Právní předpis byl sestaven k datu 30.11.2009.
Zobrazené znění právního předpisu je účinné od 01.01.2006 do 30.11.2009.
Vyhláška o náležitostech a členění regulačních výkazů včetně jejich vzorů a pravidlech pro sestavování regulačních výkazů
404/2005 Sb.
Členění a náležitosti regulačních výkazů §1
Pravidla pro sestavování regulačních výkazů §2
Výkazy aktiv §3
Výkazy aktiv a pasiv §4
Výkazy hospodářského výsledku §5
Výkazy nákladů §6
Výkazy plánu investic §7
Výkazy bilanční §8
Výkazy technické §9
Výkazy tarifních statistik §10
Výkazy provozně technické §11
Technický výkaz a kalkulační vzorec ceny tepelné energie §12
Způsob předkládání regulačních výkazů §13
Přechodná ustanovení §14
Zrušující ustanovení §15
Účinnost §16
Příloha č. 1 - Seznam regulačních výkazů
Příloha č. 2 - Pravidla pro sestavování regulačních výkazů pro držitele licence na výrobu elektřiny - skupina 11
Příloha č. 3 - Pravidla pro sestavování regulačních výkazů pro držitele licence na distribuci elektřiny - skupina 12
Příloha č. 4 - Pravidla pro sestavování regulačních výkazů pro držitele licence na přenos elektřiny - skupina 13
Příloha č. 5 - Pravidla pro sestavování regulačních výkazů pro držitele licence na obchod s elektřinou - skupina 14
Příloha č. 6 - Pravidla pro sestavování regulačních výkazů pro držitele licence na distribuci plynu - skupina 22
Příloha č. 7 - Pravidla pro sestavování regulačních výkazů pro držitele licence na přepravu plynu - skupina 23
Příloha č. 8 - Pravidla pro sestavování regulačních výkazů pro držitele licence na obchod s plynem - skupina 24
Příloha č. 9 - Pravidla pro sestavování regulačních výkazů pro držitele licence pro uskladňování plynu - skupina 25
Příloha č. 10 - Pravidla pro sestavování regulačních výkazů pro držitele licence na výrobu tepelné energie - skupina 31 a držitele licence na rozvod tepelné energie - skupina 32
Příloha č. 11 - Vymezení nákladů pro sestavování regulačních výkazů u držitele licence na výrobu tepelné energie - skupina 31 a držitele licence na rozvod tepelné energie - skupina 32
Příloha č. 12 - Příloha k regulačním výkazům pro držitele licencí skupin 11 až 14, 22 až 25 a 31, 32
404
XXXXXXXX
xx xxx 27. xxxx 2005
o xxxxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx a xxxxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx
Xxxxxxxxxxx xxxxxxxxx xxxx (xxxx xxx "Úřad") xxxxxxx podle čl. II xxxx 18 zákona x. 670/2004 Sb., xxxxxx se xxxx xxxxx x. 458/2000 Xx., x podmínkách xxxxxxxxx x x xxxxxx státní xxxxxx x energetických odvětvích x x xxxxx xxxxxxxxx xxxxxx (xxxxxxxxxxx xxxxx), xx znění xxxxxxxxxx předpisů, x xxxxxxxxx §20 xxxx. 7 xxxxxx č. 458/2000 Sb., x xxxxxxxxxx xxxxxxxxx x x výkonu xxxxxx xxxxxx x energetických xxxxxxxxx x o xxxxx některých xxxxxx (xxxxxxxxxxx xxxxx), ve xxxxx xxxxxx č. 151/2002 Sb., zákona x. 262/2002 Sb., xxxxxx x. 309/2002 Xx., xxxxxx x. 278/2003 Xx., zákona x. 356/2003 Xx. x zákona č. 670/2004 Xx., (xxxx xxx "zákon"):
§1
Xxxxxxx x xxxxxxxxxxx regulačních xxxxxx
(1) Regulační xxxxxx xx člení xx výkazy:
x) xxxxx,
x) aktiv x xxxxx,
x) xxxxxxxxxxxxx xxxxxxxx,
x) xxxxxxx,
x) plánu xxxxxxxx,
x) bilanční,
x) technické,
x) xxxxxxxxx xxxxxxxxx,
x) xxxxxxxx xxxxxxxxx,
x) xxxxxxxxx a kalkulačního xxxxxx ceny xxxxxxx xxxxxxx,
x) pomocné.
(2) Xxxxxx regulačních xxxxxx xx xxxxxx x příloze č. 1.
(3) Xxxxxxxxx xxxxxx xx xxxxxxxx xxxxxx xxxxxxx xxxxx jednotlivých xxxxxxxxxxxxx xxxxxxxx. Xxxxxxx podle xxxxxxxxxxxx licencovaných xxxxxxxx xxxx:
x) xxxxxxx 11 - xxxxxx xxxxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx výkazů xxxxxx jejich vzorů x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 2,
x) xxxxxxx 12 - xxxxxxxxxx xxxxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x pravidel xxx sestavování jsou xxxxxxx x příloze č. 3,
x) xxxxxxx 13 - xxxxxx xxxxxxxxx; xxxxxxxxxxx a členění xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx a xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 4,
x) xxxxxxx 14 - xxxxxx x xxxxxxxxxx; xxxxxxxxxxx x xxxxxxx regulačních xxxxxx včetně xxxxxx xxxxx x pravidel xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 5,
x) xxxxxxx 15 - činnosti xxxxxxxxx xxxx s elektřinou,
x) xxxxxxx 22 - distribuce xxxxx; xxxxxxxxxxx a xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx vzorů a xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 6,
x) skupina 23 - xxxxxxxx xxxxx; náležitosti x xxxxxxx regulačních výkazů xxxxxx xxxxxx xxxxx x pravidel xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 7,
x) xxxxxxx 24 - xxxxxx x xxxxxx; xxxxxxxxxxx a xxxxxxx xxxxxxxxxxx xxxxxx včetně xxxxxx vzorů x xxxxxxxx pro xxxxxxxxxxx xxxx xxxxxxx v příloze č. 8,
x) xxxxxxx 25 - xxxxxxxxxxxx xxxxx; xxxxxxxxxxx a xxxxxxx regulačních výkazů xxxxxx jejich vzorů x xxxxxxxx pro xxxxxxxxxxx jsou xxxxxxx x příloze č. 9,
x) xxxxxxx 31 - xxxxxx xxxxxxx xxxxxxx; xxxxxxxxxxx x členění xxxxxxxxxxx výkazů xxxxxx xxxxxx vzorů a xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x přílohách č. 10 x 11,
x) skupina 32 - xxxxxx xxxxxxx xxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx uvedeny x přílohách č. 10 a 11,
(4) Každý xxxxxxx licence xxxxxxxxx xxxxxxx x regulačním xxxxxxx v xxxxxxx přílohy č. 12.
(5) Regulační xxxxxx xx zpracovávají xx xxxxxxxx xxxxxxxxxx xxx, popřípadě xx xxxx xxxxxxxxxxxx roku. Xxxxxxxxx xxxxxx xx xxxxxxxxxxxx x jako xxxx za xxxxxxxxxx xxx popřípadě jako xxxx xx xxxxxxxxx xxxxxx, x xxxxxxxx xxxxxxxx licence xxxxxx 11, 25, 31 x 32.
§2
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx
(1) Xxxxxxxxxxx xxxxxxxxxxx xxxxxx je xxxxxxxxx držitelem xxxxxxx xx:
a) xxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxx, xxxxxx xx xxxxxxxxxxx x podpůrnými xxxxxxxx, aukce xx xxxxxxxxxxxxxx profilech (xxxx xxx "aukce"), xxxxx x mechanizmu xxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx případně xxxxx xxxxxxxx x rámci xxxxxxx a xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx zákona,
x) distribuci elektřiny xx xxxxxxxxxx xxxxxxxxx x ostatní xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx základě licence xxxxx xxxxxx,
x) xxxxxx x xxxxxxxxxx xx xxxxxx x xxxxxxxxxx, činnost dodavatele xxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxx, které xxxxxx vykonávány xx xxxxxxx xxxxxxx podle xxxxxx,
x) xxxxxxxx xxxxx za xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxx, xxxxxxxx xxxxx xx xxxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxxx, xxxxx nejsou vykonávány xx xxxxxxx xxxxxxx xxxxx zákona,
e) xxxxxxxxxx plynu xx xxxxxxxxxx xxxxx x xxxxxxx xxxxxxxx, které xxxxxx vykonávány xx xxxxxxx licence xxxxx xxxxxx,
f) xxxxxx x xxxxxx xx xxxxxx x xxxxxx, xxxxxxx xxxxxxxxxx poslední xxxxxxxx a ostatní xxxxxxxx, xxxxx nejsou xxxxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx,
x) xxxxxxxxxxxx xxxxx xx xxxxxxxxxxxx xxxxx x xxxxxxx xxxxxxxx, xxxxx nejsou vykonávány xx xxxxxxx licence xxxxx xxxxxx,
x) xxxxxx xxxxxxx xxxxxxx xxxx xx xxxxxx xxxxxxx xxxxxxx za xxxxxxxx výroba x xxxxxx tepelné energie.
(2) Xxxxxxxx xxxxxxxx xxxxxxx, xxxxxx a xxxxx xx xxxxxx x xxxxxxx s Xxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1).
§3
Výkazy xxxxx
(1) Ve xxxxxxxx aktiv xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxxx xxxxxxx xxxxxxx 12 xx vykazován podle xxxxxxxxxx úrovní x xxxxxxx xxxxxxxx licence xxxxxxx 22 xxxxx xxxx xxxx tak, xxx toto xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxx danou xxxxxxxxx úroveň xxxx xxx xxxx.
(2) Xxxxxx xxxxx xx xxxxxxxx písmenem X.
(3) Xxxxxxxxxx xxxxxx xx pro xxxxx xxxx vyhlášky xxxxxx xxxxxxxxxx majetek xxxxxxxx x zajištění xxxxxxxxx xxxxxxxxxxx činnosti xxxxxxx x:
x) xxxxxxxxxxx xxxxxxxxxx xxxxxxxx majetek,
x) xxxxxxxxxx zálohy xx xxxxxxxxxx nehmotný xxxxxxx,
x) nedokončený xxxxxxxxxx xxxxxx majetek,
x) poskytnuté zálohy xx xxxxxxxxxx hmotný xxxxxxx,
x) xxxxxxxxx xxxxxx k xxxxxxxx xxxxxxx,
x) xxxxxxxxxx xxxxxxxx xxxxxxx.
(4) Xxxxxxxx xxxxxx xxxx xxxx zvýšena o xxxxxxx xxxxxxxx pořízených xxxxxx finančního xxxxxxxx. Xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx xx provedeno x xxxxxxx x Xxxxxxxxxxxxx účetními xxxxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx Xxxxxxxxxx společenství2).
(5) Xxxxxx xxxxx xxxxxxxx xxxxxxxx aktiva x xxxxxxx dlouhodobý xxxxxxx x jsou xxxxxxxxxx x
x) xxxxxx xxxxxxxxxx ceně,
x) xxxxxx xxxxxxxxxx xxxx.
§4
Xxxxxx xxxxx a xxxxx
(1) Xxxxxx xxxxx x xxxxx xxxxxxxx xxxxx x majetku x jiných aktivech, xxxxxxxxx x xxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1). Výkaz xx držitelem xxxxxxx xxxxxxx 31 nebo 32 xxxxxxxxxx samostatně xx xxxxxxxxxxx činnosti xxxxxx xxxxxxx energie xxxx rozvod xxxxxxx xxxxxxx x xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx xxxxxxx licence xxxxx xxxxxx (xxxx xxx "xxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx") x xxxxxxxx xx veškeré xxxxxxxx xxxxxxxx xxxxxxx.
(2) Xxxxxx xxxxx a xxxxx xx xxxxxxxx xxxxxxx XX.
(3) Xxxxxx xxxxx x xxxxx xxxxxxxx xxxxxxxx xxxxxx nezbytná k xxxxxxxxx xxxxxxxx xxxxxxxxx x xxxxxxxx 1, xxxxx xxxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxx podle §4 xxxx. 3 x 5.
§5
Xxxxxx xxxxxxxxxxxxx xxxxxxxx
(1) Xxxxxx xxxxxxxxxxxxx výsledku xxxxxxxx xxxxxx x xxxxxxx držitele xxxxxxx xx xxxxxxxxxx činnosti xxxxx §2 xxxx. 3.
(2) Výkazy xxxxxxxxxxxxx xxxxxxxx se xxxxxxxx písmeny XX.
(3) Xxxxxx xxxxxxxx xxxxxxx xx pro xxxxx xxxx xxxxxxxx xxxxxx xxxxx za xxxxx licencovanou činnost x xxxxxxx výnosy xxxxxxxx x xxxx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx1).
(4) Xxxxxxxxxx xxxxxxx x xxxxxxx xxxxxx 12 xx 14 x 22 xx 25 xx xxxxxx pro xxxxx xxxx vyhlášky xxxxxxx k xxxxxxxxx xxxx licencované xxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx předpisu1) xx xxxxxxxx xxxxxxxxxxxx xxxxxxx.
(5) Xxxxxxxxxxxx xxxxxxx xx x xxxxxxx xxxxxx 12 xx 14 a 22 xx 25 rozumí xxx xxxxx této xxxxxxxx náklady, které xxxxx uznat za xxxxxx (xxxxxxx) k xxxxxxxx, xxxxxxxxx x xxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxxxx předpisu3), xxxxxxxx náklady, xxxxxxxxx xxxxxxx, xxxxxx rozlišené xxxxxxx finančního leasingu, xxx x xxxxxx, xxxxxxx xx tvorbu x xxxxxxx rezerv, xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx.
(6) X xxxxxxx xxxxxx 12 xx 13, 22 x 23 lze xx předložení žádosti xxxxxxxx licence xxxxx xxxx finančních xxxxxxx xxxxxxxxxx x zajištění xxxx xxxxxxxxxxx xxxxxxxx, xxxxxxxx xx xxxxxxxxxx xxxxxxxx x pojištění xxxxxxx x xxxxxxxxxxxx xx xxxxx.
§6
Xxxxxx xxxxxxx
(1) Xxxxxx xxxxxxx obsahují xxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx, x xx x xxxxxxx xxxxx xxxx xxxxxxx u xxxxxx xxxxxxxxx x xxxxxx xxxxxxx xxxxxxx, xxxxx xxxx xxxxxx x xxxxxx xxxxxxxxx z xxxxxxxxxxxxx xxxxxx, xxxxx xxxx xxxxxxxx a xxxx xxxxxxxxxxx u xxxxxxx xxxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxx x xxxx technologie x xxxxxxxxxx xxxxxxxxx, xxxxx xxxx xxxx x xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxx.
(2) Výkazy nákladů xx označují xxxxxxxx X.
§7
Xxxxxx xxxxx xxxxxxxx
(1) Xx xxxxxxxx plánu xxxxxxxx xx vykazují xxxxxxxxxx výdaje držitele xxxxxxx a xxxxxxxxxxx xxxxxxxxx údaje.
(2) Xxxxxx xxxxx xxxxxxxx xx xxxxxxxx písmenem X.
§8
Výkazy xxxxxxxx
(1) V xxxxxxxxxx xxxxxxxx se xxxxxxxx xxxxxxx množství xxxxxxx x xxxxxxx xx xxxx xxxxxx x xxxx xxxxxxxx xxx xxxxx část xxxxxxxxxxxxxxxxxxxx systému, na xxxxx xxxxxx byla xxxxxxx xxxxxxx xxxxxxx 12 nebo 13. Xxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxx xxxxxx xx xxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx různými xxxxxxxx xxxxxxx.
(2) X xxxxxxxxxx výkazech xxxxxxxx xxxxxxx skupiny 22 xxxx 24 se xxxxxxxx xxxxxxx množství xxxxxxx plynu, xxxxx xxxxxxx distribuce xxxx xxxxxxx xxxxxxx plynu x členění na xxxx xxxxxx x xxxx xxxxxxxx.
(3) Xxxxxxxx xxxxxx se xxxxxxxx xxxxxxxx B.
§9
Xxxxxx xxxxxxxxx
(1) V xxxxxxxxxxx výkazech xxxxxxxx xxxxxxx skupiny 12 xxxx 13 se xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
x) xxxxx xxxxxxxxxxx x xxxxxxxx xxxxxx x xxxxxxx xx xxxxxxxxxx právními xxxxxxxx4),
x) xxxxx x xxxxxxxxxx a xxxxxxxxxxx službách souvisejících xx zajištěním xxxxxxxxx xxxxxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx.
(2) V technických xxxxxxxx držitele xxxxxxx xxxxxx 22 xx 24 xx vykazují xxxxxxxxxxx xxxxxxxxx xxxxx:
x) xxxxxxxx nakupovaného, xxxxxxxxxxxxxx, xxxxxxxxxxxxxx xxxx xxxxxxxxxxxxxxx zemního xxxxx,
x) denní xxxxxxx xxxxxxx xxxxxxx xxxxx,
x) xxxxx xxx xxxxxxxxx xxxx za xxxxxxxxxx.
(3) X xxxxxxxxxxx xxxxxxxx držitele xxxxxxx xxxxxxx 31 xxxx 32 xx xxxxxxxx údaje za xxxxxxxxxx licencovanou xxxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx x xxxxxxxx za xxxxxxx xxxxxxxx držitele xxxxxxx. Xxxxxx xxxxxxxx následující xxxxxxxx xxxxxxxxx xxxxx:
x) bilance xxxxxx,
x) bilance rozvodu.
(4) Xxxxxxxxx xxxxxx xx xxxxxxxx písmenem X.
§10
Xxxxxx xxxxxxxxx statistik
(1) Xx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxx 12 x 14 xx vykazují:
x) pro odběr x napěťové xxxxxxx xxxxx vysokého napětí x xxxxxxxx napětí xxxxx x xxxxxxxxx xxxxxxxx a spotřebě xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxx držitele xxxxxxx za xxxxx xxxxxxxxxxxx xxxxxxx,
x) xxx xxxxx x xxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxx o xxxxxxxxxxxx příkonu x xxxxxxxx xxxxxxxxx konečných xxxxxxxxx xxxxxx tržeb xxxxxxxx xxxxxxx xx xxxxx licencovanou činnost.
(2) Xx výkazech xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxx 22 x 24 xx xxxxxxxx údaje o:
x) prodaném nebo xxxxxxxxxxxxxx xxxxxxxx zemního xxxxx,
x) xxxxxx xxxxxx a xxxxx xxxxxxxxx míst,
x) xxxxxxxxxx xxxxxxxxx pro xxxxxxxxx ceny xxxxxxx xxxxxxx xxxxx.
(3) Xxxxxx xxxxxxxxx statistik xx xxxxxxxx xxxxxxxx X.
§11
Výkazy xxxxxxxx technické
(1) X provozně technických xxxxxxxx xxxxxxxx xxxxxxx xxxxxx 11 až 14 se xxxxxxxx xxxxx o xxxxxxx xxxxxxxxxxxx xxxxx elektroenergetického xxxxxxx.
(2) V xxxxxxxx xxxxxxxxxxx xxxxxxxx xx xxxxxxxx následující xxxxxxxxx xxxxx:
x) xxxxx x xxxxxxxxxxxx xxxxxxxxxx, xxxxxxxxxx událostech x hodnocení xxxxxxx xxxxxxxxxxxx soustavy,
x) xxxxx xxx sestavení xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx,
x) údaje xxx xxxxxxxxx bilancí xxxxxx.
(3) Xxxxxxxx xxxxxxxxx výkazy se xxxxxxxx písmeny ERÚ, XX nebo XX.
§12
Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx
(1) Technický xxxxx x kalkulační xxxxxx ceny xxxxxxx xxxxxxx vyplňuje držitel xxxxxxx xxxxxxx 31 xxxx 32. Xxxxx xx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx x xx xxxxxxxxxxxxxx xxxxxxx výroba x rozvod xxxxxxx xxxxxxx uvede samostatně xxx každou xxxxxxx xxxxxxxx.
(2) X xxxxxxxxxx výkaze x xxxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx xx xxxxxxxx následující xxxxxxxxx xxxxx:
x) xxxxxxx xxxxxx,
x) xxxxxxx xxxxxxx,
c) přehled xxxxxx x cenové xxxxxxxx,
d) xxxxx x domovních xxxxxxxxx,
x) xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx.
(3) Ekonomicky oprávněné xxxxxxx, xxxxxxxxxxxxxxx xxxxxx x xxxxx xxxx xxxxxxx držitelem licence xxxxxxxx xx xxxxxxxxxxxx xxxxxxx výroba xxxxxxx xxxxxxx x rozvod xxxxxxx energie a xx xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx energie. Xxxxxxxxxx xxxxxxxxx xxxxxxx jsou xxxxxxxx x příloze č. 11.
(4) Xxxxxxxxx xxxxx x kalkulační xxxxxx xxxx xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx XX.
§13
Xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx
(1) Xxxxxxxxx výkazy xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx x termínech xxxxxxxxx v příloze č. 1.
(2) Forma x xxxxxx předkládání xxxxxxxxxxx xxxxxx xx xxxxxxx x příloze č. 1.
(3) Xxxxxxxxxxxx xxxxxxx distribuční xxxxxxxx, xxxxx používá xxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx5), xxxxxxxxxxx xxxxxxxxx výkazy xxxxx xxxxxxxx 1, x výjimkou xxxxxx xxxxxxxxx v příloze č. 3.
(4) Držitel xxxxxxx xxxxxxx 14, xxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx, nepředkládá xxxxxxxxx xxxxxx xxxxx xxxxxxxx 1, s xxxxxxxx xxxxxx xxxxxxxxx x příloze č. 5.
(5) Xxxxxxx xxxxxxx xxxxxxx 24, který xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx a xxxxxxxxxxx xxxxxxx chráněným xxxxxxxxxx, xxxxxxxxxxx regulační xxxxxx xxxxx xxxxxxxx 1, x výjimkou výkazů xxxxxxxxx x příloze č. 8.
(6) Xxxxxxx licence, xxxxx nevede xxxxxxxxxx x plném xxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1), nepředkládá regulační xxxxxx xxxxx odstavce 1, x xxxxxxxx xxxxxxxx licence xxxxxxx 31 xxxx 32.
§14
Přechodná xxxxxxxxxx
Poprvé xxxxxxxxx xxxxxxx licence regulační xxxxxx podle této xxxxxxxx za xxx 2006. Držitel licence xxxxxxx 31 xxxx 32 xxxxxxxxx xxxxxxxxx xxxxxx xxxxx této xxxxxxxx již za xxx 2005, xxxxxxxx xxxxxxxxx licencí předloží xxxxxxxxx xxxxxx za xxx 2005 xxxxx xxxxxxxxxxx právního xxxxxxxx.
§15
Xxxxxxxxx xxxxxxxxxx
Xxxxxxx se:
1. Xxxxxxxx č. 439/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxx xxxxx, xxxxxxx a xxxxxx xxx xxxxx xxxxxxxx x xxxxxxxx xxx xxxxxxxxx xxxxxxx, tržeb x xxxxxx x xxxxxxxxx xxxxxxxx v xxxxxxxxxx.
