Xxxxx xx xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxx.
7 Xxxxxx 13-X1x), x): Xxxxx xxxxxxxxxxxxx xxxxxx
Xxxxxxxx xx xxxxx související x xxxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxxxxxxxx xxxxxx elektřiny x xxxxx x xxxxxxxxxx xxxxxx.
Xxxxxx xx xxxxxxxxxx xxxxxxxxx x xxxx xxxxxx elektřiny x jednotlivých kategoriích xxxxxx (v XXx/xxx) xx předkládají za xxxxxxxx xxxxxxxxxx rok "x-2"x jako xxxx xx regulovaný xxx,,x" (Xxxxx 13-D 1 x).
Xxx regulovaný rok "x" xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxx xxxxxxxxxxx x xxxx předcházejícím xxxxxxxxxxxx roku "x-1" x podle předpokládaného xxxxxx.
Xxxxxxxx xxxx xx xxxxxxxx kalendářní xxx "x-2" xxxxxxxxxxx xxxxx x související xxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx na xxxxxx xxxxxxxxx (Xxxxx 13-D1b).
Údaje xxxx xxxxxxx x xxxxxxxxxx xx xxx, xxx xx xxxxxxxxx xxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxx elektřiny x režimu xxxxxxxxxxx xxxxxxxxx xxx, nebo xxxxxx xxxxxxxxx x xxxxx xxxx (xxxxxxxx xxxxxx).
8 Výkaz 13-X1 xxxxxxxx: Výkaz podpory xxxxxxxxxxxxx zdrojů x xxxxxxxxxxx xxxxxx elektřiny x tepla
Ve xxxxxx xx uvádí údaje x výrobě xxxxxxxxx x obnovitelných xxxxxx x kombinované výroby xxxxxxxxx x xxxxx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx, včetně xxxxxxxxxxxxx xxxxx. Xxxxxxxx xx xxxxx o xxxxxxxxxxxx xxxxxx výrobny x xxxx xxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxx, x xx xx xxxxxxxx xxxxxxxxxx xxx "x-2"x jako xxxx na xxxxxxxxxx xxx "x".
Xxx xxxxxxxxxx xxx "x" se xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx elektřiny xx základě xxxxxxxxxxx xxxxxx v xxxx "x-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
9 Xxxxx 13-X2 podklady: Xxxxx xxxxxxx xxxxxxxxxx xxxxxx
Xx xxxxxx xx uvádí xxxxx x výrobě xxxxxxxxx x xxxxxxxxxx xxxxxx v členění xxxxx xxxxxxxxxxxx xxxxxxx. Xxxxxxxx se xxxxx x xxxxxxxxxxxx výkonu xxxxxxx, xxxxx uvedení xxxxxxx xx provozu x xxxx xxxxxxxxx xxxxxxx. Xxxx se xxxxx údaje x xxxxxxxxxxxx xxxxxxxx elektřiny (x MWh/rok), a xx xx uplynulý xxxxxxxxxx rok "i-2" x jako plán xx xxxxxxxxxx xxx"x".
Xxx xxxxxxxxxx rok "i" xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxx xxxxxx xx základě xxxxxxxxxxx xxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx "x-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
10 Xxxxx 13-X3: Xxxxx xxxxxxx xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx
Xx xxxxxx xx uvádí údaje x množství xxxxxxxxx, xx xxxxx xx xxxxxxx xxxxxx za xxxxxxxxx služby, x xx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx trhu s xxxxxxxxxx (xxxxxxx xxxxxxxxx, xxxxxxx). V xxxxxxx xxxxxxx jsou xxxxx xxxx xxxxxxxxx podle xxxxxxxxx xxxxxxx x xxxxx xxxxxxxx xxxxxxx xx distribuci, x xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxx xxxxxxxxx; xxxxxxx xxxxxxxx výrobců x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx 11) xx xxxx xxxxxxx na xxxxxxx xxxxxxxx xxxxxxx x xxxx xxxxxxxx v xxxxxx xxxxxxx.
Xxxxx xx xxxxxxxx na xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx, x xx xxxx xxxxxxxxxx xx xxxxxx xxxxxxxx kalendářní rok, xxxx a xxxxxxxxxx xxxxxxxxxx xx xxx, xx kterém je xxxxx předkládán Úřadu, x xxxx xxxxxxxxx xxxxxxxx xxxxxxxxx v xxxx, xxx xxxxx xxxx Úřadem xxxxxxxxxxx xxxx xx systémové xxxxxx.
Xx xxxxxx se xxxx xxxxx odpovídající xxxxxxx x výnosy xxxxxxx x podpůrnými x xxxxxxxxxxx službami, xxxxx jsou předkládány xx xxxxxx xxxxxxxx xxxxxxxxxx rok.
11 Xxxxx XXX 1-12
Xx xxxxxx xxxxxxx licence uvádí xxxxxxxxxxx xxxxx:
➢ bilanční xxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxxxxxxx (xxxxx xxxx elektřina xxxxxxxx, xxx xxxx xxxxxxxxx dodána, xxxxx x xxxxx, xxxxxx x xxxxxx xxxxxxxxx xxxxxxxx),
➢ spotřeba elektřiny xxxxxx (spotřeba xxxxxxxxx x xxxxxxxxxxxx xxxxxxx) xxxxxxxxx xx xxxxxxx XX.
12 Xxxxx XXX 2-01
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxx:
➢ údaje x xxxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx 400, 220 x 110 xX xx xxxxx xxxxxxxxx xxxxxx,
➢ xxxxx xxxxxxxxxx x xxxxxxxxxx vedení 400, 220 x 110 xX,
➢ počet transformátorů 400/ 220, 400/ 110, 220/ 110 x 110/ XX.
Xxxxxxx xxxxxxx xxxxxxxxx souhrnný (xxxxxxxx) xxxxx.
13 Xxxxxxxx xxx vyhotovení xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx
Xxxxxxx licence xxxxxxxxx xxxxxxxxxxx xxxxxxxxx:
➢ xxxxxxxxxxx xxxxx xxxxxx 400, 220 a 110 xX,
➢ popisné xxxxx x vedeních 400, 220 x 110 xX xxx.,
➢ xxxxxx xxxxxxxxxx rozvoden x xxxxxxxxxx xxxxxxx příslušného xxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxx, x xx pro xxxx vymezené území, xxxx-xx xxxxxxxxx xxxxx.

&xxxx;
&xxxx;
Xxxxxxxxxx:
&xxxx;
&xxxx;
Xxxxxx:
&xxxx;
Xxxxx 13-X: Xxxxx xxxxx
x xxx. Xx
&xxxx;
13-X
&xxxx;
Xxxxxxxxxx xxxx
&xxxx;
Xxxxxxxxxx xxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
1
&xxxx;
Xxxxxx elektřiny
 
 
 
2
 
Přímo xxxxxxxxxxxx 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 xxxxxxxxxx x xxxxxxxxxxx službami - xxxxx xxxxxxxxxxxx majetek
 
 
 
12
 
Ostatní xxxxxxxx x xxxxx xxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
13
&xxxx;
Xxxxxxxx xxxxxxx Xx
&xxxx;
&xxxx;
&xxxx;
14
&xxxx;
Xxxxxxxxxxxxx činnosti - 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 majetek xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
21
&xxxx;
Xxxxxxxxxx majetek xxxxxxx x rozvaze
 
 

 
 
Společnost:
 
 
Období:
 
Výkaz 13-HV: Xxxxx hospodářského xxxxxxxx xxx xxxxxxx xxxxxx xxxxxxxxx
x xxx. Kč
 
VÝNOSY
 
Celkem
 
Ostatní
 
+/-
 
Licence
 
Přenos
 
Systémové xxxxxx
&xxxx;
Xxxxx
&xxxx;
XXX
&xxxx;
Xxxx xxxxxxxx
&xxxx;
xxxxxxxxx
xxxxxxxx
&xxxx;
xxxxxxx sítí
 
a
 
 
b
 
c
 
d
 
e
 
f
 
g
 
h
 
i
 
j
 
k
 
VP 01
&xxxx;
Xxxxx 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 - příspěvky xx xxxxxxxxxxx xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 05
&xxxx;
Xxxxx - xxxxxxxx XXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 06
&xxxx;
Xxxxx stavu xxxxx 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
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 09
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 09X
&xxxx;
x xxxx: xxxxxxx xxxxxxxx xxxxxx snižující xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 09B
 
z xxxx: xxxxxxx xxxxxxxx výnosy
 
 
 
 
 
 
 
 
 
 
 
VP 10
&xxxx;
Xxxxxx provozních výnosů
 
 
 
 
 
 
 
 
 
 
 
VP 11
&xxxx;
Xxxxxxxxxx výnosy-doprava
 
 
 
 
 
 
 
 
 
 
 
VP 12
&xxxx;
Xxxxxxxxxx xxxxxx -správní xxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 13
&xxxx;
Xxxxxxxxxx xxxxxx-xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 99
&xxxx;
XXXXXXXX XXXXXX XXXXXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 01
&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx x podílů
 
 
 
 
 
 
 
 
 
 
 
VF 02
&xxxx;
Xxxxxx z dlouhodobého xxxxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 03
 
Výnosy x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 04
 
Výnosy x xxxxxxxxx xxxxxxx xxxxxx x derivátů
 
 
 
 
 
 
 
 
 
 
 
VF 05
 
Výnosové xxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 06
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 07
 
Převod finančních xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 99
&xxxx;
XXXXXXXX XXXXXX XXXXXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 99
&xxxx;
XXXXXXXXX XXXXXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XXXXXXX
&xxxx;
Xxxxxx
&xxxx;
Xxxxxxx
&xxxx;
+/-
&xxxx;
Xxxxxxx
&xxxx;
Xxxxxx
&xxxx;
Xxxxxxxxx xxxxxx
&xxxx;
Xxxxx
&xxxx;
XXX
&xxxx;
Xxxx
xxxxxxxx
&xxxx;
xxxxxxxxx
xxxxxxxx
&xxxx;
xxxxxxx xxxx
&xxxx;
XX X1
&xxxx;
Xxxxxxx xxxxxxxxxx xx prodané xxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 02
&xxxx;
Xxxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 03
&xxxx;
Xxxxxxxx materiálu x xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 04
&xxxx;
Xxxxxxxxxx xxxxxxx - vlastní xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 05
&xxxx;
Xxxxxxxxxx xxxxxxx -xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 06
&xxxx;
Xxxxxxxxxxxx xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 07
&xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxxxx 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 energie - xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 11
 
Spotřeba xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 12
&xxxx;
Xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 13
 
Podpůrné xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 14
&xxxx;
Xxxxxx xxxxxxxxxxxx XXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 15
&xxxx;
Xxxx služby
 
 
 
 
 
 
 
 
 
 
 
NP 16
&xxxx;
Xxxxxx xxx xxxxxxxxxxx xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 17
&xxxx;
Xxxxxxxx XXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 18
&xxxx;
Xxxxxx a udržováni
 
 
 
 
 
 
 
 
 
 
 
NP 18X
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
 
 
 
 
 
 
 
 
 
 
 
NP 18X
&xxxx;
x xxxx xxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 19
&xxxx;
Xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 20
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 21
 
Nájemné - finanční xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 21X
&xxxx;
x toho společnosti x xxxxxxxxxxxxxx xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 21X
&xxxx;
x xxxx xxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 22
&xxxx;
Xxxxxxx - xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 22X
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XXXXXXX
&xxxx;
Xxxxxx
&xxxx;
Xxxxxxx
&xxxx;
+/-
&xxxx;
Xxxxxxx
&xxxx;
Xxxxxx
&xxxx;
Xxxxxxxxx služby
 
Aukce
 
CBT
 
Jiné xxxxxxxx
&xxxx;
xxxxxxxxx xxxxxxxx
&xxxx;
xxxxxxx xxxx
&xxxx;
XX 22B
 
Z xxxx ostatní subjekty
 
 
 
 
 
 
 
 
 
 
 
NP 23
&xxxx;
XX x xxxxxxxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 23X
&xxxx;
X xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 238
&xxxx;
x toho xxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 24
&xxxx;
Xxxxxxxxxxxxx a xxxxxxxxxx xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 24A
NP 248
&xxxx;
x toho xxxxxxxxxxx x podnikatelském seskupení
 
 
 
 
 
 
 
 
 
 
 
 
z xxxx xxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 25
&xxxx;
Xxxxxxx služby
 
 
 
 
 
 
 
 
 
 
 
NP 25X
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx seskupení
 
 
 
 
 
 
 
 
 
 
 
NP 25X
&xxxx;
x xxxx xxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 26
&xxxx;
Xxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 27
 
Mzdové xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 28
&xxxx;
Xxxxxx členům xxxxxx společnosti x xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 29
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 30
&xxxx;
Xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 31
&xxxx;
Xxxx 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 cena xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 34
 
Změna xxxxx xxxxxx x xxxxxxxxx položek v xxxxxxxx oblasti
 
 
 
 
 
 
 
 
 
 
 
NP 35
 
Ostatní xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 36
&xxxx;
Xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 37
&xxxx;
Xxxx xxxxxxx xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 38
&xxxx;
Xxxxxx provozních xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 40
&xxxx;
Xxxxxxxxxx xxxxxxx - správní xxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 41
&xxxx;
Xxxxxxxxxx xxxxxxx -ostatní
 
 
 
 
 
 
 
 
 
 
 
NP 99
&xxxx;
XXXXXXXX XXXXXXX CELKEM
 
 
 
 
 
 
 
 
 
 
 
NF 01
&xxxx;
Xxxxxxx cenné xxxxxx x xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 02
&xxxx;
Xxxxxxx x finančního majetku
 
 
 
 
 
 
 
 
 
 
 
NF 03
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx a xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 04
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 05
 
Nákladové xxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 06
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 07
&xxxx;
Xxxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 08
&xxxx;
Xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 09
&xxxx;
Xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 10
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 99
&xxxx;
XXXXXXXX NÁKLADY XXXXXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 99
&xxxx;
XXXXXXXXX XXXXXXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XXXXXXXXXXX XXXXXXXX
&xxxx;
Xxxxxx
&xxxx;
Xxxxxxx
&xxxx;
+/-
&xxxx;
Xxxxxxx
&xxxx;
Xxxxxx
&xxxx;
Xxxxxxxxx
xxxxxx
&xxxx;
Xxxxx
&xxxx;
XXX
&xxxx;
Xxxx
xxxxxxxx
&xxxx;
xxxxxxxxx
xxxxxxxx
&xxxx;
xxxxxxx sítí
 
HV 01
&xxxx;
Xxxxxxxx xxxxxxxx hospodařeni
 
 
 
x
 
 
 
 
 
 
 
 
HV 02
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
x
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 03
 
Daň x příjmů za xxxxxx xxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 04
 
splatná
 
 
x
 
x
 
x
 
x
 
x
 
x
 
x
 
x
 
x
 
HV 05
&xxxx;
xxxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 06
&xxxx;
Xxxxxxxx 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 mimořádné xxxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 08
&xxxx;
xxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 09
&xxxx;
xxxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 10
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 98
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
&xxxx;
&xxxx;
&xxxx;
x
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 99
&xxxx;
XXXXXXXX XXXXXXXXXXX ZA XXXXXX OBDOBÍ
 
 
x
 
x
 
x
 
x
 
x
 
x
 
x
 
x
 
x

 
 
Společnost:
 
 
Období:
 
Výkaz 13-N: Xxxxx nákladů
 
13-N
 
Opravy
 
Provozování x xxxxxxx
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
&xxxx;
Xxxxxx
&xxxx;
Xxxxxxxx xxxxx
&xxxx;
Xxxxxxx režie
 
 
a
 
b
 
c
 
d
 
e
 
f
 
g
 
1
 
Přenos xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
2
&xxxx;
xxxxxxxxxxx xxxxxx (400xX, 220xX, 110xX)
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
x
&xxxx;
3
&xxxx;
xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
x
&xxxx;
4
&xxxx;
xxxxxxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
x
&xxxx;
5
&xxxx;
xxxxxxxx xxxxxxx xxxxxx x transformoven
 
 
 
 
 
 
x
 
6
 
obchodní xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
x
&xxxx;
7
&xxxx;
Xxxxxx xx systémovými 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
&xxxx;
x+2
&xxxx;
x+3
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
1
&xxxx;
Xxxxxx xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
2
&xxxx;
x xxxx: investice xx xxxxxxxx přeshraničních xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
3
&xxxx;
Xxxxxx x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
4
&xxxx;
Xxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
5
&xxxx;
XXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
6
&xxxx;
Xxxxxxx xxxxxxxx x xxxxx xxxxxxx - xxxxx 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: Roční xxxxxxx xxxxxxxxx provozovatele přenosové xxxxxxxx
&xxxx;
Xxxxxxxxxx:
&xxxx;
&xxxx;
Xxx:
&xxxx;
x-2
xxxxxxxxxx xxxxxxxxxx xxxxxx
&xxxx;
&xxxx;
&xxxx;
xxxxx / výstup / xxxxxx
&xxxx;
XXx/x
&xxxx;
1
&xxxx;
xxxxx
&xxxx;
Xxxxxxx xxxxxx ČEZ xx xxxx XXX
&xxxx;
&xxxx;
2
&xxxx;
x xxxx: povinný xxxxx x OZE
 
 
3
 
ostatní xxxxxx
&xxxx;
&xxxx;
4
&xxxx;
Xxxxxxx xxxxxx xxxxxxxxxxx výrobců (XXX) do xxxx XXX
&xxxx;
&xxxx;
5
&xxxx;
x xxxx: xxxxxxx 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 a xxx. xxxxxxx
&xxxx;
&xxxx;
11
&xxxx;
xxxxxxx xxxxxx
&xxxx;
&xxxx;
12
&xxxx;
Xxxxxxx xx xxxx provozovatelů xxxxxxxxxxxxx xxxxxxx
&xxxx;
&xxxx;
13
&xxxx;
x xxxx: X.XX Xxxxxxxxxx
&xxxx;
&xxxx;
14
&xxxx;
XXX Xxxxxxxxxx
&xxxx;
&xxxx;
15
&xxxx;
XXX
&xxxx;
&xxxx;
16
&xxxx;
Xxxxx xx xxxx XXX celkem
 
 
17
 
výstup
 
Oprávnění xxxxxxxxx připojení xxxxx xx xxx XXX
&xxxx;
&xxxx;
18
&xxxx;
Xxxxxxx xx xxxx provozovatelů xxxxxxxxxxxxx xxxxxxx
&xxxx;
&xxxx;
19
&xxxx;
x xxxx: X.XX Xxxxxxxxxx
&xxxx;
&xxxx;
20
&xxxx;
XXX Xxxxxxxxxx
&xxxx;
&xxxx;
21
&xxxx;
XXX
&xxxx;
&xxxx;
22
&xxxx;
Xxxxxx xx zahraničí sítí XXX
&xxxx;
&xxxx;
23
&xxxx;
x xxxx: xxxxxxxxxxxx xxxxxxx
&xxxx;
&xxxx;
24
&xxxx;
xxxxxxxxx tranzit
 
 
25
 
export XXXX - havarijní xxxxxx x reg. energie
 
 
26
 
ostatní xxxxxx
&xxxx;
&xxxx;
27
&xxxx;
Xxxxx XXX ze xxxx XXX x xxxxxx čerpáni
 
 
28
 
Jiná, výše xxxxxxxxx xxxxxxx xx xxxx PPS - xxx XXX
&xxxx;
&xxxx;
29
&xxxx;
- xxx XX
&xxxx;
&xxxx;
30
&xxxx;
Xxxxxx ze sítě XXX celkem
 
 
31
 
 
Ostatní spotřeba XXXX, x. x., xxxxxxxx ze xxxx XXX
&xxxx;
&xxxx;
32
&xxxx;
&xxxx;
Xxxxxx x xxxx XXX xxxxxx
&xxxx;
&xxxx;
33
&xxxx;
&xxxx;
x xxxx: xxxxx xxxxx povinným xxxxxxx x XXX
&xxxx;
&xxxx;
34
&xxxx;
&xxxx;
xxxxx xxxxx xxxxxxxxx xxxxxx
&xxxx;
&xxxx;
35
&xxxx;
&xxxx;
Xxxxxxx xxxx xxxxx x XX
&xxxx;
&xxxx;
36
&xxxx;
&xxxx;
Xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx za xxxxxxx xxxx
&xxxx;
&xxxx;
Xxxxxxxxxx:
&xxxx;
&xxxx;
Xxx:
&xxxx;
x-2
xxxxxxxxxx x xxxxxxx xxxxxx
&xxxx;
&xxxx;
&xxxx;
xxxxx / xxxxxx / ztráty
 
MWh/r
 
1
 
vstup
 
Dodávka xxxxxx XXX xx sítě XXX
&xxxx;
&xxxx;
2
&xxxx;
x xxxx: xxxxxxx xxxxx x XXX
&xxxx;
&xxxx;
3
&xxxx;
xxxxxxx xxxxxx
&xxxx;
&xxxx;
4
&xxxx;
Xxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx (IPP) xx xxxx PPS
 
 
5
 
z xxxx: xxxxxxx výkup 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 xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
&xxxx;
&xxxx;
13
&xxxx;
x xxxx: X.XX Xxxxxxxxxx
&xxxx;
&xxxx;
14
&xxxx;
XXX Xxxxxxxxxx
&xxxx;
&xxxx;
15
&xxxx;
XXX
&xxxx;
&xxxx;
16
&xxxx;
Xxxxx xx sítě XXX xxxxxx
&xxxx;
&xxxx;
17
&xxxx;
xxxxxx
&xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx na xxx XXX
&xxxx;
&xxxx;
18
&xxxx;
Xxxxxxx do xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx soustav
 
 
19
 
z xxxx: E.ON Xxxxxxxxxx
&xxxx;
&xxxx;
20
&xxxx;
XXX Xxxxxxxxxx
&xxxx;
&xxxx;
21
&xxxx;
XXX
&xxxx;
&xxxx;
22
&xxxx;
Xxxxxx xx zahraničí xxxx XXX
&xxxx;
&xxxx;
23
&xxxx;
x xxxx: xxxxxxxxxxxx tranzit
 
 
24
 
systémový xxxxxxx
&xxxx;
&xxxx;
25
&xxxx;
xxxxxx XXXX - xxxxxxxxx xxxxxx x xxx. xxxxxxx
&xxxx;
&xxxx;
26
&xxxx;
xxxxxxx xxxxxx
&xxxx;
&xxxx;
27
&xxxx;
Xxxxx XXX xx sítě XXX x režimu xxxxxxx
&xxxx;
&xxxx;
28
&xxxx;
Xxxx, xxxx neuvedená xxxxxxx xx xxxx XXX - xxx XXX
&xxxx;
&xxxx;
29
&xxxx;
- xxx SU
 
 
30
 
Výstup ze xxxx XXX xxxxxx
&xxxx;
&xxxx;
31
&xxxx;
&xxxx;
Xxxxxxx xxxxxxxx ČEPS, x. x., xxxxxxxx xx xxxx XXX
&xxxx;
&xxxx;
32
&xxxx;
&xxxx;
Xxxxxx x xxxx PPS xxxxxx
&xxxx;
&xxxx;
33
&xxxx;
&xxxx;
x xxxx: xxxxx xxxxx xxxxxxxx výkupem x XXX
&xxxx;
&xxxx;
34
&xxxx;
&xxxx;
xxxxx xxxxx ostatními xxxxxx
&xxxx;
&xxxx;
35
&xxxx;
&xxxx;
Xxxxxxx míra xxxxx x PS
 
 
36
 
 
Množství elektřiny xxxxxxxxxxx xxxxxxx xx xxxxxxx xxxx
&xxxx;

&xxxx;
&xxxx;
Xxxxxxxxxx:
&xxxx;
&xxxx;
Xxxxxx:
&xxxx;
Xxxxx 13-X2 x) Xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxx xx xxxxxxxx XX/110 xX
&xxxx;
Xxx
&xxxx;
x-2
&xxxx;
x-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;
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
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Xxxxxxx xxxxxxx xx xxxx PDS
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2
 
 
E.ON Xxxxxxxxxx
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XXX Xxxxxxxxxx xxx Actherm
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
5
 
 
PRE
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Výkaz 13-X2 x) Měsíční xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxxxx x XX
Xxxxxxx xxxxxxxx v xxxxx xxxxxxx - přímo xxxxxxxxxxxx majetek
 
Rok
 
i-2
 
i-1
 
Měsíc
 
I
 
II
 
III
 
IV
 
V
 
VI
 
VII
 
VIII
 
IX
 
X
 
XI
 
XII
 
I
 
II
 
koneční xxxxxxxxx
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XX
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Xxxxx 13-X2 x) Xxxxxxx xxxxxxxx xxxxxx výkonu PVE
 
Rok
 
i-2
 
i-1
 
Měsíc
 
I
 
II
 
III
 
IV
 
V
 
VI
 
VII
 
VIII
 
IX
 
X
 
XI
 
XII
 
I
 
II
 
Čerpání XXX
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Xx xxxx PVS xxxxxx
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Xxxxx 13-D1a): Xxxxx xxxxxxxxxxxxx xxxxxx- technické xxxxx
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Xxxxxxxxxx
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Xxxxxx:
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Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxx
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Xxxxxxxxx hodnoty xxxxxx xxxxxxxxx
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Xxxxx minimálních xxxxxxxxx xxx
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Xxxxx zelených bonusů
 
Režim xxxxxxxxxxx xxxxxxxxx xxx
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Xxxxx xxxxxxxx xxxxxx
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Xxxxxxx xxxxxxxxx x xxxxxxxxxxxxx zdrojů xxxxxxxxxxx k xxxxxx
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xxxxx xxxxxxx - xxxxxx xx 10 MW xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx xx xxxxxxx xxxx 1.1.2005
 
 
 
 
 
vodní xxxxxxx - xxxxxx do 10 MW xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx xx provozu od 1.1.2005
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větrnou xxxxxxx - zdroje uvedené xx provozu xxxx 1.1.2004
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xxxxxxx energii - xxxxxx uvedené xx xxxxxxx od 1.1.2004 xx 31.12.2004
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xxxxxxx energii - xxxxxx xxxxxxx xx provozu po 1.1.2005
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Xxxxxxx xxxxxxxx x xxxxx licence - xxxxx přiřaditelný xxxxxxx
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Xxxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla
 
 
 
 
 
zdroje xx 1 XXx xxxxxxxxxxxxx xxxxxx xxxxxx
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zdroje nad 5 MWe xxxxxxxxxxxxx xxxxxx
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Xxxxxx za xxxxxxxxxxxx xxxxxx
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Xxxxxx xx xxxxxxxx xxxxxx
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Xxxxx 13-X1x): Xxxxx xxxxxxxxxxxxx xxxxxx - xxxx xxxxxxxxx xxxxxxx
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Xxxxxxxx xxxxxxx xxxxxx elektřiny
 
Režim xxxxxxxxxxx xxxxxxxxx cen
 
Režim xxxxxxxx bonusů
 
Režim xxxxxxxxxxx xxxxxxxxx xxx
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Xxxxx xxxxxxxx xxxxxx bonusů
 
Průměrná cena
 
Cena xxx výměru
 
Přeplatek xxx xxxx xxx xxxxxx
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Xxxxxxxx xxxx
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Xxxx dle výměru
 
Přeplatek xxx cenu xxx xxxxxx
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tis. Xx
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Xxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx xxxxxxxxxxx x výrobě
 
 
 
 
 
 
 
 
 
vodní xxxxxxx - xxxxxx xx 10 XXx xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx xx xxxxxxx xxxx 1.1.2005
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xxxxxxx xxxxxxx - xxxxxx uvedené xx xxxxxxx xx 1.1.2004 xx 31.12.2004
 
 
 
 
 
 
 
 
 
větrnou xxxxxxx - xxxxxx uvedené xx provozu po 1.1.2005
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&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
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bioplyn - xxxxxx uvedené xx xxxxxxx xxxx 1.1.2004
 
 
 
 
 
 
 
 
 
bioplyn - zdroje uvedené xx xxxxxxx xx .1.2004
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Xxxxxx za xxxxxxxxxxx zdroje
 
 
 
 
 
 
 
 
 
Podpora xxxxxxxxx x kombinované xxxxxx xxxxxxxxx x xxxxx
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xxxxxx xx 1 xx 5 XXx xxxxxxxxxxxxx xxxxxx včetně
 
 
 
 
 
 
 
 
 
zdroje xxx 5 MWe xxxxxxxxxxxxx xxxxxx
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Xxxxx 13-X1 podklady: Xxxxx xxxxxxx obnovitelných xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
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(xxx. Kč)
 
Podporované množství xxxxxxxxx (xXx)
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Xxxxx xxxxxxxxxxx xxxxxxxxx xxx
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Xxxxx xxxxxxxx xxxxxx
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Xxxxx xxxxxxxxxxx výkupních xxx
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Xxxxx zelených xxxxxx
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Xxxxx xxxxxxxxxxx výkupních cen
 
Režim xxxxxxxx bonusů
 
a
 
b
 
c
 
d
 
e
 
f
 
g
 
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OBNOVITELNÉ XXXXXX
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Xxxxx xxxxxxx - xxxxxx xx 10 XX xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx xx xxxxxxx xxxx 1.1. 2005
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Xxxxxxxx energie
 
1.
 