2. Xxxxxxxx x. 74/2003 Xx., xxxxxx xx xxxx xxxxxxxx č. 439/2001 Xx., kterou se xxxxxxx pravidla pro xxxxxx xxxxxxxx xxxxxxxx xxxxx, nákladů x xxxxxx xxx xxxxx xxxxxxxx a pravidla xxx xxxxxxxxx nákladů, xxxxx x xxxxxx x xxxxxxxxx kapitálu x xxxxxxxxxx.
§16
Xxxxxxxx
Xxxx vyhláška xxxxxx xxxxxxxxx dnem 1. xxxxx 2006.
Xxxxxxxx:
Xxx. Xxxx x. x.
Xxxxxxx č. 1 x vyhlášce č. 404/2005 Sb.
Seznam xxxxxxxxxxx xxxxxx
(1) Xxxxxx závěrka x přílohou - xxxxx xxxxx a xxxxx, rozvaha x xxxxx xxxxxxxxx xxxx, xxxxxx xxxxxxxxx xxx xxxxxxxxxx xxxxxxxx xx 30. dubna xxxxxxxxxxxxx xxxxxxxxxxxx xxxx za xxxxxxxxxxxxx účetní xxxxxx.
(2) Xxxxxxxxx xxxxxx
| &xxxx;
xxxxxxx licence
|
označení xxxxxx
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxxxx odevzdání
|
forma xxxxxxxxxx
|
| &xxxx;
11
|
&xxxx;
XX 1-12
|
Čtvrtletní xxxxx x výrobě elektřiny x xxxxxxx x xxxxxxxxxxx elektrárnách
|
15. ledna,
15. xxxxx,
15. xxxxxxxx,
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
|
VD 2-12
|
Čtvrtletní xxxxx o xxxxxx xxxxxxxxx ve xxxxxxx xxxxxxxxxxxx
|
&xxxx;
15. ledna.,
15. xxxxx,
15. xxxxxxxx,
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxxxxx xxxxx x výrobě xxxxxxxxx x elektrárnách x xxxxxxxxxxxxxx zdroji
|
15. xxxxx,
15. xxxxx,
15. července,
15. října
|
Elektronicky
nebo xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx výkaz x xxxxxx x xxxxxxx xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
|
1 1-X
|
&xxxx;
Xxxxx xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
12
|
&xxxx;
12-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
12-N1
|
Výkaz nákladů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2
|
&xxxx;
Xxxxx -xxxxxxx na xxxxxxxxx účastníků xxxx x xxxxxxxxxx x xxxxxxxxxxx soustavě
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-1
|
&xxxx;
Xxxxx xxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x písemně podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
Xxxxx xxxxxxx elektřiny provozovatele xxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
12-B2a), x)
|
&xxxx;
Xxxxxx xxxxx výkonů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
➢ a) xxxxx xxxxxxxxxxxxx zdrojů - xxxxxxxxx xxxxx
➢ b) xxxxx xxxxxxxxxxxxx xxxxxx - výše xxxxxxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx výroby xxxxxxxxx x tepla
|
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx druhotných xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx držitelem licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1 a)
|
Výkaz rezervace xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx konečných xxxxxxxxx x xxxxxxx XXX x VN
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1x)
xxxxxxxx
|
&xxxx;
Xxxxx rezervace kapacity x roční xxxxxxxx xxxxxxxxx konečných zákazníků x xxxxxxx XXX x VN (xxx xxxxxxxxxxxx xxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1 x), x)
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx x hladiny NN
b) xxxxxxxxx xxxxxxxxxxx,
x) xxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
30. xxxxx,
15. července
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx xxxxx x xxxxxx x xxxxxxx xxxxxxxxx
|
&xxxx;
20. kalendářní xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
&xxxx;
Xxxxx výkaz xxxxxxxxxx údajů x xxxxxxxxx x xxxxxxxxxxx xxxxxxxx ČR
|
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 1-12
|
Měsíční xxxxxx o provozu xxxxxxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
20. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
|
&xxxx; | &xxxx;
Xxxxxxxx xxx xxxxxxxxxx schémat xxxx elektrizační xxxxxxxx XX
|
&xxxx;
31. května,
30. září
|
Elektronicky xxxx xxxxxxx
|
| &xxxx;
13
|
&xxxx;
13-X
|
&xxxx;
Xxxxx aktiv
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx
xxxxxxxxx xxxxxxx xxxx xxxxxx
xxxxxxxxxx xxxxxx xx xxxxxxxx
xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X
|
&xxxx;
Xxxxx nákladů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxx investic
|
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
|
&xxxx;
Xxxxx xxxxxxx elektřiny xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X2
|
&xxxx;
➢ x) měsíční xxxxxxxx xxxxxx xxxxxxxxxx sald xxxxxx xx xxxxxxxx xxxxxxxxx xxxxxxxx/ 110 xX,
➢ x) xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx zákazníků z xxxxxxxxx xxxxxxxx,
➢ x) xxxxxxx hodinová xxxxxx xxxxxx přečerpávací xxxxx xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
|
&xxxx;
➢ x) xxxxx xxxxxxxxxxxxx xxxxxx - xxxxxxxxx xxxxx
➢ x) xxxxx xxxxxxxxxxxxx xxxxxx - xxxx xxxxxxxxx xxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X2
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X3
|
&xxxx;
Xxxxx xxxxxxxxxx x xxxxxxxxxxx xxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx xxxxx x xxxxxx a rozvodu xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxx xxxxx o xxxxxxxxx x distribuční xxxxxxxx XX
|
&xxxx;
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx; | &xxxx;
Xxxxxxxx xxx xxxxxxxxxx xxxxxxx sítí XX XX
|
&xxxx;
31. xxxxxx,
30. xxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
14
|
&xxxx;
14-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
14-X1x)
|
&xxxx;
Xxxxx xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx z xxxxxxx XXX x VN x xxxxxx dodávky xxxxxxxx instance
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
14-X 1 x), c)
|
Tarifní xxxxxxxxxx pro xxxxx xxxxxxxxx z xxxxxxx XX x režimu xxxxxxx xxxxxxxx xxxxxxxx
x) xxxxxxxxx podnikatelů,
c) xxxxxxxxx xxxxxxxxxxxx.
|
&xxxx;
30. xxxxx,
15. července
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-12
|
&xxxx;
Xxxxxxx xxxxx x xxxxxx, xxxxxx, nákupu x xxxxxxx elektřiny
|
15. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo písemně
|
|
22
|
22-A
|
Výkaz xxxxx
|
&xxxx;
30. dubna
|
Elektronicky i xxxxxxx podepsané držitelem xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx licence
|
|
|
22-HV
|
Výkaz xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxx nákladů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxx plánu investic
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx držitelem licence xxxx xxxxxx xxxxxxxxxx xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxxxx xxxxx pro xxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxxxxxxx x xxxx distribuce xxxxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X1
|
&xxxx;
Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X2
|
&xxxx;
Xxxxxxx xxxxxxxxxx - xxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
23
|
&xxxx;
23-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem licence xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-1
|
&xxxx;
Xxxxx xxxxx investic
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem licence xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X 1
|
&xxxx;
Xxxxxxx zemního xxxxx (xxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. ledna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X2
|
&xxxx;
Xxxxxxx xxxxxxx xxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx,
31. července,
15. října,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X1
|
&xxxx;
Xxxxxxx xxxxxxxxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X2
|
&xxxx;
Xxxxx xxxxxxx (plán)
|
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X3
|
&xxxx;
Xxxxx xxxxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
24
|
&xxxx;
24-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1
|
&xxxx;
Xxxxxxx zemního plynu (xxxxxxxxxx)
|
&xxxx;
30. xxxxx,
31. července,
15. xxxxx,
31. ledna
|
Elektronicky x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
24-B2
|
Bilance xxxxxxx xxxxx (xxxx)
|
&xxxx;
30. dubna,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
24-D1
|
Výkaz xxxxxxxxxxx nákladů xx xxxxx xxxxxxx xxxxx
|
&xxxx;
30. xxxxx,
31. července,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxx xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx
|
&xxxx;
xxxxxxxx kalendářní xxx xxxxxxxxxxxxx měsíce
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X3
|
&xxxx;
Xxxxxxx xx xxxxxxxxxx xxxxxxx xxxxx x xxxxxx podzemních xxxxxxxxxxx plynu (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx oprávněnou xxxxxx za xxxxxxxx xxxxxxx.
|
| &xxxx;
|
&xxxx;
24-X4
|
&xxxx;
Xxxxx nákladů xx xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X5
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (skutečnost)
|
poslední xxxxxxxxxx den xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx parametrů - xxxxxxxx (xxxx)
|
&xxxx;
30. dubna,
31. xxxxxxxx,
15. xxxxx,
31. ledna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
24-T1c
|
Statistika xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
24-T3
|
Tarifní xxxxxxxxxx - xxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
25
|
&xxxx;
25-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
25-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x písemně podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
31,32
|
&xxxx;
31, 32-X
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
31, 32-XX
|
&xxxx;
Xxxxxxxxx xxxxx x xxxxxxxxxx vzorec xxxx xxxxxxx energie
|
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx licence nebo xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
31, 32-XX
|
&xxxx;
Xxxxx aktiv x xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
Xxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx podpisem, xxxxxx již zasílat xxxxxxxxx xxxxxx písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx. Xxxx xxxxxxx xx nevztahuje xx xxxxxxxx xxxxxxxxxxx výkazů XX 1-12, XX 2-12, XX 1-12, XXX 1-12, XXX 2-01, MZ 1-12 x xxxxxx Xxxxxxxx xxx xxxxxxxxxx sítí XX ČR.
Příloha x. 2 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele xxxxxxx xx xxxxxx xxxxxxxxx - skupina 11
&xxxx;
X) Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx pro xxxxxxxx licence xx xxxxxx elektřiny - xxxxxxx 11 xx xxxxxxxxx instalovaným xxxxxxx xxxxxx než 0,5 XXx
Xxxxxxx licence xxxxxxx 11 xxxxxxxxx Úřadu xxxxx typu provozovaného xxxxxxxxx xxxxxx elektřiny xxxxxxxxxxx xxxxxx:
1. Výkaz XX 1-12: Čtvrtletní xxxxx o výrobě xxxxxxxxx x parních x xxxxxxxxxxx xxxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xxx 0,5 XXx,
2. Xxxxx XX 2-12: Xxxxxxxxxx xxxxx o xxxxxx xxxxxxxxx ve xxxxxxx xxxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxx výkonem xxxxxx xxx 0,5 XXx,
3. Xxxxx XX 1-12: Xxxxxxxxxx výkaz x xxxxxx xxxxxxxxx v xxxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxx xx součtovým xxxxxxxxxxxx xxxxxxx xxxxxx xxx 0,5 XXx.
Xxxxx xxxxxx xxxx zveřejněny xxxxxxxx umožňujícím dálkový xxxxxxx xxxx xx xxxxx xx xx xxxxxxx vyžádat.
Držitel xxxxxxx xxxxxxxx výkazy podle xxxx uvedených xxxxxxxx.
1. Xxxxx VD 1-12
Xxxxx xxxxxxxx xxxxxxx licence xxxxxxx 11 xxxxxxxxxxx xxxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx (výrobny xxxxxxxxx).
Xx xxxxxx xxxxxxx xxxxxxx uvádí xxxxx x:
➢ xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx,
➢ xxxxx xxxxxxx,
➢ instalovaném, xxxxxxxxxxxx x pohotovém výkonu xxxxxx,
➢ xxxxxx elektřiny xxxxxx x xxxxxxx xxxxxxxx na výrobu xxxxxxxxx,
➢ spotřebě xxxxxx xx xxxxxx xxxxxxxxx.
Xx xxxxxx xx xxxxx xxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxx samostatný xxxxx xx jednotlivé xxxxxxxxxx, xxxxx xxxx stanoveno xxxxx. Xxxxx xxxx Xxxxx předkládány xx xxxxxxxxxx vykazovací xxxxxxx x členění xx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
2. Xxxxx VD 2-12
Xxxxx xxxxxxxx držitel xxxxxxx xxxxxxx 11 xxxxxxxxxxx vodní xxxxxxxxxx (xxxxxxx xxxxxxxxx).
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxx x:
➢ xxxxxxxxxxxx xxxxxx jednotlivých generátorů,
➢ xxxxx xxxxxxx,
➢ instalovaném, xxxxxxxxxxxx a pohotovém xxxxxx zdroje,
➢ xxxxxx xxxxxxxxx brutto.
Ve xxxxxx xx xxxxx xxxx xxxxxxx.
Xxxxxxx xxxxxxx předkládá xxxxxxxxxx výkaz xx xxxxxxxxxx provozovny, xxxxx xxxx xxxxxxxxx jinak. Xxxxx xxxx xxxxx xxxxxxxxxxx xx čtvrtletní xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
3. Xxxxx XX 1-12
Xxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx 11 provozující xxxxxxxxxx x xxxxxxxxxxxxxx xxxxxx na xxxxxx xxxxxxxxx.
Xx xxxxxx xxxxxxx xxxxxxx uvádí xxxxx x:
➢ instalovaném xxxxxx xxxxxxxxxxxx generátorů,
➢ počtu xxxxxxx,
➢ xxxxxxxxxxxx, xxxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxx,
➢ xxxxxx elektřiny xxxxxx a xxxxxxx xxxxxxxx xx výrobu xxxxxxxxx,
➢ xxxxxxxx jednotlivých xxxxx paliv xx xxxxxx xxxxxxxxx.
Xx xxxxxx xx xxxxx xxxx xxxxxxx.
Xxxxxxx licence předkládá xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxxx, pokud xxxx stanoveno jinak. Xxxxx xxxx Xxxxx xxxxxxxxxxx ve čtvrtletní xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxxx xxxxxx daného xxxxxxxxx.
X) Xxxxxxxx xxx sestavování xxxxxxxxxxx výkazů pro xxxxxxxx licence xx xxxxxx xxxxxxxxx - xxxxxxx 11 se xxxxxxxxx instalovaným xxxxxxx xxxxxx nebo xxxxxx xxx 0,5 XXx,
Xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxx Úřadu xxxxxxxxxxx xxxxx:
1. Xxxxx XXX 1-12: Xxxxxxx xxxxx x výrobě x xxxxxxx xxxxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx způsobem xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx je xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx vyplňuje xxxxx xxxxx dále xxxxxxxxx xxxxxxxx.
1. Výkaz XXX 1-12
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxx:
➢ xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxxxxxxx (xxxxxx xxxxxxxxx po xxxxxxxxxxxx xxxxxxx xxxxx, xxxxxxx spotřeba na xxxxxx elektřiny, xxxxx xxxx elektřina xxxxxxxx x xxx byla xxxxxxxxx dodána),
➢ xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx výkonu (xxxxxxxxxxx, xxxxxxxxxxx, xxxxxxxx x xxxxxxxx xxxxx xxx.),
➢ xxxxxxxx průběhy (x platném čase) xxxxxxxxxx xxxxxx třetí xxxxxx x xxxxxx, x xxx měsíčního xxxxxx a minima xxxxxxxx xxxxxxxxxxxx xxxxxxxx,
➢ xxxxxxxx elektřiny brutto (xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx x xxxxxxx xxxxxxxx energetického xxxxxxx), xxxxxx xxxxxxxxx xxxxxx x instalovaný xxxxx (xxxxx x xxxxxxxx není xxx xxxxxxxxxxxxxx xxxx x xxx xxxxxx) rozdělená xx xxxxxxx XX,
➢ xxxxx x spotřebovaném xxxxxx na xxxxxx xxxxxxxxx.
Xxxxx xxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxx x dni a xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx ve xxxxxxxxxx xxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxx xx Xxxxx.
Xxxxxxx údaje, xxxxx xxxx časově xxxxxxxxx, xxxx předávány x xxxxxxx čase x xxxxxxxxxx na xxx, xxx xxx xxxxxxxxx xxxxxx xxxx xx v xxxxxxxxx xxxxx xxxx xxxxxxxxxxxxxx xxx. Xxxxxxxxxx xxxxxxxx xxxxxxx xx xxx xxxxx xx pátek xxxxxxxx xxxxx xxxxxxx x xxxxxxxxxx xxx; x xxxxxxx xxxxxx xx tento xxx xx xxxxxxxxx xxxxxxx xxxxxxxxxx.
Xxxxxxx licence xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxx. Xxxxxxxx xxxxxxx licence xxxxxxx x xxxxxxx xxxxxx kalendářního xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xx xxxxxxx xxxxxxxxxx 0,5 XXx, xxxxx výkaz xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxx.
X) Xxxxxxxx pro sestavování xxxxxxxxxxx xxxxxx pro xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx - xxxxxxx 11 xxxxxxx xxxxxxxxxxx obnovitelné xxxxxx
Xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxx následující xxxxxx:
1. Xxxxx 11-X: Xxxxx nákladů.
1. Xxxxx 11-X: Výkaz nákladů - xxxxxx elektřiny xx xxxxxxxxx využívajících xxxxxxxxxxx xxxxxx
Xx xxxxxx xx xxxxx xxxxxxx x xxxxx xxxxxxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxx xx výrobnách xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxx xxxxxx.
Xx xxxxxxxxxx xxxxxxx xx xxxxxxxx:
➢ xxxxxxx, xxxxx nelze uznat xx xxxxxx (xxxxxxx) x dosažení, xxxxxxxxx x xxxxxxx xxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx3),
➢ finanční xxxxxxx,
➢ xxxxxxxxx náklady,
➢ xxx x příjmu,
➢ xxxxxxx xx tvorbu x xxxxxxx xxxxxx,
➢ xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x materiálu,
➢ xxxxxx xxxxx xxxxxx xxxxxxxxxxx,
➢ xxxxxxxx x xxxxxxxxx xxxxxxxx xx xxxxxxxxxx ovzduší, xxxx. xxxxx platby xxxxxxx xxxxxx (xxxx. za xxxxx xxxxxxxxx na xxxxxxxxxxxx xxxxxx).
1.1 Xxxxxxxxxxxxxxx xxxxx výkazů:
1.1.1 Výroba xxxxxxxxx x obnovitelných xxxxxx
Xxxxx se údaje xxxxxxxxxxx s xxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx x její xxxxxxxx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx6). Xx výkazu xxxx xxxxxxx xxxxxxx xxxxx xxxxx xxxxxxx x xxxx xxxxxxxxxxxxx xxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxxx. X xxxxxxx použití xxxxxxxxx xxxxxxxxxxxxx xxxxxx a xxxxxxxxxxxxxxx zdroje (xxxxxxxxx xxxxxx) xx xxxxx x xxxxxxxxx druhů xxxxxx uvede zvlášť xx samostatného xxxxx. Xxxxx xxx xxxx 1.2.1 x 1.2.7 xx 1.2.10 xxxxx xxxxxxx xx xxxxxxxxxxxx xxxxx x xxxxxxxxxxx xxxxx xxxxxx, xxxxx xxx xxxx 1.2.2 xx 1.1.1 xx xxxxx xx xxxxx, x němž je xxxxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx.
1.1.2 Xxxxxx xxxxxxxxx z ostatních xxxxxx (neobnovitelných)
Uvádí xx xxxxx související x xxxxxxx elektřiny ve xxxxxxxxx, xxxxx xxxxxxxxx xxxxx xxxxxxxxxxxxx xxxxxx. Xxxxx xx xxxxx x xxxxxxx za xxxxxxx výrobny xxxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx.
1.1.3 Xxxxxxxx xxxxxxxx (xxxxxxx)
Xx této xxxxxxx xx uvádí xxxxxxx xxxxxxxxxx xxxxxxxx na xxxxxx elektřiny a xx výkon xxxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxxxx xxxxxxxx, xxxxx však xxxxx přímo xxxxxxxx x činnosti výroba xxxxxxxxx. Xx xxxxxx xx xxxxxxxx xxxxx xxxxxxxxx podíl těchto xxxxxxx, který xxxxxxx xxxxx na xxxxxx xxxxxxxxx z xxxxxxxxxxxxx xxxxxx xxxxx xxxxxxxxxxx xxxxx držitele xxxxxxx. Xxxxxxx xxxxxxx xxxxx xxxxx klíč x xxxxxxx x xxxxxxxxxx xxxxxxx.
1.2 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx:
1.2.1 Xxxxxxxx xxxxxxxxxxxxx xxxxxx (sloupec "x")
Xxxxxxx "Xxxxxxxx xxxxxxxxxxxxx paliva" xxxxxxxx xxxxxxx na xxxxxx (xxxxxxxxxxx x xxxxxxxxxxxxx xxxxx) spotřebované xxx xxxxxx elektřiny. X xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx paliva x obnovitelného zdroje xx x xxxxx xxxxxxx xxxxx samostatně xxxxxxx na spotřebu xxxxxxxxxxxxx xxxxxx x xxxxxxx xx xxxxxxxx xxxxxxxxx xxxxxx.
1.2.2 Spotřeba xxxxxxx (sloupec "c")
Do xxxxxxx "Spotřeba xxxxxxx" xx zahrnuje vlastní xxxxxxxx xxxxxxxxxx energie xxx xxxxxx elektřiny.
1.2.3 Xxxxxx xxxxxxx (xxxxxxx "x")
Xxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxxxx, kteří xxxxxxxxx xxxxxx x xxxxxxx xxxxxxxx, xxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx.
1.2.4 Xxxxxx (xxxxxxx "e")
Položka "Xxxxxx" xxxxxxxx veškeré xxxxxx x náklady xxxxxxxxxx na xxxxxxxxx xxxxxxxxxxx kapacity xxxxxxxx xxxxxxx.
1.2.5 Xxxxxx (xxxxxxx "x")
Xxxxxx xxxxxxx xxxxx xxxx xxxxxx odpisy xxxxx zvláštního právního xxxxxxxx1).
1.2.6 Xxxxxxx xxxxxxx (xxxxxxx "x")
Xxxxxxx xxxxxxx, xxxxx xxxxx xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx x nejsou xxxxxxxx x xxxxx x xxxx xxxxxxxxx položek. Xxxxx xx xxxxxxx x spotřebu xxxxxxxxx, xxxxx ostatních xxxxxxxxx xxxxxx, xxxxxxxx další xxxxxxxx náklady.
1.2.7 Xxxxx xx xxxxxxxxx - xxxxxxx xxxx (sloupec "x")
Xx xxxxxxx "Xxxxx xx elektřinu - xxxxxxx xxxx" xx xxxxxxxx xxxxx xx xxxxxxxx elektřinu v xxxxxxx xxxxxxxxx cen.
1.2.8 Xxxxx xx zelené xxxxxx (xxxxxxx "j")
Položka xxxxxxxx xxxxx xxxxx xx xxxxxx xxxxxx.
1.2.9 Xxxxxxx xxxxx za xxxxxxxx xxxxxxxxx (xxxxxxx "x")
Xxxxxxx "Xxxxxxx tržby xx xxxxxxxx xxxxxxxxx" xxxxxxxx xxxxx xx xxxxxxxxx prodanou xxxxxxxxxxxx xxxx xxxxxxxxxxx zákazníkovi x dále xxxxx xx xxxxxxxxxxx xxxxxx.
1.2.10 Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxx "x")
Xxxxxxx xxxxxxxx xxxxxxx množství xxxxxxxxx xxxxxxx xx xxxx xxxxxxxxxx období (účetně xxxxxxxx xxxxxxxxxx xxx).