 
 
 
 
 
 
 
2.
 
 
 
 
 
 
 
 
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x
 
 
 
 
 
 
 
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Xxxx xxxxxxx x fosilní xxxxxx xxxxxxxxx společně
 
1.
 
 
 
 
 
 
 
 
2.
 
 
 
 
 
 
 
 
3.
 
 
 
 
 
 
 
 
celkem
 
x
 
 
 
 
 
 
 
Hnědá xxxxxxx a xxxxxxx xxxxxx xxxxxxxxx společně
 
1.
 
 
 
 
 
 
 
 
2.
 
 
 
 
 
 
 
 
3.
 
 
 
 
 
 
 
 
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x
 
 
 
 
 
 
 
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Xxxxxx xx 1 do 5 MWe xxxxxxxxxxxxx xxxxxx včetně
 
1.
 
 
 
 
 
 
 
 
2.
 
 
 
 
 
 
 
 
3.
 
 
 
 
 
 
 
 
celkem
 
x
 
 
 
 
 
 
 
Zdroje xxx 5 XXx instalovaného xxxxxx včetně
 
1.
 
 
 
 
 
 
 
 
2.
 
 
 
 
 
 
 
 
3.
 
 
 
 
 
 
 
 
celkem
 
x
 
 
 
 
 
 

Výkaz 13-X2 xxxxxxxx: Xxxxx podpory xxxxxxxxxx xxxxxx
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Xxxxxxxxxx:
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Xxxxxx:
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Xxxxx zdroje
 
Typ xxxxxxxxx xxxxxxxxxx xxxxxx
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Xxxxx xxxxxxx xxxxxx do xxxxxxx
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Xxxxxxxxxxx xxxxx (xX)
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(tis. Xx)
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Xxxxx 13-X3: Xxxxx xxxxxxx xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx
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x xxxx : xxxxx xxxxxxxx Xxxxxxxx xxxxxxxxxx Xxxxx -
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&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
xxxxxxxx zákazníkům XX x XX - XX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
x toho: xxxxx xxxxxxxx Cenového xxxxxxxxxx Xxxxx - xxxx x xxxxxxx xxxxxxxxx "xxxxxxx"
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX v xxxxxxx xxxxxxxxx "xxxxxxx"
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
x xxxx: xxxxx xxxxxxxx Xxxxxxxx xxxxxxxxxx Xxxxx - xxxx pro xxxxxxx spotřebu
 
 
 
 
 
 
 
výrobcům nad 100 kW xxx xxxxxxx XX x XX - celkem
 
 
 
 
 
 
 
z xxxx: XXX Xxxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
X.XX Xxxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
x xxxx xxxxxxx xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
x xxxx xxxxxxxx cizích xxxxxxxxx x xxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
x xxxx ostatní spotřeba xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
x xxxx spotřeba xxxxxx zákazníků x xxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
xxxxxxxx z XX x XX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
Xxxxxxx xxxxxxxx náklady xxxxxxx xx xxxxxxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
Xxxxxxxx xxxxxxx celkem
 
 
 
 
 
NAKUP pps (xxxxxxxx xxxxx Xxxxxx XXX) xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
xxxxxxxx regulace
 
 
 
 
 
sekundární xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
xxxxxxxxx xxxxxxxx kladná
 
 
 
 
 
terciární xxxxxxxx záporná
 
 
 
 
 
rychle startující xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
xxxxxxxxxxx záloha
 
 
 
 
 
ostatní xxxxxxxx (X/X; xxxxxxxx xxxxxx; xxxxx xx xxx...)
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
xxxxxxxx XXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
xxxxxxxxx energie
 
 
 
 
 
aktivace xxxxxxxxxx xxxxxx (-)
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
Xxxxx xxxxxxx xxxxxxx xx xxx xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
Xxxxxxxx xxxxx náklady xxxxxxx xx sys xxxxxx (xx. xxxxxx)
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
&xxxx;
xxxxxxxx xxxxx náklady x xxxxxxxxx xxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
&xxxx;
xxxxxx DNM x DHM
 
 
x
 
x
 

Xxxxxxx č. 5 x xxxxxxxx č. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele licence xx xxxxxx x xxxxxxxxxx - xxxxxxx 14

&xxxx;

Xxxxxxxx stanoví xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:

1. Xxxxx 14-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
2. Xxxxx 14-X1x): Xxxxx spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX a XX x xxxxxx xxxxxxx xxxxxxxx instance,
3. Xxxxxx 14-X1x), c): Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx na xxxxxxx XX x xxxxxx xxxxxxx poslední xxxxxxxx,
4. Xxxxx XXX 2-12: Xxxxxxx výkaz x xxxxxx, xxxxxx, xxxxxx x xxxxxxx xxxxxxxxx.
Xxxxx xxxxxx jsou xxxxxxxxxx xxxxxxxx umožňujícím xxxxxxx xxxxxxx xxxx je xxxxx xx je xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx podle xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx 14-HV: Xxxxx xxxxxxxxxxxxx výsledku
Xxxxx xxxxxxxxxxx xxxxxxxxx poslední xxxxxxxx.
1.1 Charakteristika sloupců xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx za xxxxx xxxxxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx x účetním xxxxxxx xxxxx x xxxxx xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx. Xxxxx je xxxxxxx držitelem x xxxxxxxxx xxxxxxx, náklady x výnosy xxxxxxxxxxx x xxxxx ostatní xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x rámci xxxxxx sloupce.
■ Licence - xxxxxxx xxxxxxxx xxxxxxx x výnosy xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x xxxxxxx, xxxxx xxxx xxxxxxxx x účetnictví xxxxxxxxxxxx xxxxxxxx.
1.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx:
1.2.1 Výnosy
■ VP 01 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7);
■ XX 05 - tržby xx xxxxxxx xxxxxxxxxx xxxxxxxx instance ;
■ XX 06 - xxxxx x xxxxxxx xxxxxxxxx subjektům, xxxxx xxxxxxxxxxxx xx konečné xxxxxxxxx. Xxxxxxx xx xxxxx x xxxxxx x xxxxxx elektřiny, xxxxxxx ostatním xxxxxxxxxxx, xxxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxxxx xxxx x xxxxxxxxxx apod.;
■ XX 07 - xxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx v xxxxx systému xxxxxxxxxxxxxx xxxxxxxxxx xxxx s xxxxxxxxxx;
■ VP 08 - xxxxx xxxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx pro konečné xxxxxxxxx;
■ XX 09 - xxxxx související x xxxxxxxxx poplatků xxxxxxxxx xxxx x xxxxxxxxxx x xxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 10 - xxxxx xxxxxxxxxxx s xxxxxxxxx xxxxxxxx na xxxxxxxxx distribučních xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 11 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx zdrojů, xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx x rámci xxxxxxxxxxx xxxxxxxxxx pro xxxxxxx xxxxxxxxx;
■ XX 12 - tržby xxxxxx xxxxxxxxx xxxxx xx xxxxxxx výkony x xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx výše xxxxxxxxx xxxxx;
■ XX 13 až 17 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx xxxx obsahem x názvem je x souladu xx xxxxxxxxx xxxxxxx předpisem7).
1.2.2 Xxxxxxx
■ XX 01 - xxxxxxx svým xxxxxxx i xxxxxx xx x souladu xx zvláštním právním xxxxxxxxx7);
■ XX 04 - náklady xxxxxxxxxxx x xxxxxxx elektřiny xxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx;
■ XX 05 - náklady xx xxxxx elektřiny xxxxxxxxx xxx xxxxx xxxxxxxxx xxxxxxx zákazníkům xxxxxxxxxxxx x režimu xxxxxxx xxxxxxxx xxxxxxxx;
■ XX 06 - xxxxxxx xx xxxxx xxxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxx xxxxxxxx xxxxxxxxxx;
■ XX 07 - spotřeba elektřiny, xxxxx xxxx xxxxxxxxx xxxxxxxxx určené x xxxxxxx xxxxxxx a xxxxxxxxxx x spotřeba xxxxxxxxx xxxxxxx;
■ XX 08 - náklady xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx v xxxxx xxxxxxx xxxxxxxxxxxxxx operátorem xxxx x xxxxxxxxxx;
■ XX 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 11 - xxxxxxx xx xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 12 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xx xxxxxxx zúčtování operátora xxxx x xxxxxxxxxx,
■ XX 13 - xxxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxx xx xxxxxxxxx služby;
■ XX 14 - náklady xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a kombinované xxxxxx xxxxxxxxx a xxxxx x titulu xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx konečné xxxxxxxxx;
■ XX 15 - xxxxxxx xx xxxxxx x xxxxxxxxx;
■ XX 16 - xxxxxxx xx xxxxxxxx;
■ XX 17 - xxxxxxx xx xxxxxxxxxxxx;
■ XX 18 - xxxxxxx xxxxxxxxx xxxxxxxxxx leasingu;
■ XX 19 - xxxxxxx xxxxxxx, xxxxx xxxx považováno xx xxxxxxxx leasing;
■ NP 20 - služby xxxxxxxxxxx x nákupem xxxxxxxxxxxx xxxxxxxxxxx;
■ NP 21 - náklady xxxxxxxxxxx x poskytováním xxxxxxxxxx x poradenských xxxxxx;
■ XX 22 - xxxxxxx mající xxxxxxxxx xxxxxx, které xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
■ XX 24 xx 33 - xxxxxxx xxxx xxxxxxx i názvem xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 34 - sekundární xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx veškeré xxxxx;
■ XX 35 - xxxxxxxxxx náklady xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxxxxxxxx sekundárních nákladů;
■ XX 01 až 07 - položka xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
1.2.3 Xxxxxxxxxxx xxxxxxxx
■ HV 04 x 05 - xxxxxxx svým xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 08 x 09 - položka xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2. Xxxxxx 14-X1: Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků x hladiny XXX x XX x xxxxxxx xxxxxxxxxx konečných xxxxxxxxx na hladině XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
Xxxxx xxxxxxxxxxx dodavatel xxxxxxxx xxxxxxxx.
2.1. Xxxxx 14-X1x): Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx VVN x XX x xxxxxx xxxxxxx xxxxxxxx instance
Ve xxxxxx xx uvádí xxxxx xxxxxxxxx xxxx x 30. 12. xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxx, roční xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků xxxxxxxxxxx xx napěťovou xxxxxxx VVN a XX a xxxxxxxxxxxx xxxxx xx poskytnutou xxxxxxxxx x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx výkazů xxxxxxxxxxx xxxxxxxx:
➢ Xxxxx sečítat xxxxxx x xxxxxxx xxxxxxxxxx xxxxxx x xxxxxx je xx xxxxx xxxxxxx, např. XXX.
➢ Xxxxxxx xxxxx xx uvádí xxxxxxxxxx xxx xxxxxx hladinu xxxxxx xxxxxx. Xxxx. xx-xx odběratel odběrné xxxxx x XXX, xxx xxx xxxxxx xxxxxxx x z XX, xxxxxx xx xxxxxxx xxxxx samostatně xxx XXX x xxx XX.
2.2. Xxxxx 14-X1 x): Tarifní xxxxxxxxxx xxx xxxxx xxxxxxxxx kategorie xxxxxxxxxx xxxxxxxxxxx x hladiny XX x xxxxxx xxxxxxx poslední xxxxxxxx.
Xx xxxxxx se xxxxx xxxxx xxxxxxxxx xxxx x 30.12. xxxxxx xxxxxxxxxx xxxxxxxxxxxx roku x xxxxx xxxxxxxx xxxxxxxxx konečných xxxxxxxxx xxx maloodběr podnikatelů xx xxxxxxx XX x xxxxxx dodávky xxxxxxxx xxxxxxxx. Xxxxx xxxx členěny xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx v souladu x xxxxxxx xxxxxxxxxxx XXX.
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx se x xxxxxxx dvou xxxxxx xxxxx xxxxxx pro xxxxxx a xxx xxxxx tarif. Ve xxxxxx xxxx xxxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxx xx vyplňován xx xxxxxx xxxxxxxx xxxxxxxxxx rok (xx. xxx "x-2") xx xxx 30.4. x xxxx za xxxxxx xx 1. července xxxx "i-2" xx 30. června roku "x-1" xxxxxx xx xxx 15.7.
2.3. Xxxxx 14-X1x): Xxxxxxx xxxxxxxxxx xxx xxxxx zákazníků xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx x xxxxxxx XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx.
Xx výkazu xx uvádí počet xxxxxxxxx míst k 30.12. xxxxxx xxxxxxxxxx xxxxxxxxxxxx roku a xxxxx spotřeba elektřiny xxxxxxxxx zákazníků xxx xxxxxxxxx xxxxxxxxxxxx (xxxxxxxxxx) xx xxxxxxx NN x xxxxxx dodávky xxxxxxxx xxxxxxxx. Údaje xxxx xxxxxxx podle xxxxxxxxxxxx xxxxxxxxx distribučních xxxxx x xxxxxxx x xxxxxxx xxxxxxxxxxx XXX.
Xxxxxxxx xxxxxxx konečných xxxxxxxxx xx x xxxxxxx xxxxxxxxxx xxxxx xxxxxx xxx xxxxxx x xxx xxxxx xxxxx. Xx xxxxxx xxxx xxxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxx xx xxxxxxxxx za xxxxxx xxxxxxxx xxxxxxxxxx xxx (xx. xxx .,x-2") xx xxx 30.4. x xxxx xx období xx 1. xxxxxxxx xxxx "x-2" do 30. xxxxxx xxxx "i-1" xxxxxx xx xxx 15.7.
3. Xxxxx XXX 2-12
Xxxxxxx licence xxxxxxxxx xxxxxxxxxxx xxxxxxxxx:
➢ xxxxx xxxxxxxxx,
➢ vývoz elektřiny,
➢ xxxxx xxxxxxxxx x xxxxxxx xxxxx jednotlivých xxxxxxxx (ČEZ, x.x., xxxxxxxx trhu x xxxxxxxxxx, xxxxxxxxxxxxx regionálních xxxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx x xxxxxxxxxx x xxxxxxxxxx),
➢ xxxxxx xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxx (ČEZ, x.x., xxxxxxxx xxxx x xxxxxxxxxx, xxxxxxxxxxxxx xxxxxxxxxxxx distribučních soustav, xxxxxxxxxxxxx lokálních distribučních xxxxxxx x xxxxxxxxxx x xxxxxxxxxx),
➢ prodej xxxxxxxxx oprávněným xxxxxxxxxx (xxx oprávněné xxxxxxxxx 1. kategorie xxxxxxxxx, xxxxxxx x jedné xxxxxxxx xxxxxxx).
Xxxxxxx xxxxxxx xxxxxxxxx xxxxx za xxxxxxxxx xxxxxx x x případě, xx x xxxxx xxxxxx xxxxxxxxxxxx xxxxx xxxxxx x xxxxxxxxxx.

Xxxxx 14-HV: Xxxxx xxxxxxxxxxxxx výsledku xxx xxxxxxx obchod x xxxxxxxxxx
x xxx. Xx
&xxxx;
XXXXXX
&xxxx;
Xxxxxx
&xxxx;
Xxxxxxx
&xxxx;
Xxxxxxx
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 01
 
Tržby xx xxxxxx zboží
 
 
 
 
VP 02
&xxxx;
Xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 03
&xxxx;
Xxxxx xx prodej xxxxxxxxx xxxxxxx a xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 04
 
Silová xxxxxxxxx - koneční zákazníci
 
 
 
 
VP 05
&xxxx;
Xxxxxx elektřina - xxxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 05X
&xxxx;
x xxxx xxxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 05B
 
z xxxx xxxx xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 05X
&xxxx;
x xxxx xxxxxxx xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 06
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 07
&xxxx;
Xxxxxxxx - XXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 08
&xxxx;
Xxxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 09
&xxxx;
Xxxxxxxx XXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 10
&xxxx;
Xxxxxxxx xx xxxxxxxxx xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 11
&xxxx;
Xxxxxxxxx xx xxxxxxxxxxx xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 12
 
Tržby - xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 13
&xxxx;
Xxxxx xxxxx xxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 14
&xxxx;
Xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 15
 
Tržby x xxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 16
&xxxx;
Xxxxxxx provozní výnosy
 
 
 
 
VP 17
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
 
 
 
 
VP 99
&xxxx;
XXXXXXXX VÝNOSY XXXXXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 01
&xxxx;
Xxxxx x prodeje xxxxxxx xxxxxx x xxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
XX 02
 
Výnosy x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
XX 03
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
XX 04
&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx x derivátů
 
 
x
 
x
 
VF 05
&xxxx;
Xxxxxxxx xxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
XX 06
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
XX 07
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
XX 99
 
FINANČNÍ XXXXXX XXXXXX
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
XX 99
 
MIMOŘÁDNÉ XXXXXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XXXXXXX
&xxxx;
Xxxxxx
&xxxx;
Xxxxxxx
&xxxx;
Xxxxxxx
&xxxx;
XX 01
&xxxx;
Xxxxxxx vynaložené xx xxxxxx xxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 02
&xxxx;
Xxxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 03
&xxxx;
Xxxxxxxx xxxxxxxxx x energie
 
 
 
 
NP 04
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 05
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 05A
 
z xxxx xxxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 05X
&xxxx;
x xxxx xxxx xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 05X
&xxxx;
x xxxx xxxxxxx xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 06
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 07
&xxxx;
Xxxxxxxx xxxxxxx - ostatní
 
 
 
 
NP 08
&xxxx;
Xxxxxxxx - XXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 09
 
Spotřeba xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 10
 
Služby
 
 
 
 
NP 11
 
Distribuce
 
 
 
 
NP 12
&xxxx;
Xxxxxxxx XXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 13
&xxxx;
Xxxxxxxx xx systémové xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 14
&xxxx;
Xxxxxxxxx na podporované xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 15
 
Opravy x xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 16
&xxxx;
Xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 17
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 18
 
Nájemné - finanční xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 19
&xxxx;
Xxxxxxx - xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 20
&xxxx;
XX xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 21
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 22
&xxxx;
Xxxxxxx xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 23
&xxxx;
Xxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 24
&xxxx;
Xxxxxx náklady
 
 
 
 
NP 25
&xxxx;
Xxxxxx xxxxxx orgánů xxxxxxxxxxx x xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 26
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 27
&xxxx;
Xxxxxxxx náklady
 
 
 
 
NP 28
&xxxx;
Xxxx a xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 29
&xxxx;
Xxxxxx dlouhodobého majetku
 
 
 
 
NP 30
&xxxx;
Xxxxxxxxxx xxxx prodaného xxxxxxxxxxxx majetku a xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 31
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 32
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 33
&xxxx;
Xxxxxx provozních xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 34
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 35
&xxxx;
Xxxxxxxxxx xxxxxxx - ostatní
 
 
 
 
NP 99
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 01
&xxxx;
Xxxxxxx cenné papíry x xxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
XX 02
&xxxx;
Xxxxxxx x xxxxxxxxxx xxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
XX 03
&xxxx;
Xxxxxxx z přecenění xxxxxxx xxxxxx a xxxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
XX 04
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
XX 05
 
Nákladové úroky
 
 
x
 
x
 
NF 06
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
x
&xxxx;
XX 07
&xxxx;
Xxxxxx xxxxxxxxxx nákladů
 
 
x
 
x
 
NF 99
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
XX 99
&xxxx;
XXXXXXXXX XXXXXXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XXXXXXXXXXX VÝSLEDEK
 
Celkem
 
Ostatní
 
Licence
 
HV 01
&xxxx;
Xxxxxxxx xxxxxxxx hospodaření
 
 
 
 
HV 02
&xxxx;
Xxxxxxxx xxxxxxxx hospodaření
 
 
 
 
HV 03
&xxxx;
Xxx x xxxxxx xx xxxxxx činnost
 
 
x
 
x
 
HV 04
&xxxx;
xxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
XX 05
 
odložená
 
 
x
 
x
 
HV 06
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
XX 07
 
Daň x xxxxxx z xxxxxxxxx xxxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
XX 08
&xxxx;
xxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
XX 09
&xxxx;
xxxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
XX 10
&xxxx;
Xxxxxxxxx xxxxxxxx hospodaření
 
 
x
 
x
 
HV 98
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 99
&xxxx;
XXXXXXXX HOSPODAŘENÍ XX ÚČETNÍ OBDOBÍ
 
 
x
 
x

Výkaz 14-X1x): Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX x xxxxxx dodávky xxxxxxxx xxxxxxxx
&xxxx;
&xxxx;
Xxxxxxxxxx:
&xxxx;
&xxxx;
Xxxxxx:
&xxxx;
xxxxxxxxxx xx xxxxxxxxxx xxxxxx
&xxxx;
Xxxxxxxxx zákazníci připojení xx xxxxx napěťovou xxxxxxx
&xxxx;
Xxxxx odběrných míst
 
Spotřeba xxxxxxxxx
&xxxx;
Xxxxx xx elektřinu xxx XXX
&xxxx;
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3x32
 
 
 
 
 
 
 
 
 
 
 
 
 
 
3x40
 
 
 
 
 
 
 
 
 
 
 
 
 
 
3x50
 
 
 
 
 
 
 
 
 
 
 
 
 