Xxxxx 11- X: Xxxxx xxxxxxx - výroba xxxxxxxxx ve výrobnách xxxxxxxxxxxxx obnovitelné xxxxxx
| &xxxx;
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Xxxxx 11 - N
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xxxx xxxxxx
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Xxxxxxxx
xxxxxxx
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Xxxxxx
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Xxxxxx
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Xxxxxx
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xxxxxxx
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Xxxxx xx
xxxxxxxxx -
xxxxxxx xxxx
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Xxxxx xx
xxxxxx xxxxxx
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Xxxxxxx xxxxx
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Xxxxxxxx
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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. Xx
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xxx. Kč
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xxx. Xx
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xxx. Kč
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| &xxxx;
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Xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx
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Xxxx xxxxxxxxxxxxx zdroje:
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Výroba elektřiny x xxxxxxxxx (neobnovitelných) xxxxxx celkem
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Společné xxxxxxxx
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| &xxxx;
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x xxxx xxxxx v % xxxxxxxxxxx na xxxxxxxxxxx xxxxxx
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Xxxxxxx č. 3 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx licence xx xxxxxxxxxx xxxxxxxxx - xxxxxxx 12
Xxxxxxxx xxxxxxx způsob xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 12-A: Xxxxx xxxxx,
2. Xxxxx 12-XX: Xxxxx hospodářského xxxxxxxx,
3. Výkaz 12-N1: Xxxxx xxxxxxx,
4. Xxxxx 12-X2: Xxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx 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 1x), x): Xxxxxx podporovaných zdrojů
9. Xxxxx 12-X1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx,
10. Xxxxxx 12-X2 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxx zdrojů,
11. Xxxxx 12-X1 x): Rezervovaná xxxxxxxx x roční xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx z xxxxxxx XXX a XX
12. Xxxxx 12-T1 x) xxxxxxxx: Xxxxx xxxxxxxxx xxxxxxxx x roční xxxxxxxx xxxxxxxxx konečných xxxxxxxxx z xxxxxxx XXX a VN (xxx xxxxxxxxxxxx xxxxxx)
13. Xxxxxx 12-X1 x), x): Xxxxxxx xxxxxxxxxx xx hladině NN,
14. Xxxxx XXX 1-12: Xxxxxxx xxxxx x xxxxxx x xxxxxxx xxxxxxxxx,
15. Xxxxx ERÚ 2-01: Xxxxx výkaz xxxxxxxxxx xxxxx o xxxxxxxxx a distribuční xxxxxxxx,
16. Xxxxxx XX 1-12: Xxxxxxx xxxxxx x provozu xxxxxxxxxx xxxxxxxxxxx xxxxxxxx,
17. Xxxxxxxx xxx vyhotovení xxxxxxx xxxx xxxxxxxxxxxx soustavy.
Vzory xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx nebo je xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx licence xxxxxxxx xxxxxx xxxxx xxxx uvedených xxxxxxxx.
1 12-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx:
x) Xxxxxxxx xxxxxx xxxxx §4 xxxx. 3.
x) Finanční xxxxxxx xxxxx §4 xxxx. 4.
1.1 Xxxxxxxxxx XXX
1.1.1 Xxxxx přiřaditelný majetek
Venkovní xxxxxx VVN - x. 3
Jedná xx x xxxxxxxx xxx xxxxxx xxxxxxxxxx xxxxxxx x xxxxxx 110 xX xxxxxx venkovním xxxxxxx xxxxxxxxxx držitelem xxxxxxx.
Xxxxxxx je xxxxxxxx xx kotevního izolátorového xxxxxxx xx xxxxxxx xxxxxxx 110 xX xx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx 110 xX, případně xx kotevní xxxxx xxxxxxxxxx stožáru.
Mezi xxxxxx xxxxxxx patří xxxxxxx:
➢ xxxxxxx x příslušenstvím - xxxxxxxxxxxx xxxxxxxx, xxxxxxx, xxxxxxxxx a xxxxxxxxxx xxxxxxxxxx,
➢ základy xxxxxxx,
➢ xxxxxxxx xxxxxxx,
➢ xxxx - fázové xxxxxx a xxxxxxx xxxx xxxxxx xxxxxxxxxxxxx xxxxxxx xxx.
Xxxxxxxx xxxxxx XXX - x. 4
Xxxxx xx x xxxxxxxx xxx xxxxxx xxxxxxxxxx xxxxxxx o xxxxxx 110 xX xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx držitelem xxxxxxx.
Xxxxxxx xx xxxxxxxx počátečním xxxxx kabelové xxxxxxxx xxxxxxx 110 xX x xxxxxxxx xxxxx xxxxxxxx koncovky protější xxxxxxx 110 kV.
Mezi xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ kabely 110 xX xxxxxx xxxxxxxx, xxxxxx, nosných, xxxxxxxx x xxxxxxxxxx xxxxxxxxxx, xxxxxxxxxxxx xxxxxx x xxxxxxxxx x xxxx,
➢ xxxxxxxx xxxxxx a xxxxxxxx lože,
➢ xxxxxxx xxxxxxxxxxxx.
Xxxxxxxx XX/XXX- xxxxxxxxxxx - x. 5
Xxxxx xx x xxxxxxxx xxx rozvod xxxxxx 110 xX, xxxx xx xxxxxx XX/XXX, xxxxx xxx xxxxxxxxxxxx XXX/XX.
Xxxx hlavní položky xxxxx xxxxxxx:
➢ vypínače,
➢ xxxxxxxxxx,
➢ xxxxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxxxxxxx xxxxxx x xxxxxx,
➢ xxxxxxx,
➢ xxxxxx záložního xxxxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxx.
Xxxxxxxx XX/XXX- stavební xxxxx - x. 6
Xxxxx se o xxxxxx a konstrukce xxxx xxxxxxxx 110 xX; xxxxxxxx stanic XX/XXX, částí xxx xxxxxxxxxxxx VVN/VN.
Mezi hlavní xxxxxxx xxxxx zejména:
➢ xxxxxx x stavby,
➢ xxxxxxx xxxxxx xxxxxxx xxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxx xxxxx xxxxx xxxxxx,
➢ xxxxxxxxxx (xxxxx, silnice, ...).
Xxxxxxxxxxxxx xxxxxx XXX - x. 7
Xxxxx xx x xxxxxxx xxxxx vysokého napětí xxxxxxxx do xxxxxxxxxxxx xxxxx, xxxxx xxxxx xx prvcích velmi xxxxxxxx napětí.
Mezi hlavní xxxxxxx xxxxx zejména:
➢ xxxxxxx xxxxxxx xxxxxxx xx xxxxxxx velmi xxxxxxxx xxxxxx - xxxxxx xxxxxx xxxxxxx xxx kontrolu xxxxxxx x fakturaci,
➢ xxxxxxxx xxxxxxx odběru - xxxxxx dodávky xxx xxxxxxxx xxxxxxxx,
➢ xxxxxxxxx XXX.
Xxxxxx xxxxxxx XXX - x. 8
Xxxxx xx x xxxxxxxx xxxxxx, která slouží xxxxxxxx xxxxxx xx xxxxxx VVN.
1.2 Distribuce XX
1.2.1 Xxxxx přiřaditelný xxxxxxx
Xxxxxxxx xxxxxx VN - x. 11
Jedná xx x xxxxxxxx xxx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx vedením xxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxx xxxxxxxxx xx xxxxxxxx portálu xxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxx na xxxxxxx xxxxxxx XX/XX, xxxxxxxx xxxxxx xx XX, xx po xxxxxxx izolátory xxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx XX/XX xxxx xxxxx xxxxxxx XX, resp. XXX/XX.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ opěrné xxxx x xxxxxxxxxxxxxx - izolátorovou xxxxxxxx, xxxxxxx, xxxxxxxxx x xxxxxxxxxx armaturami,
➢ xxxxxxx xxxxxxxx xxxx,
➢ xxxxxxxx xxxxxxxx xxxx,
➢ xxxx - xxxxxx vodiče x xxxxxxx lana xxxxxx xxxxxxxxxxxxx xxxxxxx xxx,
➢ xxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxx, xxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx úsekové xxxxxxxx, x xxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxx xx venkovní síti XX (xxxxxxxxx).
Xxxxxxxx xxxxxx XX - ř. 12
Xxxxx xx o xxxxxxxx xxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx napětí.
Hranice je xxxxxxxx kabelovými xxxxxxxxxx xxxxxxx vysokého xxxxxx, xxxxxxxx xxxxxx xx XX, x xxxxx xxxxxxxxxx koncovkami xxxxxxxxx xxxxx distribučních xxxxxxxxxxx XX/XX xxxx další xxxxxxx VN, resp. XXX/XX.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx XX včetně xxxxxxxx, xxxxxx, xxxxxxx, xxxxxxxx x xxxxxxxxxx xxxxxxxxxx, xxxxxxxxxxxx vedení x xxxxxxxxx x zemi,
➢ xxxxxxx hospodářství.
Transformovny XXX/XX x XX/XX - xxxxxxxxxxx XXX x XX - ř. 13
Xxxxx se x xxxxxxxx xxx xxxxxxxxxxxx xxxxxx XXX/XX a XX/XX, technologické xxxxx xxxxxx.
Xxxx xxxxxx položky xxxxx zejména:
➢ vypínače,
➢ xxxxxxxxxx,
➢ xxxxxxxx skříně,
➢ xxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxxxxxx xxxxxx x xxxxxx,
➢ ochrany,
➢ zdroje xxxxxxxxx napájení a xxxxxxxxxxx xxxxxxx xxxxxxxx. Xxxxxxxxxx silové transformátory.
Transformátory XXX/XX x VN/VN - x. 14
Jedná xx o xxxxxxxx xxx xxxxxxxxxxxx xxxxxx XXX/XX x XX/XX. Xxxxxxx xx xxxxxxxx xxxxxxxx technologií xxxxxxxxxxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxxxxxxxx XXX/XX,
➢ xxxxxxxxxxxxxx VN/VN,
➢ xxxxxxxxxxxxxx xxxxxxx xxxxxxxx,
➢ tlumivky,
➢ xxxxxxxx,
➢ xxxxxxxxx.
Xxxxxxxxxxxxx XXX/XX x XX/XX - xxxxxxxx části - x. 15
Xxxxx se x xxxxxxxx pro xxxxxxxxxxxx xxxxxx VVN/VN, xxxxxxxx stavební části xxxxxx VVN/VN x XX/XX.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ budovy x xxxxxx,
➢ xxxxxxx xxxxxx věcných břemen,
➢ xxxxxxxx,
➢ xxxxxxxx xxxxx xxxxx ochran,
➢ komunikace (xxxxx, silnice).
Elektroměrová služba XX - x. 16
Xxxxx se x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx do xxxxxxxxxxxx xxxxx, xxxxx končí xx xxxxxxx xxxxxxxx xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx xxxxxxx dodávky xx xxxxxxx xxxxxxxx xxxxxx - xxxxxx xxxxxx xxxxxxx pro xxxxxxxx xxxxxxx x fakturaci,
➢ xxxxxxxx měřidla xxxxxx - xxxxxx dodávky xxx xxxxxxxx xxxxxxxx,
➢ xxxxxxx pro xxxxxxx xxxxxxx xxxxxxxx licence (xxxxxx xxxxxxx xxxxxxxx x ztrát),
➢ xxxxxxxxx XXX.
Xxxxxx xxxxxxx XX - ř. 17
Xxxxx xx o xxxxxxxx xxxxxx, xxxxx slouží xxxxxxxx xxxxxx xx xxxxxx XX.
1.3 Xxxxxxxxxx XX
1.3.1 Přímo xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxx XX - ř. 20
Všechny xxxxx venkovního xxxxxx xxxxxxx xxxxxx xxxxxxxxxxx xxxx x xxxxxx 400X/230X xxxxxx xxxxxxxx x xxxxxxxxxxx odběratelům, xxxxx xxxx ve xxxxxxxxxxx držitele licence.
Hranice xx vymezena kotevními xxxxxxxxx distribuční xxxxxxx XX/XX x končí xxxxxxxxxx koncem vedení (xxxxxxxxxxx skříní).
Mezi hlavní xxxxxxx patří xxxxxxx:
➢ xxxxxx xxxx sítě XX s xxxxxxxxxxxxxx xxxxxx xxxxxxx, konzol x izolátorové výstroje x xxxxxxxx,
➢ xxxxx xxxx provedené xxxxxxxxxxx xxxxxx,
➢ xxxxxxxx část,
➢ xxxxxxxxxxx x xxxxxxx xxxxxx xxxxxx xxxxx x xxxxx xxxxxxx,
➢ xxxxxx včetně xxxxxxxxxxxx xxxx,
➢ přípojky x xxxxxxxxxx xxxxxx k xxxxxxxxxxx xxxxxxx x xxxxxxxxx objektům.
Kabelová xxxxxx XX - ř. 21
Xxxxxxx xxxxx xxxxxxxxxx xxxxxx distribuční xxxx xxxxxxx xxxxxx 400/230V xxxxxx přípojek x xxxxxxxxxxx odběratelům.
Hranice je xxxxxxxx připojovacím xxxxx xxxxxxxxxx xxx x xxxx x xxxxxxxxxx xxxx propojovací skříni.
Mezi xxxxxx xxxxxxx xxxxx xxxxxxx
➢ zemní xxxxxx xxxxxx spojek a xxxxxxxx,
➢ kabelové xxxx,
➢ xxxxxxx prvky ve xxxxxxxx x rozvaděčích,
➢ xxxxxxxx xxxxxx xxxxxxxx x rozpojovací včetně xxxxxxxxxx xxxxxxxx,
➢ xxxxxxxx xxxxxxxx sítě,
➢ xxxxxxxx xxxxx kabelů xxx xxxxxxx xxxxxx xx xxxxxxxxx x xxxxxx xxxxxxxxxxxx,
➢ přípojky x xxxxxxxxxxx bytovým x xxxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxx xxxxxx.
Xxxxxxxxxxxxxx VN/NN - ř. 22
Jedná xx o zařízení xxx transformaci napětí XX/XX. Hranice xx xxxxxxxx xxxxxxxx technologií xxxxxxxxxxxxxx.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ transformátory XX/XX,
➢ xxxxxxxxxxxxxx vlastní xxxxxxxx,
➢ tlumivky,
➢ reaktory.
Distribuční xxxxxxx XX (XXX) - x. 23
Jedná xx x stanice, xxxxx xxxxxx k xxxxxxxxxx elektrické energie x vysokého napětí xx xxxxxxxxxxx sítě xxxxxxx xxxxxx, xxx xxxxxx xx xxxxxxxxx, xx xxxxxxxxxxx držitele xxxxxxx.
Xxxx xxxxxx položky xxxxx zejména:
➢ stavební xxxx xxxxxxx xxxxxx xxxxxxxx,
➢ xxxxxxxxxxxxx xxxxxxxxxxx,
➢ xxxxxxxxxxx transformovny XX/XX xxxxxx xxxxxxxxx NN x XX.
Xxxxxxxxxx xxxxxxxxxxxxxx.
Xxxxxxxxxxxxx xxxxxx XX - x. 24
Xxxxx se x xxxxxxx xxxxxxx xxxxxx zařazená xx xxxxxxxxxxxx xxxxx, xxxxx xxxxx xx xxxxxxx xxxxxxx napětí.
Mezi hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx xxxxxxx xxxxxxx xx hladiny xxxxxxx xxxxxx - xxxxxx xxxxxx xxxxxxx pro xxxxxxxx xxxxxxx x xxxxxxxxx,
➢ xxxxxxxx xxxxxxx xxxxxx - xxxxxx xxxxxxx pro konečnou xxxxxxxx,
➢ xxxxxxx hladiny xxxxxxx pro xxxxxxx xxxxxxx držitele xxxxxxx (xxxxxx xxxxxxx xxxxxxxx x ztrát),
➢ xxxxxxxxx XXX.
Xxxxxx měřidel XX - ř. 25
Xxxxx xx x provozní xxxxxx, která slouží xxxxxxxx odečtů na xxxxxx NN.
1.4 Xxxxxxxx xxxxxxx
XXX - x. 28
Xxxxx xx o xxxxxxxx pro xxxxxx, xxxxxx, zabezpečování x xxxxxxxxxxxx xxxxxxx elektrizační xxxxxxxx a přenosu xxxxxxxxx xxx činnost xxxxxxxxx xxxxxxxx a xxxxxxxxxxxx xxxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxxx, xxxxxxxxxxx x xxxxxx rozvoden,
➢ požární xxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxx,
➢ podnikový xxxxxxxxx,
➢ xxxxxxx xxxxxxxxxx.
X dále xx zahrnuje majetek, xxxxx xxxxxx xxxxx xx podporu licencovaných xxxxxxxx, xxxxx xxxxx xxx xxxxxxxxxxx xxxxxxxx xx xxxxxxxx x xxxxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx:
Xxxxxx xxxxxxx (XXX) xxxxxx xxxxxxx xxxxxxxxxxx x zabezpečovací xxxxxxx x. 29
Xxxxxxxxxxxxxx ř. 30
XXX - xxxxxxxx x. 31
Xxxxxxx, budovy x xxxxxx ř. 32
Xxxxxxxx, hardware x. 33
Xxxxxxxx x xxxxxxxx x. 34
Xxxxxx x xxxxxxxxxxx x. 35
Ostatní xxxxxxxx xxxxxxx ř. 36
Xxxxxxx XXX x xxxxxx xxxxxxx xx xxxx xx xxxxxxx xxxxxx XXX:XX:XX v xxxxxx 32:68:0, xxxxx xxxx nestanoví xxxxx.
Xxxxxxxx xxxxxxx x xxxxxxxx XXX a 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 xx o xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x licencovanou xxxxxxxx.
1.6 Společný majetek - x. 40
Xxxxx xx o xxxxxxx, xxxxx xxxxxx všem xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxx xx xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx:
Xxxxxxx, budovy x xxxxxx ř. 39
Xxxxxxxx, hardware x. 40
Xxxxxxxx x inventář x. 41
Studie x xxxxxxxxxxx x. 42
Xxxxxxx xxxxxxxx xxxxxxx x. 43
Xxxxxxxx xxxxxxx je xx xxxxxxx xxxxxx xxxxxx v xxxxxx xxxxxxxxxxxx xxx přímo xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx nestanoví jinak.
1.7 Xxxxxxx - ř. 44
X xxxx položce xx uvedena xxxxxxx xxxxxxx xxxxxxx pořízeného xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xx připočtena x xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx. Tato xxxxxxx xx ve xxxxxxx odečtena pro xxxxxxxxxxxxx s xxxxxxxx xxxxxxx.
1.8 Xxxxxxxxxxxx xxxxxx - x. 45
Xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xx k xxxxxxx distribuce xxxxxxxxx, xxxxx xxxxx §4 xxxx. 3 xxxxxx xxx xxxxxxxxx.
1.9 Změna xxxxxxx darovaného majetku xx xxxxxxxxxxx roce - x. 48
Xxxxxxxx xxxxxxx xx xxxxxxxxx x xxxxxxx změny xxxxxxxxxx a xxxxxxxxxx xxxx xxxxxx xxxxxxx xxxxx xxxxxxxxxxxx období.
1.10 Xxxxxxxx xxxxxxxxx - x. 49
Xxxxx se x přípojky pro xxxxxxx xxxxx sloužící xxx dodávku xxxxxxxxx xxxxxxxxxxx pro xxxxx xxxxxxx podle §45 xxxx. 2 zákona, xxxxx xxxxx xxxxxxxxxx 50 m. Délkou xxxxxxxx xx xxxxxx xxxxx xxxxxxxx x xxxxxxxxx proveditelné xxxxx xxxxxxxx promítnuté xx xxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx nebo xxxxxxx xxxxxxxx xxxxxx.
Xxxxxxxx xxxxxxxxx jsou xxxxxxxx xxxxxxxx x ř. 19 x xxxxx xxxxxxxxxxxxx xxxxxxx xx xxxxxxx nízkého xxxxxx xxxxx jejich charakteru x xxxxxxx 20 xxxx 21.
2 Výkaz 12-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xx xxxxx společnost. Xxxx xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx obsahuje výnosy x xxxxxxx xxxxx xxxxxxxxxxxxx x licencovanou xxxxxxxx xxxxxxxxxx xxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x xxxxxxx, xxxxx xxxx xxxxxxxx v xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx (xxxx xxxxxx xxxxxxxxxxxx nákladů).
■ +/- - xxxxxxx xxxxxxxx rozdílové xxxxxxx xxxxxxx x xxxxxx. Xxxxx xx x xxxxxxxxxx xxxxxxx x xxxxxx, rozdíly xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx, odpisů apod. Xxxxxxx xxxxxx xxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxx rozdílem mezi xxxxxxx "Licence" a "Xxxxxxxxxx".
■ Distribuce - xxxxxxx obsahuje xxxxxxx x xxxxxx x xxxxxxx x regulačním xxxxxxx této vyhlášky. Xxxx xxxxxxx xxxxx xxxxxxxx x nepovolené xxxxxxx x xxxxxx x xxxxxxx x xxxxx vyhláškou.
2.2 Charakteristika xxxxx xxxxxx
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxx (XXX);
■ XX 05 - xxxxx x xxxxxxxxxx konečným zákazníkům xx xxxxxxxx hladině xxxxxxxx xxxxxx (VN);
■ XX 06 - xxxxx x distribuce xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx nízkého xxxxxx (XX);
■ XX 08 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxxxxx společnostmi ("xxxxxxx") xx xxxxxxxx xxxxxxx X XX;
■ XX 09 - tržby x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxx jednotlivými xxxxxxxxxxxxx xxxxxxxxxxxx ("xxxxxxx") xx xxxxxxxx xxxxxxx XX;
■ VP 10 - xxxxx z xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxx distribučními xxxxxxxxxxxx ("přetoky") xx xxxxxxxx hladině NN;
■ XX 11 - xxxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx tržeb x xxxxxxxxxx xxxxxxxxx xx xxxx uvedených řádcích;
■ XX 13 - xxxxx x xxxxxxxxxx xxxxxxxxx související x xxxxxxxxxxx xxxxxxxx kapacity xx hladině XXX;
■ XX 14 - xxxxx x xxxxxxxxxx xxxxxxxxx související x xxxxxxxxxxx xxxxxxxx xxxxxxxx xx napěťové xxxxxxx XX;
■ VP 16 - xxxxxx rozlišené xxxxxx plynoucí x xxxxxxxxxxxxx poplatků xx xxxxxxx XXX;
■ VP 17 - časově xxxxxxxxx xxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxxxxx xx xxxxxxx XX;
■ XX 18 - xxxxxx xxxxxxxxx výnosy xxxxxxxx z xxxxxxxxxxxxx xxxxxxxx xx hladině XX;
■ VP 19 - xxxxx související x fakturací xxxxxxxx xxxxxxxxx trhu x xxxxxxxxxx;
■ XX 20 - tržby související x úhradou systémových xxxxxx konečnými xxxxxxxxx;
■ XX 21 - xxxxx související x xxxxxxxxxxx vyrovnáváni xxxxxxxxx xx podporované xxxxxx (xxxxxxxxxxx zdroje xxxxxxx, xxxxxxxx zdroje x xxxxxxxxxxx výroba xxxxxxxxx x tepla); xxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxx mezi xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx;
■ XX 22 - xxxxx xxxxxx xxxxxxxxx xxxxx xx vlastní xxxxxx x xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx.
■ XX 23 xx 25 - položka xxxx obsahem i xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 26 - xxxxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxx ve xxxxxx xxxx 3.1.3, xxxxx xxxxxxx povolené xxxxxxx xxxx.:
- opětné xxxxxxxxx xx xxxxxxxxx,
- xxxxxxxxx xxxxxxxxx xxxxxx,
- odstranění xxxxxx xx xxxxxxxx xxxxxxxxxx,
- xxxxxxx za xxxxx způsobené na xxxxxxxxxxxx xxxxxxxx;
■ VP 27 - xxxxxxx xxxx obsahem x xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7) ;
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx i xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7) ;
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Xxxxxxx
■ XX 01 - položka svým xxxxxxx x názvem xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxxxx xx xxxxx xxxxxxxxx xxx xxxxxxx spotřebu xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx;
■ XX 05 - xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxx xx krytí xxxxx x distribuční xxxxxxxx;
■ NP 06 - náklady xxxxxxxxxxx x podporou xxxxxxxxxxxxx xxxxxx x xxxxxxxxxx xxxxxx x kombinované xxxxxx xxxxxxxxx x xxxxx (xx. xxxxxxx xxxxx i xxxxx xxxxxxxxx a xxxx xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx s xxxxxxxx uvedených zdrojů);
■ XX 07 - xxxxxxx související x xxxxxxxx xxxxxxxxxxx výroby xxxxxxxxx;
■ XX 08 - náklady xxxxxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxx xxxx zároveň xxxxxx xxx xxxxxxxxxx xx xxxxxx x xxxxxxx xxxxxxxx xxxxxxxxx;
■ XX 09 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7);
■ XX 11 - xxxxxxx xx nákup xxxxxxxxxxx xxxxxx;
■ NP 12 - xxxxxxx xx pořízení přenosových xxxxxx xxx xx xxxxx xxxxxxxxxxx kapacity, xxx xxxxxxx xx xxxxxxx sítí;
■ XX 13 - placené xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("přetoky"). Xxxxx se x xxxxxxxxx xxxxxxx, xxxxx xxxx primárně určena x vyplňování;
■ XX 14 - placené xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx společností ("xxxxxxx") xx hladině xxxxxx XXX;
■ XX 15 - xxxxxxx distribuční xxxxxx xxxxxxxx distribučních xxxxxxxxxxx ("xxxxxxx") xx xxxxxxxx xxxxxxx XX;
■ XX 16 - xxxxxxx xxxxxxxxxxx služby xxxxxxxx distribučních xxxxxxxxxxx ("xxxxxxx") na xxxxxx XX;
■ NP 17 - xxxxxxx xxxxxxxxxxx x platbami za xxxxxxx xxxxxxxxx operátora xxxx s xxxxxxxxxx ;
■ NP 18 - náklady xx xxxxxx x xxxxxxxxx;
■ XX 19 - xxxxxxx xx xxxxxxxx;
■ XX 20 - xxxxxxx xx xxxxxxxxxxxx;
■ XX 21 - xxxxxxx nájemného xxxxxxxxxx xxxxxxxx;
■ NP 22 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 23 - xxxxxx související s xxxxxxx informačních technologií;
■ XX 24 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx konzultací x xxxxxxxxxxxx služeb;
■ XX 25 - xxxxxxx xxxxxxxx charakteru xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx xxxx, cejchování x ověřování xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx;
■ XX 26 - xxxxxxx mající xxxxxxxxx xxxxxx, které xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
Xxxxxxxxx položky NP 18 x 21 xx 26 xx xxxxx na xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx:
- xxxxx společnostem, xx xxxxxxx držitel xxxxxxx tvoří xxxxxxx xxxx xxxx xxxxxxxx xxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx8) (xxxx jen "xxxxxxxxxxxxx xxxxxxxxx");
- jiným xxxxxxxxx.
■ XX 28 xx 32 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 33 - x xxxxxxxxxxx činnosti xxxxxxxxxx xxxxxxxxx xxxx xxx xxxxxxx držitele xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx druhy aktiv:
|
Klasifikace
produkce
|
Název
|
Roční xxxxxx odpisová xxxxx x %
|
| &xxxx;
123012
|
&xxxx;
Xxxxxx xxx xxxxxx x xxxxxx
|
&xxxx;
2
|
| &xxxx;
125111
|
&xxxx;
Xxxxxx xxx xxxxxxx
|
&xxxx;
2
|
| &xxxx;
125211
|
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2
|
| &xxxx;
125112
|
&xxxx;
Xxxxxx xxxxxxx pro xxxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
214211
|
&xxxx;
Xxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221411
|
&xxxx;
Xxxxxx xxxxxxx VVN venkovní, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221412
|
&xxxx;
Xxxxxx xxxxxxx XX xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221419
|
&xxxx;
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx x. x.
|
&xxxx;
2,5
|
| &xxxx;
221421
|
&xxxx;
Xxxxxx xxxxxxx VVN xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221422
|
&xxxx;
Xxxxxx xxxxxxx VN xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221429
|
&xxxx;
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx x. n.
|
2,5
|
|
221441
|
Transformovny, xxxxxxxx, xxxxxxx xxxxxx xxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222411
|
&xxxx;
Xxxxxx xxxxxx XX xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222412
|
&xxxx;
Xxxxxx xxxxxx XX venkovní, nadzemní
|
2,5
|
|
222421
|
Vedení xxxxxx XX podzemní
|
2,5
|
|
222422
|
Vedení xxxxxx XX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222423
|
&xxxx;
Xxxx xxxxxxxx osvětlovací xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222429
|
&xxxx;
Xxxxxx xxxxxx xxxxxxxxxx xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222441
|
&xxxx;
Xxxxxxxxxxxxx, xxxxxxxx, xxxxxxx vedení xxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222479
|
&xxxx;
Xxxxxxxx xxxxxx pro xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
242089
|
&xxxx;
Xxxxxxx xxxxxxxxxx stavby x. x.
|
&xxxx;
3,3
|
| &xxxx;
311041
|
&xxxx;
Xxxxxxxxxxxxxx XXX, XXX/XX
|
&xxxx;
4
|
| &xxxx;
311041
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxxxx XX/XX
|
&xxxx;
3,3
|
| &xxxx;
312010
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
3,3
|
| &xxxx;
312070
|
&xxxx;
Xxxxxxxxxxx XXX
|
&xxxx;
12,5
|
| &xxxx;
332063
|
&xxxx;
Xxxxxx x xxxxxxxxxxx
|
&xxxx;
6,6
|
Xxxx jednotné xxxxxxxx xxxxx xxxxxx xxxxxxxxx xxxx životnosti xxxxxxxxxxxxx xxxxxx xxxxxxx. Xxxxxxxx sazby xxxxxxxxx xxxxxxx xxxxx vycházejí x xxxxxxxxxx xxxxx xxxxxxxx licence.
■ XX 34 x 35 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 37 - xxxxxxx xx xxxxxxxxx (xxxxx je xxxxxxxxx účtováno x xxxxx xxxxxxxxx provozních xxxxxxx);
■ XX 38 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7) xxxxxxx o xxxxxxx xx xxxxxxxxx (xxxxx xx pojištění xxxxxxxx x rámci xxxxxxxxx xxxxxxxxxx xxxxxxx)
■ XX 40 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxx;
■ XX 41 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx x xxxxxxx xxxxxxxxxxx xxxx;
■ NP 42 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx, udržování x xxxxxx;
■ NP 43 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx xxxxx správních xxxxxxxxx;
■ XX 44 - sekundární náklady xxxxxxxxxxx s vnitropodnikovou xxxxxxx sekundárních xxxxxxx, xxxxx xxxxxxxxx do xxxx xxxxxxxxx xxxxxxx;
■ XX 01 xx 06 - položka xxxx obsahem i xxxxxx xx v xxxxxxx se xxxxxxxxx xxxxxxx předpisem7),
■ NF 07 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xx xxxxxxxxx (xxxxx xxxxxxxxx xxxx xxxxxxxx x xxxxx xxxxxx);
■ NF 09 - ostatní xxxxxxxx xxxxxxx xxxx xxxxxxxx poplatky x xxxxxxxxx;
■ NF 10 - xxxxxxx svým xxxxxxx i xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NM 99 - položka svým xxxxxxx i názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Hospodářský xxxxxxxx
■ XX 04 a 05 - xxxxxxx xxxx obsahem x xxxxxx je v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 08 a 09 - xxxxxxx svým xxxxxxx i názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
3 12-X1: Xxxxx xxxxxxx
Xxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxx upraveny x xxxxxxx x §4 xxxx. 4.
3.1 Xxxxx přiřaditelné náklady
3.1.1 Xxxxxx (sloupec "x")
Xx xxxxxxx "xxxxxx" xx xxxxxxxx výdaje x xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx kapacity xxxxxxxx xxxxxxxxxx.
Xxxxxx pracovní xxxxxxxx zahrnují xxxxxxx:
➢ xxxxxx,
➢ odstraňování xxxxxxx xxxxx x poruch xxxxxxxx včetně výměn xxxxxxxx x xxxxxxxxxx xxxxxxxx,
➢ výměny xxxxxx x xxxxxxx xxx x xxxxxxx průřezu,
➢ xxxxxx xxxxxxx, obnovy xxxxxx, uzemnění x xxxxxxxxxx základů,
➢ xxxxxx xxxxxxxxx, xxxxxx, xxxxxx, xxxxxxx,
➢ xxxxxx xxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxxxxxx,
➢ xxxxxx kabelových xxxxxx,
➢ xxxxxx stavební xxxxx xxxxxxxx,
➢ nátěry xxxxxxxxxx rozvodny xxxxxx xxxxxxxxxxxxx,
➢ xxxxxx přípojnic, xxxxxxxx, řídících skříní, xxxxxxxxxx, odpínačů, xxxxxxxx, xxxxxxxxxxxx,
➢ xxxxxx xxxxxx, xxxxxxxxx x xxxxxxxx xxxxxxxxx,
➢ xxxxxx jednotlivých xxxxx xxxxxx a xxxxxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxx xxxxxxxxxxx x xxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxxxxxx,
➢ xxxxxxxxxxxx xxxxxx - opravy xxxxxxxx x xxxxxxxxxx xxxxx x xxxx uvádění xx xxxxxxxxxxxxxxxx stavu,
➢ xxxxxxxxx xxxxxx - xxxxxx většího xxxxxxx.
Xxxxxxx xx opravy zahrnují xxxxxxx:
➢ xxxxx xxxxxxxx xxxxxxxxxxxx xxx xxxxxxxxx xxxxx,
➢ xxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxx xxxxx (xxxxxx xxxxxxx, xxxxxxxx a xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx náklady),
➢ xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxx (xxxxxxx x xxxxxxxxxxx xxxxxxxx, xxxxxxxx x dopravní xxxxxxx xxxx.),
➢ xxxxxxx xxxxxxxxxxx s xxxxxxxxx (xxxxxxxx, xxxxxx) pracovníků xxxxxxxxxxxxx opravy,
➢ náklady xxxxxx vnitropodnikových xxxxxx, xxxxx xx xxxxxxxx xx xxxxxxxxx oprav (xxxx. doprava, xxxxxxxxxxx),
➢ xxxxxxxxxxxx xxxxx, která xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxx x xxxxxxx, xx xxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx z xxxx xxxxxxxxx xxxxxxx (xxxxxx xxxxxxx xxxxxxxxx pracovníků, xxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx xxxxxxx řízení, xxxxxxx xxxxxxxxxxxxxx, xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx.),
➢ xxxxxxxxxx režii, která xxxxxxxx xxxxxxx xxxxxxxxxx xxx činnostech zásobování x xxxxxxxxxx, x xx zejména xxxxxxx xx nákup, xxxxxxxx, xxxxxxxxxx, přejímání, xxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxxx x nimi,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxx.
Xxxxxxx xxxxxxx xxxxxxx mohou být xx příslušného řádku xxxxxxx xxxxxxxxx xxx' xx xxxxx přímých xxxxxxx, xxxx jako xxxxxxx sazby za xxxxxxxxxx xxxxx ve xxxxx xxxxxxxxxxxx nákladů.
3.1.2 Xxxxxxxxxxx x xxxxxxx (xxxxxxx "x")
Xx položky "xxxxxxxxxxx a obsluha" xx zahrnují výdaje x xxxxxxx xx xxxxx, xxxxxxxxx x xxxxxx všech činností xxxxxxxxxxxxx x xxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx:
➢ dozor xxx vedením,
➢ xxxxxxxxxxxx x xxxxxxxx bleskosvodů, xxxxxxx x jističů xxxxxx,
➢ xxxxxxx zatížení xxxxxx,
➢ xxxxxxxxxx xxxxxxx xxxxx,
➢ pravidelné zkoušky xxxxxx xx xxxxxxxxx xxxxx xxxx efektivnosti xxxxxxx,
➢ xxxxxxxxx xxxxxxxx, xxxxxxxxx x spojování xxxxxx x xxxxxxxx,
➢ xxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx zkušebních xxxxxxxx,
➢ xxxxxxxxxx x xxxxxxx xxxxxxxxx, prohlídky ocelových xxxxxxxxxx, měření xxxxxxxx,
➢ xxxxxxxxxx xxxxxxxx x xxxxxxx vstupních xxxxxx, xxxxxxxxx, xxxxxxxx x xxxxxxxxxxxxxxxxxx kobek,
➢ xxxxxxxxxx x dodávání xxxxx xx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx,
➢ xxxxxx xxx xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxxxxx xxxxxxxxxx stanice,
➢ xxxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxxxx výkonnosti,
➢ xxxxxxxxx xxxxxxxxxxx x xxxxxx xxxxxxxx,
➢ xxxxxxxxx x hlídání stanice,
➢ xxxxxxxxxx kontroly, xxxxxxxx xxxxxxxxxx xxxxx, xxxxxxxx x drobná údržba xxxxxxxxxxxx xxxxx xxxxxxxx,
➢ xxxxxxxxxx měřidel,
➢ evidence xxxxxxx,
➢ xxxxxxxxx měřidel,
➢ xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxx xxxxxxxx xxxxxxxx,
➢ xxxxxxx a xxxxxxxxx zátěže,
➢ řízení xxxxxxxxx xxxxxx,
➢ dálkové xxxxxxxx xxxxxxxx,
➢ ovládání xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx,
➢ xxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx xxx xxxxxxxx, údržbářské, xxxxxxxx x xxxxxxx xxxxx,
➢ xxxxxxxxxxxx xxxxxxxxxxx napětí,
➢ xxxxxxxxxxxxx napětí,
➢ xxxxxxxxxxxx xxxxxxxxxx xxxxx a xxxxx xxx xxxxxxxxx x rozpočet,
➢ xxxxxxxxx xxxxx x xxxxxx x xxxxxxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxx sítě,
➢ xxxxxx a xxxxxxxxx xxxxxxxxxxxxxxxxx systému,
➢ řízení x operování xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx na xxxxxxxxxxx x obsluhu xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxx a xxxxxxx xxxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, případně xxxxx xxxxxx xxxxxxx),
➢ xxxxxxx na xxxxxxxx, xxxxx xxx xxxxxxxxxxx xxx xxxxxxxxx xxxxxxx x xxxxxxx xxxxxxxx,
➢ xxxxxxx související x xxxxxxxxx x režijními xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx (režijní x xxxxxxxxxxx materiál, xxxxxxxx x xxxxxxxx xxxxxxx, xxxxxxx režijní xxxxxxx),
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxx xx xxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxxx,
➢ zásobovací xxxxx, která xxxxxxxx xxxxxxx xxxxxxxxxx při xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx, a to xxxxxxx xxxxxxx xx xxxxx, xxxxxxxx, skladování, xxxxxxxxx, xxxxxxxx xxxxxxxxxx xxxxx a manipulaci x xxxx,
➢ xxxxxxxxxxxx xxxxx, xxxxx představuje xxxxxxx xx xxxxx xxxxxx xxxxxxxxxx zabezpečujících xxxxxxx a xxxxxxxxxxx x xxxxxxx, že xxxx xxxxxxx xxxxxx xxxxxxx některé x xxxx xxxxxxxxx položek (xxxxxx xxxxxxx vedoucích xxxxxxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx přímého xxxxxx, náklady administrativy, xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx.).
Xxxxxxx xxxxxxx xxxxxxx xxxxx xxx xx xxxxxxxxxxx řádku sloupce xxxxxxxxx bud' xx xxxxx přímých xxxxxxx, xxxx jako xxxxxxx xxxxx xx xxxxxxxxxx xxxxx ve formě xxxxxxxxxxxx xxxxxxx.
3.1.3 Ostatní xxxxxxxx xxxxxxx (xxxxxxx "x ")
Xxxxxxx provozní xxxxxxx xxxxxxxx náklady, xxxxx nejsou obsaženy x xxxxx z xxxx uvedených xxxxxxx (xxxxxxxx xx xxxxxx xxxxxxxx přímo xx xxxxxxx xxxxxxxxxxx).
Xxxxxxx provozní xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxx ostatních xxxxxxxxx xxxxxx,
➢ xxxxxxxxx majetku,
➢ xxxxxxxxxxx,
➢ xxxxxx x xxxxxx,
➢ xxxxxxxx,
➢ daně x xxxxxxxx,
➢ xxxxxxx xxxx xx cizích xxxxxxxxx,
➢ vlastní xxxxxxxx xxxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx náklady. Xxxxx xx xxxxxxx x xxxx položky:
➢ xxxxxx připojení xx xxxxxxxxx,
➢ xxxxxxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxx,
➢ xxxxxxx xx škody xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx.
3.1.4 Odpisy DHM x DNM (xxxxxxx "x")
Xxxxxx xxxx xxxxxxxxxx x xxxx 2.2.2 xxxx přílohy, x. XX 33.
3.2 Provozní xxxxx (xxxxxxx "f")
Provozní xxxxx xxxx xxxxxxx xxxxxxx, a to xxxxxxx:
➢ náklady, xxxxx xxxxxxx s xxxxxx xxxxxxx xxxxxxxxxxx činnosti;
➢ xxxxxxx, které xxxx xxxxxxxxxx přímo xx xxxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx správní xxxxx, přičemž xxxx xxxxx přiřazení xx xxxxxxxxx xxxxxxx ani xxxxxxxxxx xxxxx rozvržení xx jednotlivé xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx režie xx xxxxxxxxx xx xxxxxxx xxxxxx x xxxxxxxxxx technologie podle xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx xxxxx tento klíč x xxxxxxxxx k xxxxxxxxxx xxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx distribučního xxxxxxx,
➢ xxxxxxxxx xxxxxxxxxxxx distribuce xxxxxxxxx,
➢ xxxxxxxx a xxxxxxxxxxx rozpočtů a xxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxx xxxxxx xxx xxxxxxxxxxx, obsluhu x xxxxxx xxxxxxxx distribuce xxxxxxxxx,
➢ xxxxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxx xxxxxxxxxx xxxxxxxxxx elektřiny,
➢ xxxxxxxxxxx x přezkoumávání xxxxxxxxxx xxxxxx xxxxxxxxxx distribuce xxxxxxxxx,
➢ xxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxxxxxx xxxxx xxxxxxxxxxx v xxxxx xxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxx záznamů x fyzických xxxxxxxxxxxxxxxxx xxxxx a stanic,
➢ xxxxxxxxx geografických informačních xxxxxxx x technické xxxxxxxxxxx,
➢ xxxxxxx x xxxxxxxxxx xxxxxxx - xxxxx a xxxxxx,
➢ xxxxxxxx xxxxxxxx x xxxxxxxx spojené x xxxxxxxx,
➢ xxxxxxxxx x xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ opravy xxxxx, xxxxxxxx x provozních xxxxx,
➢ opravy xxxxxxxx xxxxx xxxxxx distribuce,
➢ xxxxxx vybavení xxxxxxxxx xxxxxx xxxxxxxxxx,
➢ opravy xxxxxxxx a xxxxxxxxx xxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxxx x mechanizační xxxxxxxx.
Xxxxxxxx xxxxx distribuce xxxxxxxx zejména:
➢ osobní xxxxxxx řídících, xxxxxxxxxxxx x xxxxxx administrativních xxxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx licence (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx pojištění, případně xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx materiálu,
➢ xxxxxx xxxxxxx, xxxxx není xxxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxxx licencované xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx společně xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx pracovníků),
➢ náklady xxxxxxxxxxxxx prostor,
➢ xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxx licencovanou xxxxxxx (xxxxxxx xxxxx společných xxxxxxxxx xxxxxx - xxxx. úklid, xxxxxx xxxxxxxxxx xxxxxxx apod.).
3.3 Xxxxxxx režie (sloupec "x")
Xxxxxxx xxxxx jsou xxxxxxx související se xxxxxxx a xxxxxxx xxxxxxxx licence jako xxxxx. Xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx, náklady finančního xxxxxx xxxxxxxxxxxxx s xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xxxxxxx řízení lidských xxxxxx, případně další xxxxxxx xxxxxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxxxx správní xxxxx xx xxxxxxxxx xx xxxxxxx napětí xxxxx xxxxxxxxxxx klíče držitele xxxxxxx. Držitel licence xxxxx xxxxx klíč x xxxxxxxxx x xxxxxxxxxx xxxxxxx.
Xxxxxx pracovní xxxxxxxx xxxxxxxx zejména:
➢ xxxxxx xxxxxxxx xxxxxxx xxxx celku,
➢ xxxxxxxxx xxxxxxxxxxxx xxxxxxxx licence,
➢ xxxxxxxx x xxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx licence,
➢ xxxxxxxxxxxxx x xxxxxxxxxxx výsledků xxxxxxxx xxxxxxx,
➢ xxxxx xxxxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxx xxxxxxxx xxxxxx xxxxxxxx licence,
➢ xxxxxx xxxxxx,
➢ vedení xxxxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxx xxxxx x vybavení xxxxxxxxx xxxxxx xxxxxxxx xxxxxxx.
Xxxxxxx xxxxx držitele xxxxxxx zahrnuje xxxxxxx:
➢ xxxxxx xxxxxxx (xxxxxx xxxxxxx, sociální a xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx náklady),
➢ xxxxxxxx režijního a xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx xx xxxxxxxx xxx výkonu xxxxxxxxx xxxxxxxx (společné xxxxxxxx, jiný xxxxxxxx xxxxxxxxx xxxxxxx, dopravní xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxxxxxx xxxxxx),
➢ náklady xxxxxxxxxxxxx xxxxxxx,
➢ náklady xx xxxxx externích xxxxxx,
➢ xxxxxxx náklady xxxxxxxxx xxxxxxxxxx, xxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxx.
Xx správní xxxxx xxxxxxxx licence xxxxxxx xxx x xxxxxx právnických xxxx.
Xxxx xxxxxxxx obsah xxxxxxx xxxxxx 12-X je xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxx x xxxxxxxxxx výkazům.