 
3x63
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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Xxxxxxx č. 6 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx výkazů xxx xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxx - xxxxxxx 22
Pravidla xxxxxxx způsob xxxxxxxxxx xxxxxxxxxxx výkazů, xxxxxxx xxxx:
1. Xxxxx 22-A: Xxxxx xxxxx,
2. Výkaz 22-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
3. Xxxxx 22-X: Xxxxx xxxxxxx,
4. Xxxxx 22-X: Výkaz plánu xxxxxxxx,
5. Xxxxx 22-X: Xxxxxxxxxx a xxxx xxxxxxxxxx zemního plynu,
6. Xxxxx 22-X: Vstupní xxxxx xxx výpočet xxxxxx,
7. Výkaz 22-T1: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx,
8. Xxxxx 22-T2: Xxxxxxx statistika - xxxx.
Xxxxx xxxxxx jsou xxxxxxxxxx způsobem umožňujícím xxxxxxx přístup nebo xx možné si xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx vyplňuje xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. 22-X: Výkaz xxxxx
Xxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx
x) Xxxxxxxx xxxxxx xxxxx §4 xxxx. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 xxxx. 4.
1.1. Xxxxxxxxxxxxx xxxxxxx
1.1.1. Xxxxxxxxxx xxxxx xxxxxxxxx
Xxxxxxx xxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx systému xxxxx předávací stanice xxxxxxxx x xxxxxx xxxxx od xxxxxxxxx, xxxxxxxxxxx xxxxxxxxx a xxxxxx xxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxx. X xxxx náleží xxxxxxxxx xxxxxx xxxxxxxx x xxxxxxxxxxxxx. Xxxxx xxx xxxx xxxxxxxxx xxx xxxxxxxxx odebírající xxxx přímo x xxxxxxxxx.
Xxxxxxxxx - x. 3
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ VVTL x XXX xxxxxxxxx,
➢ xxxxxxxx ochrana.
Regulační xxxxxxx
Xxxxxxxxx xxxxxxx xxxx přiřazeny xxxxxxxxxx xxxxx výstupního xxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ předávací xxxxxxx,
➢ regulační stanice,
➢ xxxxxxxxxx stanice.
Regulační stanice xxxx xxxxxxx x xxxxxxx xx:
➢ xxxxxxxxxxxxxx xxxx - ř. 4,
➢ xxxxxxxx část - ř. 5.
Xxxxxx - ř. 6,
Mezi xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx technika xxxxxxxx na dálkovodech.
1.1.2. Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
Xxxxxxx xxx xxxxxx xxxxxxxxxx xxxxx místními xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxx plynovody, xxxxxxxxx xxxxxxx x xxxxxxxxx.
Xxxxxxxxx - x. 8
Xxxx hlavní xxxxxxx xxxxx zejména:
➢ STL x XXX xxxxxxxxx.
Xxxxxxxxx xxxxxxx
Xxxx hlavní položky xxxxx zejména:
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxx xxxxxxx.
Xxxxxxxxx xxxxxxx jsou uváděny x xxxxxxx xx:
➢ xxxxxxxxxxxxxx část - x. 9,
➢ xxxxxxxx xxxx - x. 10.
Xxxxxx - x. 11
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx sítích.
1.2. Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx o xxxxxxx, xxxxx xx xxxxx xxxxx přiřadit xxxxxxx xxxxxxxxx xxxx xxxxxxxx xxxx, xxx xxxxxxx xx x technologický xxxxxxx.
Xxxxxxx xxxxx přiřaditelný xxxxxxx je xxxxxx x xxxxxxx xx:
➢ xxxxxxxx - ř. 13,
➢ xxxxxx xxx' - ř. 14.
1.3. Xxxxxxxx xxxxxxx
Xxxxx se x xxxxxxx, který xxxxxx pouze xx xxxxxxx licencované činnosti x xxxxx xx xxxxx přiřadit x xxxxxxx dálkovodů xxxx xxxxxxxx xxxx.
Xxxxxxxx majetek xx uváděn v xxxxxxx xx:
➢ dispečerské x řídící xxxxxxx - ř. 17,
➢ xxxxxxxxxxxxxxx zařízení - x. 18,
➢ xxxxxxxxxxxxx xxxxxxx - x. 19,
➢ studie, xxxxxxxx, xxxxxxxxxxx - x. 20,
➢ xxxxxxx xxxxxxxx xxxxxxx - x. 21.
Xxxxxxxx majetek xx xxxxxxxx na xxxxxxxxxx xxxxx dálkovody x xxxxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxx zůstatkové xxxxxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.4. Xxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx xxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx xx xxxxxx x členění xx:
➢ xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx - x. 23,
➢ xxxxxxxx xxxxxxxxxxxxxxx xxxxxx - x. 24,
➢ zařízení, xxxxxxxx - x. 25,
➢ xxxxxxx společný xxxxxxx - x. 26.
Xxxxxxxx xxxxxxx je xxxxxxxx xx xxxxxxxxxx xxxxx dálkovody, xxxxxxxxxx xxxxx xxxxxxxx sítěmi x xxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Úřad nestanoví xxxxx.
1.5. Ostatní xxxxxxxx - x. 27
Řádek xxxxxxxx přímo přiřaditelný xxxxxxx xxxxxxxxxxxx xx x xxxxxxxxxxx činnosti xxxxxxxxxx xxxxx.
1.6. Xxxxxxxxxxxx xxxxxx - ř. 28
Xxxxxxxxxxxx xxxxxx obsahují xxxxxxx xxxxxxxxxx xx x xxxxxxx xxxxxxxxxx xxxxx, xxxxx podle §4 xxxx. 3 xxxxxx xxx xxxxxxxxx.
1.7. Xxxxxxx - x. 29
X této xxxxxxx xx xxxxxxx celková xxxxxxx xxxxxxx pořízeného xxxxxx finančního leasingu, xxxxx xx xxxxxxxxxx x hodnotě xxxxxxxxxxxx xxxxxxx xxxxxxx. Tato xxxxxx xx xx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx s xxxxxxxx xxxxxxxxxxx.
1.8. Bezúplatně získaný xxxxxxx
Xxxxxxxxx x xxxxxxxxxx xxxxxxxx majetku xxxx xxxxxxx v xxxxxxx:
➢ xxxxx darovaného majetku xx xxxxxxxxxxx roce - x. 32,
➢ xxxxxx xxxxxxxxxx majetku - ř. 33,
➢ xxxxxxx xxxxxxxx z xxxxxx - x. 34.
Xxxxxxxx xxxxxxx je xxxxxxxxx x hodnotě xxxxx xxxxxxxxxx x xxxxxxxxxx ceny xxxxxx xxxxxxx během xxxxxxxxxxxx xxxxxx.
Xxxxxx xxxxxxxxxx majetku xxxxxxxxxxx xxxxx xxxxx xxxxxxx xxxxxxxxx xxxxx xx xxxx 2001.
1.9. Xxxxxxxxx jednotky
Zadávané technické xxxxxxxx xx xxxxxxxx x údajům o xxxxxxxx uvedeným x xxxxx xxxxx tabulky x obdobném členění. Xxxxx xxxxxxxxx jsou xxxxxxx xxxxxx xxxxxxxx.
2. Xxxxx 22-HV: Výkaz xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx výkazu
■ Xxxxxx - sloupec obsahuje xxxxxx x xxxxxxx xx xxxxx xxxxxxxxxx. Xxxx xxxx plně xxxxxxxxxxxx x účetním xxxxxxx xxxxx x xxxxx xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx distribuce xxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x výnosy přímo xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx se x hodnoty, které xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx.
■ +/- sloupec xxxxxxxx xxxxxxxxx hodnoty xxxxxxx x xxxxxx. Xxxxx xx o nepovolené xxxxxxx x xxxxxx, xxxxxxx xxxx xxxxxxxxxx xxxxxxx finančního xxxxxxxx, xxxxxx xxxx. Xxxxxxx xxxxxx xxxxxxxx xxxxxxxxx, xxxxx bude tvořen xxxxxxxx mezi sloupci "Xxxxxxxxxx" x "Xxxxxxx".
■ Xxxxxxxxxx - xxxxxxx xxxxxxxx náklady a xxxxxx x xxxxxxx x touto vyhláškou.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ VP 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxx související x poskytováním xxxxxxxxxxxxx xxxxxx;
■ XX 05 - tržby související x xxxxxxxxxx xxxxx, xxxxx zároveň xxxxxxx xxx xxx svůj xxxxxxxxx xxxxxxxx v xxxxx xxxx uvedené xxxxxxx;
■ XX 06 - tržby x xxxxxxxxx xxxxxxxxx x xxxxxxxx;
■ XX 07 - xxxxx xx xxxxxxx xxxxxxx x xxxxxx, které xxxxxx xxxxxxxx do xxxxx x xxxx uvedených xxxxxxxxx;
■ XX 08 xx 10 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7),
■ XX 11 - xxxxxx xxxxxxxxxxx s xxxxxxxxxx náklady xx xxxxxx xxxx 3.1.3, xxxxx xxxxxxx povolené xxxxxxx xxxx.:
- xxxxxx xxxxxxxxx xx xxxxxxxxx,
- xxxxxxxxx xxxxxxxxx měření,
- xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxx,
- xxxxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx;
■ XX 12 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx obsahem x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 04 - xxxxxxxx xxxxxxx plynu xxx xxxxxxx xxxxxxxx;
■ XX 05 - xxxxxxxx zemního xxxxx xxx technologickou xxxxxxxx x xxxxxxxxxxxxx xxxxxx;
■ XX 06 - xxxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxx xxxxx xx xxxxx xxxxx x xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx;
■ XX 07 - xxxxxxx xx xxxxx xxxxxxx, xxxxx xxxxxx určeny ke xxxxx xxxxxxx, technologické xxxxxxxx zemního xxxxx x xxxxx ztrát xxxxxxxx;
■ NP 08 - xxxxxxx svým xxxxxxx i názvem x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 10 xx 12 - xxxxxxx xxxx obsahem i xxxxxx xx v xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7);
■ XX 13 - náklady xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 14 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx za xxxxxxxx leasing;
■ NP 15 - služby xxxxxxxxxxx x nákupem xxxxxxxxxxxx technologií;
■ NP 16 - náklady xxxxxxxxxxx x poskytováním xxxxxxxxxx a xxxxxxxxxxxx xxxxxx;
■ XX 17- xxxxxxx na xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxxxxxx míst, cejchování x ověřování plynoměrů x souvisejících xxxxxxxx;
■ XX 18 - xxxxxxx xxxxxx charakter xxxxxx, xxxxx neodpovídají xxxxxxxx xxxx uvedených xxxxx;
Xxxxxxxxx xxxxxxx NP 10 x 13 xx 18 se xxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx:
- xxxxx xxxxxxxxxxxx, xx kterými xxxxxxx xxxxxxx tvoří xxxxxxx xxxx xxxx xxxxxxxx xxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx8) (xxxx jen "xxxxxxxxxxxxx seskupení");
- xxxxx xxxxxxxxx.
■ NP 20 xx 24 - xxxxxxx xxxx obsahem x xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 24 - xxxxxxx xxxx obsahem x názvem xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7)
■ XX 25 - x licencované xxxxxxxx xxxxxxxxxx xxxxx xxxx xxx xxxxxxx xxxxxxxx xxxxxxx stanoveny jednotné xxxxxxxx sazby xxx xxxxxxx xxxxx aktiv:
 
Klasifikace xxxxxxxx
&xxxx;
Xxxxx
&xxxx;
Xxxxx xxxxxxxx sazba (%)
&xxxx;
332063
&xxxx;
Xxxxxxxxx a xxxxxxxxxxxxx
&xxxx;
10
&xxxx;
332065
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Xxxxxxx xxxxxxxx xxxxxxx
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12,5
&xxxx;
332070
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxxxxx
&xxxx;
10
&xxxx;
125111
&xxxx;
Xxxxxx průmyslové x skladové
 
2
 
125112
 
Budovy xxxxxxx xxx xxxxxxxxxx
&xxxx;
2
&xxxx;
221112
&xxxx;
Xxxxxxxxx
&xxxx;
2,5
&xxxx;
222112
&xxxx;
Xxxx místní xxxxxxxxxx
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2,5
&xxxx;
221129
&xxxx;
Xxxxxx xxx xxxxxxxx xxxxxxxx a xxxxxxxxxx xxxxx
&xxxx;
2
&xxxx;
291121
&xxxx;
Xxxxxxx
&xxxx;
5
&xxxx;
291232
&xxxx;
Xxxxxxxxx čerpadla
 
5
 
291235
 
Turbokompresory
 
5
 
222429
 
Elektropřípojky podzemní
 
3,3
 
125111
 
Regulační xxxxxxx - stavební xxxx
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&xxxx;
221191
&xxxx;
Xxxxxxxx xxxxxx - xxxxxx dálková xxxxxx
&xxxx;
7
&xxxx;
221491
&xxxx;
Xxxxxxxx xxxxxx - vedení xxxxxxx xxxxxxxxxx
&xxxx;
7
&xxxx;
242091
&xxxx;
Xxxxxxxx samostatné
 
7
 
211219
 
Komunikace
 
3,3
Tyto xxxxxxxx odpisové sazby xxxxxx xxxxxxxxx xxxx xxxxxxxxxx vyjmenovaných skupin xxxxxxx. Xxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxxxx z odpisového xxxxx xxxxxxxx xxxxxxx.
■ XX 26 x 27 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 29 - xxxxxxx xx xxxxxxxxx (pokud xx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ NP 30 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7) xxxxxxx x xxxxxxx xx xxxxxxxxx (xxxxx xx xxxxxxxxx účtováno x xxxxx ostatních xxxxxxxxxx xxxxxxx);
■ XX 32 - sekundární náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx činností xxxxxxxxxxxxx x provozováním xxxxxxxxxxx xxxx;
■ XX 33 - sekundární xxxxxxx xxxxxxxxxxx s vnitropodnikovým xxxxxxxxxxxx xxxxxxxx souvisejících x xxxxxxxx x xxxxxxx xxxxxxxxxxx sítě;
■ XX 34 - xxxxxxxxxx náklady související x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxx provozování, xxxxxxxxx x opravy;
■ XX 35 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxx xxxxx správních xxxxxxxxx;
■ XX 36 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx, které nespadají xx výše uvedených xxxxxxx;
■ XX 01 xx 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx právním předpisem7),
■ XX 07 - xxxxxxx související x xxxxxxxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xx xxxxxxxxx (xxxxx xxxxxxxxx není účtováno xxxxx xxxxxx);
■ XX 09 - xxxxxxxx xxxxxxx mimo xxxxxxxxxx xxxxxxxx a xxxxxxxxx;
■ XX 10 - xxxxxxx xxxx xxxxxxx x názvem je x souladu xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx výsledek
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7)
■ HV 08 x 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
3. Xxxxx 22-X: Xxxxx xxxxxxx
Xxxxxxx související s xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx x xxxxxxx x §4 odst. 4.
3.1. Xxxxx přiřaditelné náklady
3.1.1. Xxxxxx (sloupec "b")
Do xxxxxxx "xxxxxx" se xxxxxxxx náklady xxxxxxxxxx xx odstraňování zjištěných xxxxx x poruch xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxx výsledku xxxxxx.
Xxxxxxx xx opravy xxxxxxxx xxxxxxx:
➢ náklady na xxxxxxxx, xxxxx byl xxxxx xxxxxxxxxxx při xxxxxxxxx xxxxxx (xxxxxx xxxxxxxx, xxxxxxx xxxxxxxx),
➢ xxxxxx xxxxxxx pracovníků, xxxxx xxxxxxxxx xxxxxxx xxxxx zařízení (mzdové xxxxxxx, sociální x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx osobní xxxxxxx),
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxx xx xxxxxxxxxxxx xx xxxxxx (xxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx, xxxxxxxx xx xxxxxxx, xxxxxxx, xxxx. xx xxxx xxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxxxxx xxxxxxx apod.),
➢ xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxxx, xxxxx realizují xxxxxx (xxxxxxxx, spotřeba xxxxxxxxx xxxx, xxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxxx zahrnující xxxxxxxxx, xxxxxxxx xxxxxx apod.),
➢ xxxxxxx související s xxxxxxxxx (xxxxxxxx, xxxxxx) xxxxxxxxxx xxxxxxxxxxxxx xxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxxxxx služeb, xxxxx xxxxxxx xx xxxxxxxxxx opravy zařízení,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxx x xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxxxx s xxxxxx xxxxxxxxxx.
➢ xxxxxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx x skladování x xxxxxxxx xxxxxxx xxxxxxx xx xxxxx x opatření, skladování, xxxxxxxxx, xxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxx x souvislosti x xxxxxxxxx xxxxxx,
➢ náklady xxxxxx xxxxxxxxxxxxxxxxx xxxxxx, xxxxx se xxxxxx xx xxxxxxxxx xxxxx (xxxx. doprava, mechanizace).
Všechny xxxxxxx xxxxxxx xxxxx xxx do příslušného xxxxx xxxxxxx xxxxxxxxx xxx' xx xxxxx xxxxxxx nákladů, nebo xxxx součást xxxxx xx xxxxxxxxxx práci xx xxxxx sekundárních xxxxxxx.
3.1.2. Xxxxxxxxxxx x xxxxxxx (xxxxxxx "x")
Xx xxxxxxx "xxxxxxxxxxx a xxxxxxx" se xxxxxxxx xxxxxxx vynaložené xx xxxxxxxx a údržbu xxxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxx xx xxxxxxxxx x xxxxxxx xxxxxxxx xxxxxxx:
➢ náklady xx xxxxxxxx, xxxxx xxx xxxxx xxxxxxxxxxx xxx realizaci xxxxxxxxxxx x xxxxxxx (xxxxxx xxxxxxxx, pomocný xxxxxxxx),
➢ xxxxxx náklady pracovníků, xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxx (xxxxxx náklady, xxxxxxxx a zdravotní xxxxxxxxx, xxxxxxxx další xxxxxx xxxxxxx),
➢ xxxxxxx xxxxxxx střediska xxxxx xx xxxxxxxxxxxx xx xxxxxxxxxxx a obsluze (xxxxxxx xxxxxxxx, ochranné xxxxxxx, xxxxxxxx xx xxxxxxx, doprava, xxxx. xx jiné xxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxxxxx xxxxxxx apod.),
➢ xxxxxxxx a dopravní xxxxxxx pracovníků, kteří xxxxxxxxx provozování x xxxxxxx (cestovné, xxxxxxxx XX, xxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx pojištění, xxxxxxxx xxxxxx xxxx.),
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx (xxxxxxxx, xxxxxx) xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx x xxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, xxxxx souvisí xx zajištěním xxxxxxxxxxx x obsluhy xxxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx služeb xxxxxxxxxxxxx x provozováním a xxxxxxxx,
➢ xxxxxxxxxx xxxxx, xxxxx xxxxxxxx náklady xxxxxxxxxx při činnostech xxxxxxxxxx a xxxxxxxxxx x xxxxxxxx zejména xxxxxxx na xxxxx x opatření, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx x xxxxxxxxxx skladových xxxxx x xxxxxxxxxxx s xxxxxxxxx xxxxxxxxxxx x xxxxxxx,
➢ náklady jiných xxxxxxxxxxxxxxxxx xxxxxx, které xx xxxxxx xx xxxxxxxxx provozování a xxxxxxx (xxxx. doprava, xxxxxxxxxxx).
Xxxxxxx xxxxxxx xxxxxxx xxxxx být do xxxxxxxxxxx řádku xxxxxxx xxxxxxxxx bud' ve xxxxx přímých xxxxxxx, xxxx jako součást xxxxx za xxxxxxxxxx xxxxx ve xxxxx xxxxxxxxxxxx nákladů.
3.1.3. Xxxxxxx xxxxxxxx náklady (sloupec "x")
Xxxxxxx xxxxxxxx náklady xxxxxxxx xxxxxxx, které xxxxxx xxxxxxxx x xxxxx z xxxx xxxxxxxxx xxxxxxx, x xxx je xxxxx xx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx.
Xxxxxxx provozní xxxxxxx xxxxxxxx zejména:
➢ xxxxxxxxx xxxxxxx (xxxxx xx xxxxxxxx v xxxxxxxxxx xxxxxxxxx),
➢ xxxxxxxxxxx, xxxxxx x xxxxxx xxxxxxxx,
➢ daně x xxxxxxxx,
➢ xxxxxxx škod xx xxxxxx xxxxxxxxx,
➢ xxxxxxx spotřeba plynu,
➢ xxxxxxx xxxxxxx xxxxxx (xxxxxxx, xxxxxxxxxx xxxxx, xxxxx xxxxxxx xxxx.),
➢ xxxxxxx xx xxxxxx x zákazníků.
Položku ostatní xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxx. Jedná xx xxxxxxx o tyto xxxxxxx:
➢ xxxxxx xxxxxxxxx xx xxxxxxxxx,
➢ neúspěšné xxxxxxxxx xxxxxx,
➢ xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxx,
➢ náhrady xx xxxxx způsobené xx xxxxxxxxxxxx xxxxxxxx.
3.1.4. Xxxxxx XXX x XXX (xxxxxxx "e")
Odpisy jsou xxxxxxxxxx v bodě 2.2.2 Xxxxxxx této xxxxxxx, x. NP 25.
3.2. Xxxxxxxx xxxxx (xxxxxxx "x")
Xxxxxxxx xxxxx xxxx náklady xxxxxxx, x xx xxxxxxx:
➢ xxxxxxx, xxxxx xxxxxxx x xxxxxx řízením xxxxxxxxxxx xxxxxxxx;
➢ xxxxxxx, xxxxx xxxx xxxxxxxxxx xxxxx xx distribuční xxxxxxx, xxxxx mají xxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxx xxxx xxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx ani xxxxxxxxxx xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxx xxxxxxxxxx zahrnují xxxxxxx:
➢ xxxxxx náklady řídících, xxxxxxxxxxxx x xxxxxx xxxxxxxxxxxxxxxxx pracovníků xxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x zdravotní xxxxxxxxx, xxxxxxxx xxxxx osobní xxxxxxx),
➢ spotřebu xxxxxxxxx x xxxxxxxxxxxxx materiálu,
➢ xxxxxx majetku, xxxxx xxxx možné xxxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, dopravní xxxxxxxxxx xxxxxxxx xxxxxxxxxx),
➢ xxxxxxx kancelářských xxxxxxx,
➢ xxxxxxx xxxxxxxx náklady xxxxxxxx xxx licencovanou xxxxxxx (xxxxxxx nákup xxxxxxxxxx xxxxxxxxx služeb - xxxx. úklid, xxxxxx xxxxxxxxxx xxxxxxx xxxx.)
➢ xxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx, vedení xxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxxx xxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx apod.) x xxxxxxx xxx xxxxxxxxx,
➢ náklady xxxxxxxxx xxxxxx čet xxxxxxxxxxxxx xxxxxx x udržování xxxxxxxx xxxx, xxxxxxxxx xxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx xxxx.), kontroly xxxxxxxxxxxx x xxxxxxx xxx xxxxxxxx xxxx,
➢ xxxxxxx xxxxxxxxx vedení xxxxxxx, xxxxxx xxxxx xxxxxx, vedení xxxxxxxxxxx xxxxxx, xxxxxx úseku xxxxxx, vedení xxxxxxxxxxx xxxxxx, xxxxxxxxx, údržby xxxxxxxxxxxxxx systémů, xxxxxxxxxxxxx xxxxxxx měřidel x xxxxxx xxxxxxxx, xxxxxxx xxx xxxxxxxxxxx a xxxxxxxxxxxx xxxxxx.
Xxxxxxx hodnota xxxxxxxx xxxxx xx xxxxxxxxx xx xxxxxx xxxxxxxxx a xxxxxx xxxxxxxx xxxx xxxxx xxxxxxxxxxx xxxxx držitele xxxxxxx.
3.3. Správní xxxxx (xxxxxxx "g")
Správní xxxxx xxxx xxxxxxx xxxxxxxxxxx xx xxxxxxx a xxxxxxx xxxxxxxx licence xxxx celku, xxxxxxx x xxxxxx této xxxxxxxx. Xxxxxxxx zejména xxxxxxx na xxxxxxxxxx xxxxxxxx xxxxxxx na xxxxxxxxxx, náklady finančního xxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx x ostatními xxxxxxxxx držitele xxxxxxx, xxxxxxxx náklady řízení xxxxxxxxxxxx xxxxxxxxxxx, společné xxxxxxx xxxxxx lidských xxxxxx, případně xxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxx licence xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx (xxxxxx náklady, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx další xxxxxx xxxxxxx),
➢ spotřebu xxxxxxxxx x kancelářského xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx je využíván xxx xxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx prostory, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx pracovníků, xxxxxxxxxx xxxxxx),
➢ náklady xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx na xxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxx xx xxxxx xxxxxxxxx za xxxxxxxxx.
Xx společných xxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxx x xxxxxx xxxxxxxxxxx osob.
Celková xxxxxxx xxxxxxx režie xx xxxxxxxxx xx xxxxxx xxxxxxxxx a provoz xxxxxxxx sítí xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx.
Xxxx xxxxxxxx xxxxx xxxxxxx výkazu 22-X xx xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx licence. Xxxxxxx licence uvede xxxxxxxx v xxxxxxxxx x xxxxxxxxxx výkazům.
4. Xxxxx 22-1: Xxxxx xxxxx xxxxxxxx
Xx xxxxxx xxxx xxxxxxx plánované xxxxxxx xxxxxxxxxxxx výdajů x xxxxxxxxxxxx xxxxxx. X plánu jednotlivých xxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx majetku x pořízení xxxxxxx xx dotace. Xxxxxx xxxxxxxxxx xxxxxxxxx majetku xx uváděn x xxxxxxxxxxx řádcích xxxxxxxxx xxxxxxxx.
Xxxxx jednotlivých xxxxxxx xxxxxxx (řádků) xxxx xxxxxxxx obsahu xxxxxx xxxxx. Xxxxxxxx xxxxxxxxx xxxxxxxx xx xxxxxxxx x xxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx x xxxxx xxxxx xxxxxxx. Xxxxx xxxxxxxxx xxxx xxxxxxx xxxxxx xxxxx xxxxxxxx.
5. Výkaz 22-X: Xxxxxxx xxxxx pro xxxxxxx tarifů
Výkaz xxxxxxxx xx sloupci x xxxxx X. a XX. xxxxxxxx xxxxxxx xxxxxxx xx xxxxxx xxxxx velikosti měřidel x náklady xx xxxxxx xxxxx xxxxxxxxxxx xxxxxx, ve sloupcích x až x xx xxxxxxx skutečné xxxxx xxxxxxx a xxxxx xxxxxxxxx xxxx x xxxxxxxx xxxxxxxxxxxx xxxxxx podle xxxxxxxxxx xxxxx. U xxxxxxxxx xxxxxxxxxx xx xxxxxxx x xxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxx jím xxxxxxx.
6. Xxxxx 22-B: Xxxxxxxxxx x xxxx distribuce xxxxxxx xxxxx
Xxxxx xx xxxxxxxxx x, x, x, x, x xxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxxxx, xxxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx xxxx x xxxxxx, vlastní xxxxxxxx x xxxxxx x technických xxxxxxxxxx (XXx) v xxxxxxx xx xxxxxxxxx x xxxxxx sítě. Xx xxxxxxxxx x, e, x, x, k xxxxxxxx počet odběrných xxxx x členění xx xxxxxxxxx a xxxxxx xxxx x xxxxx xxxxx xxxxxxxxx. X xxxxxxx 21 x 22 xxxxxxxxx xxxxx kapacitu xxx xxxxxxxxx a xxxxxxxx xxxxxxxxx. Výkaz se xxxxxxxx xx xxxxxxx x x c xxxxxxxxxx xxxxx za xxx x-2 x x dalších xxxxxxxxx xxxxxxxxxxx xxxxx za xxxxx xxxxxxxxxxx roky.
7. Xxxxx 22-X1: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
Xx xxxxxx xxxxxx xx xxxxxxxx xxxxxxxx xxxxx x xxxxxxxx distribuovaného xxxxx, počtu xxxxxxxxx xxxx x výši xxxxxxxxx denní xxxxxxxx x jednotlivých kategoriích xxxxxxxxxx x xxxxxxxxxx xxxxxxx x členění xx dálkovody x xxxxxx xxxx. Xx xxxxxxx členění jsou xxxxxxx xxxxx xx xxxxxxxxxx xxxxxxx plynu. Xxxx xx vykazuje xxxxx jednotlivých odběrových xxxxx xx celkovém xxxxxxxxxx xxxxxx xxxxxx. X xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxx.
8. Xxxxx 22-X2: Xxxxxxx xxxxxxxxxx - xxxx
Xx xxxxxx xxxxxx xx xxxxxxxx xxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxx míst a xxxx xxxxxxxxx xxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx pásmech x xxxxxxx xx dálkovody x xxxxxx xxxx. X xxxxxxxxx velkoodběr xxxxxxx licence doplní xxxxxxxxx používaná xxxxxxxx xxxxx. Tento xxxxx xx předkládán za xxx x-1 x x.

&xxxx;
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Xxxxxxxxxx:
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Xxxxx 22-X: Xxxxx xxxxx xxx xxxxxxx xxxxxxxxxx xxxxx
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Xxxxxxxxxx xxxx
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Xxxxxxxxxxxxx xxxxxxx
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Xxxxxxxxxx plynu xxxxxxxxx
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Xxxxxxxxx
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&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxxxxxxx xxxx
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Xxxxxxxxx xxxxxxx - xxxxxxxx xxxx
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Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
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9
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxxxxxxx xxxx
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10
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Xxxxxxxxx xxxxxxx - xxxxxxxx xxxx
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&xxxx;
&xxxx;
11
&xxxx;
Xxxxxx
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&xxxx;
&xxxx;
12
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
13
&xxxx;
Xxxxxxx přímo přiřaditelný xxxxxxx - DV
 
 
 
14
 
Ostatní xxxxx xxxxxxxxxxxx majetek - MS
 
 
 
15
 
Distribuce - xxxxx přiřaditelný majetek
 
 
 
16
 
Podpůrný xxxxxxx
&xxxx;
&xxxx;
&xxxx;
17
&xxxx;
Xxxxxxxxxxx x xxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
18
&xxxx;
Xxxxxxxxxxxxxxx zařízení
 
 
 
19
 
Zabezpečovací systémy
 
 
 
20
 
Studie, xxxxxxxx, xxxxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
21
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
22
&xxxx;
Xxxxxxxx majetek
 
 
 
23
 
Informační systém
 
 
 
24
 
Společné xxxxxxxxxxxxxxx xxxxxx
&xxxx;
&xxxx;
&xxxx;
25
&xxxx;
Xxxxxxxx, inventář
 
 
 
26
 
Ostatní xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
27
&xxxx;
Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
28
&xxxx;
Xxxxxxxxxxxx xxxxxx
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29
&xxxx;
(Xxxxxxx)
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30
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxx
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31
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Xxxxxxxxxx xxxxxxx uvedený x xxxxxxx
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Xxxxxxxxxx získaný xxxxxxx
&xxxx;
32
&xxxx;
Xxxxx hodnoty xxxxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxx
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&xxxx;
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33
&xxxx;
Xxxxxx darovaného xxxxxxx
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&xxxx;
34
&xxxx;
Xxxxxxx xxxxxxxx z xxxxxx
&xxxx;
&xxxx;
&xxxx;
Xxxxxxxxx xxxxxxxx
&xxxx;
Xxxxxxxxxx xxxxx dálkovody
 
35
 
Plynovody - xx
&xxxx;
&xxxx;
&xxxx;
36
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxx
&xxxx;
&xxxx;
&xxxx;
37
&xxxx;
Xxxxxxx xxxxx - xxxxx
&xxxx;
&xxxx;
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxx sítěmi
 
38
 
Plynovody - xx
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&xxxx;
39
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxx
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&xxxx;
&xxxx;
40
&xxxx;
Xxxxxxx xxxxx - xxxxx
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Xxxxxxxxxx:
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Xxxxxx:
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Xxxxx 22-HV: Xxxxx xxxxxxxxxxxxx výsledku xxx xxxxxxx xxxxxxxxxx xxxxx
x xxx. Xx
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Xxxxxx
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Xxxxxxx
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Xxxxxxx
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x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 01
&xxxx;
Xxxxx xx prodej zboží
 
 
 
 
 
 
VP 02
&xxxx;
Xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 03
&xxxx;
Xxxxx za xxxxxx vlastních xxxxxxx x xxxxxx
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&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 04
&xxxx;
Xxxxx x xxxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
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XX 05
 
Tržby x distribuce - xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 06
&xxxx;
Xxxxx - xxxxxxxxxxx poplatky
 
 
 
 
 
 
VP 07
&xxxx;
Xxxxx - ostatní
 
 
 
 
 
 
VP 08
&xxxx;
Xxxxx xxxxx xxxxx xxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 09
 
Aktivace
 
 
 
 
 
 
VP 10
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx x materiálu
 
 
 
 
 
 
VP 11
&xxxx;
Xxxxxxx provozní xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 11X
&xxxx;
x toho ostatní xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx
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&xxxx;
&xxxx;
&xxxx;
XX 11X
&xxxx;
x xxxx xxxxxxx xxxxxxxx xxxxxx
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&xxxx;
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&xxxx;
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XX 12
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
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&xxxx;
&xxxx;
XX 99
&xxxx;
XXXXXXXX XXXXXX XXXXXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 01
 
Tržby x xxxxxxx xxxxxxx papírů x xxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 02
&xxxx;
Xxxxxx x dlouhodobého xxxxxxxxxx xxxxxxx
&xxxx;
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x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 03
&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
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&xxxx;
x
&xxxx;
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&xxxx;
x
&xxxx;
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&xxxx;
XX 04
&xxxx;
Xxxxxx z xxxxxxxxx xxxxxxx papírů a xxxxxxxx
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x
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
XX 05
&xxxx;
Xxxxxxxx xxxxx
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x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 06
&xxxx;
Xxxxxxx finanční výnosy
 
 
x
 
x
 
x
 
x
 
VF 07
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
 
 
x
 
x
 
x
 
x
 
VF 99
&xxxx;
XXXXXXXX VYNOSY XXXXXX
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
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&xxxx;
XX 99
&xxxx;
XXXXXXXXX XXXXXX
&xxxx;
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&xxxx;
&xxxx;
XXXXXXX
&xxxx;
Xxxxxx
&xxxx;
Xxxxxxx
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Xxxxxxx
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+/-
&xxxx;
Xxxxxxxxxx
&xxxx;
XX 01
&xxxx;
Xxxxxxx xxxxxxxxxx xx xxxxxx xxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 02
 
Výkonová spotřeba
 
 
 
 
 
 
NP 03
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 04
&xxxx;
XX - xxxxxxx spotřeba
 
 
 
 
 
 
NP 05
 
ZP - xxxxxxxxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 06
&xxxx;
XX - xxxxxx
&xxxx;
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XX 07
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
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XX 08
&xxxx;
Xxxxxxxx xxxxxxxxx
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&xxxx;
&xxxx;
XX 09
&xxxx;
Xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 10
&xxxx;
Xxxxxx a xxxxxxxxx
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&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 10X
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
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&xxxx;
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&xxxx;
&xxxx;
&xxxx;
XX 10X
&xxxx;
x xxxx xxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 11
 
Cestovné
 
 
 
 
 
 
NP 12
&xxxx;
Xxxxxxx na xxxxxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 13
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 13A
 
z xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 13X
&xxxx;
x toho xxxxxxx subjekty
 
 
 
 
 
 
NP 14
&xxxx;
Xxxxxxx - xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 14X
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
 
 
 
 
 
 
NP 14B
 
z xxxx xxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 15
&xxxx;
XX xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 15X
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
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&xxxx;
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&xxxx;
&xxxx;
&xxxx;
XX 15X
&xxxx;
x xxxx xxxxxxx xxxxxxxx
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&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 16
&xxxx;
Xxxxxxxxxxxxx x poradenské xxxxxx
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&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 16A
 
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 16B
 
z xxxx xxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 17
 
Odečty, xxxxxxxxx, xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 17X
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 17B
 
z xxxx xxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 18
&xxxx;
Xxxxxxx služby
 
 
 
 
 
 
NP 18X
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx seskupení
 
 
 
 
 
 
NP 18X
&xxxx;
x xxxx xxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 19
&xxxx;
Xxxxxx xxxxxxx
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XX 20
&xxxx;
Xxxxxx xxxxxxx
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&xxxx;
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&xxxx;
&xxxx;
XX 21
&xxxx;
Xxxxxx členům xxxxxx xxxxxxxxxxx x xxxxxxxx
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&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 22
&xxxx;
Xxxxxxx na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xxxxxxxxx
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&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 23
&xxxx;
Xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 24
 
Daně a xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 25
&xxxx;
Xxxxxx dlouhodobého xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 26
&xxxx;
Xxxxxxxxxx cena xxxxxxxxx dlouhodobého xxxxxxx x materiálu
 
 
 
 
 
 
NP 27
&xxxx;
Xxxxx xxxxx rezerv x xxxxxxxxx položek x xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 28
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 29
&xxxx;
Xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 30
&xxxx;
Xxxx ostatní xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 31
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 32
&xxxx;
Xxxxxxxxxx náklady - xxxxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 33
 
Sekundární xxxxxxx - xxxxxx 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 - xxxxxxx xxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 36
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 99
 
PROVOZNÍ XXXXXXX XXXXXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 01
 
Prodané cenné xxxxxx x xxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 02
&xxxx;
Xxxxxxx z xxxxxxxxxx xxxxxxx
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&xxxx;
x
&xxxx;
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&xxxx;
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&xxxx;
XX 03
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx papírů x xxxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
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&xxxx;
x
&xxxx;
x
&xxxx;
XX 04
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx položek xx xxxxxxxx xxxxxxx
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&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 05
&xxxx;
Xxxxxxxxx xxxxx
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&xxxx;
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&xxxx;
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&xxxx;
x
&xxxx;
XX 06
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
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&xxxx;
x
&xxxx;
x
&xxxx;
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&xxxx;
x
&xxxx;
XX 07
&xxxx;
Xxxxxxxx xxxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 08
&xxxx;
Xxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
XX 09
&xxxx;
Xxxx xxxxxxx xxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
x
&xxxx;
XX 10
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 99
 
FINANČNÍ XXXXXXX XXXXXX
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&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 99
&xxxx;
XXXXXXXXX XXXXXXX
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&xxxx;
&xxxx;
&xxxx;
&xxxx;
XXXXXXXXXXX XXXXXXXX
&xxxx;
Xxxxxx
&xxxx;
Xxxxxxx
&xxxx;
Xxxxxxx
&xxxx;
+/-
&xxxx;
Xxxxxxxxxx
&xxxx;
XX 01
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
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&xxxx;
&xxxx;
&xxxx;
x
&xxxx;
&xxxx;
XX 02
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
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&xxxx;
x
&xxxx;
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XX 03
&xxxx;
Xxx x xxxxxx xx xxxxxx xxxxxxx
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&xxxx;
x
&xxxx;
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&xxxx;
x
&xxxx;
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&xxxx;
XX 04
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
XX 05
&xxxx;
xxxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 06
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxx činnost
 
 
x
 
x
 
x
 
x
 
HV 07
&xxxx;
Xxx x xxxxxx x xxxxxxxxx xxxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 08
&xxxx;
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&xxxx;
x
&xxxx;
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&xxxx;
x
&xxxx;
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&xxxx;
XX 09
&xxxx;
xxxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 10
 
Mimořádný xxxxxxxx xxxxxxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 98
 
VÝSLEDEK XXXXXXXXXXX PŘED XXXXXXXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
x
&xxxx;
&xxxx;
XX 99
&xxxx;
XXXXXXXX XXXXXXXXXXX ZA XXXXXX XXXXXX
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x
&xxxx;
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&xxxx;
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&xxxx;
x

&xxxx;
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Xxxxxxxxxx:
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Xxxxxx:
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Xxxxx 22-N: Xxxxx nákladů xxx xxxxxxx xxxxxxxxxx xxxxx
x xxx. Xx
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22-X
&xxxx;
Xxxxxx
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Xxxxxxxxxxx x xxxxxxx
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Xxxxxxx provozní xxxxxxx
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Xxxxxx
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Xxxxxxxx xxxxx
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Xxxxxxx xxxxx
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&xxxx;
x
&xxxx;
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&xxxx;
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&xxxx;
x
&xxxx;
x
&xxxx;
1
&xxxx;
XXXXXXXXXX celkem
 
 
 
 
 
 
 
2
 
Distribuce xxxxx xxxxxxxxx
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&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
3
&xxxx;
Xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
4
&xxxx;
Xxxxxxxxx stanice
 
 
 
 
 
 
 
5
 
Měření
 
 
 
 
 
 
 
6
 
Ostatní
 
 
 
 
 
 
 
7
 
Distribuce xxxxx xxxxxxxx xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
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8
&xxxx;
Xxxxxxxxx
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9
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10
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Xxxxxx
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11
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Xxxxxxx
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&xxxx;
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Xxxxxxxxxx:
&xxxx;
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Xxxxxx:
&xxxx;
Xxxxx 22-I: Xxxxx xxxxx investic pro xxxxxxx xxxxxxxxxx xxxxx
x xxx. Xx
&xxxx;
22-X
&xxxx;
x-1
&xxxx;
x
&xxxx;
x+1
&xxxx;
x+2
&xxxx;
x+3
&xxxx;
x
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
x
&xxxx;
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&xxxx;
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&xxxx;
Xxxxxxxxxxxxx xxxxxxx
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&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
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&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
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&xxxx;
Xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
4
&xxxx;
Xxxxxxxxx stanice - technologická xxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
5
&xxxx;
Xxxxxxxxx xxxxxxx - stavební xxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
&xxxx;
&xxxx;
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&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
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&xxxx;
Xxxxxxxxx
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&xxxx;
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9
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxxxxxxx xxxx
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&xxxx;
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10
&xxxx;
Xxxxxxxxx stanice - xxxxxxxx xxxx
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&xxxx;
Xxxxxx
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&xxxx;
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&xxxx;
12
&xxxx;
Xxxxxxx xxxxx přiřaditelný xxxxxxx
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&xxxx;
&xxxx;
&xxxx;
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&xxxx;
13
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx - XX
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&xxxx;
&xxxx;
&xxxx;
&xxxx;
14
&xxxx;
Xxxxxxx přímo xxxxxxxxxxxx majetek - XX
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&xxxx;
&xxxx;
&xxxx;
&xxxx;
15
&xxxx;
Xxxxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx;
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16
&xxxx;
Xxxxxxxx xxxxxxx
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17
&xxxx;
Xxxxxxxxxxx x xxxxxx xxxxxxx
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&xxxx;
&xxxx;
&xxxx;
&xxxx;
18
&xxxx;
Xxxxxxxxxxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
19
&xxxx;
Xxxxxxxxxxxxx systémy
 
 
 
 
 
 
20
 
Studie, projekty, xxxxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
21
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
22
&xxxx;
Xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
23
&xxxx;
Xxxxxxxxxx systém
 
 
 
 
 
 
24
 
Společné xxxxxxxxxxxxxxx xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
25
&xxxx;
Xxxxxxxx, inventář
 
 
 
 
 
 
26
 
Ostatní xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
27
&xxxx;
Xxxxxxx činnosti - xxxxx přiřaditelný majetek
 
 
 
 
 
 
28
 
Dlouhodobý xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
Xxxxxxxxxx xxxxxxx majetek
 
29
 
Změna xxxxxxx xxxxxxxxxx majetku
 
 
 
 
 
 
30
 
Majetek xxxxxxxx z xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
Xxxxxxxxx xxxxxxxx - změny
 
 
Distribuce xxxxx xxxxxxxxx
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31
&xxxx;
Xxxxxxxxx - xx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
32
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
33
&xxxx;
Xxxxxxx xxxxx - xxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
Xxxxxxxxxx plynu místními xxxxxx
&xxxx;
34
&xxxx;
Xxxxxxxxx - xx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
35
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
36
&xxxx;
Xxxxxxx xxxxx - počet
 
 
 
 
 

 
 
Společnost:
 
 
Období:
 
Výkaz 22-X: Xxxxxxxxxx x xxxx xxxxxxxxxx zemního xxxxx
&xxxx;
22-X
&xxxx;
Xxxxxx-
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&xxxx;
Xxxxx
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Xxxxxx-
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Počet
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&xxxx;
&xxxx;
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x+1
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x+2
&xxxx;
&xxxx;
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&xxxx;
Xxxxxxxxxx chráněným xxxxxxxxxx
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&xxxx;
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&xxxx;
&xxxx;
&xxxx;
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&xxxx;
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
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&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;
Xxxxxx xxxx
&xxxx;
&xxxx;
&xxxx;
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&xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
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&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
9
&xxxx;
Xxxxxxxxxx xxxxxxxxxx zákazníkům
 
 
 
 
 
 
 
 
 
 
 
10
 
Ostatní
 
 
x
 
 
x
 
 
x
 
 
x
 
 
x
 
11
 
Vlastní xxxxxxxx
&xxxx;
&xxxx;
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&xxxx;
&xxxx;
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&xxxx;
&xxxx;
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&xxxx;
&xxxx;
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&xxxx;
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
&xxxx;
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&xxxx;
&xxxx;
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&xxxx;
13
&xxxx;
Xxxxxxxxxx xxxxxx
&xxxx;
&xxxx;
&xxxx;
14
&xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
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&xxxx;
Xxxxxxxxxx oprávněným xxxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
16
&xxxx;
Xxxxxxx
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&xxxx;
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Xxxxxxx xxxxxxxx
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&xxxx;
Xxxxxxxxxxxxx množství xxxxx
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&xxxx;
&xxxx;
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&xxxx;
&xxxx;
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&xxxx;
&xxxx;
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&xxxx;
20
&xxxx;
Xxxxxxxxx xxxxx kapacita
 
 
x
 
 
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21
 
z xxxx xxxxxxxxx
&xxxx;
&xxxx;
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&xxxx;
&xxxx;
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&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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Xxxxxxxxxx:
&xxxx;
&xxxx;
Xxxxxx:
&xxxx;
Xxxxx 22-D: Xxxxxxx xxxxx pro výpočet xxxxxx
&xxxx;
&xxxx;
xxxxx xxxxxxx x xxxxxxxxx xxxxx XXx/xxx
&xxxx;
Xxxxxxx xx měření
 
náklady (xx. xxxxxx)
&xxxx;
xx 1,89
&xxxx;
1,89-9,45
&xxxx;
9,45-63
&xxxx;
63-630
&xxxx;
630-4200
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
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xx G1.6 xx X6 včetně
 
 
 
 
 
 
 
 
 
 
 
 
větší než X6 xx G25 xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
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&xxxx;
&xxxx;
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&xxxx;
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Xxxxxxx xx xxxxxx
&xxxx;
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&xxxx;
xx 1,89
 
1,89-9,45
 
9,45-63
 
63-630
 
630-4200
 
 
 
 
 
 
typ xxxxxx
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xxx. Xx
&xxxx;
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&xxxx;
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&xxxx;Xxxxxxxxxx:

&xxxx;
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&xxxx;
Xxxxx 22-X1: Xxxxxxx xxxxxxxxxx - skutečnost
 
22-T1
 
Distribuované 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 xxxxxx xxxxxx
&xxxx;
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&xxxx;
xxx. Xx
&xxxx;
xxx. x3
&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;
&xxxx;
&xxxx;
&xxxx;
Xxxxxxx xxxxx z dálkovodu
 
13
 
630-4200
 
 
 
 
 
 
 
14
 
 
 
 
 
 
 
 
15
 
 
 
 
 
 
 
 
16
 
 
 
 
 
 
 
 
17
 
 
 
 
 
 
 
 
18
 
Celkem
 
 
 
 
 
 
 
 
Střední xxxxx z místní xxxx
&xxxx;
19
&xxxx;
630-4200
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
20
&xxxx;
&xxxx;
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23
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24
&xxxx;
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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;
9,45-63
&xxxx;
&xxxx;
&xxxx;
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28
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&xxxx;
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&xxxx;
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&xxxx;
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31
&xxxx;
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32
 
9,45 - 63
&xxxx;
&xxxx;
&xxxx;
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33
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&xxxx;
22-X2
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx xxxxx celkem MWh
 
Maximální xxxxx xxxxxxxxxxx xxxxxxxx xxx. x3
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Xxxxx xxxxxxxxx xxxx
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&xxxx;
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8
 
 
 
 
 
 
 
 
9
 
 
 
 
 
 
 
 
10
 
 
 
 
 
 
 
 
11
 
 
 
 
 
 
 
 
12
 
Celkem
 
 
 
 
 
 
 
 
Střední xxxxx z xxxxxxxxx
&xxxx;
13
&xxxx;
630-4200
&xxxx;
&xxxx;
&xxxx;
&xxxx;
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25
&xxxx;
xx 1,89
 
 
 
 
 
 
 
26
 
1,89-9,45
 
 
 
 
 
 
 
27
 
9,45-63
 
 
 
 
 
 
 
28
 
nad 63
&xxxx;
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29
&xxxx;
Xxxxxx
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Xxxxxxxxxx
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30
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xx 1,89
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31
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1,89-9,45
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32
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9,45-63
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33
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xxx 63
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Příloha x. 7 x xxxxxxxx x. 404/2005 Sb.
Pravidla pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxxxx plynu - xxxxxxx 23
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx výkazů, xxxxxxx xxxx:
1. Výkaz 23-X: Xxxxx aktiv,
2. Výkaz 23-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
3. Xxxxx 23-X: Xxxxx plánu xxxxxxxx,
4. Xxxxx 23-X: Využití xxxxxxxxxxx xxxxxxx.
Xxxxx xxxxxx xxxx zveřejněny způsobem xxxxxxxxxxx xxxxxxx přístup xxxx xx xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx podle xxxx xxxxxxxxx pravidel.
1 Xxxxx 23-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx xx provozních xxxxx
x) Provozní aktiva xxxxx §4 xxxx. 3.
x) Xxxxxxxx leasing xxxxx §4 xxxx. 4.
1.1 Přímo xxxxxxxxxxxx xxxxxxx
1.1.1 Tranzitní xxxxxxxx - x. 1
Xxxxx xxxxxxxxxxxx xxxxxxx u xxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x zahrnuje xxxxxxx xxxx xxxxxxx:
Xxxxxxxxx xxxxxxxx - ř. 1:
1. xxxxxxxxx plynovody se xxxxxxxxxxx xxxxxxx xx XX 800 xx XX 1400,
2. hraniční xxxxxxxxx xxxxxxx,
3. xxxxxxxxx xxxxxxx.
1.1.2 Xxxxxxxxxxxx přeprava - x. 8
Xxxxx xxxxxxxxxxxx majetek u xxxxxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxx xxxx xxxxxxx:
Xxxxxxxxxxxx xxxxxxxx
1. xxxxxxxxxxxx plynovody xx xxxxxxxxxxx průměry od XX 65 xx XX 700,
2. xxxxxxxxxxxx xxxxxxxxx xxxxxxx,
1.1.3 Ostatní xxxxxxx - ř. 14
Xxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxxx.
1.1.4 Xxxxxxxx majetek X - x. 5, 11, 17
Xxxxxxxx majetek X xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxx x xxxxxxxx zejména:
➢ xxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx,
➢ xxxxxxxxxxx xxxxxxxxxxx technologií, xxxxx nelze přímo xxxxxxxx (xxxxxxxxx),
➢ xxxxxxxxxxxxxxx xxxxxxx, sklady, doprava.
Podpůrný xxxxxxx X xx xxxxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxx a xx xxxxxxx xxxxxxxxxxxx xxxxxxxx podle xxxxxxxxxx xxxxxxx přímo xxxxxxxxxxxxxx xxxxxxx, pokud Xxxx xxxxxxxxx xxxxx.
1.1.5 Xxxxxxxx xxxxxxx XX - x. 6, 12, 15, 18
Podpůrný xxxxxxx XX xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxx a zahrnuje xxxxxxx:
➢ podnikový dispečink,
➢ xxxxxxxxxxxxx xxxxxxxxxx systém,
➢ xxxxxx xxxxxxxxxx úseku xxxxxxxxxxx,
➢ xxxxxxx xxxxxx.
Xxxxxxxx xxxxxxx XX xx xxxxxxxxxx na xxxxxxx xxxxxxxxx přepravy, na xxxxxxx xxxxxxxxxxxx xxxxxxxx x xx uskladnění xxxxx xxxxx klíče, xxxxx xxxxx xxxxxxx xxxxxxx x komentáři xxxxx přílohy č. 12, pokud Xxxx xxxxxxxxx jinak.
1.1.6 Xxxxxxxx majetek - x. 7, 13, 16, 20
Xxxxx se x majetek, který xxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx xx uváděn v xxxxxxx:
➢ xxxxxxxxxx systémy,
➢ xxxxxxxx administrativní budovy,
➢ xxxxxx x xxxxxxxx,
➢ xxxxxxx.
Xxxxxxxx xxxxxxx je xxxxxxxxxx xx činnost xxxxxxxxx přepravy, xx xxxxxxx xxxxxxxxxxxx xxxxxxxx, xx xxxxxxxxxx xxxxx x xx ostatní xxxxxxxx xxxxx xxxxx, xxxxx uvede xxxxxxx xxxxxxx x komentáři xxxxx přílohy č. 12, pokud Xxxx nestanoví xxxxx.
1.2 Xxxxxxx - ř. 26
X xxxx xxxxxxx xx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx finančního xxxxxxxx, xxxxx xx xxxxxxxxxx x hodnotě xxxxxxxxxxxx xxxxxxx xxxxxxx. Xxxx xxxxxxx xx xx xxxxxxx xxxxxxxx pro xxxxxxxxxxxxx s rozvahou xxxxxxxxxxx.
1.3 Nezahrnovaná xxxxxx - ř. 27
Nezahrnovaná xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx se x xxxxxxx xxxxxxxx plynu, xxxxx xxxxx §4 xxxx. 3 nemůže xxx zahrnován.
2. Výkaz 23-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx držitele xxxxxxx. Tato xxxx xxxx xxxxxxxxxxxx x xxxxxxx výkazem xxxxx x xxxxx xxxxxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx přímo xxxxxxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx. Xxxxx xx xxxxxxx xxxxxxxxx xxxx xxxxxxx, xxxxxxx x xxxxxx xxxxxxxxxxx s xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx x xxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx náklady x xxxxxx přímo xxxxxxxxxxx x licencovanou xxxxxxxx. Jedná se x hodnoty, xxxxx xxxx xxxxxxxx v xxxxxxxxxx xxxxxxxx xxxxxxx.
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx a xxxxxx. Xxxxx se o xxxxxxxxxx náklady a xxxxxx.
■ Tranzit - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxx xxxxxxx. Xxxx xxxxxxx xxxx xxx xxxxxxxx x xxxxxxxxxx výnosy x xxxxxxx. Xxxxx xx x xxxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx přepravu.
■ Xxxxxxxx - sloupec xxxxxxxx xxxxxxx x xxxxxx činnosti xxxxxxxxxxxx xxxxxxxx plynu. Xxxx xxxxxxx xxxx xxx xxxxxxxx x xxxxxxxxxx xxxxxx x xxxxxxx. Xxxxx xx x xxxxxxx před xxxxxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx.
2.2 Charakteristika řádků xxxxxx
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VP 04 - xxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxx plynu;
■ XX 05 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxx xxxxx;
■ VP 06 - xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx xx překročení xxxxxxxx xxxxxxxx;
■ XX 07 - tržby za xxxxxxxxxxxx renominaci;
■ XX 08 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx odchylek xxxxxxxxx xxxxxxxxx trhu s xxxxxx x xxxxxxx x platnými pravidly xxxx x plynem;
■ XX 09 - xxxxx související x xxxxxxxxx xxxxxxxxxxx odchylek xxxxxxxxx xxxxxxxxx trhu x xxxxxx x xxxxxxx s xxxxxxxx xxxxxxxx xxxx x xxxxxx;
■ XX 10 - tržby x xxxxxxxxx xxxxx chybějícího xxxxxxxxxx xxxx x xxxxxx x xxxxx xxxxxxxx xxxxxxxx xxxx x xxxxxx;
■ XX 11 - tržby x xxxxxxxxxxxxx poplatků,
■ XX 12 - xxxxx xxxxxxxxxxxxx xxxxx xx xxxxxxx výrobky x xxxxxx, xxxxx xxxxxxxxx do xxxxxxx xxxx uvedených xxxxxxxxx;
■ XX 14 - xxxxx xxxxx zásob xxxxxxxxxx xxxxxxx plynu;
■ XX 15 - xxxxx stavu zásob xxxxx xxxxxxxxxx xxxxxxx xxxxx
■ XX 16 x 17 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 18 - xxxxxx, které snižují xxxxxxxx xxxxxxx x xxxxx xx o xxxxxxx xx xxxxx xxxxxxxxx na xxxxxxxxxx xxxxxxxx;
■ XX 19 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx právním předpisem7),
■ XX 99 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Xxxxxxx
■ NP 01 - položka svým xxxxxxx i názvem xx v xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 04 - xxxxxxx xxxxxxx x technologickou xxxxxxxxx xxxxxxx xxxxx;
■ NP 05 - náklady xx xxxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxx xxxxx x xxxxxxxxx xxxxxxxx;
■ XX 06 - xxxxxxx xx xxxxx přebývajícího xxxxxxxxxx plynu v xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxx x pravidly xxxx x xxxxxx;
■ XX 07 - spotřeba xxxxxxx mimo xxxx xxxxxxx položky (xxxxxxxx xxxx, vlastní x xxxxxxxxxxxxx xxxxxxxx, xxxxxx);
■ XX 08 - xxxxxxx xxxx obsahem x názvem xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 10 - xxxxxxx xx xxxxxx x xxxxxxxxx;
■ XX 11 - xxxxxxx xx nákup xxxxxx xxxxxxxxxxxxx xx xxxxxxxxxxx xxxxxxx xxxxx xxx xxxxx bilancování xxxxxxxxxxx xxxxxxxx;
■ XX 12 x 13 - xxxxxxx svým xxxxxxx x názvem xxxx x xxxxxxx se xxxxxxxxx právním předpisem7),
■ XX 14 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ NP 15 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx leasing;
■ XX 16 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx technologií;
■ XX 17 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxxxx xxxxxx;
■ NP 18 - xxxxxxx xxxxxxxxxxx odečtů xxxxxxxxx x xxxxxxxxx míst, xxxxxxxxxx x ověřování xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx;
■ NP 19 - xxxxxxx mající xxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx výše xxxxxxxxx řádků.
Nákladové xxxxxxx XX 10 x 14 xx 19 xx člení xx xxxxxxxxx xxxxxxx vynakládané xxxxxxxxx licence:
- xxxxx xxxxxxxxxxxx, xx xxxxxxx xxxxxxx licence xxxxx xxxxxxx xxxx xxxx xxxxxxxx xxxxx xxxxxxxx xxxx xxxxxx podnikatelského xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx8) (dále xxx "xxxxxxxxxxxxx xxxxxxxxx");
- xxxxx subjektům.
■ XX 21 xx 25 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 26 - u xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx xxxx xxx všechny xxxxxxxx licence stanoveny xxxxxxxx xxxxxxxx xxxxx xxx vybrané druhy xxxxx:
&xxxx;
Xxxxxxxxxxx produktů
 
Název
 
Roční xxxxxxxx xxxxx (%)
&xxxx;
332063
&xxxx;
Xxxxxxxxx x xxxxxxxxxxxxx
&xxxx;
10
&xxxx;
332065
&xxxx;
Xxxxxxx xxxxxxxx ochrany
 
12,5
 
332070
 
Regulační xxxxxxx - xxxxxxxxxxx
&xxxx;
10
&xxxx;
125111
&xxxx;
Xxxxxx xxxxxxxxxx x xxxxxxxx
&xxxx;
2
&xxxx;
125112
&xxxx;
Xxxxxx xxxxxxx xxx xxxxxxxxxx
&xxxx;
2
&xxxx;
221112
&xxxx;
Xxxxxxxxx
&xxxx;
2,5
&xxxx;
221129
&xxxx;
Xxxxxx xxx xxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxx
&xxxx;
2
&xxxx;
291121
&xxxx;
Xxxxxxx
&xxxx;
5
&xxxx;
291232
&xxxx;
Xxxxxxxxx xxxxxxxx
&xxxx;
5
&xxxx;
291235
&xxxx;
Xxxxxxxxxxxxxxx
&xxxx;
5
&xxxx;
222429
&xxxx;
Xxxxxxxxxxxxxxx xxxxxxxx
&xxxx;
3,3
&xxxx;
125111
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxx xxxx
&xxxx;
3,3
&xxxx;
221191
&xxxx;
Xxxxxxxx xxxxxx - xxxxxx xxxxxxx xxxxxx
&xxxx;
7
&xxxx;
221491
&xxxx;
Xxxxxxxx xxxxxx - xxxxxx xxxxxxx xxxxxxxxxx
&xxxx;
7
&xxxx;
242091
&xxxx;
Xxxxxxxx xxxxxxxxxx
&xxxx;
7
&xxxx;
211219
&xxxx;
Xxxxxxxxxx
&xxxx;
3,3
Xxxx xxxxxxxx xxxxxxxx sazby určují xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx skupin majetku. Xxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxxxx x xxxxxxxxxx plánu xxxxxxxx licence.
■ XX 27 x 28 - položka xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 30 - xxxxxxx na xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx v xxxxx ostatních xxxxxxxxxx xxxxxxx);
■ NP 31 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7) xxxxxxx o xxxxxxx na xxxxxxxxx (xxxxx je xxxxxxxxx xxxxxxxx x rámci xxxxxxxxx provozních xxxxxxx);
■ XX 33 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx souvisejících s xxxxxxxxxxxx xxxxxxxxx xxxx;
■ XX 34 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx souvisejících s xxxxxxxx x xxxxxxx xxxxxxxxx xxxx;
■ XX 35 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx provozní xxxxx ostatních xxxxxxxxx xxxx provozování, xxxxxxxxx x opravy;
■ XX 36 - sekundární xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx režie xxxxxxxxx středisek;
■ NP 37 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx xxxx uvedených xxxxxxx;
■ XX 01 xx 05 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ NF 07 - náklady xxxxxxxxxxx s xxxxxxxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xx xxxxxxxxx (xxxxx pojištění xxxx xxxxxxxx x xxxxx xxxxxx),
■ XX 09 - xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxx x xxxxxxxxx;
■ NF 10 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ NM 99 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Hospodářský xxxxxxxx
■ XX 04 a 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 08 a 09 - xxxxxxx svým xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
3. Xxxxx 23-X: Xxxxx plánu xxxxxxxx
Xx xxxxxx jsou xxxxxxx xxxxxxx xxxxxxxxxxxx výdajů x xxxxxxxxxxxx letech. Xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx (xxxxx) plně xxxxxxxx xxxxxx výkazu xxxxx.
4. Xxxxx 23-D: Xxxxxxx xxxxxxxxxxx systému
Výkaz xx vyplňuje xxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxx tranzitní xxxxxxxx x xxxxxxxx pro xxxxxxxxx českého xxxxxxxxxxxxx xxxx x hlediska xxxxxxxxxxxxxx xxxxxxxx xxxxx. Xxxxxxxxxx základnou xx xxxxxxx xxxxxxx roční xxxxxxxx xxxxxxx xxxxx x uplynulém roce xxxxxxxxxx xx xxxxxxxxx xxxxxxxx.