4 Výkaz 12- N2: Xxxxx xxxxxxx na xxxxxxxxx xxxxxxxxx xxxx s xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx
Xx xxxxxx xxxxxxxx xxxxxxx xxxxxxx x xxxxxxx se zvláštními xxxxxxxx předpisy9) údaje x:
➢ xxxxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxx x xxxxxxxxxx žadatele k xxxxxxxxxxx soustavě včetně xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxx, x xx x xxxxxxx xx xxxxxxxxxx xxxxxx xxxxxx (XXX, XX, XX);
- xxxx xxxxxxxxxxx nákladů, x níž je xxxxxxxx xxxxx xxxxxxxx x xxxxxxxxx xx xxxxxxxxxxxx napěťových xxxxxxxxx, xx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx8),
- xxxxx jsou xxxxxxxxx xxxxx xxxx, xxx xx jedná x xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx, xxxx x xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxxx distribuční xxxxxxxx;
➢ xxxxxxx xxxx úhrady xxxxxx žadatele x xxxxxxxxx včetně xxxxxx xx xxxxxxxxxxxxx připojení; xxxx je xxxxxxxxxx x xxxxxxx xx xxxxxxx konečné xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx, xxxxxxxxx x xxxxxxxxxxxxx xxxxxxx xx xxxx xxxxxxxx xxxxxxx (XXX, XX, XX).
Xxxxx xxxx vždy xxxxxxxxxxx v xxxxxxx xx xxxxxx ukončený xxxxxxxxxx xxx.
5 12-X: Xxxxx xxxxx investic
Ve xxxxxx xxxx uváděny xxxxxxx xxxxxxxxxxxx výdajů x xxxxxxxxxxxx xxxxxx.
5.1 Xxxxxxxx jednotky
V xxxxxxx 1 xx 43 xxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx (řádků) xxxx xxxxxxxxxxxxxx x xxxxxxx xxxxxxx výkazu xxxxx 12-X se xxxxxxx xxxxxx, xxxxx xxxx xxxxxxxxxx x xxxx 1 xxxx xxxxxxx.
5.2 Xxxxxxxxx jednotky
V xxxxxxx 47, 52 x 57 - xxxxxxxx xxxxxx xx xxxxxxxx xx xxxxxxxxx xxxxx venkovního vedení, xxxxx souvisí s xxxxxxxxx investicí, tzn. xxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxxx vedení.
V xxxxxxx 48, 53 x 58 - xxxxxxxx xxxxxx xx xxxxxxxx km xxxxxxxxx xxxxx xxxxxxxxxx xxxxxx, xxxxx xxxxxxx x xxxxxxxxx xxxxxxxxx, xxx. xxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxxx vedení.
V xxxxxxx 49, 54 x 59 - xxxxxxxxxxxxx xxxxxx xx xxxxxxxx počet xxxxxxxxx xxxx xxxxxxxxxxxxx x xxxxxxxxx investicí, tj. xxxx zřízená xxxxxxx xxxxx i výměny xxxxxxx xx stávajících xxxxxxxxx xxxxxxx.
X xxxxxxx 50, 55 x 60 - xxxxxx xxxxxxx se vykazuje xxxxx odběrných míst xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx.
6 Výkaz 12-X1: Xxxxx bilance xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx soustavy
Xxxxx xx xxxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx a xxxx xxxx xx xxxxxxxxxx xxx.
➢ Xxxxxx xxxxxxx xx xxxxxxxx x xxxxxxxxxxx dělení xx xxxxx relevantních xxxxxxxxx xxx, xx kontrolní xxxxxx bilance xx xxxx.
➢ Xxxxxxx xx x fyzikálních xxxx xxxxxxx objemů xxxxxxxxxx xxxxxxx x distribučních xxxxxx xx napěťových xxxxxxxxx se xxxxxxxxxxx xxxxxxxxxxxx směrů xxxxxxx xxxx držiteli licencí xx xxxxxxxxxx xxxxxxxx x také mezi xxxxxxxx xxxxxxx xx xxxxxxxxxx x xxxxxxxxx xxxxxxx na přenos.
➢ Xxxxx se x xxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx (xxxxxxxxx, xxxxxxx xxxxxxxx xxxx).
➢ Uvádí xx xxxxxxxx objemy xxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxxx xxxx mezi xxxxxxxxxx držiteli xxxxxxx xx distribuci xxxxxxxxx x xxxxxxxxxx hladin x xxxxxxx xxxx xxxxxxxxxxxxxx mezi xxxxxxxxxx xxxxxxxxx x obou xxxxxxx včetně xxxxxxxx XX/110 kV (xxxxxxx xx o bilanční xxxxx).
Xxxxxxxx se xxxxxxxxxxx xxxxxx:
Xxxxx 1: Vstup xx xxxx PP/VVN xxxxxxxx xxx xxxxxxx xx xxxx 110 xX PPS xx xxxx XXX xx xxxxxxx 110 xX (xx. xxxxx xxxxxxx xxxx xxxxxxxxxxxx XX/110 xX).
X xxxxxxxxx případech xxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx xxxx 110 xX xxxxxxxx vedení, xxxxx xxxx x majetku xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx. X xxxxx xxxxxxx xx xxxxxxx z xxxxxx zdrojů xxxxxxxx xx xxxxx 1. Xxxxxxx xx se xxxx xxxxxxxxx x xxxxxxxxxxx xxxxx xxxx XXX a XXX. Xxxxx toto xxxxx xxxx xxxxxxxx xxxxxxx (xxxx. xxxxxx je xx xxxxxxx xxxxxxxxxx xxxxxx, na prahu xxxxxxxxxx, xxxx. xx xxxxxxxx generátoru), xxxx xx xxxxxxx přepočítat xx hodnoty xxxxxxxx x xxxxxxxxxxx místu (xxxxxxx, event. zvýšení x ztráty). Na xxxxxxx přepočtu měřených xxxxxx se xxxx xxxxxxxxxxxxx xxxxxxxxx mezi xxxxx.
Xxxxx 2: Xxxxx xx skutečná celková xxxxxxx z xxxxxxxxxx XXX, x.x., xx xxxx PDS xx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxx 4 - 6: Xxxxx se skutečná xxxxxxx xxxxxxx xx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xx xxxx XXX xx xxxxxxxxx napěťové xxxxxxx.
Xxxxx 7: Xxxx xx xxxxxx, xxxxx xxxx ve xxxxxxxxxxx xxxxxx XXX - xxxxx xx skutečná xxxxxxx xxxxxxx x xxxxxx xxxxxx xx xxxx XXX xx xxxxxxxxx xxxxxxxx xxxxxxx."
Xxxxx 8: Xxxx xx xxxxxxxxx xxxxxx (xxxxxxxx, xxxx xxxxx elektrárny (xxxx xxx "XXX"), xxxxx xxxxxxx x xxxxxxx xxxxxxx dodávající xx sítě) - xxxxx xx xxxxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxx xx xxxx XXX xx xxxxxxxxx napěťové hladině. Xxx xxxxxxxxxxx se xx xxxxxx xxxxxx xxxxx xxxxxxx skutečně xxxxxx do xxxx. Xxxxxxx xxxxxxxx xx xxxx samovýrobcem xx xxxxx xx straně xxxxxxx x x. 14, xxxxxxxx x x. 12.
Xxxxx 10: Xxxxx xx xxxxxxx xxxxxxxx do xxxx XXX xx držitelů xxxxxxx xx distribuci, xxxxx nejsou xxxxxxxxx x xxxx XXX. X případě, xx xxxx xxxxx xxxx xxxxxxx xxxxxxx, uvede xx xxxx xx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxx xxxxxxx x xxxxxx xx x. 12.
Řádek 12: Xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxxxx x xxxxxxxxx xxxxxxxxxxx - xxxxx xxxxxx xxxxxx z různých xxxxxxxxxx hladin x xxxxxx xx xx xxxxx xxxxxxx, xxxx. XXX. Xx se xxxx xxxxxxxxx odebírajících xxxxxxxxx x xxxx xxxxxxxxx xxxx, např. xxxxxxxx městské xxxxxxx.
Xxxxx 13: Oprávnění xxxxxxxxx x kategorie xxxxxxxxxx xxxxxxxxxxxx.
Xxxxx 14: Xxxxx xx energie xxxxxxxx xxxxxxx x samovýrobci xx sítí XXX xx xxxxxx výrobny xxxxxx elektřiny xx xxxxxx elektřiny xxxx xx xxxxxx xxxxxxxxx x tepla, kromě xxxxxx přečerpávacích xxxxxxx xxxxxxxxxx. Odběr xxxxxxx xxxx areál výrobny xx uvede na xxxxxx xxxxxxx x x. 12, xxxxx xx xxxxxxx x xxxxxxx xxxxxxxx.
Xxxxx 15: Xxxxx se energie xxxxxxxx xxxxx samovýrobci.
Řádky 17 - 19: Xxxxx se xxxxxxxx xxxxxxx xxxxxxx xx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx distribučních xxxxxxx xx sítě xxxxxx XXX na xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxx 23: Xxxxx xx agregovaně xxxxx energie odebíraný xxxxxxxx licence xx xxxxxxxxxx, xxxxx xxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxx . X xxxxxxx, xx xxxx xxxxx xxxx položku xxxxxxx, uvede se xxxx xx lokální xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxx xxxxxxx x xxxxxx xx x. 12 (viz x. 10).
Řádek 25: Xx xxxxxxx spotřeby XXX se xxxxx xxxxxxxx x rozvodnách XXX, xxxxxxxx x xxxxxxxxxx a administrativních xxxxxxxx XXX.
Xxxxx 26 - 28: Vykazují xx xxxxxxx xxxxx x xxxxxxxxxxx soustavě x xxxxxxxxxx xx xxxxxxxxx xxxxxx, xxxxxxxxxx x xxxxxxx se xxxxxxxxx právním xxxxxxxxx10), x xxxxxxxx ztráty x xxxxxxx podle xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxx. V případě xxxxxxxxxxx xxxxx xxxx xxxxxxxxxx xxxxxxxxxx údaje x xxxxxxxx na xxxx napěťové xxxxxxx x x xxxxxxxx x transformaci x xxxxx xxxxxxxx xxxxxxx.
X xxxxxx xxxxxxx nesmí xxxxx xx dvojímu xxxxxxxxxx xxxx energie, xxxx. x xxxxxxxx xxxxxxx na xxxxxxxxxx xxxxxxxxxxxxx lokální xxxxxxxxxxx xxxxxxxx a xxxxxxxxxxx xxxxxxxxx, x xxxxxxx xxxxxx xxxxxxxxx xxxxxxx xx xxxx XXX x xxxxxxx držitelů xxxxxxx na distribuci xxxxxxxxxxxxx lokální xxxxxxxxxxx xxxxxxxx.
7 Výkazy 12-X2: Xxxxxx maxim xxxxxx
Xxxxxxxx xx xxxxxx výkonů xx rozhraních mezi xxxxxxxxx licence xx xxxxxxxxxx a xxxxxxxxx xxxxxxxx. Xxxxx xxxxxxxx xx xxxxx výkonů xx xxxxxxxxxx je xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx s xxxxxxxxxxx xxxxxxxx, xxx xxxxxxx x disproporcím xx xxxxxxxxxxxx xxxxxxxxx.
7.1 Xxxxx 12-X2x): Xxxxxxx hodinová xxxxxx součtu bilančního xxxxx xxxxxx xx xxxxxxxx sítí PPS x PDS na xxxxxxx 110 xX
Xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx měsíční xxxxxxxx xxxxxx xxxxxx bilančního xxxxx výkonu xx xxxxxxxx sítě XXX x XXX xx xxxxxxx 110 xX. Xxxxxx xxxxxx xx xxxxxxxx XXX/XXX zahrnují xxx xxxxxx xxxx XXX a XXX xx hladině 110 xX (tj. xxxxx xxxxxxx xxxx xxxxxxxxxxxx XX/110 xX).
7.2 Xxxxx 12-X2x): Xxxxxxx xxxxxxxx xxxxxx výkonů xx xxxxxxxx XXX xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
Xxxxx xx měsíční xxxxxxxx xxxxxx xxxxxx xx xxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x přenosové soustavě xx xxxxxxx XXX.
8 Xxxxxx 12-X1x), x): Xxxxx xxxxxxxxxxxxx xxxxxx,
Xxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxx, kombinované xxxxxx xxxxxxxxx a xxxxx x druhotných xxxxxx.
Xxxxxx xx xxxxxxxxxx hodnotami x xxxx xxxxxx xxxxxxxxx v xxxxxxxxxxxx xxxxxxxxxxx zdrojů (x XXx/xxx) se xxxxxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx "x-2"x jako xxxx xx regulovaný xxx "x" (Xxxxx 12-X1x). Xxx xxxxxxxxxx xxx "i" se xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx základě hodnot xxxxxxxxxxx x roce xxxxxxxxxxxxxx xxxxxxxxxxxx roku "x-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
Xxxxxxxx xxxx xx xxxxxxxx xxxxxxxxxx xxx "x-2" předkládány xxxxx x xxxxxxxxxxx xxxx podpory vyplacené xxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx (Xxxxx 12-X1x).
Xxxxx jsou členěny x xxxxxxxxxx na xxx, xxx xx xxxxxxxxx xxxxxx xxxxxxx xxxxxx povinného výkupu xxxxxxxxx x xxxxxx xxxxxxxxxxx xxxxxxxxx xxx, xxxx xxxxxx příspěvků x xxxxx xxxx (xxxxxxxx xxxxxx).
9 Xxxxx 12-X1 xxxxxxxx: Výkaz xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla
Ve xxxxxx xx xxxxx xxxxx o xxxxxx xxxxxxxxx z xxxxxxxxxxxxx xxxxxx x kombinované xxxxxx xxxxxxxxx x xxxxx x xxxxxxx xxxxx jednotlivých xxxxxxx, xxxxxx xxxxxxxxxxxxx xxxxx. Xxxxxxxx xx údaje x xxxxxxxxxxxx xxxxxx xxxxxxx x xxxx xxxxx o xxxxxxxxxxxx xxxxxxxx elektřiny, x xx xx xxxxxxxx xxxxxxxxxx rok "x-2"x xxxx xxxx xx xxxxxxxxxx xxx "x".
Xxx xxxxxxxxxx xxx xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx elektřiny xx základě uplatněných xxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx x xxxxx předpokládaného xxxxxx.
10 Xxxxx 12-X2 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxx xxxxxx
Xx výkazu xx uvádí xxxxx x výrobě elektřiny x druhotných zdrojů x členění podle xxxxxxxxxxxx xxxxxxx. Xxxxxxxx xx xxxxx x xxxxxxxxxxxx xxxxxx xxxxxxx, xxxxx xxxxxxx xxxxxxx xx xxxxxxx a xxxx xxxxxxxxx podpory. Xxxx se uvádí xxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxx (x XXx/xxx), a xx xx xxxxxxxx xxxxxxxxxx xxx "x-2" a xxxx xxxx xx xxxxxxxxxx xxx "x".
Xxx xxxxxxxxxx xxx xx xxxxxx předpokládaný plán xxxxxxxxxxxxx množství elektřiny xx základě xxxxxxxxxxx xxxxxx x xxxx xxxxxxxxxxxxxx regulovanému xxxx x podle xxxxxxxxxxxxxxx xxxxxx.
11 Výkazy 12-X1: Xxxxxxxxxxx xxxxxxxx x xxxxx spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx z xxxxxxx XXX x XX x xxxxxxx xxxxxxxxxx xx xxxxxxx XX
11.1 Výkaz I2-TI x): Rezervace kapacity x roční xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x hladiny XXX x XX
Xx xxxxxx xx xxxxx xxxxxxxxxxx xxxxxxxx a roční xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx pro xxxxxxxxx xxxxxxx XXX x XX x xxxxxxx xx xxxxxxxxx xxxxxxxxx x samovýrobce. Xxxxxxx xxxxxxx respektuje xxx xxxxxxxxxx výkazů xxxxxxxxxxx xxxxxxxx.
➢ Nelze sečítat xxxxxx x xxxxxxx xxxxxxxxxx hladin x xxxxxx je xx xxxxx xxxxxxx, xxxx. XXX.
➢ Xx xxxxxx xx xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx. Xxxxxxxxxxx xxxxxxxx xxx xxxxxx xxxxx xxxxxxxxxxx x xxxxx xxxxxxx xxxxxxxxxxx xx xxxxx xx xxxxx xxxxxxxxxxx.
➢ Odběrná xxxxx xx xxxxx xxxxxxxxxx xxx xxxxxx xxxxxxx napětí xxxxxx. Xxxx. xx-xx xxxxxxxxx xxxxxxx xxxxx x XXX, xxx pro xxxxxx potřeby x x XX, uvedou xx xxxxxxx xxxxx xxxxxxxxxx xxx VVN x xxx XX.
➢ Xxxxxxxxx xxxxx x xxxxxxx rezervovanou xxxxxxxxx xx rozumí hodnota xxxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxx x xxxxxxxxxx; jedná xx x xxxxxx maximální xxxxx xxxxxxxxxxx kapacity x xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx.
➢ Xxxxxxxxx xxxxx a měsíční xxxxxxxxxxxx xxxxxxxxx se xxxxxx hodnota rezervované xxxxxxxx xxxxxxx xx xxxxxxx o xxxxxxxxxx; xxxxx se x xxxxxx xxxxxxxx roční xxxxxxxxxxx kapacity x xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx.
➢ Xxxxx xxxxxx xxxxx xxxxxxx odběru x členění xx xxxxxxxx, xxxxxx x xxxxx xxxxx, uvedou xx hodnoty xxxxxxxx xx xxxxxxx x xxxxxx xxxxxxx.
11.2 Xxxxx 12-X1x) podklady
Ve xxxxxx xx xxxxx rezervovaná xxxxxxxx, roční xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků xxx napěťovou xxxxxxx XXX x XX x xxxxxxx xx xxxxxxxxxx xxxxxxxxxx měsíce xxxxxx ukončeného xxxxxxxxxxxx xxxx, xxxxxx xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx.
11.3 Xxxxx 12-T1 x): Xxxxxxx statistiky xxx xxxxx xxxxxxxxx x xxxxxxx XX - xxxxxxxxx maloodběru podnikatelů
Ve xxxxxx xx uvádí xxxxx xxxxxxxxx xxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx maloodběr podnikatelů xx hladině NN x členění xxxxx xxxxxxxxxxxx kategorií distribučních xxxxx. Spotřeba xxxxxxx xxxxxxxxx xxxxxxxxx xx x případě xxxxxxxxxx xxxxx xxxxxx pro xxxxxx x xxx xxxxx tarif. Xx xxxxxx dále xxxxxxx xxxxxxx uvádí xxxxx xx xxxxxxxxxxx služby.
Výkaz xx vyplňován za xxxxxx ukončený kalendářní xxx (xx. xxx "x-2") xx xxx 30. 4. x xxxx za období xx 1. července xxxx "i-2" xx 30. června xxxx "x-1" včetně ke xxx 15. 7.
11.4 Xxxxx 12-XX x): Xxxxxxx xxxxxxxxxx pro xxxxx zákazníků z xxxxxxx XX - xxxxxxxxx xxxxxxxxxx obyvatelstva
Ve xxxxxx se xxxxx xxxxx xxxxxxxxx xxxx x roční xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků xxx maloodběr xxxxxxxxxxxx (xxxxxxxxxx) xx xxxxxxx XX x členění xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx. Spotřeba xxxxxxx konečných zákazníků xx x xxxxxxx xxxxxxxxxx uvádí xxxxxx xxx vysoký x xxx xxxxx xxxxx. Xx xxxxxx xxxx xxxxxxx licence uvádí xxxxx xx distribuční xxxxxx.
Xxxxx je xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx rok (xx. xxx "x-2") ke xxx 30. 4. x xxxx xx xxxxxx od 1. xxxxxxxx xxxx "x-2" xx 30. xxxxxx xxxx "i-1" včetně xx xxx 15. 7.
12 Výkaz XXX 1-12: Xxxxxxx výkaz x xxxxxx a xxxxxxx elektřiny
Ve xxxxxx xxxxxxx licence xxxxx xxxxxxxxxxx xxxxx:
➢ xxxxxxxx xxxxxxx potřebné xxx xxxxxxxxxx xxxxxxx xxxxxxxxx (xxxxx xxxx elektřina xxxxxxxx, xxx xxxx xxxxxxxxx dodána, xxxxxx x xxxxxx, xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxx),
➢ xxxxxxxx elektřiny xxxxxx xxxxxxxxx xx xxxxxxx XX.
13 Xxxxx XXX 2-01: Xxxxx xxxxx x přenosové xxxxxxxx x distribučních soustavách
Ve xxxxxx xxxxxxx xxxxxxx xxxxx následující xxxxx:
➢ xxxxx x xxxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx 400, 220 x 110 xX na xxxxx xxxxxxxxx xxxxxx,
➢ trasy xxxxxxxxxx x xxxxxxxxxx xxxxxx x 110 xX,
➢ trasy kabelových x xxxxxxxxxx xxxxxx 35, 22, 10, 6, 3, 1, 0,5 x 0,4 xX,
➢ počet xxxxxxxxxxxxxx 400/220, 400/110, 220/110 x 110/XX. Xxxxxxx xxxxxxx xxxxxxxxx souhrnný (xxxxxxxx) xxxxx.
14 Měsíční xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx
Xx xxxxxx xxxx držitelem xxxxxxx uváděny následující xxxxx:
➢ hodnocení xxxxxxx xxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx,
➢ dovoz, xxxxx xxxxxxxxx x xxxxxxxx,
➢ xxxxxxxx xxxxxxxx x xxxx xxxxxxxxx xxxxxx a xxxxxx xxxxxxxx elektrizační xxxxxxxx,
➢ xxxxxxxx xxxxx xxxxxx x xxxxxx xxxxxxxx xxxxxxxxxxxxx regionální distribuční xxxxxxxx,
➢ xxxxx xxxxxxx xxxxxx spotřeby xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxx xxxxx xxxxxx x xxxxxx,
➢ denní xxxxxxx xxxxxx průměrných xxxxxxx provozovatele regionální xxxxxxxxxxx soustavy xxx xxx xxxx xxxxx xx xxxxx,
➢ xxxxxxxx xxxxxxxxx brutto v xxxxxxxxx národního xxxxxxxxxxxx x regionech,
➢ dodávka xxxxxxxxx odběratelům xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxx xxx xxxxxxxxxxxx xxxxxxxxx xxxxxx (XXxxx, XXxx, XXX x XXX).
Xxxxxxx údaje, xxxxx xxxx časově xxxxxxxxx, xxxx xxxxxxxxx x xxxxxxx xxxx x závislosti xx xxx, xxx xxx xxxxxxxxx xxxxxx xxxx xx v xxxxxxxxx xxxxx nebo středoevropský xxx. Xxxxxxxxxx xxxxxxxx xxxxxxx xx xxx xxxxx xx xxxxx xxxxxxxx pouze xxxxxxx x xxxxxxxxxx dnů; x xxxxxxx svátku xx xxxxx xxx xx xxxxxxxxx xxxxxxx xxxxxxxxxx.