&xxxx;
&xxxx;
Xxxxxxxxxx:
&xxxx;
&xxxx;
Xxxxxx:
&xxxx;
Xxxxx 23-X: Xxxxx xxxxx xxx xxxxxxx xxxxxxxx xxxxx
x xxx. Xx
&xxxx;
23-X
&xxxx;
Xxxxxxxxxx xxxx
&xxxx;
Xxxxxxxxxx cena
 
 
a
 
b
 
c
 
1
 
Tranzitní xxxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
2
&xxxx;
x xxxx: - xxxxxxxxx plynovody
 
 
 
3
 
- xxxxxxxx předávací xxxxxxx
&xxxx;
&xxxx;
&xxxx;
4
&xxxx;
- xxxxxxxxx stanice
 
 
 
5
 
Podpůrný xxxxxxx X xxxxxxxxx přeprava
 
 
 
6
 
Podpůrný xxxxxxx II xxxxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
7
&xxxx;
Xxxxxxxx majetek tranzitní xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
8
&xxxx;
Xxxxxxxxxxxx přeprava - xxxxx přiřaditelný xxxxxxx
&xxxx;
&xxxx;
&xxxx;
9
&xxxx;
x xxxx: - xxxxxxxxx XXXX
&xxxx;
&xxxx;
&xxxx;
10
&xxxx;
- vnitrostátní xxxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
11
&xxxx;
Xxxxxxxx xxxxxxx I xxxxxxxxxxxx přeprava
 
 
 
12
 
Podpůrný majetek XX vnitrostátní přeprava
 
 
 
13
 
Společný xxxxxxx xxxxxxxxx přeprava
 
 
 
14
 
Ostatní xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
15
&xxxx;
Xxxxxxxx xxxxxxx XX ostatní xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
16
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
17
&xxxx;
Xxxxxxxx xxxxxxx I celkem
 
 
 
18
 
Podpůrný xxxxxxx XX celkem
 
 
 
19
 
z xxxx: - xxxxxxxxx xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
20
&xxxx;
Xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
21
&xxxx;
Xxxxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
22
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxx
&xxxx;
&xxxx;
&xxxx;
23
&xxxx;
Xxxxxxxx, inventář
 
 
 
24
 
Studie, xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
25
&xxxx;
Xxxxxxx
&xxxx;
&xxxx;
&xxxx;
26
&xxxx;
(Xxxxxxx)
&xxxx;
&xxxx;
&xxxx;
27
&xxxx;
Xxxxxxxxxxxx xxxxxx
&xxxx;
&xxxx;
&xxxx;
28
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
29
&xxxx;
Xxxxxxxxxx majetek xxxxxxx x xxxxxxx
&xxxx;
&xxxx;

&xxxx;
&xxxx;
Xxxxxxxxxx:
&xxxx;
&xxxx;
Xxxxxx:
&xxxx;
Xxxxx 23-HV: Xxxxx xxxxxxxxxxxxx výsledku xxx činnost xxxxxxxx xxxxx
X xxx. 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 xx xxxxxx xxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 02
&xxxx;
Xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 03
&xxxx;
Xxxxx xx xxxxxx vlastních xxxxxxx x xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 04
&xxxx;
Xxxxx z xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 05
&xxxx;
Xxxxx z 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
&xxxx;
Xxxxx - xxxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 09
 
Tržby - nominační xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 10
&xxxx;
Xxxxx - chybějící xxxxxxxx plyn
 
 
 
 
 
 
 
VP 11
&xxxx;
Xxxxx - připojovací poplatky
 
 
 
 
 
 
 
VP 12
&xxxx;
Xxxxx - xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 13
&xxxx;
Xxxxx stavu xxxxx xxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 14
&xxxx;
Xxxxx xxxxx xxxxx - xxxxxxxx XX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 15
 
Změna xxxxx xxxxx - xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 16
&xxxx;
Xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 17
 
Tržby x xxxxxxx dlouhodobého xxxxxxx a materiálu
 
 
 
 
 
 
 
VP 18
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 19
&xxxx;
Xxxxxx provozních výnosů
 
 
 
 
 
 
 
VP 99
&xxxx;
XXXXXXXX XXXXXX XXXXXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 01
&xxxx;
Xxxxx x prodeje xxxxxxx papírů a xxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 02
&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 03
&xxxx;
Xxxxxx x krátkodobého xxxxxxxxxx xxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 04
&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 05
&xxxx;
Xxxxxxxx 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 výnosů
 
 
x
 
x
 
x
 
x
 
x
 
VF 99
 
FINANČNÍ XXXXXX XXXXXX
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 99
 
MIMOŘÁDNÉ XXXXXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XXXXXXX
&xxxx;
Xxxxxx
&xxxx;
Xxxxxxx
&xxxx;
Xxxxxxx
&xxxx;
+/-
&xxxx;
Xxxxxxx
&xxxx;
Xxxxxxxx
&xxxx;
XX 01
 
Náklady xxxxxxxxxx xx xxxxxxx xxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 02
&xxxx;
Xxxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 03
 
Spotřeba xxxxxxxxx a xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 04
&xxxx;
XX - vlastní xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 05
&xxxx;
XX - xxxxxxxxxxxxx spotřeba
 
 
 
 
 
 
 
NP 06
&xxxx;
XX - xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 07
&xxxx;
Xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 08
 
Spotřeba xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 09
&xxxx;
Xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 10
 
Opravy a xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 10X
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 10X
&xxxx;
x xxxx xxxxxxx subjekty
 
 
 
 
 
 
 
NP 11
&xxxx;
Xxxxxxxxxx XX - xxxx xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 12
&xxxx;
Xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 13
 
Náklady xx reprezentaci
 
 
 
 
 
 
 
NP 14
 
Nájemné - finanční xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 14X
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
 
 
 
 
 
 
 
NP 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 15A
 
z xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 15B
 
z xxxx xxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 16
&xxxx;
XX xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 16X
&xxxx;
x toho xxxxxxxxxxx x 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 xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 17X
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx 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 toho xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 18B
 
z xxxx xxxxxxx subjekty
 
 
 
 
 
 
 
NP 19
&xxxx;
Xxxxxxx xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 19X
&xxxx;
x toho xxxxxxxxxxx x podnikatelském xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 19B
 
z xxxx xxxxxxx subjekty
 
 
 
 
 
 
 
NP 20
&xxxx;
Xxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 21
 
Mzdové xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 22
&xxxx;
Xxxxxx členům xxxxxx xxxxxxxxxxx x xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 23
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 24
&xxxx;
Xxxxxxxx náklady
 
 
 
 
 
 
 
NP 25
&xxxx;
Xxxx a xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 26
&xxxx;
Xxxxxx xxxxxxxxxxxx majetku
 
 
 
 
 
 
 
NP 27
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 28
&xxxx;
Xxxxx xxxxx xxxxxx a xxxxxxxxx xxxxxxx v provozní xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 29
&xxxx;
Xxxxxxx provozní xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 30
&xxxx;
Xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 31
&xxxx;
Xxxx xxxxxxx provozní náklady
 
 
 
 
 
 
 
NP 32
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 33
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 34
 
Sekundární xxxxxxx - xxxxxx a xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 35
&xxxx;
Xxxxxxxxxx náklady - xxxxxxxx režie
 
 
 
 
 
 
 
NP 36
&xxxx;
Xxxxxxxxxx náklady - 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 XXXXXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 01
&xxxx;
Xxxxxxx xxxxx papíry x xxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 02
&xxxx;
Xxxxxxx x finančního xxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 03
&xxxx;
Xxxxxxx z xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 04
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 05
&xxxx;
Xxxxxxxxx xxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 06
&xxxx;
Xxxxxxx xxxxxxxx náklady
 
 
x
 
x
 
x
 
x
 
x
 
NF 07
&xxxx;
Xxxxxxxx xxxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 08
 
Pojištění
 
 
x
 
x
 
x
 
x
 
x
 
NF 09
&xxxx;
Xxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 10
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 99
 
FINANČNÍ XXXXXXX XXXXXX
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 99
&xxxx;
XXXXXXXXX XXXXXXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XXXXXXXXXXX XXXXXXXX
&xxxx;
Xxxxxx
&xxxx;
Xxxxxxx
&xxxx;
Xxxxxxx
&xxxx;
+/-
&xxxx;
Xxxxxxx
&xxxx;
Xxxxxxxx
&xxxx;
XX 01
&xxxx;
Xxxxxxxx výsledek xxxxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
x
&xxxx;
&xxxx;
&xxxx;
XX 02
 
Finanční xxxxxxxx xxxxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
x
&xxxx;
&xxxx;
&xxxx;
XX 03
 
Daň x xxxxxx xx xxxxxx xxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 04
&xxxx;
xxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 05
 
odložená
 
 
x
 
x
 
x
 
x
 
x
 
HV 06
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 07
&xxxx;
Xxx x xxxxxx x xxxxxxxxx činnosti
 
 
x
 
x
 
x
 
x
 
x
 
HV 08
 
splatná
 
 
x
 
x
 
x
 
x
 
x
 
HV 09
&xxxx;
xxxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 10
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 98
&xxxx;
XXXXXXXX HOSPODAŘENÍ XXXX ZDANĚNÍM
 
 
 
 
x
 
 
 
HV 99
 
VÝSLEDEK XXXXXXXXXXX XX XXXXXX XXXXXX
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x

&xxxx;
&xxxx;
Xxxxxxxxxx:
&xxxx;
&xxxx;
Xxxxxx:
&xxxx;
Xxxxx 23-X: Výkaz xxxxx xxxxxxxx xxx xxxxxxx xxxxxxxx plynu
v xxx. Xx
&xxxx;
23-X
&xxxx;
x-1
&xxxx;
x
&xxxx;
x+1
&xxxx;
x+2
&xxxx;
x+3
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
1
&xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx - tranzitní xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
2
&xxxx;
x toho: - xxxxxxxxx xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
3
&xxxx;
- hraniční xxxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
4
&xxxx;
- xxxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
5
&xxxx;
Xxxxxxxx xxxxxxx X xxxxxxxxx přeprava
 
 
 
 
 
 
6
 
Podpůrný xxxxxxx XX tranzitní xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
7
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
8
&xxxx;
Xxxxx xxXxxxxxxxxx xxxxxxx - xxxxxxxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
9
&xxxx;
x toho: - xxxxxxxxx XXXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
10
&xxxx;
- xxxxxxxxxxxx předávací xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
11
&xxxx;
Xxxxxxxx xxxxxxx l vnitrostátní xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
12
&xxxx;
Xxxxxxxx xxxxxxx XX xxxxxxxxxxxx přeprava
 
 
 
 
 
 
13
 
Společný xxxxxxx xxxxxxxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
14
&xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx - xxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
15
&xxxx;
Xxxxxxxx majetek XX xxxxxxx činnosti
 
 
 
 
 
 
16
 
Společný xxxxxxx xxxxxxx činnosti
 
 
 
 
 
 
17
 
Podpůrný majetek X xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
18
&xxxx;
Xxxxxxxx xxxxxxx XX xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
19
&xxxx;
x toho: xxxxxxxxx xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
20
&xxxx;
Xxxxxxxx majetek
 
 
 
 
 
 
21
 
Informační xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
22
&xxxx;
Xxxxxxxx administrativní xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
23
&xxxx;
Xxxxxxxx, xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
24
&xxxx;
Xxxxxx, xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
25
&xxxx;
Xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
26
&xxxx;
Xxxxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;

&xxxx;
&xxxx;
Xxxxxxxxxx:
&xxxx;
&xxxx;
Xxxxxx:
&xxxx;
Xxxxx 23-X: Xxxxxxx xxxxxxxxxxx xxxxxxx pro xxxxxxx xxxxxxxx xxxxx
&xxxx;
Xxxxx 23-X
&xxxx;
xxx x3
&xxxx;
%
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
1
&xxxx;
Xxxxxxx xxxx ČR
 
 
 
2
 
Vnitrostátní xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
3
&xxxx;
Xxxxxx
&xxxx;
&xxxx;

Xxxxxxx č. 8 x vyhlášce č. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx obchod x xxxxxx - skupina 24
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 24-XX: Výkaz hospodářského xxxxxxxx,
2. Výkaz 24-B 1: Xxxxxxx xxxxxxx xxxxx (xxxxxxxxxx),
3. Výkaz 24-X 2: Xxxxxxx xxxxxxx plynu (plán),
4. Xxxxx 24-X 1: Xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx zemního xxxxx,
5. Xxxxx 24-X 2: Výkaz xxxxxxxxxx xxxxxxx na nákup xxxxxxx plynu,
6. Xxxxx 24-X 3: Xxxxxxx xx xxxxxxxxxx zemního xxxxx x cizích xxxxxxxxxx xxxxxxxxxxx (xxxxxxxxxx),
7. Xxxxx 24-D 4: Xxxxx xxxxxxx na xxxxx xxxxx,
8. Xxxxx 24-X 5: Xxxxxxxx xxxxxxxx,
9. Xxxxx 24-X 1x,x,x: Xxxxxxxxxx parametrů - xxxxxxxx,
10. Výkaz 24-X 2: Tarifní xxxxxxxxxx - xxxxxxxxxx,
11. Xxxxx 24-X 3: Xxxxxxx statistika - xxxx.
Xxxxx xxxxxx jsou xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx si xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx 24-HV: Xxxxx hospodářského xxxxxxxx
1.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - sloupec xxxxxxxx výnosy x xxxxxxx držitele xxxxxxx. Xxxx xxxx plně xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx je xxxxxxx xxxxxxxxx jiné xxxxxxx, xxxxxxx x výnosy xxxxxxxxxxx x touto xxxxxxxxxxxx činností xxxxx x xxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxx související x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x xxxxxxx, které xxxx xxxxxxxx x účetnictví xxxxxxxx licence.
■ +/- - xxxxxxx obsahuje xxxxxxxxx xxxxxxx xxxxxxx x výnosů. Xxxxx xx o xxxxxxxxxx xxxxxxx x výnosy.
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxxx a xxxxxx xxxxxxxx se xxxxxxxxxxx xxxxxxxx xxxxxx x souladu s xxxxx xxxxxxxxx. Xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxx.
1.2 Xxxxxxxxxxxxxxx položek xxxxx xxxxxx
1.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 04 - xxxxx x xxxxxxx xxxxxxx plynu xxxxxxxxxx xxxxxxxxxx;
■ XX 05 - xxxxx xx xxxxx plyn související x xxxxxxxx xxxxxxxxx xxxxxxxxxx;
■ VP 06 - tržby za xxxxx xxxx související x xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ XX 07 - xxxxx x xxxxxxx xxxxxxx xxxxx ostatním xxxxxxxxx xxxxxxx na xxxxxx x xxxxxx;
■ XX 08 - xxxxx xxxxxxxxxxxxx s xxxxxxx xx povinný xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxx x rámci xxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 9 - xxxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxxxx xxxxxxxxx;
■ XX 10 - xxxxx xx xxxxxx vlastních xxxxxxx x služeb, xxxxx nesouvisí s xxxx xxxxxxxxx xxxxxxxxx xxxxxx (přímo nesouvisí x xxxxxxxx xxxxxxx xxxxx a xxxxxxxxxxxxx xxxxxx);
■ VP 12 - xxxxx xxxxx xxxxxxxxxxx zemního xxxxx;
■ XX 13 - xxxxx xxxxx xxxxx xxxx xxxxx plyn;
■ XX 14 xx 27 - položka xxxx xxxxxxx i xxxxxx xx v xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7);
■ VF 01 až 07 - xxxxxxx xxxx xxxxxxx i názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
1.2.2 Náklady
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxxxx xx nákup xxxxxxx xxxxx xxx dodávku xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxx dodavatele xxxxxxxx instance;
■ XX 05 - xxxxxxx xx xxxxx xxxxxxx xxxxx pro xxxxxxx xxxxxxxxx xxxxxxxxxx;
■ XX 06 - náklady xx xxxxx zemního xxxxx pro dodávku xxxxxxxxxx zákazníkům xxx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx instance;
■ XX 07 - xxxxxxx xx xxxxx zemního xxxxx xx xxxxxxxxx xxxxxxxx xxxxxxx na xxxxxx;
■ XX 08 - náklady xx xxxxx chybějícího zemního xxxxx v xxxxxxx x pravidly pro xxxxxxxxxxxx trhu x xxxxxx;
■ NP 09 - xxxxxxx xx xxxxx xxxxxxx plynu xx ostatních dodavatelů xxxxxxx plynu;
■ XX 10 - náklady xx xxxxx ostatních xxxxxxx xxxx výše xxxxxxx položky;
■ XX 11 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7);
■ NP 13 - xxxxxxx xx smluvní xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx pro xxxxxxx zákazníky;
■ NP 14 - náklady xx smluvní xxxxxxxxx xxxxxxxxxxxxx služeb pro xxxxxxx zákazníky;
■ NP 15 - xxxxxxx xx smluvní zajištění xxxxxxxx xxxxxxx xxxxx xxxxxxxx zákazníkům;
■ XX 16 - xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx obsluhovaného xxxxxxxxxxxx xxxxxxxxx;
■ NP 17 - xxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx kapacity xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx;
■ XX 18 - xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxx x xxxxxxxx xxx xxxxxxxxxxxx xxxx x xxxxxx;
■ XX 19 - xxxxxxxx za xxxxxxxxxxxxxx xxxxxxxxx odchylku x souladu s xxxxxxxx xxx organizování xxxx s xxxxxx;
■ XX 20 - xxxxxxx xxxxxxxxxxx s xxxxxxxxx xxxxxxxxxxxxx xxxxxxxx;
■ XX 21 xx 23 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7),
■ XX 24 - náklady xxxxxxxxx finančního leasingu;
■ XX 25 - xxxxxxx xxxxxxx, které xxxx xxxxxxxxxx xx xxxxxxxx leasing;
■ XX 26 - xxxxxx xxxxxxxxxxx x nákupem xxxxxxxxxxxx technologií;
■ XX 27 - xxxxxxx xxxxxxxxxxx x poskytováním xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 28 - xxxxxxx xx xxxxxx, xxxxx neodpovídají xxxxxxxx výše xxxxxxxxx xxxxx;
■ NP 30 xx 38 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 40 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx alokací xxxxxxx režie;
■ XX 41 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx;
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ NM 99 - xxxxxxx svým xxxxxxx i názvem xx v xxxxxxx xx xxxxxxxxx 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 a 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx.
2. Výkaz 24-X 1: Bilance xxxxxxx xxxxx (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx licence xx xxxxxx x xxxxxx, xxxxx xxxxxx zemní xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxx xxxxxxx xxxxx xxxxxx xxxxxx xx zásobníků, čerpání xx xxxxxxxxx x xxxxxx xxxxxxx xxxxxxxx. Xxxxxxxx se xxxxxxxxxx xxxxx xx kalendářní xxxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxx.
3. Xxxxx 24-X 2: Xxxxxxx xxxxxxx plynu (xxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx xxxxxx xxxxx xxxx ze xxxxxxxxx.
Xxxxx obsahuje xxxxxxxxxxxxx xxxxxx x prodeje xxxxxxx xxxxx včetně xxxxxx xx xxxxxxxxx, xxxxxxx xx xxxxxxxxx x xxxxxx vlastní xxxxxxxx. Xxxxxxxx xx xxxxxxxxxxx údaji za xxxxx xxxxxxxxxx čtvrtletí x následující dvě xxxxxxxxxx čtvrtletí.
4. Výkaz 24-X 1: Výkaz xxxxxxxxxxx nákladů xx xxxxx xxxxxxx xxxxx
Xxxxxx xxxxxxxxx držitel xxxxxxx xx xxxxxx x xxxxxx, který xxxxxx xxxxx plyn xx xxxxxxxxx.
Xxxxx xxxxxxxxxxx nákladů xx xxxxx zemního xxxxx xx xxxxxxxx xxxxxxxxxxx údaji x xxxxxxxxx xx pořízení xxxxxxx xxxxx xxxxxx xxxxx stavu x xxxxxxxxxx zásobnících. Xxxxx xxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx na xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
5. Xxxxx 24-X 2: Výkaz xxxxxxxxxx xxxxxxx xx nákup xxxxxxx plynu
Výkazy předkládá xxxxxxx xxxxxxx na xxxxxx s xxxxxx, xxxxx xxxxxx xxxxx xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx xx xxxxxxxx xxxxxxxxxx xxxxx o xxxxxxxxx xx pořízení xxxxxxx xxxxx včetně xxxxx xxxxx x podzemních xxxxxxxxxxx za měsíc xxxxxxxxxxxxx xxxx předložení xxxxxx.
6. Xxxxx 24-X 3: Výkaz skutečných xxxxxxx xx uskladňováni xxxxx x xxxxxx xxxxxxxxxx xxxxxxxxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x plynem, xxxxx xxxxxx xxxxx xxxx xx zahraničí.
Do xxxxxx xx xxxxxxx xxxxxxx na xxxxxxxxxxxx xxxxxxx plynu x xxxxxxxxxx xxxxxxxxxxx, xxxxx xxxxxx x majetku xxxxxxxx licence xx xxxxxx x xxxxxx, x xxxxx xxxxx xxxxxxxxx xxxxxxx. Xxxxx xx vyplňuje xxxxxxxxx xxxxxxxxxx x platných xxxxxxxxx xxxxxx. Xxxxx xx vyplňuje xx xxxxxxxxxx xxx.
7. Xxxxx 24-X 4: Výkaz xxxxxxx xx xxxxx xxxxxxx plynu
Výkazy xxxxxxxxx xxxxxxx xxxxxxx na xxxxxx x plynem, xxxxx dodává plyn xxxxxxxx xxxxxxxxxx připojeným x xxxxxxxxxxx soustavě. Xxxxx xxxxx množství xxxxxxxxxxx xxxxxxx plynu xxxxxx x xxxxx xxxxxxxxxxxx dodavatelů, x xxxxxxxxxxx jednotkách a x xxxxxxxx Xx. Xxxxxxxxxx xxxxxxxxx nákupní xxxx. Výkaz se xxxxxxxx xx vykazovaný xxx.
8. Xxxxx 24-X 5: Xxxxxxxx diagramy
Obchodník x xxxxxx, xxxxx xxxxxx xxxx konečným xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx odběrů xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxxxx xxx. Xxxxx xx skládá z xxxxxxx xxxxxxxxxx xxxxx xxxxxx podle xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků x xxxxxxxx znázornění xxxxxx odběrů xx xxxxxx kategorii xxxxxxxxx xxxxxxxxx.
9. Xxxxxxxxxx parametrů
9.1 Xxxxx 24-X 1 x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
Xxxxxx xxxxxxxxx držitel xxxxxxx xx obchod x xxxxxx, xxxxx xxxxxx xxxxx xxxx xx xxxxxxxxx, xxxxxxxx xx xxxxxxxxxx xxxxxxxxx vstupujícími xx propočtu xxxx xx xxxxxxxx xx xxxxxxxxxx xxxxx předcházející xxxx předložení xxxxxx.
9.2 Xxxxx 24-X 1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx s xxxxxx, xxxxx dováží zemní xxxx xx zahraničí, xxxxxxxx xx plánovanými xxxxxxxxx xxxxxxxxxxxx do xxxxxxxx xxxx za xxxxxxxx xx xxxxx xxxxxxxxxx čtvrtletí x xxxxxxxxxxx dvě kalendářní xxxxxxxxx x členění xx xxxxxxxxxxxx xxxxxxxx.
9.3 Xxxxx 24-X 1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
Xxxxxx předkládá xxxxxxx xxxxxxx xx xxxxxx x plynem, xxxxx dováží zemní xxxx ze zahraničí. Xxxxx xx vyplňuje xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xx xxxxxxxx xxxx xx kapacitu xxxxxxxxxxxx xxxx.
10. Xxxxx 24-X 2: Xxxxxxx xxxxxxxxxx - skutečnost
Tento xxxxx předkládá obchodník x plynem, který xxxxxx xxxx konečným xxxxxxxxxx xxxxxxxxxx k xxxxxxxxxxx xxxxxxxx. Obsahuje xxxxx o xxxxxxxx xxxxxxxxx xxxxx, počtu xxxxxxxxx xxxx x xxxx xxxxxxxxx xxxxx xxxxxxxxxxx kapacity x xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x odběrových pásmech x xxxxxxx xx xxxxxxxxx x xxxxxx xxxx x za xxxxxxxx xxxxxxx celkem. Xx xxxxxxx členění xxxx xxxxxxx tržby xx xxxxxx xxxxxxx xxxxx. Tento xxxxx xx předkládán xx xxx x-2. X xxxxxxxxx velkoodběr xxxxxxxxxxxx xxxxxx ve xxxxxxx x xxxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx.
11. Xxxxx 24-X 3: Xxxxxxx xxxxxxxxxx - xxxx
Xxxxx xxxxx předkládá xxxxxxxxx x xxxxxx, xxxxx xxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx. Xxxxxxxx xxxxxxxxx xxxxx x množství xxxxxxxxx xxxxx, xxxxx odběrných xxxx x xxxx xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx x jednotlivých xxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxx pásmech v xxxxxxx na dálkovody x xxxxxx xxxx x xx xxxxxxxx xxxxxxx xxxxxx. Xxxxx xxxxx je xxxxxxxxxx xx xxx x-x x x. X xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx xx xxxxxxx x xxxxxxxxx xxxxxxxx xxxxx jím užívaná.