15 Podklady xxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx
Xxxxxxx licence xxxxxxxxx xxxxxxxxxxx xxxxxxxxx:
➢ xxxxxxxxxxx xxxxx xxxxxx x 110 xX,
➢ xxxxxxx údaje o xxxxxxxx x 110 xX xxx.,
➢ poloha xxxxxxxxxx rozvoden x xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx podklady xx xxxxxxxxx xxxxxxxxx formátu, x to xxx xxxx xxxxxxxx xxxxx, xxxx-xx stanoveno xxxxx.
Xxxxxxx xxxxxxx xxxxxxx 12, xxxxxxxxxxx xxxxxxx distribuční xxxxxxxx, xxxx předkládá Xxxxx xxxxx XXX 2-01. Ostatní provozně xxxxxxxxx výkazy xxxx xxxxxxxxxxxxx xxxxxxxxx distribučních xxxxxxx xxxxxxxxxxx na xxxxxxx xxxxxxxx Xxxxxx. Xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxx xxxxxxx výše xxxxxxx xxxxxxxx xxxxxxxxx xxxxxx.
Xxxxx 12-X: Výkaz xxxxx xxx xxxxxxx distribuce xxxxxxxxx
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Xxxxxx:
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Xxxxx 12-A: Výkaz xxxxx xxx činnost xxxxxxxxxx xxxxxxxxx
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x xxx. Xx
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12 -X
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Xxxxxxxxxx cena
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x
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Xxxxxxxxxx XXX
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Xxxxx xxxxxxxxxxxx xxxxxxx
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Xxxxxxxx xxxxxx VVN
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Kabelová xxxxxx XXX
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Xxxxxxxx XX/XXX -xxxxxxxxxxx
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Xxxxxxxx XX/XXX - xxxxxxxx xxxxx
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Xxxxxxxxxxxxx xxxxxx XXX
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Xxxxxx měřidel VVN
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Distribuce 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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Xxxxxxxxxxxxx VVN/VN a XX/XX - xxxxxxxxxxx XXX a VN
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14
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Transformátory XXX/XX a VN/VN
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Transformovny XXX/XX x XX/XX- xxxxxxxx xxxxx
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Xxxxxxxxxxxxx služba XX
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Xxxxxx xxxxxxx XX
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Xxxxxxxxxx XX
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Xxxxx xxxxxxxxxxxx majetek
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Venkovní xxxxxx XX
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21
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Xxxxxxxx xxxxxx XX
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| &xxxx;
22
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx XX/XX
|
&xxxx; | &xxxx; |
| &xxxx;
23
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxx stanice XX
|
&xxxx; | &xxxx; |
| &xxxx;
24
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxx NN
|
||
|
25
|
Odečty xxxxxxx XX
|
&xxxx; | &xxxx; | ||
| &xxxx;
26
|
&xxxx;
Xxxxx přiřaditelný xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
27
|
&xxxx;
Xxxxxxxx majetek
|
||||
|
28
|
z xxxx: XXX
|
&xxxx; | &xxxx; | ||
| &xxxx;
29
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx (XXX)
|
&xxxx; | &xxxx; |
| &xxxx;
30
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
31
|
&xxxx; | &xxxx; | &xxxx;
XXX - xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
32
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx, xxxxxx x xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
33
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
34
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx x inventář
|
||
|
35
|
Studie x xxxxxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
36
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx majetek
|
||
|
37
|
Ostatní xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
|
||||
|
38
|
Společný xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
39
|
&xxxx; | &xxxx;
x xxxx: Pozemky, xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
40
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
41
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx x inventář
|
||
|
42
|
Studie x xxxxxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
43
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx majetek
|
||
|
44
|
(Leasing)
|
||||
|
45
|
Nezahrnovaná xxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
46
|
&xxxx;
Xxxxxxxxxx xxxxxxx vykázaný
|
||||
|
47
|
Dlouhodobý xxxxxxx uvedený v xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
48
|
&xxxx;
Xxxxx hodnoty darovaného xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
49
|
&xxxx;
Xxxxxxxx zákazníků (xxxxx x. 458/2000, §45. xxxx. 2)
|
||||
Výkaz 12-XX: Výkaz hospodářského xxxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx 12-HV: Xxxxx hospodářského xxxxxxxx xxx činnost distribuce xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
x tis. Xx
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx xx xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Tržby xx prodej xxxxxxxxx xxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx z xxxxxxxxxx - XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxx x xxxxxxxxxx - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxx z xxxxxxxxxx - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxx x xxxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
Z xxxx xxxxxxx VVN
|
|||||
|
VP 08x
|
&xxxx;
x xxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08x
|
&xxxx;
x xxxx xxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
Z xxxx xxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09x
|
&xxxx;
x xxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09b
|
z toho xxxxxxx sítě
|
|||||
|
VP 10
|
&xxxx;
X xxxx xxxxxxx NN
|
|||||
|
VP 11
|
&xxxx;
Xxxxx x xxxxxxxxxx - ostatní
|
|||||
|
VP 12
|
Tržby x xxxxxxxxxx - xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxxxx xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
Překročení xxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxx - xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx 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
|
&xxxx;
Xxxxx - xxxxxxxx xx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
Tržby - xxxxxxxxx na xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
Tržby - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
Změna stavu xxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
Ostatní xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26x
|
&xxxx;
x xxxx ostatní xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26b
|
z xxxx xxxxxxx provozní výnosy
|
|||||
|
VP 27
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
|||||
|
VP 99
|
&xxxx;
XXXXXXXX VÝNOSY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x prodeje xxxxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx finančního majetku
|
x
|
x
|
x
|
x
|
|
|
VF 03
|
&xxxx;
Xxxxxx z krátkodobého xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Výnosy x xxxxxxxxx cenných 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
|
Ostatní xxxxxxxx xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Převod xxxxxxxxxx výnosů
|
x
|
x
|
x
|
x
|
|
|
VF 99
|
FINANČNÍ XXXXXX XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx 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 energie
|
|||||
|
NP 04
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx spotřeba
|
|||||
|
NP 05
|
Elektrická xxxxxxx - xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxx pro xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx energie - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
Spotřeba materiálu
|
|||||
|
NP 10
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxxxx xxxxxx (RK + xxxxxxx xxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxxxxx xxxxxx (xxxxxxx XXXX)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
Přetoky XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 15X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
Opravy x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x xxxx společnosti v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
Náklady xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
Nájemné - xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
XX xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 23X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
Konzultantské x xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24B
|
z xxxx xxxxxxx subjekty
|
|||||
|
NP 25
|
&xxxx;
Xxxxxx, xxxxxxxxxx, xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském seskupení
|
|||||
|
NP 26X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
Osobní náklady
|
|||||
|
NP 28
|
&xxxx;
Xxxxxx náklady
|
|||||
|
NP 29
|
&xxxx;
Xxxxxx xxxxxx xxxxxx společnosti x družstva
|
|||||
|
NP 30
|
Náklady xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
Daně x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx xxxx prodaného xxxxxxxxxxxx xxxxxxx x materiálu
|
|||||
|
NP 35
|
&xxxx;
Xxxxx xxxxx xxxxxx x opravných xxxxxxx x xxxxxxxx oblasti
|
|||||
|
NP 36
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 37
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 38
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 39
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 40
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxx x údržba
|
|||||
|
NP 42
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 43
|
Sekundární xxxxxxx - xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 44
|
&xxxx;
Xxxxxxxxxx xxxxxxx - Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
PROVOZNÍ XXXXXXX CELKEM
|
|||||
|
NF 01
|
&xxxx;
Xxxxxxx xxxxx papíry x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx majetku
|
|||||
|
NF 03
|
Náklady x přecenění cenných xxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx stavu xxxxxx x xxxxxxxxx položek xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&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 XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx hospodaření
|
|
|
|
x
|
|
|
HV 02
|
&xxxx;
Xxxxxxxx xxxxxxxx hospodaření
|
|
|
|
x
|
|
|
HV 03
|
&xxxx;
Xxx z xxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
odložená
|
|
x
|
x
|
x
|
x
|
|
HV 06
|
Výsledek xxxxxxxxxxx za běžnou xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
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Období:
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listopad
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prosinec
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celkem
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Výkaz 12-X1x) xxxxxxxx: Xxxxx xxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků xx xxxxxxxxx XXX x XX (xxx xxxxxxxxxxxx xxxxxx)
x) Xxxxxxxxx xxxxxxxx x spotřeba xxxxxxxxx konečných xxxxxxxxx x hladiny XX
(xxxxx xx x xxxxxxxxx xxxxxxxxx, xxxxxxxxxxx x XXX, xxxx všechny xxxxxxxxx, jímž xxxx xxxxxxxx XX)
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
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| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx
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&xxxx;
Xxxxx xxxxxxxxx xxxx
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Xxxxxxxxxxxx xxxxxx xx xxxxxxxxxx
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Xxxxxxxxxxxxx xxxxxx xx xxxxxxxxxx
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Xxxxx xx:
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| &xxxx;
XX xxxxx
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XX xxxxxxx
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Xxxxxxx
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Xxxxxxx
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&xxxx;
XX roční
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RK měsíční
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Použití xxxx
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&xxxx;
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Použití xxxx xxxxxxxxxxxxx
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| &xxxx;
-
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tis. Kč
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tis. Xx
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&xxxx;
xxx. Xx
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a
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leden
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únor
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březen
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duben
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srpen
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září
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listopad
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prosinec
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Výkaz 12-X1x): Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx x hladiny XX - kategorie xxxxxxxxxx xxxxxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
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| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxx 12-X1x): Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx x xxxxxxx XX - xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx
| &xxxx;
Xxxxx - xxxxx
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&xxxx;
Xxxxx xxxxxxxxx xxxxx [X]
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&xxxx;
Xxxxx xxxxxxxxx míst
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Spotřeba xxxxxxxxxx xxxxxxx [XXx/xxx]
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&xxxx;
Xxxxxxxx xxxxxxxx [kWh/rok]
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Tržby bez XXX [xxx. Kč/rok]
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Tržby xxxxxx xxx XXX [xxx. Kč]
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Prům. cena XXXX xxx XXX [Xx/xXx]
|
&xxxx;
Xxxxxxxx
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Výkaz 12-X1x): Xxxxxxx statistiky pro xxxxx zákazníků x xxxxxxx NN - xxxxxxxxx maloodběru obyvatelstva
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Tarif - sazba
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součet hodnot xxxxxxx xxx 3x400
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souhrn
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Celkem xxxxxxxxx xxxxxxxxxxxx
|
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Příloha x. 4 x xxxxxxxx č. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx regulačních výkazů xxx držitele xxxxxxx xx přenos elektřiny - xxxxxxx 13
&xxxx;
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx výkazů, kterými xxxx:
1. Výkaz 13-A: Xxxxx xxxxx,
2. Xxxxx 13-XX Xxxxx hospodářského xxxxxxxx,
3. Xxxxx 13-X: Xxxxx xxxxxxx,
4. Výkaz 13-X: Výkaz plánu xxxxxxxx,
5. Xxxxx 13-B 1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx,
6. Xxxxxx 13-X2 x), x), x): Xxxxxx xxxxx xxxxxx,
7. Xxxxxx 13-D1 a), x): Xxxxx xxxxxxxxxxxxx xxxxxx,
8. Xxxxxx 13-X1 xxxxxxxx: Výkaz xxxxxxx xxxxxxxxxxxxx xxxxxx a xxxxxxxxxxx výroby xxxxxxxxx x tepla,
9. Xxxxxx 13-X2 xxxxxxxx: Výkaz xxxxxxx druhotných xxxxxx,
10. Xxxxxx 13-D3: Xxxxx xxxxxxx xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx,
11. Xxxxx ERÚ 1-12: Xxxxxxx výkaz o xxxxxx x xxxxxxx xxxxxxxxx,
12. Výkaz XXX 2-01: Roční výkaz xxxxxxxxxx xxxxx x xxxxxxxxx x distribuční xxxxxxxx,
13. Podklady pro xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx pravidel.
1 Výkaz 13-X: Výkaz xxxxx
Xxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx
x) Xxxxxxxx xxxxxx xxxxx §4 xxxx. 3.
x) Finanční xxxxxxx xxxxx §4 xxxx. 4.
1.1 Xxxxxx elektřiny
1.1.1 Xxxxx přiřaditelný majetek
Jedná xx x majetek, xxxxx xxxxxx xxx xxxxxx xxxxxxxxx x xxx jej xxxxxxxxxxx xxxxxxxx xx jednotlivé xxxxxxxxxxx.
Xxxxxxx xx xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx:
➢ Xxxxxx 400 xX,
➢ Xxxxxx 220 xX,
➢ Xxxxxx 110 xX,
➢ Xxxxxxxxx,
➢ Xxxxxxxxxxxxx,
➢ Obchodní xxxxxx,
➢ Xxxxxxx.
1.1.2 Podpůrný xxxxxxx X
Xxxxx xx x xxxxxxx, xxxxx xxxxxx xx podporu xxxxxxxxxxx činnosti přenos xxxxxxxxx, avšak nelze xxx jednoznačně xxxxxxxx xx xxxxxxxxxx technologie.
Podpůrný xxxxxxx X je xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx x poměru xxxxxxxxxx ceny přímo xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.2 Xxxxxx xx xxxxxxxxxxx x xxxxxxxxxx službami - xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx o xxxxxxx, xxxxx xxxxxx xxx xxxxxxx xxxxxxxxxxx xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx.
1.3 Xxxxxxx xxxxxxxx x xxxxx xxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
Xxxxx se x xxxxxxx, xxxxx xxxxxx xxx xxxxxxx xxxxxxxx x xxxxx xxxxxxx s výjimkou xxxxxxxx xxxxxx xxxxxxxxx x obchod xx xxxxxxxxxxx x podpůrnými xxxxxxxx.
1.4 Podpůrný xxxxxxx XX
Xxxxx xx x xxxxxxx, xxxxx slouží xx xxxxxxx xxxxxxxx x xxxxxxx x xxxx 1.2 x 1.3, avšak xxxxx xxx jednoznačně xxxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxxx.
Xxxxxxxx majetek xxxx xxxxxxxx xx xxxxxxxxxx xxxxxxxx v poměru xxxxxxxxxx ceny xxxxx xxxxxxxxxxxxxx majetku, xxxxx Xxxx nestanoví xxxxx.
1.5 Xxxxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
Jedná xx o majetek xxxxxxxx pro xxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxxxxxx činností.
1.6 Xxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx xxxxxx xxxx činnostem xxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx xx xxxxxxxx na xxxxxxxxxx činnosti a xxxxxxxxxxx v xxxxxx xxxxxxxxxx xxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx jinak.
1.7 Xxxxxxx
X xxxx položce xx uvedena xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxxxxx x hodnotě xxxxxxxxxxxx xxxxxxx xxxxxxx. Xxxx xxxxxxx xx xx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx s xxxxxxxx xxxxxxx.
1.8 Xxxxxxxxxxxx xxxxxx
Xxxxxxxxxxxx xxxxxx xxxxxxxx majetek, xxxxx xxxxx §4 xxxx. 3 nemůže xxx xxxxxxxxx.
2 Xxxxx 13-XX: Výkaz hospodářského xxxxxxxx
2.1 Charakteristika sloupců xxxxxx
■ Celkem - xxxxxxx obsahuje xxxxxx x xxxxxxx xx xxxxx společnost. Xxxx xxxx xxxx koresponduje x účetním xxxxxxx xxxxx a xxxxx xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx výnosy x xxxxxxx přímo xxxxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx přenos xxxxxxxxx.
■ +/- - sloupec xxxxxxxx xxxxxxxxx hodnoty xxxxxxx x xxxxxx. Xxxxx xx x xxxxxxxxxx náklady a xxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx xxxxxxx x výnosy xxxxx xxxxxxxxxxx x xxxxxxxxxxxx činností. Xxxxx xx o xxxxxxx, xxxxx xxxx xxxxxxxx x xxxxxxxxxx regulovaného xxxxxxxx.
■ Přenos - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxx xxxxxxxxx v xxxxxxx x xxxxxxxxxx xxxxxxx xxxx vyhlášky. Xxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x výnosy x xxxxxxx x xxxxx xxxxxxxxx.
■ Xxxxxxxxx xxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx systémových a xxxxxxxxxx služeb x xxxxxxx x regulačním xxxxxxx xxxx vyhlášky. Xxxx hodnoty xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxx x xxxxxxx s xxxxx vyhláškou.
■ Aukce - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxx s činností xxxxx x xxxxxxx x regulačním xxxxxxx xxxx xxxxxxxx. Xxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxx v xxxxxxx x touto xxxxxxxxx.
■ XXX - xxxxxxx obsahuje náklady x xxxxxx xxxxxxxxxxx x xxxxxx x xxxxxxxxxx kompenzace mezi xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx ("XXX"). Xxxx xxxxxxx xxxxx upraveny x xxxxxxxxxx xxxxxxx a xxxxxx v xxxxxxx x xxxxx xxxxxxxxx.
■ Xxxx činnosti - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxx x jinými xxxxxxxxx x xxxxx xxxxxxx xxxxxx xxxxxxxxx v xxxxxxx s xxxxxxx xxxxxxx xxxxxxxxxxx Xxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ XX 01 - položka xx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VP 04 - xxxxx související x xxxxxxxxxxx vyrovnání xxxxxxxxx na podporované xxxxxx (xxxxxxxxxxx xxxxxx xxxxxxx, druhotné xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx); xxxxxxxx platby xx xxxxxxxxx zákazníků x xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx x provozovatelem xxxxxxxxx soustavy;
■ XX 05 - xxxxx xxxxxxxxxxx x fakturací xxxxxxxx operátora xxxx x xxxxxxxxxx;
■ VP 06 až 08 - xxxxxxx xxxx xxxx obsahem i xxxxxx x souladu xx zvláštním xxxxxxx xxxxxxxxx7);
■ VP 09 - výnosy xxxxxxxxxxx x xxxxxxxxxx xxxxxxx xx smyslu xxxx 3.1.3, které xxxxxxx xxxxxxxx náklady, jsou xxxxxxx za xxxxx xxxxxxxxx na xxxxxxxxxx xxxxxxxx;
■ VP 10 - xxxxxxx xxxx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 11 - xxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx souvisejících s xxxxxxxx;
■ XX 12 - xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 13 - xxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx výše xxxxxxxxx xxxxxxx;
■ XX 01 xx 07 - xxxxxxx xxxx xxxx obsahem i xxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 99 - xxxxxxx xx xxxx obsahem x xxxxxx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
2.2.2 Xxxxxxx
■ XX 01 - položka xx svým obsahem x xxxxxx x xxxxxxx se zvláštním xxxxxxx předpisem7);
■ XX 04 - xxxxxxx xx xxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxx xxxxxxxxxxxxx přenosové soustavy;
■ XX 06 - xxxxxxx související s xxxxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxxxxx ztrát;
■ XX 07 - xxxxxxx xx xxxxx xxxxxxxxx xx xxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx tranzitních xxxxxxxx;
■ XX 08 - náklady xx xxxxx xxxxxxxxx xx xxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxx výkupem xxxxxxxxx z xxxxxxxxxxxxx xxxxxx;
■ NP 09 - xxxxxxx xx xxxxx elektřiny xx xxxxx xxxxx za xxxxxxxxx xxxxxxxx;
■ XX 10 - xxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxx však xxxxxxx xxxxxx xxx xxxxxxxxxx xx xxxxxx x xxxxxxx spotřebu xxxxxxxxx;
■ XX 11 - položka xx xxxx xxxxxxx i xxxxxx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 13 - xxxxxxx xxxxxxxxxxx x poskytováním xxxxxxxxxx xxxxxx;
■ NP 14 - náklady xxxxxxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx přenosových xxxxxxx;
■ XX 15 - xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx x xxxxxxx x xxxxxxx xxxxxxx xxxxxxxxxxx Xxxxx;
■ XX 16 - xxxxxxx xxxxxxxxxxx x podporou xxxxxxxxxxxxx xxxxxx x xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx elektřiny x xxxxx (tj. povinný xxxxx x xxxxx xxxxxxxxx a xxxx xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx regionálních distribučních xxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx, souvisejících x podporou xxxxxxxxx xxxxxx);
■ NP 17 - náklady xxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx operátora xxxx x elektřinou;
■ XX 18 - xxxxxxx na opravy x xxxxxxxxx;
■ NP 19 - xxxxxxx xx cestovné;
■ XX 20 - náklady xx reprezentaci;
■ NP 21 - xxxxxxx xxxxxxxxx xxxxxxxxxx leasingu;
■ XX 22 - xxxxxxx xxxxxxx, které xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ NP 23 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx a xxxxxxxxxxxxxxxxx xxxxxx;
■ NP 24 - náklady xxxxxxxxxxx x poskytováním xxxxxxxxxx x poradenských xxxxxx;
■ XX 25 - náklady xxxxxx xxxxxxxxx xxxxxx, které xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx řádků;
Nákladové položky XX 18 x 21 až 25 xx člení xx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx licence:
- xxxxx xxxxxxxxxxxx, xx xxxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxx nebo jsou xxxxxxxx téhož xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx8) (xxxx xxx "xxxxxxxxxxxxx seskupení7);
- xxxxx xxxxxxxxx.
■ NP 27 xx 31 - xxxxxxx xxxx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 33 x 35 - xxxxxxx xxxx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 36 - xxxxxxx na xxxxxxxxx (xxxxx je xxxxxxxxx xxxxxxxx v rámci xxxxxxxxx provozních xxxxxxx);
■ XX 37 - xxxxxxx xx svým xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7), xxxx snížena o xxxxxxx xx pojištění (xxxxx je xxxxxxxxx xxxxxxxx v xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 39 - xxxxxxx související s xxxxxxxxxxxxxxxx přeúčtováním xxxxxxxx xxxxxxxxxxxxx s dopravou;
■ XX 40 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxx xxxxxxxxx středisek;
■ XX 41 - xxxxxxx související s xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx, které nespadají xx xxxx uvedených xxxxxxx;
■ NF 01 xx 06 - xxxxxxx je xxxx xxxxxxx x názvem x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx;
■ NF 08 - xxxxxxx xx pojištění (xxxxx xxxxxxxxx xxxx xxxxxxxx x rámci xxxxxx);
■ XX 09 - xxxxxxx finanční xxxxxxx xxxx xxxxxxxx xxxxxxxx x xxxxxxxxx;
■ XX 10 - položka xx xxxx xxxxxxx x xxxxxx v xxxxxxx se zvláštním xxxxxxx předpisem7);
■ XX 99 - xxxxxxx xx svým xxxxxxx x názvem x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxx xxxxxxx i názvem x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 08 x 09 - xxxxxxx xxxx xxxx obsahem x xxxxxx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
3 Xxxxx 13-X: Xxxxx nákladů
Náklady xxxxxxxxxxx s pořízením xxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx v xxxxxxx s §4 xxxx. 4.
3.1 Xxxxx xxxxxxxxxxxx xxxxxxx
3.1.1 Xxxxxx - xxxxxxx "x"
Xx xxxxxxx "xxxxxx" xx xxxxxxxx xxxxxxx vynaložené xx zachování xxxxxxxxxxx xxxxxxxx přenosových zařízení.
3.1.2 Xxxxxxxxxxx x xxxxxxx - sloupec "c"
Do xxxxxxx "provozování a xxxxxxx" xx zahrnují xxxxxxx xx xxxxx, xxxxxxxxx x xxxxxx xxxxx činností souvisejících x provozováním a xxxxxxxx xxxxxxxxxxx zařízení.
3.1.3 Xxxxxxx xxxxxxxx xxxxxxx - sloupec "d"
Ostatní xxxxxxxx xxxxxxx zahrnují xxxxxxx, které nejsou xxxxxxxx v žádném x xxxx xxxxxxxxx xxxxxxx (xxxxxxxx se xxxxxx xxxxxxx přímo xx objektu xxxxxxxxxxx).
Xxxx xxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxx náklady se xxxxxxxx xxxxxxx výnosy xx xxxxxxx za xxxxx xxxxxxxxx na xxxxxxxxxx zařízení.
3.1.4 Odpisy - xxxxxxx "x"
Xxxxx xx o xxxxxx xxxxxxxxxxxx xxxxxxxx majetku x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx přímo xxxxxxxxxxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx.
3.2 Provozní xxxxx - sloupec "f"
Provozní xxxxx xxxx xxxxxxx xxxxxxx, a to xxxxxxx:
➢ xxxxxxx, xxxxx xxxxxxx s přímým xxxxxxx xxxxxxxxx xxxxxxxx;
➢ xxxxxxx, které jsou xxxxxxxxxx xxxxx xx xxxxxxxx x rámci xxxxxxx xxxxxxx 13, xxxxx mají xxxxxxxxx xxxxxxx xxxxx, přičemž xxxx možné přiřazení xx xxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxx xxxxxxxxx na xxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxx xx xxxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx uvede tento xxxx x xxxxxxxxx x xxxxxxxxxx výkazům.
Provozní xxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx řídících, xxxxxxxxxxxx x xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx x provozních xxxxx xxxxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x zdravotní pojištění, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx režijního x kancelářského xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx xxxx xxxxx objektivně xxxxxxxx xx xxxxxxxxx xxxxxxxxxxx činnosti xxxx xxxxxxxxxxx (společné xxxxxxxx, xxxx společně xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx),
➢ náklady xxxxxxxxxxxxx xxxxxxx xxxxxxx,
➢ xxxxxxx společné xxxxxxx xxxxxxxx xxx xxxxxxxxxxxx xxxxxxx (xxxxxxx xxxxx xxxxxxxxxx externích xxxxxx - např. xxxxx, xxxxxx xxxxxxxxxx provozních xxxxxxx apod.).
3.3 Správní xxxxx - sloupec "x"
Xxxxxxx režie xxxxxxxx xxxxxxx xxxxxxxxxxx se xxxxxxx x xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxx. Xxxxxxxx zejména xxxxxxx xx xxxxxxxxxx xxxxxxxx licence xx xxxxxxxxxx, xxxxxxx finančního xxxxxx xxxxxxxxxxxxx s xxxxxxxxxxxxx x ostatními xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxx náklady xxxxxx xxxxxxxxxxxx xxxxxxxxxxx, společné xxxxxxx xxxxxx xxxxxxxx xxxxxx, xxxxxxxx xxxxx xxxxxxx společného xxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxx zejména:
➢ xxxxxx náklady (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, případně xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx režijního a xxxxxxxxxxxxx materiálu,
➢ xxxxxx xxxxxxx, xxxxx je xxxxxxxx xxx xxxxxx xxxxxxxxx xxxxxxxx (společné xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, dopravní xxxxxxxxxx řídících xxxxxxxxxx, xxxxxxxxxx xxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ náklady xx xxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxx xx možné považovat xx xxxxxxxxx.
Xx xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxx xxx x xxxxxx xxxxxxxxxxx xxxx.
Xxxx xxxxxxxx xxxxx položek xxxxxx 13-N xx xxxxx xxxxxxxxxxx nastavenému xxxxxxxxxxxxxxxx xxxxxxx příslušného xxxxxxxx xxxxxxx.
4 Xxxxx 13-X: Výkaz xxxxx xxxxxxxx
Xx výkazu xxxx xxxxxxx hodnoty xxxxxxxxxxxx xxxxxx x členění xxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxx.
5 Xxxxx 13-X1: Xxxxx xxxxxxx xxxxxxxxx provozovatele přenosové xxxxxxxx
Xxxxx roční bilance xxxxxxxxx provozovatele xxxxxxxxx xxxxxxxx xx xxxxxxxxx xx xxxxxxxx kalendářní xxx a jako xxxx na regulovaný xxx "i".
➢ Objemy xxxxxxx xx vyplní x požadovaném xxxxxx xx xxxxx xxxxxxxxxxxx xxxxxxxxx.
➢ Provozovatel přenosové xxxxxxxx xxxxxxxx množství xxxxxxxxx xxxxxxx xx xxxxxx xx xxxxxxxxx xxxxxxxx v xxxxxxxxxxx xxxxxxx xxxxxx PS x xxxxxxx na xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxx x xx výstupu z XX x xxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxx předávacích xxxx.
➢ X xxxxxxxxxxxxx x xxxxxxxxxxx xxxx xxxx XX x xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx provozovatel xxxxxxxxx xxxxxxxx množství xxxxxxxxx xxxxx xxxxxx xxxxxxx, importu a xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx okolních xxxxxxx x xxxxxxxxxx xx xxxxxxxxxx xxxxx.
➢ Xxxxxxx xx x xxxxxxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxxx v xxxxxxxxx xxxx se xxxxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx mezi xxxxxxxx xxxxxxx na xxxxxxxxxx x xxxxxxxxx xxxxxxx xx přenos. Uvádí xx xxxx skutečné xxxxxx xxxxxxx x xxxxxxxxx výkonů, dodávané x xxxxxxxxx z xxxxxxxxx xxxxxxxx v xxxx xxxxxxx včetně xxxxxxxx XX/110 xX (xxxxxxx xx x xxxxxxxx xxxxx).
Xx xxxxxx xxxx xxxxxxx xxxxxxxxx xxxxx podle xxxx xxxxxxxxx pravidel:
➢ Xxxxxxx xxxxxx XXX, x. x., xx xxxx XXX - xxxxx xx xxxxxxxx xxxxxxx xxxxxxx x elektráren XXX, a. x., xx xxxx PPS x xxxxx xxxxx, xxx. xxxxxx xxxxxxx x elektráren ČEZ, x. s., xx 110 xX xxxxxx XX. Xxxx xx xxxx xxxxxxxx xx xxxxxxx z obnovitelných xxxxxx x x xxxxxxxxx xxxxxx.
➢ Dodávka xxxxxx nezávislých xxxxxxx (XXX) xx xxxx XXX - xxxx xx xxxxxx, které xxxxxx xx xxxxxxxxxxx XXX,, x. s.; xxxxx xx xxxxxxxx xxxxxxx xxxxxxx x xxxxxx zdrojů xx xxxx XXX x xxxx zvlášť xxxxxxx x obnovitelných xxxxxx x x xxxxxxxxx xxxxxx.
➢ Xxxxxx ze xxxxxxxxx xxxxxx PS - uvádí xx xxxxxxx xxxxx importované xxxxxxxxx pouze xxxxxx XX. Údaje xxxx xxxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx, dovoz xxx xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxx energie x xxxxxxx xxxxxx.
➢ Xxxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx - x xxxxx xxxxx zahrnuje xxx xxxxxxx xx xxxx 110 xX XXX xx xxxx 110 xX XXX (tj. xxxxx xxxxxxx xxxx xxxxxxxxxxxx 110 kV/ XX). Xxxxx xxxx xxxxxxxx v xxxxxxx xxx xxxxxxxxxxxx xxxxxxxxxxxx XXX.
➢ Xxxxx xxxxxxxxxxx xxxxxxxxx.
➢ Xxxxxxx do xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx - x xxxxx xxxxx xxxxxxxx xxx xxxxxxx xx xxxx 110 kV XXX xx xxxx XXX xx xxxxxxx 110 xX (xx. xxxxx dodávku xxxx xxxxxxxxxxxx PS/110 xX). Xxxxx xxxx xxxxxxxx x xxxxxxx xxx xxxxxxxxxxxx xxxxxxxxxxxx XXX.
➢ Xxxxxx xx zahraničí xxxxxx PS - xxxxx xx celkový xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx sítěmi XX. Xxxxx xxxx xxxxxxxx xxxxxx za xxxxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx, xxxxx pro účely xxxxxxxxxxx výpomocí x xxxxxxxxx xxxxxxx x xxxxxxx xxxxxx.
➢ Xxxxxxx xxxxxxxx PPS - xxxxx se xxxxxxxx x rozvodnách XXX xxxxxxxx xx xxxx XXX.
➢ Ztráty x xxxx XXX - xxxxx xx xxxxxxx xxxxx xxxxx a xxxx xxxxx xxxxxxxxx xx xxxxxx kryté xxxxxxxx výkupem x xxxxxxxxxxxxx zdrojů x xxxxxx xxxxx z xxxxxxxxx zdrojů.
V xxxxxx xxxxxxx xxxxx dojít xx xxxxxxx xxxxxxxxxx xxxx xxxxxxx.
6 Xxxxxx 13-X2: Xxxxxx xxxxx xxxxxx
Xxxxxxxx se xxxxxxx xxxxxx xxxxxx xx xxxxxxxxxx mezi xxxxxxxxx xxxxxxx xx přenos xxxxxxxxx a příslušnými xxxxxxxxx xxxx s xxxxxxxxxx.
6.1 Výkaz 13-X2 x)
Xxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx vyplňuje xxxxxxx hodinová xxxxxx xxxxxx bilančního xxxxx xxxxxx xx rozhraní xxxx PPS a XXX xx xxxxxxx 110 xX. Xxxxxx xxxxxx xx xxxxxxxx XXX/XXX xxxxxxxx též xxxxxx xxxx XXX x PDS na xxxxxxx 110 xX (xx. xxxxx xxxxxxx xxxx xxxxxxxxxxxx PS/110 xX).
6.2 Xxxxx 13-X2 x)
Xxxxx xx xxxxxxx xxxxxxxx xxxxxx výkonů xxxxxxxxx zákazníků xxxxxxxxxxx x přenosové soustavě.
6.3 Xxxxx 13-X2 x)
Xxxxx xx xxxxxxx xxxxxxxx xxxxxx výkonu xxxxxxxxxxxx xxxxx xxxxxxxxxx.
7 Výkazy 13-X1x), x): Xxxxx xxxxxxxxxxxxx zdrojů
Vykazují se xxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxxxxxxxx výroby xxxxxxxxx x tepla x xxxxxxxxxx zdrojů.
Výkazy xx xxxxxxxxxx hodnotami x xxxx xxxxxx xxxxxxxxx x jednotlivých xxxxxxxxxxx xxxxxx (x XXx/xxx) xx xxxxxxxxxxx xx xxxxxxxx xxxxxxxxxx rok "x-2"x xxxx plán xx xxxxxxxxxx rok,,i" (Xxxxx 13-D 1 x).
Xxx xxxxxxxxxx xxx "x" xx xxxxxx xxxxxxxxxxxxx xxxx podporovaného xxxxxxxx xxxxxxxxx xx xxxxxxx hodnot xxxxxxxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx roku "x-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
Xxxxxxxx jsou za xxxxxxxx kalendářní xxx "x-2" předkládány xxxxx x xxxxxxxxxxx xxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx držiteli xxxxxxx na xxxxxx xxxxxxxxx (Xxxxx 13-D1b).
Údaje xxxx členěny x xxxxxxxxxx na tom, xxx xx xxxxxxxxx xxxxxx podpory xxxxxx xxxxxxxxx xxxxxx elektřiny x režimu xxxxxxxxxxx xxxxxxxxx xxx, xxxx xxxxxx xxxxxxxxx x xxxxx xxxx (xxxxxxxx xxxxxx).
8 Výkaz 13-X1 xxxxxxxx: Výkaz xxxxxxx xxxxxxxxxxxxx zdrojů x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
Xx xxxxxx xx xxxxx xxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx výroby xxxxxxxxx a tepla x xxxxxxx podle xxxxxxxxxxxx xxxxxxx, xxxxxx xxxxxxxxxxxxx xxxxx. Xxxxxxxx xx xxxxx o xxxxxxxxxxxx výkonu xxxxxxx x xxxx údaje x xxxxxxxxxxxx xxxxxxxx xxxxxxxxx, x xx xx uplynulý kalendářní xxx "x-2"x xxxx xxxx xx xxxxxxxxxx xxx "x".
Xxx xxxxxxxxxx xxx "x" se xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx základě uplatněných xxxxxx x xxxx "x-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
9 Xxxxx 13-X2 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxx xxxxxx
Xx xxxxxx xx xxxxx xxxxx o xxxxxx xxxxxxxxx x xxxxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx. Xxxxxxxx se xxxxx x xxxxxxxxxxxx výkonu xxxxxxx, datum uvedení xxxxxxx xx xxxxxxx x výše xxxxxxxxx xxxxxxx. Xxxx se xxxxx údaje x xxxxxxxxxxxx množství xxxxxxxxx (x MWh/rok), x xx xx xxxxxxxx xxxxxxxxxx rok "x-2" x xxxx xxxx xx xxxxxxxxxx xxx"x".
Xxx xxxxxxxxxx rok "x" xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxx výkupu xx základě xxxxxxxxxxx xxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx "x-1" a podle xxxxxxxxxxxxxxx xxxxxx.
10 Xxxxx 13-X3: Xxxxx obchodu xx xxxxxxxxxxx a xxxxxxxxxx službami
Do výkazu xx uvádí údaje x xxxxxxxx xxxxxxxxx, xx xxxxx xx xxxxxxx xxxxxx za xxxxxxxxx xxxxxx, x xx x členění xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx (koneční zákazníci, xxxxxxx). V případě xxxxxxx xxxx údaje xxxx rozděleny podle xxxxxxxxx xxxxxxx x xxxxx držitele xxxxxxx xx xxxxxxxxxx, x xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxx xxxxxxxxx; xxxxxxx spotřeba výrobců x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx 11) je xxxx xxxxxxx na xxxxxxx xxxxxxxx xxxxxxx x xxxx xxxxxxxx x xxxxxx xxxxxxx.
Xxxxx xx xxxxxxxx xx xxxxxxx xxxxx xxxxxxxxxxxx výrobci, x to xxxx xxxxxxxxxx xx účetně xxxxxxxx xxxxxxxxxx xxx, xxxx x xxxxxxxxxx xxxxxxxxxx xx xxx, xx kterém je xxxxx xxxxxxxxxx Xxxxx, x xxxx plánované xxxxxxxx elektřiny v xxxx, pro xxxxx xxxx Xxxxxx stanovovány xxxx xx xxxxxxxxx xxxxxx.
Xx výkazu se xxxx xxxxx xxxxxxxxxxxx xxxxxxx a xxxxxx xxxxxxx x xxxxxxxxxx x systémovými službami, xxxxx jsou xxxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxx.
11 Výkaz XXX 1-12
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxx:
➢ xxxxxxxx xxxxxxx xxxxxxxx pro xxxxxxxxxx bilance xxxxxxxxx (xxxxx byla xxxxxxxxx xxxxxxxx, kam xxxx xxxxxxxxx xxxxxx, xxxxx x xxxxx, xxxxxx x xxxxxx přenosové xxxxxxxx),
➢ xxxxxxxx elektřiny xxxxxx (xxxxxxxx xxxxxxxxx x xxxxxxxxxxxx xxxxxxx) xxxxxxxxx po krajích XX.
12 Xxxxx XXX 2-01
Xx výkazu xxxxxxx xxxxxxx uvádí xxxxxxxxxxx xxxxx:
➢ xxxxx x xxxxxxxxxxxxxxx výkonech transformátorů 400, 220 x 110 xX xx xxxxx napěťovou xxxxxx,
➢ xxxxx kabelových x xxxxxxxxxx xxxxxx 400, 220 x 110 xX,
➢ xxxxx transformátorů 400/ 220, 400/ 110, 220/ 110 x 110/ XX.
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx) xxxxx.
13 Xxxxxxxx xxx xxxxxxxxxx schémat xxxx elektrizační soustavy
Xxxxxxx licence předkládá xxxxxxxxxxx xxxxxxxxx:
➢ xxxxxxxxxxx xxxxx xxxxxx 400, 220 x 110 xX,
➢ xxxxxxx xxxxx x vedeních 400, 220 a 110 xX xxx.,
➢ poloha xxxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx příslušného xxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx licence xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx formátu, x to pro xxxx xxxxxxxx xxxxx, xxxx-xx xxxxxxxxx xxxxx.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
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Xxxxx 13-X: Xxxxx aktiv
v xxx. Xx
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13-X
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&xxxx;
Xxxxxxxxxx xxxx
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&xxxx;
Xxxxxxxxxx xxxx
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&xxxx;
x
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&xxxx;
x
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1
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&xxxx;
Xxxxxx xxxxxxxxx
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2
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Xxxxx xxxxxxxxxxxx xxxxxxx
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3
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&xxxx; | &xxxx;
x toho: Xxxxxx 400xX
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4
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&xxxx; | &xxxx;
Xxxxxx 220kV
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5
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Vedení 110xX
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6
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Xxxxxxxxx
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7
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Xxxxxxxxxxxxx
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Xxxxxxxx xxxxxx
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Xxxxxxx
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&xxxx;
Xxxxxxxx xxxxxxx x
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11
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&xxxx;
Xxxxxx x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
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12
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Ostatní xxxxxxxx x xxxxx xxxxxxx - přímo xxxxxxxxxxxx majetek
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13
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Podpůrný majetek Xx
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14
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&xxxx;
Xxxxxxxxxxxxx činnosti - xxxxx xxxxxxxxxxxx majetek
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15
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Společný xxxxxxx
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&xxxx; | &xxxx; | ||
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18
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&xxxx;
(Xxxxxxx)
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&xxxx; | &xxxx; | ||
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19
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&xxxx;
Xxxxxxxxxxxx aktiva
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20
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Dlouhodobý xxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | ||
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21
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&xxxx;
Xxxxxxxxxx majetek uvedený x xxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
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Xxxxx 13-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx přenos xxxxxxxxx
x xxx. Xx
| &xxxx;
XXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
+/-
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxxxx xxxxxx
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&xxxx;
Xxxxx
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&xxxx;
XXX
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&xxxx;
Xxxx činnosti
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rezervace
kapacity
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použití sítí
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a
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b
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c
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d
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f
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h
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i
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j
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k
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VP 01
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&xxxx;
Xxxxx za prodej xxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
Výkony
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VP 03
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Tržby xx xxxxxx vlastních xxxxxxx a služeb
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VP 04
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&xxxx;
Xxxxx - xxxxxxxxx xx xxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
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&xxxx;
Xxxxx - xxxxxxxx XXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
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&xxxx;
Xxxxx stavu xxxxx vlastní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
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&xxxx;
Xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxx x xxxxxxx dlouhodobého xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09X
|
&xxxx;
x xxxx: ostatní provozní xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09X
|
&xxxx;
x toho: xxxxxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
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&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
||||||||||
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VP 11
|
&xxxx;
Xxxxxxxxxx výnosy-doprava
|
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VP 12
|
&xxxx;
Xxxxxxxxxx xxxxxx -xxxxxxx režie
|
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VP 13
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&xxxx;
Xxxxxxxxxx xxxxxx-xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
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&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
Tržby x xxxxxxx xxxxxxx xxxxxx x podílů
|
||||||||||
|
VF 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Výnosy x krátkodobého xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx z xxxxxxxxx cenných xxxxxx x derivátů
|
||||||||||
|
VF 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
Ostatní xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx 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 VÝNOSY
|
||||||||||
|
NÁKLADY
|
Celkem
|
Ostatní
|
+/-
|
Licence
|
Přenos
|
Systémové xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx
xxxxxxxx
|
||
| &xxxx;
xxxxxxxxx
xxxxxxxx
|
&xxxx;
xxxxxxx sítí
|
||||||||||
|
NP O1
|
Náklady xxxxxxxxxx xx xxxxxxx 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 - xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxxx xxxxxxx -xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxxxxxx ztráty
|
||||||||||
|
NP 07
|
&xxxx;
Xxxxxxxxx xxxxxx tranzitních poplatků
|
||||||||||
|
NP 08
|
&xxxx;
Xxxxxxx xxxxx z XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xx způsobené xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
Spotřeba xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxx zahraničních XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxx služby
|
||||||||||
|
NP 16
|
&xxxx;
Xxxxxx xxx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
Poplatky XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxx a xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x toho xxxxxxxxxxx x podnikatelském seskupení
|
||||||||||
|
NP 18X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
Náklady xx reprezentaci
|
||||||||||
|
NP 21
|
&xxxx;
Xxxxxxx - xxxxxxxx leasing
|
||||||||||
|
NP 21X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
Nájemné - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22A
|
z toho xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx xxxxxxxx
|
||
| &xxxx;
xxxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
||||||||||
| &xxxx;
XX 22B
|
Z xxxx xxxxxxx subjekty
|
||||||||||
|
NP 23
|
&xxxx;
XX x telekomunikace
|
||||||||||
|
NP 23X
|
&xxxx;
X xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 238
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
Konzultantské x xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24X
XX 248
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx seskupení
|
||||||||||
|
|
z xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25B
|
z xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxx náklady
|
||||||||||
|
NP 27
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxxxx členům xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
Náklady na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx pojištění
|
||||||||||
|
NP 30
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
Daně a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
&xxxx;
Xxxxxx dlouhodobého xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx dlouhodobého xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 37
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 38
|
Převod provozních xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 40
|
Sekundární náklady - správní xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx -xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx papíry 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 x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
Změna xxxxx xxxxxx a xxxxxxxxx xxxxxxx ve finanční xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx finanční xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
Pojištění
|
||||||||||
|
NF 09
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
Převod finančních xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
FINANČNÍ NÁKLADY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx
xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx
xxxxxxxx
|
|||
| &xxxx;
xxxxxxxxx
xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
|||||||||||
| &xxxx;
XX 01
|
Provozní xxxxxxxx hospodařeni
|
|
|
x
|
|
|
|
|
|
|
|
|
|
HV 02
|
Finanční xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
XX 03
|
&xxxx;
Xxx x příjmů xx 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 běžnou 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 xxxxxx x mimořádné činnosti
|
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
|
|
HV 08
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 09
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx hospodaření
|
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
|
|
HV 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX PŘED XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX HOSPODAŘENÍ ZA XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 13-X: Xxxxx xxxxxxx
| &xxxx;
13-X
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxxxx a xxxxxxx
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
Xxxxxxx xxxxx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
xxxxxxxxxxx xxxxxx (400kV, 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 xxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
7
|
&xxxx;
Xxxxxx xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 13-I: Xxxxx plánu investic
v xxx. Xx
| &xxxx;
13-X
|
&xxxx;
x-1
|
&xxxx;
x
|
&xxxx;
x+1
|
&xxxx;
x+2
|
&xxxx;
x+3
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
1
|
&xxxx;
Xxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
x xxxx: xxxxxxxxx xx xxxxxxxx xxxxxxxxxxxxxx profilů
|
|
|
|
|
|
|
3
|
Obchod x xxxxxxxxxx x xxxxxxxxxxx službami
|
|
|
|
|
|
|
4
|
Aukce
|
|
|
|
|
|
|
5
|
CBT
|
|
|
|
|
|
|
6
|
Ostatní činnosti x xxxxx xxxxxxx - přímo přiřaditelný xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
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povolené xxxxx náklady x xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx; | ||
| &xxxx;
xxxxxx XXX x XXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx; | ||
Xxxxxxx x. 5 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx výkazů xxx držitele licence xx xxxxxx x xxxxxxxxxx - skupina 14
&xxxx;
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx regulačních xxxxxx, xxxxxxx jsou:
1. Xxxxx 14-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx,
2. Xxxxx 14-X1x): Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx VVN x XX x režimu xxxxxxx poslední xxxxxxxx,
3. Xxxxxx 14-X1x), x): Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx na xxxxxxx XX v režimu xxxxxxx poslední instance,
4. Xxxxx XXX 2-12: Xxxxxxx xxxxx o xxxxxx, xxxxxx, xxxxxx x xxxxxxx xxxxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx dálkový xxxxxxx xxxx xx xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx licence xxxxxxxx výkazy xxxxx xxxx uvedených xxxxxxxx.