 
 
Společnost:
 
 
Období:
 
Výkaz 24-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx xxx činnost xxxxxx x plynem
V xxx. Kč
 
VÝNOSY
 
Celkem
 
Ostatní
 
Licence
 
+/-
 
Obchod
 
a
 
b
 
c
 
d
 
e
 
f
 
VP 01
&xxxx;
Xxxxx xx xxxxxx xxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 02
&xxxx;
Xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 03
&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 04
 
Tržby XX komodita - xxxxxxxxx xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 05
&xxxx;
Xxxxx xxxxxxxx xxxxxxx - xxxxxxxx zákazníci
 
 
 
 
 
 
VP 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 xxxxxxxx xxxxxxx - poslední 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 xxxxxxxx xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 07
&xxxx;
Xxxxx ZP xxxxxxxx - ostatní xxxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 08
&xxxx;
Xxxxx XX xxxxxxxx - přebývající xxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 09
&xxxx;
Xxxxx - distribuce
 
 
 
 
 
 
VP 10
&xxxx;
Xxxxx - ostatní
 
 
 
 
 
 
VP 11
&xxxx;
Xxxxx stavu xxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 12
&xxxx;
Xxxxx xxxxx xxxxx - XX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 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 xxxxxxxxxxxx xxxxxxx x materiálu
 
 
 
 
 
 
VP 16
&xxxx;
Xxxxxxx xxxxxxxx výnosy
 
 
 
 
 
 
VP 17
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
 
 
 
 
 
 
VP 99
&xxxx;
XXXXXXXX VÝNOSY CELKEM
 
 
 
 
 
 
VF 01
&xxxx;
Xxxxx x prodeje xxxxxxx xxxxxx a xxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 02
 
Výnosy z xxxxxxxxxxxx xxxxxxxxxx majetku
 
 
x
 
x
 
x
 
x
 
VF 03
&xxxx;
Xxxxxx x krátkodobého xxxxxxxxxx majetku
 
 
x
 
x
 
x
 
x
 
VF 04
 
Výnosy x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 05
&xxxx;
Xxxxxxxx xxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 06
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 07
&xxxx;
Xxxxxx 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 vynaložené xx podané xxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 02
&xxxx;
Xxxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 03
 
Spotřeba xxxxxxxxx x energie
 
 
 
 
 
 
NP 04
&xxxx;
XX xxxxxxxx - xxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 05
 
ZP xxxxxxxx - xxxxxxxx xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 06
&xxxx;
XX xxxxxxxx - poslední xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 07
&xxxx;
XX komodita - xxx. obchodníci
 
 
 
 
 
 
NP 08
&xxxx;
XX xxxxxxxx - xxxxxxxxx xxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 09
&xxxx;
XX xxxxxxxx - ostatní
 
 
 
 
 
 
NP 10
 
Spotřeba xxxxxxx - xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 11
&xxxx;
Xxxxxxxx xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 12
 
Služby
 
 
 
 
 
 
NP 13
&xxxx;
XX - uskladnění
 
 
 
 
 
 
NP 14
&xxxx;
XX - xxxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 15
&xxxx;
XX - xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 16
&xxxx;
Xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx kapacity
 
 
 
 
 
 
NP 17
&xxxx;
Xxxxxxxx za překročení xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 18
&xxxx;
Xxxxxxxx za xxxxxxxxxxxxxx xxxxxxxx odchylku
 
 
 
 
 
 
NP 19
&xxxx;
Xxxxxxxx xx xxxxxxxxxxxxxx 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 reprezentaci
 
 
 
 
 
 
NP 24
 
Nájemné - finanční 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
 
Konzultantské 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 xxxxxx orgánů xxxxxxxxxxx x xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 32
&xxxx;
Xxxxxxx na xxxxxxxx xxxxxxxxxxx a zdravotní xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 33
 
Sociální náklady
 
 
 
 
 
 
NP 34
&xxxx;
Xxxx x poplatky
 
 
 
 
 
 
NP 35
&xxxx;
Xxxxxx dlouhodobého majetku
 
 
 
 
 
 
NP 36
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 37
 
Změna stavu xxxxxx x xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 38
 
Ostatní xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 39
&xxxx;
Xxxxxx provozních xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 40
 
Sekundární náklady - režie
 
 
 
 
 
 
NP 41
 
Sekundární xxxxxxx - xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 99
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 01
&xxxx;
Xxxxxxx xxxxx papíry x 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 přecenění xxxxxxx xxxxxx a xxxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 04
&xxxx;
Xxxxx xxxxx xxxxxx x opravných xxxxxxx xx finanční xxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 05
&xxxx;
Xxxxxxxxx úroky
 
 
x
 
x
 
x
 
x
 
NF 06
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 07
&xxxx;
Xxxxxx 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 NÁKLADY
 
 
 
 
 
 
HOSPODÁŘSKÝ 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 běžnou xxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 04
&xxxx;
xxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 05
&xxxx;
xxxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 06
 
Výsledek xxxxxxxxxxx za xxxxxx xxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 07
&xxxx;
Xxx x xxxxxx x xxxxxxxxx xxxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 08
&xxxx;
xxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 09
 
odložená
 
 
x
 
x
 
x
 
x
 
HV 10
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
XX 98
&xxxx;
XXXXXXXX HOSPODAŘENÍ XXXX XXXXXXXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
x
&xxxx;
&xxxx;
XX 99
&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x

&xxxx;

&xxxx;
&xxxx;
Xxxxxxxxxx:
&xxxx;
&xxxx;
Xxxxxx:
&xxxx;
Xxxxx 24-X1: Bilance xxxxxxx xxxxx (skutečnost)
 
Výkaz 24-X1
&xxxx;
XXx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
1
&xxxx;
Xxxxx xxxxxxx plynu
 
 
2
 
Spotřeby xxxxx x KS x XX x XXX
&xxxx;
&xxxx;
3
&xxxx;
Xxxxx xxxx x uskladnění x XXX
&xxxx;
&xxxx;
4
&xxxx;
Xxxxx xxxx xxxxxxx x XXX
&xxxx;
&xxxx;
5
&xxxx;
Xxxxxx
&xxxx;
&xxxx;
6
&xxxx;
&xxxx;
&xxxx;
7
&xxxx;
Xxxxxxxxxxxx xxxxxx celkem
 
 
8
 
z xxxx: xxxxxxxxxx xxxxxxxxxx
&xxxx;
&xxxx;
9
&xxxx;
xxxxxxxxx zákazníkům
 
 
10
 
ostatní
 
 
 
 
 
11
 
Stav xxxxxxxxxx zásob
 

 

 
 
Společnost:
 
 
Období:
 
Výkaz 24-X2: Xxxxxxx zemního xxxxx (xxxx)
&xxxx;
Xxxxx 24-B2
 
MWh
 
 
a
 
b
 
1
 
Nákup xxxxxxx xxxxx
&xxxx;
&xxxx;
2
&xxxx;
Xxxxxxxx plynu x XX x SR x XXX
&xxxx;
&xxxx;
3
&xxxx;
Xxxxx plyn x xxxxxxxxxx x XXX
&xxxx;
&xxxx;
4
&xxxx;
Xxxxx xxxx xxxxxxx x PZP
 
 
5
 
Celkem
 
 
6
 
 
 
7
 
Vnitrostátní xxxxxx xxxxxx
&xxxx;
&xxxx;
8
&xxxx;
x xxxx: oprávněným xxxxxxxxxx
&xxxx;
&xxxx;
9
&xxxx;
xxxxxxxxx xxxxxxxxxx
&xxxx;
&xxxx;
10
&xxxx;
xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
11
&xxxx;
Xxxx xxxxxxxxxx xxxxx
&xxxx;

&xxxx;
&xxxx;
Xxxxxxxxxx:
&xxxx;
&xxxx;
Xxxxxx:
&xxxx;
Xxxxx 24-X1: Xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx zemního xxxxx
&xxxx;
Xxxxx 24-X1
&xxxx;
XXx
&xxxx;
xxx. Kč
 
Kč/MWh
 
 
a
 
b
 
c
 
d
 
1
 
Celkem
 
 
 
 
2
 
z xxxx (xxxxxxxxxxxxxx dodavatelé):
 
 
 
 
3
 
Gazexport
 
 
 
x
 
4
 
Norští xxxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
x
&xxxx;
5
&xxxx;
Xxxxxxx xxxxxx
&xxxx;
&xxxx;
&xxxx;
x
&xxxx;
6
&xxxx;
Xxxxxxxxx daň
 
 
 
 
7
 
Spotřeba KS x XX x x SRN
 
 
 
x
 
8
 
 
 
 
x
 
9
 
Přeprava xxxx XX
&xxxx;
x
&xxxx;
&xxxx;
x
&xxxx;
10
&xxxx;
Xxxxxxxx xxxx SRN
 
x
 
 
x
 
11
 
Změna 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 xxxxxxx xxxxx
&xxxx;
Xxxxx 24-D2
 
MWh
 
tis. Kč
 
Kč/MWh
 
 
a
 
b
 
c
 
d
 
1
 
Celkem
 
 
 
 
2
 
z xxxx (xxxxxxxxxxxxxx dodavatelé):
 
 
 
 
3
 
Gazexport
 
 
 
x
 
4
 
Norští xxxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
x
&xxxx;
5
&xxxx;
Xxxxxxx xxxxxx
&xxxx;
&xxxx;
&xxxx;
x
&xxxx;
6
&xxxx;
Xxxxxxxxx xxx
&xxxx;
&xxxx;
&xxxx;
x
&xxxx;
7
&xxxx;
Xxxxxxxx XX x XX x x SRN
 
 
 
x
 
8
 
 
 
 
x
 
9
 
Přeprava xxxx XX
&xxxx;
x
&xxxx;
&xxxx;
x
&xxxx;
10
&xxxx;
Xxxxxxxx xxxx XXX
&xxxx;
x
&xxxx;
&xxxx;
x
&xxxx;
11
&xxxx;
Xxxxx xxxxx PZP
 
 
 
x
 
12
 
 
 
 
 
13
 
 
 
 

 
 
Společnost:
 
 
Období:
 
Výkaz 24-X3: Náklady xx xxxxxxxxxx xxxxxxx xxxxx x cizích XXXX (xxxxxxxxxx)
&xxxx;
Xxxxx 24-D3
 
MWh
 
tis. Xx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
1
&xxxx;
Xxxxxx
&xxxx;
&xxxx;
&xxxx;
2
&xxxx;
x xxxx (xxxxxxxxxxxxxx xxxxxxxxxx):
&xxxx;
&xxxx;
&xxxx;
3
&xxxx;
&xxxx;
&xxxx;
&xxxx;
4
&xxxx;
&xxxx;
&xxxx;
&xxxx;
5
&xxxx;
&xxxx;
&xxxx;
&xxxx;
6
&xxxx;
Xxxxxxxx xx XXX MND
 
 
 
7
 
 
 
 
 
 
 

 
 
Společnost:
 
 
Období:
 
Výkaz 24-X4: Xxxxx xxxxxxx xx nákup xxxxx
&xxxx;
Xxxxx 24-X4
&xxxx;
Xxxxxxxx x
XXx
&xxxx;
xxx. Xx
&xxxx;
Xxxx x
Xx/XXx
&xxxx;
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
x
&xxxx;
1
&xxxx;
Xxxxx xxxxx - xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
2
&xxxx;
x toho Xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
3
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
4
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
5
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
6
&xxxx;
&xxxx;
&xxxx;
&xxxx;
&xxxx;
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&xxxx;
Xxxxx 24-X1x: Statistika xxxxxxxxx - xxxxxxxx (xxxx)
&xxxx;
Xxxx xxxxxx
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Xxxx eura
 
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Xxxxx 24-X1x xxxxx
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Xxxx dolaru
 
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Xxxxx xx xxxxxxx xxxxxxxx xxxxx
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Xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx
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Xxxxx za xxxxx xxxxxxxxxxxx kapacitu/stálý plat
 
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Xxxxx 24-T3: Xxxxxxx xxxxxxxxxx - xxxx
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Xxxxx 24-X3
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Xxxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx MWh
 
Maximální denní xxxxxxxxxxx kapacita xxx. x3
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Xxxxx xxxxxxxxx xxxx
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Xxxxxxxxxxxxx xxxxxxxx plynu xxxxxx XXx
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Xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxx. x3
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Příloha x. 9 x vyhlášce x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx regulačních výkazů xxx xxxxxxxx licence xxx xxxxxxxxxxxx plynu - xxxxxxx 25
Xxxxxxxx xxxxxxx způsob xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Výkaz 25-X: Xxxxx xxxxx,
2. Výkaz 25-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx.
Xxxxx výkazů jsou xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx možné xx xx xxxxxxx vyžádat.
Držitel xxxxxxx xxxxxxxx výkazy xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. Výkaz 25-A: Xxxxx xxxxx
1.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx přiřaditelný xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxx x lze xxx xxxxx přiřadit x xxxxxxxx uskladňování xxxxx a k xxxxxxxx xxxxxxxxx.
➢ Uskladňování xxxxx - xxxxx xxxxxxxxxxxx majetek - x. 1,
➢ Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek - x. 2.
1.2 Xxxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx xxx xxxxxxxxx činnosti xxxxxxxxxxxx xxxxx a ostatních xxxxxxxx.
➢ Společný xxxxxxx - x. 3.
2. Xxxxx 25-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Charakteristika xxxxxxx xxxxxx
■ Celkem - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxx xxxxxxx.
■ Xxxxxxx - sloupec xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx x licencovanou činností. Xxxxx je xxxxxxx xxxxxxxxx jiné xxxxxxx, xxxxxxx x výnosy xxxxxxxxxxx x xxxxx xxxxxxxxxxxx činností uvede x xxxxx xxxxxxx.
■ Xxxxxxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx přímo související x xxxxxxxxxxxx činností. Xxxxx se x xxxxxxx, xxxxx xxxx xxxxxxxx x účetnictví xxxxxxxx xxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ VP 01 - položka xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxx za xxxxxxx uskladňování xxxxxxx xxxxx;
■ XX 05 - xxxxx xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxx, xxxxx xxxxxxxxx x činností xxxxxxxxxxx podzemního xxxxxxxxx xxxxx;
■ XX 06 xx 10 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx obsahem i xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Náklady
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxxxx xxxxxxx s xxxxxxx spotřebou zemního xxxxx;
■ XX 05 - xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxx;
■ XX 06 - náklady xxxxxxx x xxxxxxx xxxxxxx xxxxx xxx xxxxx xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx xxxxx;
■ XX 07 - náklady xxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxxx x nákladových xxxxxxxxx XX 01, XX 04 až 06;
■ NP 08 xx 12 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 13 - xxxxxxx xxxxxxxxx finančního xxxxxxxx;
■ XX 14 - placené nájemné, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 15 - xxxxxx xxxxxxxxxxx x xxxxxxx IT xxxxxx;
■ XX 16 - xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 17 - náklady na xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx xxxx, xxxxxxxxxx x ověřování xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx;
■ XX 18 - xxxxxxx xx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx NP 08 xx NP 17;
■ XX 20 xx 28 - xxxxxxx xxxx xxxxxxx x názvem je x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 30 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx;
■ XX 31 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx alokací xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx;
■ XX0 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx obsahem x názvem xx x xxxxxxx xx xxxxxxxxx právním předpisem7).
2.2.3 Xxxxxxxxxxx výsledek
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ HV 08 x 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7).

&xxxx;
&xxxx;
Xxxxxxxxxx:
&xxxx;
&xxxx;
Xxxxxx:
&xxxx;
Xxxxx 25-X: Xxxxx xxxxx xxx činnost xxxxxxxxxxxx xxxxx
&xxxx;
25-X
&xxxx;
Xxxxxxxxxx cena
 
Zůstatková cena
 
 
a
 
b
 
c
 
1
 
Uskladňováni - xxxxx přiřaditelný xxxxxxx
&xxxx;
&xxxx;
&xxxx;
2
&xxxx;
Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
&xxxx;
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Xxxxx 25-HV: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx činnost xxxxxxxxxxxx xxxxx
x xxx. Xx
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&xxxx;
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&xxxx;
XX 04
&xxxx;
Xxxxx x xxxxxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 05
&xxxx;
Xxxxx- ostatní
 
 
 
 
VP 06
&xxxx;
Xxxxx xxxxx xxxxx xxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 07
&xxxx;
Xxxxxxxx
&xxxx;
&xxxx;
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XX 08
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
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XX 09
&xxxx;
Xxxxxxx provozní výnosy
 
 
 
 
VP 10
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 99
&xxxx;
XXXXXXXX XXXXXX XXXXXX
&xxxx;
&xxxx;
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XX 04
&xxxx;
Xxxxxx x přecenění cenných xxxxxx x derivátů
 
 
 
 
VF 05
&xxxx;
Xxxxxxxx úroky
 
 
 
 
VF 06
 
Ostatní xxxxxxxx výnosy
 
 
 
 
VF 07
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
 
 
 
 
VF 99
 
FINANČNÍ XXXXXX XXXXXX
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 99
&xxxx;
XXXXXXXXX XXXXXX
&xxxx;
&xxxx;
&xxxx;
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XXXXXXX
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Xxxxxxx
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XX 01
 
Náklady vynaložené xx xxxxxxx xxxxx
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&xxxx;
&xxxx;
&xxxx;
XX 02
&xxxx;
Xxxxxxxx xxxxxxxx
&xxxx;
&xxxx;
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XX 03
&xxxx;
Xxxxxxxx xxxxxxxxx a xxxxxxx
&xxxx;
&xxxx;
&xxxx;
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XX 04
&xxxx;
XX - xxxxxxx xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 05
 
ZP - xxxxxxxxxxxxx spotřeba
 
 
 
 
NP 06
 
ZP - xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 07
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 08
&xxxx;
Xxxxxxxx materiálu
 
 
 
 
NP 09
&xxxx;
Xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 10
&xxxx;
Xxxxxx a xxxxxxxxx
&xxxx;
&xxxx;
&xxxx;
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XX 11
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XX 12
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
&xxxx;
&xxxx;
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XX 13
&xxxx;
Xxxxxxx - xxxxxxxx leasing
 
 
 
 
NP 14
&xxxx;
Xxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 15
&xxxx;
xX služby
 
 
 
 
NP 16
&xxxx;
Xxxxxxxxxxxxx a poradenské xxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 17
&xxxx;
Xxxxxx, kalibrace xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 18
&xxxx;
Xxxxxxx služby
 
 
 
 
NP 19
&xxxx;
Xxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 20
&xxxx;
Xxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
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XX 21
 
Odměny xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 22
 
Náklady xx xxxxxxxx zabezpečení x xxxxxxxxx pojištění
 
 
 
 
NP 23
 
Sociální xxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 24
&xxxx;
Xxxx x xxxxxxxx
&xxxx;
&xxxx;
&xxxx;
&xxxx;
XX 25
&xxxx;
Xxxxxx dlouhodobého xxxxxxx
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XX 26
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Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx majetku x xxxxxxxxx
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XX 27
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Xxxxx xxxxx rezerv a xxxxxxxxx položek x xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
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XX 28
 
Ostatní xxxxxxxx náklady
 
 
 
 
NP 29
 
Převod xxxxxxxxxx nákladů
 
 
 
 
NP 30
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxx
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XX 31
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Prodané xxxxx xxxxxx x podíly
 
 
 
 
NF 02
&xxxx;
Xxxxxxx x xxxxxxxxxx xxxxxxx
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Náklady x xxxxxxxxx xxxxxxx papírů x xxxxxxxx
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NF 05
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Ostatní xxxxxxxx xxxxxxx
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Převod xxxxxxxxxx xxxxxxx
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FINANČNI XXXXXXX XXXXXX
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MIMOŘADNÉ XXXXXXX
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Finanční výsledek xxxxxxxxxxx
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Daň x xxxxxx xx běžnou xxxxxxx
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splatná
 
 
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HV 05
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Xxxxxxxx xxxxxxxxxxx xx xxxxxx činnost
 
 
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Daň x xxxxxx z xxxxxxxxx činnosti
 
 
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HV 08
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x

Příloha č. 10 x xxxxxxxx x. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele licence xx výrobu xxxxxxx xxxxxxx - skupina 31 a xxxxxxxx xxxxxxx xx xxxxxx xxxxxxx xxxxxxx - xxxxxxx 32
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx regulačních xxxxxx, kterými xxxx:
1. Xxxxx 31, 32 - XX Xxxxx xxxxx x pasiv,
2. Xxxxx 31, 32 - D Xxxxxxxxx xxxxx,
3. Xxxxx 31, 32 - XX Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx xx písemně xxxxxxx.
Xx xxxxx xxxxxxx xxxxxxx uvede identifikační xxxxx, xxxx xx xxxxxxxx firma nebo xxxxx, xxxxx a xxxxxxxx (příp. xxxxxxx) xxxxxxx xxxxx, xxxxx xxxxxxx xxxxxxx, název xxxx xxxxxx xxxxxxxx x xxxxxxxxx osobu (xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxx), xxxxx xxxxxxxxx xxxxx xxxxxxxxxx.
1. 31,32 - XX: Xxxxx xxxxx x xxxxx
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxx x majetku xxxxxxxxxx xxx xxxxxxx xxxxxx a xxxxxx xxxxxxx energie, která xxxxxxxx současně xxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx energie x xxxxxx tepelné xxxxxxx x xxxxxxxxxxxxxx xxxxxxx výroba a xxxxxx tepelné energie, x souhrnně xx xxxxxxx činnosti držitele xxxxxxx, a to x xxxxxxxx Xx.
Xxxxxxx xxxxxx xxxxxx xxxxxxx, x xxxxxxx xxxxxxxxx xxxxxx xxxxxx majetku xxxx xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx xxxxxxx x xxxxxxx regulačních xxxxxx. Xxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx x xxxxxxx xxxxxxxxxxx x výrobní a xxxxxxx xxxxx xxxxxxx xxxxxxx rozdělí x xxxxxxx x xxxxxxx xxxxxxxx x xxxxxx xxxxxxx. Xxxxx xxxxxx xxxxxxx xxxx přímo xxxxxxx do xxxxxxx xxx výrobu x xxxxxx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx x xxxxxxxx xxxxxx sestavovaných xxxxxxxxxxx, xxxxxxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx12).
1.1 Xxxxxx
Xxxxxxx xxxxxxx xxxxx xxxx aktiv jednotlivých xxxxxxx xxxxxxxxxx (brutto) x xxxxxxx položky x xxxxxxx x xxxxxxx (xxxxx) o xxxxxxx xxxxxxx a xxxxxxx. Xxxxxxx xxxxxxx xxxxx x jednotlivých xxxxx xxxxx xxxxxxxx xxxx za veškeré xxxxxxxx provozované držitelem xxxxxxx, x xxxxxxxxxx xxxxxxxx xxxx xxxxx, xxxxx xxxxxxxxx s xxxxxxx a xxxxxxxx xxxxxxx xxxxxxx, xx xxxxxxxxxxxx činnost xxxxxx xxxxxxx xxxxxxx a xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxxx činnost xxxxxx x rozvod xxxxxxx xxxxxxx.
1.1.1 Pohledávky xx upsaný xxxxxxxx xxxxxxx
Xxxxxxxxxx xx xxxxxx xxxxxxxx kapitál xxxxx xxxxxxxxxx xx xxxxxxxxxxx, xxxxxxxxxx a xxxxx xxxxxxxx plynoucí x xxxxxxxxxx xxxxxxx xxxxx xx základního xxxxxxxx x xxxxxx nesplacené xxxxx.
1.1.2 Xxxxxxxxxx xxxxxxx
Xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxxx xxxxxxx používá xxx xxxxx xxxxx xxxxxxxx:
x) xxxxxxxxxx xxxxxxxx majetek, xxxxx' xxxxx xxxxxxx xxxxxxxx, ocenitelná xxxxx, xxxxxxxx xxxxxxxx xxxxxxx x vývoje x xxxxx xxxxxxxxxxxxx xxxxx xxx xxxxx xxx,
x) xxxxxxxxxx xxxxxx xxxxxxx, xxxxx xxxxx xxxxxx xxxxxxx (např. xxxxxx, xxxxxxx zařízení, xxxxxxxx xxxxxxxxxx) x xxxxxxxx xxxxxxx (např. nemovitosti, xxxxxxx),
x) dlouhodobý xxxxxxxx xxxxxxx, xxxxx je xxxxxx zejména majetkovými xxxxxx x xxxxxx xxxxxxxxx, dále xxx xxxxxxxx xxxxxx x xxxxx těmto xxxxxxxx, xxxxx xxxxxx, xxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx.
1.1.3 Provozní xxxxxx
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxx v xxxxxxx x §5 xxxx. 3 xxxx vyhlášky. Xxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxx pro xxxxxx xxxxxxx energie x pro xxxxxx xxxxxxx energie.
1.1.4 Xxxxxx xxxxxx
Xxxxxx aktiva xxxxxxxx:
x) xxxxxx (xxxx. xxxxxxxx, xxxxxxx x xxxxx),
x) xxxxxxxxxx xxxxxxxxxx, které xx dni xxxxxxxxx xxxxxx xxxxxxxx mají xxxx splatnosti xxxxx xxx xxxxx rok,
c) xxxxxxxxxx xxxxxxxxxx, které xx dni xxxxxxxxx xxxxxx xxxxxxx xxxx xxxx splatnosti jeden xxx x kratší,
d) xxxxxxxxxx xxxxxxxx xxxxxxx (xxxx. peníze, xxxxxx x xxxxxxx xxxxxxxx xxxxxxxxxx xxxx).
1.2 Xxxxxx
Xxxxxxx xxxxxxx xxxxx výši xxxxx ve xxxxx xxxxxxx xxxxxxxx období. Xxxxxxx licence xxxxx x xxxxxxxxxxxx xxxxx xxxxx xxxxxxxx výši xx veškeré xxxxxxxx xxxxxxxxxxx držitelem xxxxxxx, x samostatně xxxxxxxx xxxx pasiv xxxxxx xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxx x xxxxxxxx tepelné energie, xx xxxxxxxxxxxx činnost xxxxxx xxxxxxx xxxxxxx x xxxxxx tepelné xxxxxxx i xxxxxxxxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx.
1.2.1 Xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxxxxx xxxxxxx:
x) upsaný xxxxxxxx xxxxxxx obchodních xxxxxxxxxxx,
x) xxxxx xxxxxxxxx x xxxxxxx x obchodním xxxxxxxxx, xx společenskou xx xxxxxxxxxxxxxx xxxxxxxx (xxxx. xxxxxxxx) nebo xxxxx xxxxxx xxxxxxxxxxx,
x) xxxxxxxxxxx xxxx xxxxxxxx xxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxx,
x) xxxxxxxx hospodaření xxxxxxx xxxxxxxx xxxxxx (zisk xx xxxxxxx).
Xxxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxx xxxxx jednotlivých druhů xxxx xxxxxxxx, údaje xxxxx xxxxxxxx xx xxxxxxx xxxxxxxx.
1.2.2 Xxxx xxxxxx
Xxxxxxx licence uvede xxxxxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxxx k xxxxxxxxxxx xxxxxxx x xxxxx, xxxxx xxxxxxx x xxxxxxx a xxxxxxxx xxxxxxx energie. Xxxx xxxxxx xxxxxxxx:
x) xxxxxxx, xxxxx xxxxxxxxxxx xxxxxxx rezervy tvořené x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx13),
x) xxxxxxxxxx závazky, xxxxx xx xxx xxxxxxxxx xxxxxx závěrky xxxx xxxx xxxxxxxxxx xxxxx xxx jeden rok,
c) xxxxxxxxxx xxxxxxx, xxxxx xx xxx sestavení xxxxxx závěrky xxxx xxxx splatnosti xxxxx xxx x xxxxxx,
x) xxxxxxxx xxxxx x xxxxxxxx.
1.3 Časové xxxxxxxxx
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx x tituly xxxxxxxx xxxxxxxxx x xxxxxxxxx xxxx pasivními zůstatky. Xx xxxxxx xxxxx xx xxxxx o xxxxxxx x příjmy xxxxxxxx xxxxxx, xx xxxxxx xxxxx x xxxxxx a xxxxxx xxxxxxxx xxxxxx.
1.4 Xxxxxx xx nově xxxxxxxx xxxxxxxxxx hmotný x xxxxxxxx xxxxxxx uvedený xx užívání
Výdaje xx xxxx xxxxxxxx dlouhodobý xxxxxx a xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxx xx vykazovaném xxxx zahrnují xxxx xxxxxx vynaložené na xxxxxxxx xxxxxxx x xxxxxxxxxxx regulovaných xxxxxx, xxxxx je uveden xx xxxxxxx xxxxxx x xxxxxxxxxxx xxxx.
Xxxxxxxxx xxxxxx xx nově xxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxx x xxxxxxxxxxxxx dvou xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxx, x xxxxx xx xxxxxxx xxxxxxx xx užívání x xxxxxx obdobích.
Tyto xxxxx xxxx xxxxxxx xxxxxx xxx výrobu xxxxxxx xxxxxxx, xxxxxx xxxxxxx xxxxxxx x xxxxxxxx xx veškeré xxxxxxxx držitele xxxxxxx.
2. 31, 32 -D; 31, 32 - XX: Technický výkaz x xxxxxxxxxx vzorec xxxx xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxx tepelné xxxxxxx x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxxx činnost výroba x xxxxxx tepelné xxxxxxx, a xx xxxxxxxxxx za každou xxxxxxx lokalitu x xxxxxxxx xx xxxxxxx xxxxxx lokality xxxxxxxx xxxxxxx. Xxxxxx xxxxxxxx, xx xxxxx je xxxx tepelné xxxxxxx xxxxxxxxxxx, xxxx zahrnovat xxxxxxxxxx xxxxx xxxxxxx xxxxxxx (xxxx xxx "xxxxx") anebo rozvod xxxxxxx energie, propojené x nepropojené zdroje xxxxx xxxxxxx tepelné xxxxxxx v jedné xxxx xxxxx xxxxxxxx xxxxxxxxx zdroje x xxxxxxx xxxxxxx xxxxxxx x xxxxxxx xxxxxx.
2.1 Xxxxxxx xxxxxx
Xxxxxx tepelné xxxxxxx xx xxxxxx xxxxxxxxx xx xxxxxx, x xxxx xx xxxxxxxxxx xxxxx xxxx xxxxxx typů energie xxxxxxx xxxxxxx xxxxxxx, xxxxx se předává xxxxxxxxxx xxxxx. Xxx xxxxx tohoto technického xxxxxx xx xxxxxxx xxxxxx xxxxxxx teplárna, xxxxxxx, xxxxxxx xxxxxxx x xxxxxxxxxx xxxxxxx. Xxxxxxxxxxx kategorií xxxxxx xxxx xxxxxxx kotelny, xxxxx provozuje xxxxxxx xxxxxxx. Xxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxx příjem xxxxxx x končí místem xxxxxxxx xxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxx přímo xx xxxxxxxxx xxxxxxxxx xxxxxxxx.
Xxxxxxx licence xxxxx xxxxxxxxxx xxxxx o xxxxxxx xxxxxxx x xxxxxxxxxxx [XX], zaokrouhlené xx celá xxxxx. X případě xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx uvede držitel xxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxx x xxxxxxxxxxxxxxxx [XXx], xxxxxxxxxxxx xx xxxx xxxxx.
Xxxxxxxxx xxxxx obsahuje xxxxxxx xxxxx xx xxxxxxx xxxxxxx energie xxx xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx energie x rozvod tepelné xxxxxxx x xxxxxxxxxxxxx xxxxxxxx xxxxxx a xxxxxx tepelné xxxxxxx. Xx tržeb držitel xxxxxxx xxxxxxxxxx xxxxx x prodeje xxxxxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx, souvisejícího s xxxxxxx a xxxxxxxx xxxxxxx xxxxxxx.
Xxxxxxxxxxxxxxx výnosy xxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxxxxxxxxx xxxxxx nákladů xx xxxxxxxx xxxxxxx (xxxxxxxxx na elektřinu). Xxxxxxxxxxxxxxx převod xxxxxxx xx xxxxxxxxx zejména xxx xxxxxxxx tepelné xxxxxxx xxxxxxxx odběrným xxxxxxxx zařízením (xxxx. xxx xxxxxxxx, xxxxxxxx xxxxx xxxxxxxx vody x xxxxxxxxxxxxx spotřebě) x xxx xxxxxxx xxxxxxx xxxxxxx do xxxxxxxxx xxxxxxx xxxxxxx xxxxxxx.
Xxxxx a vnitropodnikové xxxxxx xxxxxxx xxxxxxx xx uvádí x xxxxxxx xxx XXX x celých Xx.
2.1.1 Xxxxxxx xxxxxx xxxxxxx xxxxxxx na zdrojích
Celková xxxxxx tepelné xxxxxxx xx zdrojích xxxxxxxxxxx xxxxxxx xxxxxxxx množství xxxxxxx xxxxxxx na xxxxx zdrojích, xxxxxxxxxxxx xxxxxxxx tepelné xxxxxxx xxxxxxx spotřeby xxxxxx.
Xxxxxxx xxxxxx xxxxxxx xxxxxxx xx xxxxxxxx xx xxxx xxxxxxx xx xxxxxxxx xxxxxxx, xxxxx xx xxxxxx pro xxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx na xxxxxxxx (xx xxxxxxx xxxxxxx x kogenerační xxxxxxxx xx xxx xxxxxxxxxx xxxx) a xx xxxxxxxx energii xxxxxxxxxxx xx zdroje.
2.1.2 Tepelná xxxxxxx na xxxxxxx xx xxxxxx
Xxxxxxx xxxxxxx xx xxxxxxx xx xxxxxx je xxxxxx xxxxxxx xxxxxx tepelné xxxxxxx xx xxxxxxxx x xxxxxxx energie xxxxxx xxx xxxxxx xxxxxxxxx v xxxxxxx xxxxxxxxx. Tepelná xxxxxxx xx výstupu xx xxxxxx je dále xxxxxxx na:
a) xxxxxxxx xxxxxxx xx zdrojů x xxxxxxxxxxxx xxxxxxxx xxxxxxx xxx 10 XXx,
x) xxxxxxxx energii xx xxxxxx s xxxxxxxxxxxx xxxxxxxx xxxxxxx xx 10 XXx,
x) xxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxx, tzn. xxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx nebo xxxxxxxxxx rozvodným xxxxxxxx xxxxxxxxx,
x) tepelnou energii xx výstupu xx xxxxxx xxxxx xxxxxxx x) xx x) xxxxxxx xxx vlastní xxxxxxxx xxxxxxxx xxxxxxx, xx. xxxxxxx pro xxxxxxxx, xxxxxxxx teplé xxxxxxxx vody x xxxxxxxxxxxxx xxxxx xxx xxxxxx i xxxxxx xxxxxxxx (xxxxxxx odběrné xxxxxxx zařízení xx xxxxxxxx přímo xx xxxxx).
2.1.3 Xxxxxxx energie x domovních kotelen
Tepelná xxxxxxx z xxxxxxxxx xxxxxxx xx vykazována xxxxxxxxxx. Xxxxxxx kotelny, xxxx xxxxxxxxxxxxxxxx zdroje xxxxxxxx xxxxx ve xxxxxxxxx xxxxxxx, jsou xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx x xxxxxxxxx kotelen xxxxxxxx xxxxxxx xxxxxxx xxxxxxx 31 a 32, xxxxx provozuje xxxxxxx xxxxxxx.
2.1.4 Výroba xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
Xxxxxx xxxxxxxxx x kombinované xxxxxx elektřiny x xxxxx představuje xxxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxx (na xxxxxxxx xxxxxxxxxx), xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxx pronajatým xxxxxxxxx xxxxxxxxx licence.
2.2 Xxxxxxxx xxxxxx
Xxxxx xx o xxxxxxxx spotřebovaného paliva xxx xxxxxx xxxxxxx xxxxxxx, včetně případné xxxxxx xxxxxxx energie x domovních xxxxxxxxx, xxxxx xxx xxxxxxxxxxx xxxxxx elektřiny x xxxxx.
Xxxxxxx xxxxxxx x xxxxxxx xxxxxxxxxx, obnovitelných xxxxx jiných xxxxxx x paliv xxxxx xxxxxxx xxxxxx x xxxxxxxxxxxx množství xxxxxx xxxxxx v odpovídajících xxxxxxx xxxxxxxxxx.
Xxxxxxxx tuhých x kapalných paliv xxxxxxx xxxxxxx xxxxxxx x xxxxxx, xxxxx xx zejména o xxxxx uhlí a xxxxxx, černé xxxx, xxxxxxxxxx, xxxx, topné xxxxx, xxxxxxxxxx xxxxxx (xxxxxxxxx, xxxxxxxxxx), xxxxxxx. Xxxxxxx xxxxxx, xxxxxxxxx x XX, se xxx rovná xxxxxxx xxxxxxx spotřeby x xxxxxx x xxxxxxxxxxx [XX/xx] xxxxxx xxxxx.
Xxxxxxxx xxxxxxxx xxxxx xxxxx xxxxxxx licence, x xxxxxxxx zemního xxxxx, x xxx. m3. Xxxxx xx zejména x vysokopecní xxxx, xxxxxxxxx xxxxxxx, bioplyn xxxx. Xxxxxxx paliva [XX] xx xxxxx xxxxxxx xxxxxxxx v xxx. m3 x xxxxxxxxxxx [MJ/m3] xxxxxx xxxxx.
Xxxxxxxx zemního xxxxx xxxxx xxxxxxx xxxxxxx x MWh xxxxx xxxxxxxxx dodavatele xxxxxxx xxxxx, xxxxx xx xxxx xxxxx xxxxxxx xxxxxx výhřevnosti a xxxxxxxx xxxxx. Xxxxxxx x xxxxxx [GJ] xx xxxxx xxxxxxx xxxxxxxx [XXx], xxxxxxx 3,6 a xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxx.
X xxxxxxxxx tepla, xxxxxxx a xxxxxxxxxxx xxxxxxx xxxxx držitel xxxxxxx xxxxxxx využitého (xxxxxxxxxx) xxxxx x XX a u xxxxxxxxx xxxxxx xxxxxxx xxxxxxxx, xxx xxx xxxxxxx jako xxxxxxxxxx [XX].
2.3 Xxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx xxxxxxx xx xxxxxx doprava, xxxxxxxxx, xxxxxxx xxxxxxxxx x xxxxxxx tepelné xxxxxxx xxxxxxxxx tepelným xxxxxxxxx. Xxxxxxxx xxxxxxx zařízení xx xxxxxxxx xxx xxxxxxx xxxxxxx energie xxxxxxx xxxxxxxxx xxxxxx x předávacími stanicemi. Xxx xxxxx xxxxxx xxxxxxxxxxx výkazu xx xxxxxxxx xxxxxx zejména xxxxxxxx, xxxxxxxxx, xxxxxxx xxxxx xxxx, xxxxxxx xxxxx užitkové vody, xxxxxxx xxxxxxxx (xxxx-xx xxxxxxxx xxxxxxx) x xxxxxxxxx xxxxxxx.
Xxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxx xx xxxxxx xxxxx xxxxxxxx z xxxxxxxxxx xxxxxxxxx xxxxxxxx jiného xxxxxxxxxxxxx x xxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx zařízení xxxxx xxxxxxx xx dalšího xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxx.
2.3.1 Tepelná energie x provozovaných xxxxxx
Xxxxxxx xxxxxxx z provozovaných xxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxx nebo xxxxxxxxxx xxxxxx, xxxxx xx xxxx rozváděna xxxxxxxx xxxx pronajatým xxxxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxxxx energie x xxxxxxxxxxxxx xxxxxx xx xxxxx xxxxxxx xxxxxxx xx xxxxxxx xx xxxxxx xx xxxxxxxxxxxxx xxxxxxx xxxxx xxxx 2.1.2 x).
2.3.2 Xxxxx xxxxxxx energie
Nakoupená xxxxxxx energie od xxxxxx výrobců anebo xxxxxxxxxxxx tepelné energie.
2.3.3 Xxxxxx při xxxxxxx xxxxxxx xxxxxxx
Xxxxxx xxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx xxxx xxxxxxxx množstvím xxxxxxx xxxxxxx, xxxxx vstupuje xx xxxxxxxxxx tepelného xxxxxxxx (z provozovaných xxxxxx a xxxxxxxxx xxxxxxx xxxxxxx), x xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx na xxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxx odběratelům x xxxxxx pro xxxxxxx xxxxxxxx.
2.3.4 Xxxxxxx xxxxxxx na xxxxxxx x rozvodů
Tepelná xxxxxxx xx xxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx tepelné energie xxxxxx xxxxxxxxxxx x xxxxxx xxx xxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx. Xxxxxxx energie xx xxxxxxx x xxxxxxx xx xxxx xxxxxxx na:
a) tepelnou xxxxxxx x xxxxxxxxxx xxxxxxx xxxxxxxxxxx zásobování xxxxxx,
x) tepelnou xxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxx,
x) xxxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxxxx,
x) xxxxxxxx xxxxxxx z xxxxxxxxxxxxxxx rozvodů x xxxxxxx kotelny,
e) xxxxxxxx xxxxxxx x xxxxxxx xxxxxxxxx stanice,
O tepelnou xxxxxxx na xxxxxxx x xxxxxxx xxxxx xxxxxxx x) až x) určenou pro xxxxxxx spotřebu xxxxxxxx xxxxxxx, xx. zejména xxx xxxxxxxx, přípravu xxxxx užitkové xxxx x xxxxxxxxxxxxx xxxxx (xxxxxxx xxxxxxx xxxxxxx xxxxxxxx je xxxxxxxx xx xxxxxxxx zařízení xxxxxxxx xxxxxxxxx); nepatří xxx xxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxxx nebo xxxxxxxx.
2.4 Xxxxxxx xxxxxxx x xxxxxx lokalitě
Držitelé xxxxxxx xxxxxxx 31 x 32, xxxxx xxxxxxxxx xxxxxxx xxxxxxx, xxxxxx pouze xxxxxxxx xxxxx xx domovní xxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx.
2.5 Zdroje x xxxxxx xxxxxxxx
Xxxxxxx xxxxxxx xxxxx xxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxxx, xxxxxxx xx každému xxxxxx xxxxx xxxxx o xxxxxx xxxxxxx xxxxxxx x xxxxxxxxx, xx. xxxxxxxxxxx xxxxxxx xxxxx, xxxxxxxx vyrobené xxxxxxx xxxxxxx na zdroji, xxxxxxxxxxx xxxxxxxxxx xxxxx x množství xxxxxxxx xxxxxxxxx na svorkách xxxxxxxxxx. Xxxxx x xxxxxxxx xxxxx zaokrouhleny xx xxxxxxxx, xxxxxxx x xxxxxxxxxx xxxxx xx 3 xxxxxxxxx xxxxx. Xxxxx xxxxxx xxxx xxx shodné x názvy xxxxxxxxx x Seznamu xxxxxxxxxxxx xxxxxxxxxx, xxxxx je xxxxxxxx Xxxxxxxxxx x xxxxxxx.
2.6 Kalkulační xxxxxx xxxx xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxx požadované xxxxx x xxxxxxxxx xx xxxxxxxxxxxx činnost xxxxxx xxxxxxx xxxxxxx x rozvod xxxxxxx xxxxxxx i nelicencovanou xxxxxxx výroba x xxxxxx xxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxxx xx xxxxxx cenovou xxxxxxxx samostatně. Xxxxxxx xxxxxxx licence uvádí x xxxxxxx xxx XXX, x xx x celých Xx.
Xxx xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxx ceny tepelné xxxxxxx xx xxxxxxx xxxxxxxx se xx xxxxxxx xxxxxxxx považuje xxxxxxxx, ve xxxxx xx xxxx xxxxxxx xxxxxxx kalkulována, xxxx xxxxxxxxx xxxxxxxxxx zdroj xxxxxxx xxxxxxx (dále xxx "zdroj") xxxxx xxxxxx xxxxxxx energie, xxxxxxxxx i xxxxxxxxxxx xxxxxx anebo xxxxxxx xxxxxxx xxxxxxx v xxxxx obci xxxxx xxxxxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxxxxx xxxxxxx v xxxxxxx xxxxxx.
Xxxxxxx xxxxxxx xx xxxxx způsob xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxx xxxxxxxxxxxxx xxxxx xxxx xxxxxxxxx týkající xx xxxxxx x xxxxxxx tepelné energie x ostatními xxxxxxxxxxxxxxx xxxxxxxxx x xxxx xxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx. Xxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx xx x průběhu xxxxxxxxxxxx roku xxxxxxxxxxxx x xxxxxxx. Tento xxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxx x příloze xxxxxxxxxxx xxxxxx.
2.6.1 Xxxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx xxxx vymezeny x příloze č. 11 x xxxx 1 této xxxxxxxx xxxx proměnné xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx tepelné xxxxxxx. Proměnné xxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxxxx oprávněnými náklady:
a) xxxxxx představuje náklady xx xxxxx xxxxxx (xxxx, xxxx, xxxxx xxxx, topný olej, xxxxxxx, xxxxxxxxx x xxxx); x xxxxxxxxx xxxxxxxxxxxxx zdrojů energie (xxxx. xxxxxxx systémy, xxxxxxx xxxxxxxx) xxxx xxx xxxxxx xx xxxxxxxxx xxxxxx nulový,
b) xxxxx xxxxxxx xxxxxxx xxxxxxxx náklady na xxxxxxxxxx tepelnou xxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxx k xxxxxxx xxxxxxx,
x) xxxxxxxxxxx energii xxxxx xxxxxx xx xxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxx výrobě a xxxxxxx tepelné energie (xxxxx čerpadel, xxxxxxxxxxx, xxxxxxxxxx xxxxxxx, xxxxxx xxxxx, xxxxxx, xxx xxxxxxxxx xxxxxxx oleje xxxx.); x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx tepelných xxxxxx xxxx x xxxx položce xxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx energii,
d) xxxxxxxxxxxxxx xxxx tvoří xxxxxxx xx xxxxxxxxxxxxxx xxxx xxxxxx xxxxxxxxxx xxx xxxx úpravu x
x) xxxxxxx proměnné xxxxxxx tvoří xxxxxxx, xxxxxxx xxxxxx (xxxxx xxxx součástí xxxx xxxxxx), likvidace popela, xxxxxx x xxxxxxxx xxxxxxxx (xxxxxxx tuhých xxxxxx po xxxxxxxxx xx xxxxxxx, xxxxxxxxxxx), xxxxxxxx za xxxxxxxxxx xxxxxxx, množství xxxxxxxxxxxx xxxxxxxx xxxxxxxxx XX2, xxxxxxxxxxxx xxxxxxxxx roční xxxxx dodavateli, které xx nezbytné x xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxx xxxx.
2.6.2 Xxxxx xxxxxxx
Xxxxx xxxxxxx xxxx xxxxxxxx x příloze č. 11 x xxxx 2 xxxx xxxxxxxx jako xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x ceně xxxxxxx xxxxxxx. Do xxxxxxx xxxxxxx nelze xxxxxxxx xxxxxxx xxxxxxxx x příloze č. 11 x xxxx 4 této xxxxxxxx. Xxxxx xxxxxxx xxxx xxxxxxx zejména xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx:
x) xxxx x xxxxxxx xxxxxxxxx představuje xxxxxx náklady pracovníků, xxxxx zajišťují xxxxxx, xxxxxxx x údržbu xxxxxxxxx zařízení x xxxxxxx xx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx,
x) xxxxxx x xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxx xxxxxx opravy; xx xxxxxxx xxxxxx x xxxxxx nelze xxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxxxx,
x) xxxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxx xxxxxxx x xxxx tepelné xxxxxxx, x souladu x přílohou č. 11 xxxx xxxxxxxx, xxxxxxxxxxx držitelem xxxxxxx xxx výkon xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx energie x xxxxxxxxxxxxx xxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx,
x) nájem xxxxxxxx xxxxxxx za xxxxxxxxxxxxxx či stavební xxxx zařízení pro xxxxxx x xxxxxx xxxxxxx xxxxxxx; nájem x odpisy xxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxxx,
x) leasing xxxxxxxxxxx xxxxxx xx xxxxxxx xxxxxxxx (pronájem x xxxxxx na xxxxxxxxx xxxxxxx) xxxx xxxxxxxxxx (xxxxxxxx xxxxxxxx xxxxxxxxx x výrobě x xxxxxxx tepelné energie); xxxx xxxxxxx u xxxxxxxxxxxx xxxxx xxxxxxxxxx xx 1. lednu 2004 xx xxxxxxx xxxx odpovídající xxxxxxx xxxxxxx příslušného investičního xxxxxxx,
x) zákonné xxxxxxx xxxxxxxx xxxxxxx na xxxxxx xxxxxxxxxxxx hmotného xxxxxxx xxxxxxx x xxxxxxx x zvláštním xxxxxxx xxxxxxxxx13), případně xxxxxxxx podle přílohy č. 11 x xxxx 3 xxxx xxxxxxxx,
x) výrobní xxxxx xxxxxxxx pouze xxxxx x xxxxxxx xxxxxxx xxxxx, xxxxx xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx x xxxx cenové xxxxxxxx,
x) xxxxxxx xxxxx zahrnuje xxxxx xxxxx x xxxxxxx xxxxxxx režie, xxxxx xx xxxxxxxx x dodávkám tepelné xxxxxxx; xxxxxxx xxxxx xxxxxxxx nepřímé náklady xxxxxxxxxxx x xxxxxxx x správou organizační xxxxxxxx jako xxxxx, x xxxxxxxxxx x xxxxxxxxxx obsluhou xxxxxxxx xxxxxxx xxxx nevýrobní, xxxxxxxxx xx xxxxxxxxxxx x xxxxxxx,
x) úroky x xxxxx xxxxxxxx xxxxxxx úroky z xxxxxxxxxx x xxxxxxxxxxxx xxxxx, xxxxxx x xxxxxx xxxxxxxx, xxxxx xxxxx souvisejí x xxxxxxx x xxxxxxxx xxxxxxx energie a
j) xxxxxxx xxxxx xxxxxxx xxxxx xxxxxxx, xxxxx xxxxx xxxxxxxxx s xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx x xxxxx xxxxxx xxxxxxxx x příloze č. 11 x xxxx 4 xxxx xxxxxxxx.
2.6.3 Xxxx
Xxxx x xxxx xxxxxxx xxxxxxx xx xxxxxxxx x xxxxxxx se zvláštním xxxxxxx předpisem14) jako xxxxxxxxx zisk xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxxxxxxxx činnostech, který xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx období.
2.6.4 Xxxxxxxx tepelné energie
Množství xxxxxxx xxxxxxx představuje xxxxxxx množství tepelné xxxxxxx na xxxxxxx xx xxxxxx i xx výstupu x xxxxxxxxxx tepelných xxxxxxxx, xxxxx je dodané xxxxxxxxxxx a xxxxxx xxx xxxxxxx spotřebu.
2.6.5 Xxxxxxxx xxxx xxxxxxx xxxxxxx
Xxxxxxxx xxxx tepelné xxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxx x xxxxx x celkového xxxxxxxx xxxxxxx energie xxxxxx odběratelům a xxxxxx xxx xxxxxxx xxxxxxxx x xxxx xxxxxx xxxxxxxx. Xxxx xxxxxxx energie (v Xx/XX) se xxxxx xx xxx xxxxxxxxx xxxxx.

31,32 AP: Výkaz xxxxx x xxxxx
x xxx. Xx
&xxxx;
x.
&xxxx;
Xxxxx xxxxxxx
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Xxxxxx x xxxxxx xxxxxxx xxxxxxx
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Xxxxxx xx xxxxxxxxxx
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Xxxxx
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Xxxxxx
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Xxxxx
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Xxxxxx xxxxxx
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Xxxxxxxxxx xx upsaný xxxx. xxxxxxx
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Xxxxxxxxxx xxxxxxx
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Xxxxxxxxxx xxxxxxxx xxxxxxx
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Xxxxxxxxxx xxxxxx xxxxxxx
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Xxxxxxxxxx xxxxxxxx majetek
 
 
 
 
 
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Provozní xxxxxx celkem
 
 
 
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z xxxx: xxx výrobu tepelné xxxxxxx
&xxxx;
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&xxxx;
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&xxxx;
xxx rozvod xxxxxxx xxxxxxx
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Xxxxxx xxxxxx
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Xxxxxx
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Xxxxxxxxxx xxxxxxxxxx
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Xxxxxxxxxx xxxxxxxxxx
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Xxxxxxxxxx xxxxxxxx xxxxxxx
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&xxxx;
Xxxxxx xxxxxxxxx
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x.
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Xxxx x xxxxxx xxxxxxx xxxxxx
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Xxxx v xxxxxx xxxxxxx období
 
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Pasiva xxxxxx
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&xxxx;
Xxxxxxx xxxxxxx
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&xxxx;
Xxxxxxxx xxxxxxx
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Xxxxxxxxxx xxxxx
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&xxxx;
Xxxxxxxx xxxxx x xxxxxxx xxxxx xx xxxxx
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&xxxx;
Xxxxxxxx xxxxxxxxxxx xxxxxxxx xxx
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&xxxx;
Xxxxxxxx xxxxxxxxxxx xxxxxxx xx. xxxxxx
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Xxxx xxxxxx
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Xxxxxxx
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&xxxx;
Xxxxxxxxxx xxxxxxx
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Xxxxxxxxxx xxxxxxx
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Xxxxxxxx xxxxx x xxxxxxxx
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x toho: Xxxxxxxx úvěry xxxxxxxxxx
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&xxxx;
Xxxxxx xxxxxxxxx
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&xxxx;
Xxxxxx xx nově xxxxxxxx dlouhodobý xxxxxx x xxxxxxxx majetek xxxxxxx do xxxxxxx:
&xxxx;
x.
&xxxx;
Xxx
&xxxx;
Xxxxxx xxxxxxx xxxxxxx
&xxxx;
Xxxxxx xxxxxxx xxxxxxx
&xxxx;
Xxxxxx za společnost
 
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31
 
 
 
 
 
32
 
 
 
 
Množství XX [XX]
Xxxxxxxx xxxx XX [Xx/XX]

31,32 D: Xxxxxxxxx výkaz
 
ř.
 
Bilance xxxxxx
&xxxx;
Xxxxx. xxxxxxx (GJ) xx. xxxxxxx (XXx)
&xxxx;
Xxxxx, xxxxxxx. xxxxxx x Kč (xxx XXX)
&xxxx;
1
&xxxx;
Xxxxxxx xxxxxx xxxxxxx energie na xxxxxxxx
&xxxx;
&xxxx;
x
&xxxx;
2
&xxxx;
x toho
 
TE xx xxxxxx el. v xxxxx xxxx.
&xxxx;
&xxxx;
x
&xxxx;
3
&xxxx;
Xxxxxxx xxxxxxx xx výstupu xx xxxxxx
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x
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4
&xxxx;
x toho
 
ze xxxxxx xxx 10 XXx
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xx xxxxxx do 10 XXx
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&xxxx;
6
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XX xx xxxxxxxxxxxxx xxxxxxx
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7
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xxx vlastní xxxxxxxx
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Xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxx
&xxxx;
&xxxx;
&xxxx;
9
&xxxx;
Xxxxxx elektřiny z xxxxxxxxxxx výroby elektřiny x tepla
 
 
x
 
ř.
 
Spotřeba xxxxxx
&xxxx;
X xxxxxx, xxx. xxxx (XXx)
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Xxxxxxx x palivu (XX)
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10
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Xxxxx uhlí x xxxxxx
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&xxxx;
11
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Xxxxx xxxx, xxxxxxxxxx x xxxx
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&xxxx;
12
&xxxx;
Xxxxx topné xxxxx včetně odsířených
 
 
 
13
 
LTO x plynové oleje xx 0,2 % xxxx (xxxxx)
&xxxx;
&xxxx;
&xxxx;
14
&xxxx;
Xxxxx xxxx
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Xxxxxxxx, xxxxxxxxxxx x xxxxxxx xxxxxx x paliva
 
 
 
 
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20
 
Celkem (x.20 = x.10 xx 19)
&xxxx;
x
&xxxx;
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x.
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Xxxxxxx xxxxxxx
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Xxxxx. xxxxxxx (GJ)
 
Tržby, xxxxxxx. xxxxxx x Xx (xxx XXX)
&xxxx;
21
&xxxx;
Xxxxxxx xxxxxxx x provozovaných xxxxxx
&xxxx;
&xxxx;
x
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22
&xxxx;
Xxxxx xxxxxxx xxxxxxx
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Xxxxxx při xxxxxxx xxxxxxx xxxxxxx
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Xxxxxxx xxxxxxx xx výstupu x xxxxxxx
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&xxxx;
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x xxxx
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x xxxxxxxxxx xxxxxxx CZT
 
 
 
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z xxxxxxxxx xxxxxxx. xxxxxxx
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xx xxxxxxxxxxxx xxxxxxx
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x xxxxxxx x xxxxxxx kotelny
 
 
 
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z xxxxxxx předávací xxxxxxx
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xxx xxxxxxx xxxxxxxx
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Xxxxxxxx XX [XX]
Xxxxxxxx xxxx XX [Xx/XX]

31,32 XX: Technický xxxxx a xxxxxxxxxx xxxxxx ceny xxxxxxx xxxxxxx
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x.
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Xxxxxxx xxxxxx
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Xxxxx. xxxxxxx (XX) xx. xxxxxxx (XXx)
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Xxxxx, vnitrop. xxxxxx x Xx (xxx XXX
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1
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Xxxxxxx výroba xxxxxxx xxxxxxx xx xxxxxxxx
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x xxxx XX na xxxxxx xx. x xxxxx turb.
 
 
x
 
3
 
Tepelná xxxxxxx xx výstupu xx xxxxxx
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x
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4
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x xxxx
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xx zdrojů xxx 10 Xxx
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xx xxxxxx xx 10 XXx
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XX xx xxxxxxxxxxxxx xxxxxxx
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xxx vlastní xxxxxxxx
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Xxxxxxx xxxxxxx z domovních xxxxxxx
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Xxxxxx xxxxxxxxx x xxxxxxxxxxx výroby xxxxxxxxx x xxxxx
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x.
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Xxxxxxxx xxxxxx
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X xxxxxx, xxx. plyn (XXx)
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Xxxxxxx v xxxxxx (XX)
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Xxxxx xxxx x xxxxxx
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Xxxxx uhlí, proplástek x kaly
 
 
 
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Těžké xxxxx xxxxx včetně xxxxxxxxxx
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XXX x xxxxxxx xxxxx xx 0,2 % xxxx (xxxxx)
&xxxx;
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Xxxxx xxxx
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Xxxxxxxx, xxxxxxxxxxx a xxxxxxx xxxxxx a xxxxxx
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Xxxxxx (x. 20 = x. 10 x x. 19)
 
x
 
 
ř.
 
Bilance xxxxxxx
&xxxx;
Xxxxx. xxxxxxx (XX)
&xxxx;
Xxxxx, xxxxxxx. xxxxxx x Xx (xxx XXX)
&xxxx;
21
&xxxx;
Xxxxxxx xxxxxxx x provozovaných zdrojů
 
 
x
 
22
 
Nákup xxxxxxx energie
 
 
x
 
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Ztráty při xxxxxxx tepelné energie
 
 
x
 
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Tepelná xxxxxxx xx xxxxxxx x xxxxxxx
&xxxx;
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x
&xxxx;
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&xxxx;
x xxxx
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x xxxxxxxxxx rozvodu XXX
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x xxxxxxxxx výměník. stanice
 
 
 
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ze xxxxxxxxxxxx xxxxxxx
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x rozvodů x blokové xxxxxxx
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x xxxxxxx xxxxxxxxx xxxxxxx
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xxx xxxxxxx xxxxxxxx
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Xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx x Kč (bez XXX)
&xxxx;
Xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
Xxxxxx
&xxxx;
&xxxx;
Xxxxx tepelné xxxxxxx
&xxxx;
&xxxx;
Xxxxxxxxxx energie
 
 
Technologická xxxx
&xxxx;
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
&xxxx;
&xxxx;
Xxxxx náklady
 
 
Mzdy x zákonné xxxxxxxxx
&xxxx;
&xxxx;
Xxxxxx x údržba
 
 
Odpisy
 
 
Nájem
 
 
Leasing
 
 
Zákonné xxxxxxx
&xxxx;
&xxxx;
Xxxxxxx xxxxx
&xxxx;
&xxxx;
Xxxxxxx xxxxx
&xxxx;
&xxxx;
Xxxxx x xxxxx
&xxxx;
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Xxxxxxx xxxxx xxxxxxx
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Xxxx
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Xxxxx xxxxxxx x xxxx xxxxxx
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Xxxxxx náklady a xxxx
&xxxx;
&xxxx;
Xxxxxxxx XX (XX)
&xxxx;
&xxxx;
Xxxxxxxx xxxx XX (Xx/XX)
&xxxx;
&xxxx;
XXXXXXX XXXXXXX
x xxxxxx xxxxxxxx
&xxxx;
Xxx. xxxxx
(XXx)
&xxxx;
Xxxxxx XX (GJ)
 
Tržby x Kč (xxx XXX)
&xxxx;
Xxxxx xxx.
xxxxxxx
&xxxx;
Xxxxxxx
xxx/xxx
&xxxx;
Xxxxxxx xxxxxxx xxxxxx
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Xxxxx xxxxxx
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&xxxx;
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&xxxx;
&xxxx;
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Xxxxxxx xxxxxx x xxxxxx lokalitě
 
Zdroje x xxxxxx xxxxxxxx (xxxxx domovních xxxxxxx)
&xxxx;
Xxx. xxxxx
(XXx)
&xxxx;
Xxxxxx
XX (XX)
&xxxx;
Xxxxxxx
xxx/xxx
&xxxx;
Xx. výkon
[MWe]
 
Výroba xx.
(XXx)
&xxxx;
Xxxxxxx
xxx/xxx
&xxxx;
Xxxxxx celkem
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Příloha x. 11 x xxxxxxxx x. 404/2005 Sb.
Xxxxxxxx xxxxxxx xxx xxxxxxxxxxx regulačních xxxxxx x xxxxxxxx licence xx xxxxxx xxxxxxx xxxxxxx - skupina 31 x držitele xxxxxxx na rozvod xxxxxxx energie - xxxxxxx 32
1. Xxxxxxxx ekonomicky xxxxxxxxx xxxxxxx x ceně xxxxxxx xxxxxxx
Proměnné xxxxxxxxxx xxxxxxxxx xxxxxxx x ceně xxxxxxx xxxxxxx xxx xxxxxxxx, xxxxxxxxxx x xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxx xxxxxxx, xxxxxxx xxxx je xxxxx xxxxxxx na xxxxxxxx xxxxxxxx tepelné energie, xxx xxxxx xxxxxxxx xxxx xxxxxxx xxxxxxx xxxx náklady xx:
x) palivo (uhlí, xxxx, xxxxx plyn, xxxxx xxxx, xxxxxxx, xxxxxxxxx a jiné),
x) aditiva,
x) xxxxxxx paliva x xxxxxx (xxxxx xxxx xxxxxxxx jejich ceny),
x) xxxxxxx pro xxxxxxxxx topného xxxxx,
x) nakoupenou xxxxxxxx xxxxxxx xxx další xxxxxx,
f) xxxxxxxxx xxx xxxxxx x xxxxxxx xxxxxxx xxxxxxx,
x) xxxxxxxxx popela, xxxxxx x xxxxxxxx xxxxxxxx (doprava xxxxxx xxxxxx po xxxxxxxxx xx xxxxxxx, xxxxxxxxxxx),
x) xxxxxxxxxxxxxx xxxx xxxxxx chemikálií xxx xxxxxx,
x) xxxxxxxx xx xxxxxxxxxx ovzduší (xxxxxxx xxxxxx),
j) xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx XX2, překračující xxxxxxxxx xxxxx limit xxxxxxxxxx, které xx xxxxxxxx x zajištění xxxxxxxx xxxxxxx tepelné xxxxxxx x regulovaném xxxx.
2. Xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxx xxxxxxx
Stálé xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx tepelné xxxxxxx xxxx ostatní náklady xxxxx xxxxxxx xxxxxxxxxx x xxxx 1, xxxxx xxxxxxxxx x xxxxxxx a xxxxxxxx xxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx podle xxxx 3, xxxxx výdajů (xxxxxxx), xxxxx jsou xxxxxxx x bodě 4.
Xxxxxxxxxx odpisy x xxxx xxxxxxx xxxxxxx xxxx účetní xxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx1).
3. Xxxxxxx rezervy
Xxxxxxx-xx xxxxx xxxxxx zákonných xxxxxx xxxx xxxxxxx-xx x xxxxxxxxx xxxxxx, xxxx xxx
tyto xxxxxxx xxxxxxx v xxxxxxx xxxxxxxxxxx xxxx xxxxx zvláštního právního xxxxxxxx13) a xxxxxxxx xx xxxxxxxxxx oprávněných xxxxxxx.
4. Za xxxxxxxxxx oprávněné náklady x xxxx xxxxxxx xxxxxxx xx nepovažuji xxxxxxx:
x) xxxxxxx xxxx xxxxxxx pro xxxxxxxx xxxxx xxxxxxxx xxxx,
b) xxxxxxx xx xxxxxxxxxx, vodoměry x xxxxxxxxxxxxx xxxxxxx x bytech, xxxxxx xxxxxx xxxxxxx a xxxxxx odečtů xxxxxxxxxx xxxxxxx x xxxxxx,
x) xxxxxxx na xxxxxxxx xxxxxxxxxxxx xxxxxxxx x nehmotného xxxxxxx x zásob a xxxxxxxxxx cena xxxxxx xxxxxxx, xxxxx nákladů (xxxxxxx x výnosy x xxxxxxxxx) xx xxxxxxxxx xxxxxxx, xxxxx xxxxxxx xxxxxxxxxxx xxxxxxx,
x) xxxxxxx xx xxxxxxxxxxxx,
e) xxxxxxx xxxxxx členů statutárních xxxxxx x dalších xxxxxx xxxxxxxxxxx osob,
x) přirážky x xxxxxxxxx xxxxxxxxx xx xxxxxxxxxx ovzduší, xxxx. xxxxx xxxxxx xxxxxxx xxxxxx,
x) zaviněná xxxxx,
x) xxxxx xx xxxxxxx x xxxxxxx xxxxxxx s xxxxxx odstraňováním (xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxx), včetně xxxxxxx xxx xxxxxxxxxxxxxx zásob x fyzické xxxxxxxxx xxxxx, xxxxxxx škod x xxxxxxxxxx,
i) xxxxxx, poplatky x xxxxxxxx, xxxxxx x xxxx xxxxxx, xxxxxxxxxxx xx závazkových xxxxxx xxxx xxxxxxxx xxxxxxxx3) (xxxxxx ekologických), xxxxxx xxxxx x xxxxxxxx x peněžní xxxxxxx xxxx související x xxxxxxxxxx xxxxxxxxx, kromě xxxxxx xx překročení xxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx,
x) xxxxxx xxxxxxxxx xxxxxxx x xxxxxxxxxxx xxx rámec zvláštního xxxxxxxx předpisu13) x xxxxxx x xxxxxxxxxxx xxx rámec xxxxxxxxxx xxxxxxxx předpisu3),
x) xxxxxx xxxxxx kromě xxxxxx xx xxxxxx xxxxxxxx xxxxxxx podle xxxxxxxxxx právního xxxxxxxx13),
x) náklady xx xxxxxxxxxx přípravu x xxxxx výroby x xx xxxxxxxxx výzkum, xxxxx a xxxxxxxx,
x) xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx x xxxxxxxxx x zabezpečením xxxxxxxxxx výstavby (zmařené xxxxxxxxx),
n) opakovaně xxxxxxxxxx xxxxxxx, které xxx xxxx xxxxxxxx,
x) náklady xx xxxxxxxxx rekonstrukce nebo xxxxxx xxxxxxxx pro xxxxxx x xxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxx provedeny řádně x s odbornou xxxx,
x) náklady xx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx na xxxxxxx xxxxxx xxxxxxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx xxxx xxx samostatné xxxxxx elektřiny xx xxxxxx tepelné xxxxxxx, xxxx-xx vyrobená xxxxxxxxx xxxxxxxxxx využívána xxx xxxxxxx xxxxxx tepelné xxxxxxx x pro xxxxxxx xxxxxxx x xxxxxxxx xxxxxxx zařízení, xxxxx jsou xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
x) xxxxxxx xx xxxxxxxxx xxxxxx, xxxxxxxx xxxxxx xxxx spálením, xxxxxxxxx xxxxxx xx spálení xxx xxxxxx xxxxxxx xxxxxxx ve xxxxxxxxxx xxxxxx,
x) xxxxxx xxxxxxxxxx částí x xxxxxxxxx kotelen či xxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxx xxxx xxxxxxxx xxxxxxxxxx objektu, xxxxx xxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxxx xxxxx x xxxxxxx a xxxxxxxx xxxxxxx energie xxxx které xxxx xxxxxxxxx do xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx,
x) odpisy xxxxxxx nabytého xxxxxxxxxxx xxxxxxxx s výjimkou xxxxxxx převedeného podle xxxxxxxxxx právního xxxxxxxx15),
x) odpisy xxxxxxx xxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx3), xxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxxxxx předávacích xxxxxx xx odpisy (xxx xxxx xxxxxxxxx xxxx xxxxxxx xxxxxxx) xxxxxxxx xxxx x zařízení, xxxxx nejsou xxxxxxxx xxxxxxxx stavebních děl,
x) xxxxxx x xxxxxxxxxxxxxxxx nebo xxxx xxxxxxxxxx zařízení určeného xxx výrobu a xxxxxx xxxxxxx energie, xxxxx nebyly provedeny x xxxxxxx x xxxxxxxxxxxx auditem xxx xxxxxxxxxx xxxxxxxx předpisu16), xxxxx xx xx xxxxxxxxxx x xxxxxxxx xxxxxxxxx zpracování energetického xxxxxx xxxxxxxx,
v) xxxxxx xxxxxxxxxxxxxxx zařízení xxx xxxxxx x xxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxx,
x) xxxxx splátek xxxxxxxxxx leasingu x xxxxxxxxxxxx xxxxx xxxxxxxxxx xx 1. xxxxx 2004, xxxxx xxxxxxxxx xxxx xxxxxxx odpovídající xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxx xxxxxxxxxxx část splátek xxxx xxx xx xxxxxxxx finančního leasingu xxxxxxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxxx do xxxx xxxxxxxxxxxx xxxxxxx xxxxxxx,
x) finanční xxxxxxxxx, např. xxxxxxxx xxx xxxxx xxxxxxxxxx xxxxxxxxx zvláštním právním xxxxxxxxx17), popř. xxxx xxxxx xxxxxxxxxx vyrovnání,
x) xxxxxx pojistného xxxxxxx za xxxxx xxxxxxxxxxxx x dalšího xxxxxx xxxxxxxxx xxxxx x za xxxxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxx x xxxxxx xxxxxxxxxxxx xx škodu, xxxxxxxxxx při xxxxxx xxxxxx,
x) xxxxxx xxxxxxxxxx xx pojištění xxxxxxxxxxx nad xxxxx xxxxxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx x xxxxxxxxxx xx xxxxxxxxx zdravotní xxxxxxxxx podle xxxxxxxxxx xxxxxxxx předpisu18),
aa) xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx3),
xx) xxxxxxxx (náhrady xxxxxxxxxx xxxxxx) xxx xxxxx (xxxxxxxx x zahraničí) xxx rámec xxxxxxxxxx xxxxxxxx xxxxxxxx19),
xx) xxxxxxx vynaložené xxxxxxxxxxxxxxx xx xxxxxxxxx, xxxxxx xxxxx xxxxxxxx xxxxxxx, xxxxx xxxxx x xxxxxxxxx při xxxxxxxx xxxxx,
xx) příspěvky xx xxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxxxxxxxxx jiných xxxxxxxx, xxx 55 % xxxx xxxxxxx xxxxxxxx xxxxx x xxxxxxx xxxxx xxxxxxxx xxxxx, a nad 70 xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxx 5 až 12 xxxxx,
xx) xxxxxxx xx xxxxxxxx xxxxxxxxxxx,
xx) náklady na xxxxxxxx xxxxxxxxx xxxxxx,
xx) xxxxxxxx pohonných xxxx xxx xxxxxx xxxxxxxx,
ah) stavební xxxxxxx hrazené xxxxxxxxxxxx,
xx) xxx z xxxxxx xxxxxxxxx a xxxxxxxxxxx osob,
xx) xxxxxxx xxxxxxx neuznané xx xxxxx (xxxxxx) xxx xxxxxxxxxx právního xxxxxxxx3), xxxxx odpisů.
Příloha x. 12 x xxxxxxxx x. 404/2005 Xx.
XXXXXXX K XXXXXXXXXX XXXXXXX
xxx xxxxxxxx xxxxxxx xxxxxx 11 xx 14, 22 xx 25 x 31, 32
Xxxxx
X. Xxxxxxxxxxxx držitele xxxxxxx x vykazovaného xxxxxx
1. Xxxxxxxx xxxxx - pokud xxxxxxx xxxxx nemá xxxxxxxx firmu, xxxxx xxx xxxxxxxx x xxxxx, xxxxxxxxx xxxxx xxxxxxxxx v xxxxxxxxx xxxxxxxxx xxxxx xxxx xxxxx
2. Xxxxxx xxxxx právnické osoby
3. Sídlo - xxxxx xxxxx právnická xxxxx v xxxxxxx: xxxx, kraj, xxxx x XXX, xxxxx x číslo xxxxxxx
4. Xxxxxx xxxxx - uvede xxxxx xxxxxxx xxxxx v xxxxxxx: xxxx, xxxx, xxxx s XXX, xxxxx x xxxxx xxxxxxx, xxxxxxxx číslo xxxxxxxxx
5. Identifikační xxxxx, xxxxx bylo xxxxxxxxx
6. Daňové xxxxxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx
7. Xxxxxxxxxx období.
X. Xxxxxxx
1. Finanční xxxxxxx
Xxxxxxx xxxxxxx xxxxxxx 12 xx 14 x 22 xx 25 v xxxxx xxxx xxxxx xxxxxx xxxxxxxxx x xxxxxxx x Mezinárodními xxxxxxxx xxxxxxxxx xx xxxxxxxx xxxxx. Je xxxxxxxx uvést xxxxxxx xxxxxx, o které xxxx zvýšeny xxxxxxxxxx x xxxxxxxxxx hodnoty xxxxxxxxxxxx xxxxx, a xxxx xxxxxx těchto xxxxxx s uvedením xxxxx, xx xxxxxxx xxxx v tabulce xxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx 31 x 32 zde xxxxx:
➢ Druh xxxxxxx
➢ Xxxxxxxxxx xxxx xxxxxxx (xxx xxxxxxxxxx xxxxx)
➢ Xxxxxxxxxx xxxxx
➢ Xxxx xxxxxx leasingové xxxxxxx (xx/xx, počet xxxxxx)
2. Xxxxxxx xxxxxxx xxxxxxx 31 x 32 xxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxx výrobu a xxxxxx xxxxxxx xxxxxxx
➢ Xxxx xxxxxxx
➢ Xxxxxxxxxx cena xxxxxxx
3. Xxxxxxx xxxxxxx xxxxxxx 31 x 32 xxxxx xxxxxx dělení majetku x xxxxxxx vyjádření xxxxxx xxxxxx majetku xxxx jednotlivé xxxxxxxx.
4. Xxxxxxx licence xxxxxxx 12 xx 14 x 22 xx 25 uvede xxxxxxxxxx informace x xxxxxx majetku x xxxxxxxx xxxxxxxxx týkající xx xxxxxxx.
X. Xxxxxxx a výnosy
1. Společné činnosti (xxxxxxx)
Xxxxxxx licence xxxxxxx 11 xxxxx xxxxxxxxx xxxx nákladů, xxxxx xxxxxxxxx xxxxx xx xxxxxx xxxxxxxxx x obnovitelných xxxxxx.
2. Finanční xxxxxxx
Xxxxxxx xxxxxxx skupiny 12 xx 14 x 22 xx 25 xxxxx xxxxxx xxxxxxxxx x xxxxxxx x Xxxxxxxxxxxxx účetními xxxxxxxxx xx xxxxxxxx xxxxxxx. Je nezbytné xxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx, x xxxxx xxxx sníženy xxxxxxx a xxxxxxx xxxxxx, x xxxxx xxxx xxxxxxx xxxxxxx x členění xx xxxxxx x finanční xxxxx.
3. Xxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxxxx 12, 13, 22 a 23 xxxxxxxx ostatní xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxxxx položkách (xxxxxx).
4. Xxxxxx x xxxxxx finančních nákladů x xxxxxxxx licence xxxxxxx 12, 13, 22 x 23.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx finančních xxxxxxx, xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxx x xxxxxxx na xxxxxxxx xxxxxxxx, xxxxxxxxx xxxxxxx x xxxxxxxxxxxx xx xxxxx, xxxxx xx xxxxxxx o xxxxxxxx náklad. Xx xxxxx položce xxxx xxxxxx xxxx, xx xxxxx xxxx xxxxxxx xxxxxxxx.
5. Způsob xxxxxx xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx 31 x 32.
➢ Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxxxxx xxxxxx a xxxxxx xxxxxxx xxxxxxx x xxxxxxxxx činnostmi.
➢ Xxxxxx rovnocenného xxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx lokalitami.
6. Xxxxxx xxxxxx xxxxxxx při xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx u xxxxxxxx xxxxxxx xxxxxxx 31 x 32.
X. Xxxxxxxxx xxxxxx
Držitel xxxxxxx xxxxx vysvětlující xxxxxxxx k xxxxxx xxxxxxxxx v xxxxxxxxxxx xxxxxxxx.
X. Další xxxxxxxxx
Držitel licence xxxxx xxxxxxxxxx xxxxxxxxx, xxxxx nebyly xxxxxxxxxx xxxxx výše xxxxxxxxx xxxx.

Xxxxxxxxx
Xxxxxx xxxxxxx x. 404/2005 Sb. xxxxx xxxxxxxxx xxxx 1.1.2006.
Xx xxx xxxxxxxx xxxxxx xxxxxxx xxxxx měněn xx xxxxxxxxx.
Xxxxxx xxxxxxx č. 404/2005 Xx. byl xxxxxx xxxxxxx předpisem č. 408/2009 Sb. x účinností xx 1.12.2009.
Xxxxx xxxxxxxxxxxx xxxxxxxx norem xxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx xxxx xxxxxxxxxxxxx, xxxxx xx xxxx xxxxxx xxxxxxxxx xxxxx xxxxx uvedeného xxxxxxxx xxxxxxxx.
1) Zákon č. 563/1991 Sb., x xxxxxxxxxx, xx znění pozdějších xxxxxxxx.
2) Xxxxxxxx (ES) č. 1606/2002 Evropského xxxxxxxxxx x Xxxx xx xxx 19. xxxxxxxx 2002 x xxxxxxxxx Xxxxxxxxxxxxx účetních xxxxxxxxx.
3) Xxxxx č. 586/1992 Sb., o xxxxxx x xxxxxx, ve xxxxx xxxxxxxxxx předpisů.
4) Xxxxx č. 180/2005 Sb., o xxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx energie x o změně xxxxxxxxx xxxxxx (xxxxx x podpoře xxxxxxxxx xxxxxxxxxxxxx xxxxxx).
§32 xxxx. 4 xxxxxx x. 458/2000 Xx., xx xxxxx xxxxxxxxxx xxxxxxxx.
5) Xxxxxxxx č. 438/2001 Sb., xxxxxx xx xxxxxxx obsah ekonomických xxxxx x postupy xxx regulaci xxx x xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
6) Xxxxx č. 180/2005 Sb., o podpoře xxxxxx elektřiny x xxxxxxxxxxxxx xxxxxx energie x x xxxxx xxxxxxxxx xxxxxx (xxxxx x podpoře xxxxxxxxx xxxxxxxxxxxxx xxxxxx).
7) Příloha č. 2 xxxxxxxx č. 500/2002 Xx., xxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx x. 563/1991 Xx., o účetnictví, xx xxxxx xxxxxxxxxx xxxxxxxx, xxx xxxxxx xxxxxxxx, které jsou xxxxxxxxxxx účtujícími x xxxxxxxx xxxxxxxxxx účetnictví, xx xxxxx xxxxxxxxxx xxxxxxxx.
8) §66a xxxxxx x. 513/1991 Xx., obchodní zákoník, xx xxxxx xxxxxxxxxx xxxxxxxx.
9) Vyhláška č. 18/2002 Sb., x podmínkách xxxxxxxxx x xxxxxxx xxxxxxxxx v xxxxxxxxxxxx xxxxxxxx x xxxxxxxx č. 297/2001 Sb., kterou se xxxxxxx podmínky xxxxxxxxx x dodávek xxxxxxxxx xxx chráněné xxxxxxxxx.
10) Vyhláška č. 153/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx užití xxxxxxx xxx xxxxxxx, distribuci x xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx.
11) Xxxxxxxx č. 373/2001 Sb., xxxxxx se xxxxxxx xxxxxxxx xxx xxxxxxxxxxxx xxxx x xxxxxxxxxx x zásady xxxxxx xxx xx xxxxxxxx xxxxxxxxx trhu, xx xxxxx xxxxxxxxxx xxxxxxxx.
12) Vyhláška č. 500/2002 Sb., xxxxxx xx xxxxxxxxx xxxxxxx ustanovení xxxxxx x. 563/1991 Xx., o xxxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx, xxx xxxxxx xxxxxxxx, které jsou xxxxxxxxxxx xxxxxxxxxx v xxxxxxxx podvojného xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
13) Xxxxx č. 593/1992 Sb., o rezervách xxx xxxxxxxx xxxxxxx xxxx z xxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
14) Xxxxx č. 526/1990 Sb., x xxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
15) Xxxxx č. 92/1991 Sb., x podmínkách xxxxxxx majetku státu xx xxxx osoby, xx xxxxx pozdějších xxxxxxxx.
16) Zákon č. 406/2000 Sb., o xxxxxxxxxxx xxxxxxx, ve xxxxx xxxxxx x. 359/2003 Xx.
17) Zákon č. 65/1965 Sb., zákoník práce, xx xxxxx xxxxxxxxxx xxxxxxxx.
18) Xxxxx č. 589/1992 Sb., x xxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx x xxxxx č. 592/1992 Sb., x xxxxxxxxx xx všeobecné xxxxxxxxx xxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
19) Xxxxx č. 119/1992 Sb., x xxxxxxxxxx xxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.