1. Xxxxx 14-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx
Xxxxx xxxxxxxxxxx xxxxxxxxx poslední xxxxxxxx.
1.1 Charakteristika xxxxxxx xxxxxx
■ Celkem - xxxxxxx xxxxxxxx xxxxxx x náklady za xxxxx xxxxxxxxxx. Tato xxxx xxxx koresponduje x účetním výkazem xxxxx x ztrát xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x náklady přímo xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Pokud je xxxxxxx xxxxxxxxx i xxxxxxxxx licencí, xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxx xxxxxxx xxxxxxxxxxxx činností xxxxx xxxxxxx x xxxxx xxxxxx xxxxxxx.
■ Xxxxxxx - sloupec obsahuje xxxxxxx x xxxxxx xxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x hodnoty, xxxxx xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx.
1.2 Charakteristika xxxxx xxxxxx:
1.2.1 Výnosy
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 05 - tržby xx xxxxxxx dodavatele xxxxxxxx xxxxxxxx ;
■ XX 06 - xxxxx x prodeje xxxxxxxxx subjektům, xxxxx xxxxxxxxxxxx xx xxxxxxx xxxxxxxxx. Zejména xx xxxxx x xxxxxx x vývozu elektřiny, xxxxxxx ostatním xxxxxxxxxxx, xxxxxxxxx xxxxxxx na xxxxxxxxxxxxx xxxxxxxxxxx xxxx x elektřinou xxxx.;
■ XX 07 - xxxxx xxxxxxxxxxx x xxxxxxxxxxxx odchylek x xxxxx xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx trhu x xxxxxxxxxx;
■ XX 08 - xxxxx xxxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 09 - xxxxx související x fakturací xxxxxxxx xxxxxxxxx trhu s xxxxxxxxxx x xxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxx zákazníky;
■ XX 10 - xxxxx související x xxxxxxxxx poplatků na xxxxxxxxx distribučních xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 11 - xxxxx související s xxxxxxxxx příspěvků na xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxx, druhotných xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx x rámci xxxxxxxxxxx xxxxxxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 12 - xxxxx xxxxxx xxxxxxxxx tržeb xx xxxxxxx výkony x xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
■ XX 13 xx 17 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx je x souladu xx xxxxxxxxx právním xxxxxxxxx7).
1.2.2 Xxxxxxx
■ NP 01 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 04 - náklady xxxxxxxxxxx x xxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx;
■ XX 05 - xxxxxxx xx xxxxx elektřiny xxxxxxxxx xxx účely xxxxxxxxx dodávky xxxxxxxxxx xxxxxxxxxxxx x režimu xxxxxxx xxxxxxxx xxxxxxxx;
■ XX 06 - xxxxxxx xx xxxxx xxxxxxxxx, xxxxx nesouvisí x xxxxxxxx konečným xxxxxxxxxx;
■ XX 07 - xxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxxxxx x xxxxxxxxxx i xxxxxxxx xxxxxxxxx energií;
■ XX 08 - xxxxxxx xxxxxxxxxxx s vyrovnáváním xxxxxxxx x xxxxx xxxxxxx organizovaného operátorem xxxx s elektřinou;
■ XX 09 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 11 - xxxxxxx xx nákup xxxxxxx zajišťovaných xxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 12 - náklady související x xxxxxxxx za xxxxxxx xxxxxxxxx operátora xxxx s elektřinou,
■ XX 13 - xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxx;
■ XX 14 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx x titulu xxxxxxxxxxx distribučních služeb xxx xxxxxxx xxxxxxxxx;
■ XX 15 - xxxxxxx na opravy x xxxxxxxxx;
■ NP 16 - xxxxxxx xx cestovné;
■ XX 17 - xxxxxxx xx xxxxxxxxxxxx;
■ NP 18 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 19 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx za xxxxxxxx leasing;
■ XX 20 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx technologií;
■ XX 21 - náklady xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x poradenských xxxxxx;
■ NP 22 - náklady xxxxxx xxxxxxxxx služeb, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
■ XX 24 xx 33 - xxxxxxx svým xxxxxxx i názvem xx v xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 34 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx;
■ XX 35 - xxxxxxxxxx xxxxxxx související x vnitropodnikovou xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx nákladů;
■ XX 01 až 07 - položka xxxx xxxxxxx x xxxxxx xx v xxxxxxx se xxxxxxxxx xxxxxxx předpisem7).
1.2.3 Hospodářský xxxxxxxx
■ XX 04 x 05 - xxxxxxx svým obsahem x názvem je x souladu se xxxxxxxxx xxxxxxx předpisem7);
■ XX 08 x 09 - položka xxxx obsahem x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7).
2. Xxxxxx 14-X1: Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX x xxxxxxx statistiky xxxxxxxxx xxxxxxxxx xx xxxxxxx XX x režimu xxxxxxx poslední instance
Výkaz xxxxxxxxxxx xxxxxxxxx poslední xxxxxxxx.
2.1. Výkaz 14-X1x): Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx z xxxxxxx XXX a XX x režimu xxxxxxx xxxxxxxx instance
Ve xxxxxx se xxxxx xxxxx xxxxxxxxx xxxx x 30. 12. xxxxxx xxxxxxxxxx kalendářního xxxx, xxxxx spotřeba xxxxxxxxx xxxxxxxxx zákazníků xxxxxxxxxxx na xxxxxxxxx xxxxxxx XXX x XX x xxxxxxxxxxxx xxxxx xx xxxxxxxxxxx xxxxxxxxx x xxxxxx xxxxxxx poslední xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxx následující xxxxxxxx:
➢ Xxxxx sečítat xxxxxx z xxxxxxx xxxxxxxxxx xxxxxx a xxxxxx xx xx xxxxx xxxxxxx, xxxx. XXX.
➢ Odběrná místa xx xxxxx xxxxxxxxxx xxx každou xxxxxxx xxxxxx zvlášť. Např. xx-xx xxxxxxxxx odběrné xxxxx z XXX, xxx xxx případ xxxxxxx x x XX, uvedou xx xxxxxxx xxxxx samostatně xxx VVN a xxx XX.
2.2. Xxxxx 14-X1 x): Xxxxxxx xxxxxxxxxx xxx odběr xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx z xxxxxxx XX x xxxxxx xxxxxxx xxxxxxxx instance.
Ve xxxxxx se uvádí xxxxx odběrných xxxx x 30.12. xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxx x xxxxx spotřeba xxxxxxxxx konečných zákazníků xxx xxxxxxxxx podnikatelů xx xxxxxxx NN x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx. Údaje xxxx xxxxxxx xxxxx xxxxxxxxxxxx kategorií xxxxxxxxxxxxx xxxxx x xxxxxxx x cenovým xxxxxxxxxxx XXX.
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xx x xxxxxxx xxxx xxxxxx xxxxx xxxxxx xxx xxxxxx a pro xxxxx tarif. Xx xxxxxx dále xxxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxxxxx množství xxxxxxxxx.
Xxxxx xx vyplňován xx účetně xxxxxxxx xxxxxxxxxx xxx (xx. xxx "x-2") ke xxx 30.4. x xxxx xx xxxxxx xx 1. xxxxxxxx xxxx "x-2" xx 30. xxxxxx xxxx "x-1" xxxxxx xx xxx 15.7.
2.3. Výkaz 14-X1x): Xxxxxxx xxxxxxxxxx xxx xxxxx zákazníků xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx x xxxxxxx XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx.
Xx xxxxxx xx uvádí xxxxx xxxxxxxxx xxxx x 30.12. xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxx x xxxxx xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxxx (xxxxxxxxxx) xx hladině NN x režimu xxxxxxx xxxxxxxx xxxxxxxx. Xxxxx xxxx členěny xxxxx xxxxxxxxxxxx kategorií distribučních xxxxx v xxxxxxx x xxxxxxx xxxxxxxxxxx XXX.
Xxxxxxxx xxxxxxx konečných xxxxxxxxx xx x xxxxxxx xxxxxxxxxx xxxxx xxxxxx pro xxxxxx x pro xxxxx xxxxx. Xx výkazu xxxx držitel licence xxxxx xxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxx xx vyplňován xx xxxxxx ukončený xxxxxxxxxx xxx (tj. xxx .,x-2") xx xxx 30.4. x xxxx xx xxxxxx xx 1. xxxxxxxx xxxx "x-2" do 30. xxxxxx xxxx "i-1" xxxxxx xx xxx 15.7.
3. Xxxxx XXX 2-12
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx:
➢ dovoz xxxxxxxxx,
➢ xxxxx xxxxxxxxx,
➢ xxxxx xxxxxxxxx v xxxxxxx podle xxxxxxxxxxxx xxxxxxxx (ČEZ, x.x., xxxxxxxx xxxx x xxxxxxxxxx, xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx, provozovatelé xxxxxxxxx distribučních soustav x obchodníci x xxxxxxxxxx),
➢ xxxxxx xxxxxxxxx x členění xxxxx xxxxxxxxxxxx xxxxxxxx (ČEZ, x.x., operátor xxxx x elektřinou, xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx soustav, xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx a xxxxxxxxxx x elektřinou),
➢ xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxx (xxx oprávněné xxxxxxxxx 1. xxxxxxxxx xxxxxxxxx, xxxxxxx v xxxxx xxxxxxxx xxxxxxx).
Xxxxxxx xxxxxxx xxxxxxxxx xxxxx xx xxxxxxxxx xxxxxx i x xxxxxxx, že x xxxxx období xxxxxxxxxxxx xxxxx obchod x elektřinou.
Výkaz 14-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx činnost xxxxxx x elektřinou
v xxx. Xx
| &xxxx;
XXXXXX
|
&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
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&xxxx;
x
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&xxxx;
x
|
|
| &xxxx;
XX 01
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Tržby xx xxxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
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&xxxx;
Xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
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&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
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&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
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&xxxx;
Xxxxxx elektřina - xxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
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&xxxx;
x xxxx domácnosti
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|||
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VP 05X
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&xxxx;
x xxxx xxxx zákazníci
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|||
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VP 05X
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&xxxx;
x toho xxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
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&xxxx;
Xxxxxx elektřina - ostatní
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|||
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VP 07
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Odchylky - XXX
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
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&xxxx;
Xxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
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&xxxx;
Xxxxxxxx XXX
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
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Poplatky xx systémové xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxx na xxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
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&xxxx;
Xxxxx - xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
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&xxxx;
Xxxxx xxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
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Aktivace
|
|||
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VP 15
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&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
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&xxxx;
Xxxxxx xxxxxxxxxx výnosů
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|||
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VP 99
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&xxxx;
XXXXXXXX XXXXXX XXXXXX
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
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&xxxx;
Xxxxx z prodeje xxxxxxx xxxxxx a xxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 02
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&xxxx;
Xxxxxx z xxxxxxxxxxxx finančního xxxxxxx
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&xxxx;
|
&xxxx;
x
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&xxxx;
x
|
| &xxxx;
XX 03
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&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx majetku
|
|
x
|
x
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VF 04
|
&xxxx;
Xxxxxx x přecenění xxxxxxx xxxxxx a derivátů
|
|
x
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x
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VF 05
|
&xxxx;
Xxxxxxxx úroky
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|
x
|
x
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VF 06
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 07
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&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
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&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
|
x
|
x
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|
VM 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
|
| &xxxx;
XX 01
|
Náklady xxxxxxxxxx xx prodej xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
Silová xxxxxxxxx - poslední xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx xxxx zákazníci
|
|||
|
NP 05X
|
&xxxx;
x xxxx ostatní xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx - XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 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 xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
Opravy a 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 - xxxxxxxx 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
|
Konzultantské x poradenské xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx služby
|
|||
|
NP 23
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
Mzdové xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x zdravotní xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
Sociální xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxxxxx xxxx prodaného xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxxx stavu xxxxxx x opravných xxxxxxx v xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
&xxxx;
Xxxxxxx provozní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
&xxxx;
Xxxxxx provozních xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx náklady - režie
|
|||
|
NP 35
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx papíry x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx majetku
|
|
x
|
x
|
|
NF 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx a xxxxxxxxx xxxxxxx ve 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 xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY CELKEM
|
|
x
|
x
|
|
NM 99
|
&xxxx;
XXXXXXXXX NÁKLADY
|
|
|
|
|
HOSPODÁŘSKÝ VÝSLEDEK
|
Celkem
|
Ostatní
|
Licence
|
|
|
HV 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx hospodaření
|
|||
|
HV 03
|
&xxxx;
Xxx x xxxxxx xx xxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx x xxxxxx x mimořádné xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
splatná
|
x
|
x
|
|
|
HV 09
|
odložená
|
x
|
x
|
|
|
HV 10
|
&xxxx;
Xxxxxxxxx výsledek xxxxxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX HOSPODAŘENÍ PŘED XXXXXXXX
|
&xxxx; | &xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
Xxxxx 14-X1x): Xxxxx xxxxxxxx xxxxxxxxx konečných zákazníků x hladiny XXX x XX v xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
xxxxxxxxxx xx xxxxxxxxxx xxxxxx
| &xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxxxxx xx danou xxxxxxxxx xxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxx xx elektřinu xxx XXX
|
&xxxx;
Xxxxxxxx cena xxxxxxxxx xxx DPH
|
Poznámka
|
|
-
|
MWh
|
tis. Xx
|
&xxxx;
Xx/XXx
|
||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX
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1x20
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1x25
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3x10
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3x16
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3x20
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3x25
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3x32
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3x40
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3x63
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3x80
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3x100
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3x125
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3x160
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3x200
|
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|
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|
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|
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|
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1x20
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3x16
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3x80
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3x100
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3x160
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3x200
|
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|
součet xxxxxx xxxxxxx xxx 3x400
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3x250
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|
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|
1x20
|
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1x25
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3x10
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3x16
|
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3x20
|
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|
3x25
|
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3x32
|
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|
3x40
|
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|
3x50
|
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|
3x63
|
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|
3x80
|
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|
3x100
|
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|
3x125
|
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|
3x160
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|
3x200
|
|
|
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|
|
|
|
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|
|
|
|
|
|
součet xxxxxx xxxxxxx xxx 3x400
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3x260
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|
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|
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a
|
b
|
c
|
d
|
e
|
f
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g
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h
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j
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k
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m
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1x16
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1x20
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3x10
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3x16
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3x20
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3x25
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3x32
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3x40
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3x50
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|
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3x125
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3x160
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|
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3x200
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|
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|
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|
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3x250
|
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Celkem xxxxxxxxx xxxxxxxxxxxx
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Příloha x. 6 x vyhlášce č. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele xxxxxxx xx distribuci xxxxx - xxxxxxx 22
Xxxxxxxx xxxxxxx xxxxxx vyplňování xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 22-A: Xxxxx aktiv,
2. Xxxxx 22-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
3. Xxxxx 22-X: Xxxxx nákladů,
4. Výkaz 22-X: Xxxxx xxxxx xxxxxxxx,
5. Výkaz 22-X: Xxxxxxxxxx a plán xxxxxxxxxx xxxxxxx xxxxx,
6. Xxxxx 22-X: Vstupní xxxxx xxx výpočet xxxxxx,
7. Výkaz 22-T1: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx,
8. Výkaz 22-T2: Xxxxxxx xxxxxxxxxx - xxxx.
Xxxxx xxxxxx jsou xxxxxxxxxx způsobem xxxxxxxxxxx xxxxxxx přístup xxxx xx xxxxx xx xx písemně xxxxxxx.
Xxxxxxx xxxxxxx vyplňuje xxxxxx xxxxx dále uvedených xxxxxxxx.
1. 22-X: Xxxxx xxxxx
Xxxxxxx zahrnovaný xx xxxxxxxxxx aktiv
a) 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 x xxxxxx katodová ochrana x xxxxxxxxx xxxxxxx. X xxxx xxxxxx xxxxxxxxx xxxxxx xxxxxxxx x přepočítávače. Xxxxx xxx xxxx xxxxxxxxx xxx xxxxxxxxx odebírající xxxx xxxxx x xxxxxxxxx.
Xxxxxxxxx - x. 3
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ XXXX x XXX xxxxxxxxx,
➢ xxxxxxxx xxxxxxx.
Xxxxxxxxx xxxxxxx
Xxxxxxxxx xxxxxxx jsou přiřazeny xxxxxxxxxx podle xxxxxxxxxx xxxxx.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxxx xxxxxxx,
➢ regulační stanice,
➢ xxxxxxxxxx xxxxxxx.
Xxxxxxxxx xxxxxxx xxxx uváděny v xxxxxxx na:
➢ technologickou xxxx - x. 4,
➢ xxxxxxxx xxxx - x. 5.
Xxxxxx - x. 6,
Xxxx xxxxxx položky patří xxxxxxx:
➢ xxxxxx xxxxxxxx xxxxxxxx na xxxxxxxxxxx.
1.1.2. Xxxxxxxxxx plynu xxxxxxxx xxxxxx
Xxxxxxx xxx xxxxxx xxxxxxxxxx xxxxx místními xxxxxx xxxxx středotlaké x xxxxxxxxxx xxxxxxxxx, xxxxxxxxx xxxxxxx x xxxxxxxxx.
Xxxxxxxxx - ř. 8
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ STL x XXX xxxxxxxxx.
Xxxxxxxxx xxxxxxx
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ regulační xxxxxxx,
➢ odorizační xxxxxxx.
Xxxxxxxxx xxxxxxx xxxx uváděny x xxxxxxx xx:
➢ xxxxxxxxxxxxxx xxxx - x. 9,
➢ xxxxxxxx xxxx - ř. 10.
Xxxxxx - x. 11
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ měřící xxxxxxxx xxxxxxxx xx xxxxxxxx sítích.
1.2. Xxxxxxx xxxxx xxxxxxxxxxxx majetek
Jedná xx x xxxxxxx, xxxxx xx xxxxx xxxxx přiřadit xxxxxxx xxxxxxxxx nebo místních xxxx, xxx xxxxxxx xx o xxxxxxxxxxxxx xxxxxxx.
Xxxxxxx přímo xxxxxxxxxxxx xxxxxxx xx xxxxxx x xxxxxxx xx:
➢ xxxxxxxx - ř. 13,
➢ xxxxxx xxx' - ř. 14.
1.3. Xxxxxxxx xxxxxxx
Xxxxx se x majetek, který xxxxxx pouze xx xxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxx xx xxxxx xxxxxxxx x xxxxxxx dálkovodů xxxx xxxxxxxx sítí.
Podpůrný xxxxxxx xx xxxxxx x xxxxxxx na:
➢ xxxxxxxxxxx x xxxxxx xxxxxxx - ř. 17,
➢ xxxxxxxxxxxxxxx xxxxxxxx - x. 18,
➢ zabezpečovací xxxxxxx - x. 19,
➢ xxxxxx, projekty, xxxxxxxxxxx - ř. 20,
➢ xxxxxxx xxxxxxxx xxxxxxx - x. 21.
Xxxxxxxx xxxxxxx xx xxxxxxxx na xxxxxxxxxx xxxxx xxxxxxxxx x xxxxxxxxxx plynu xxxxxxxx xxxxxx xxxxx zůstatkové xxxxxxx přímo xxxxxxxxxxxxxx xxxxxxx, pokud Xxxx xxxxxxxxx xxxxx.
1.4. Společný xxxxxxx
Xxxxx se x xxxxxxx, který xxxxxx xxxx činnostem držitele xxxxxxx.
Xxxxxxxx xxxxxxx je xxxxxx x xxxxxxx xx:
➢ xxxxxxxxxx systém xxxxxxxx licence - x. 23,
➢ xxxxxxxx xxxxxxxxxxxxxxx budovy - x. 24,
➢ xxxxxxxx, xxxxxxxx - x. 25,
➢ xxxxxxx xxxxxxxx xxxxxxx - ř. 26.
Xxxxxxxx xxxxxxx xx xxxxxxxx xx xxxxxxxxxx xxxxx dálkovody, xxxxxxxxxx xxxxx xxxxxxxx xxxxxx x ostatní xxxxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx přiřaditelného majetku, xxxxx Xxxx xxxxxxxxx xxxxx.
1.5. Xxxxxxx činnosti - x. 27
Xxxxx xxxxxxxx xxxxx přiřaditelný xxxxxxx xxxxxxxxxxxx se x xxxxxxxxxxx činnosti xxxxxxxxxx plynu.
1.6. Xxxxxxxxxxxx xxxxxx - ř. 28
Xxxxxxxxxxxx xxxxxx obsahují xxxxxxx vztahující se x xxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxx §4 xxxx. 3 xxxxxx xxx xxxxxxxxx.
1.7. Xxxxxxx - ř. 29
X xxxx xxxxxxx xx xxxxxxx xxxxxxx xxxxxxx xxxxxxx pořízeného xxxxxx finančního xxxxxxxx, xxxxx je xxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx. Tato xxxxxx xx xx xxxxxxx odečtena pro xxxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx.
1.8. Xxxxxxxxxx xxxxxxx xxxxxxx
Xxxxxxxxx x bezúplatně xxxxxxxx xxxxxxx xxxx xxxxxxx x členění:
➢ xxxxx xxxxxxxxxx xxxxxxx xx vykazovaném xxxx - ř. 32,
➢ xxxxxx darovaného xxxxxxx - ř. 33,
➢ xxxxxxx xxxxxxxx z xxxxxx - x. 34.
Xxxxxxxx majetek je xxxxxxxxx v xxxxxxx xxxxx pořizovací a xxxxxxxxxx ceny xxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxx.
Xxxxxx darovaného majetku xxxxxxxxxxx xxxxx odpis xxxxxxx získaného darem xx xxxx 2001.
1.9. Xxxxxxxxx xxxxxxxx
Xxxxxxxx xxxxxxxxx xxxxxxxx se vztahují x xxxxxx o xxxxxxxx xxxxxxxx x xxxxx části xxxxxxx x obdobném xxxxxxx. Xxxxx plynovodů xxxx xxxxxxx xxxxxx přípojek.
2. Xxxxx 22-XX: Xxxxx xxxxxxxxxxxxx výsledku
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - sloupec xxxxxxxx xxxxxx x náklady xx xxxxx xxxxxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx a xxxxx xxxxxxxxxxx.
■ Ostatní - sloupec xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx distribuce xxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x výnosy přímo xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Jedná xx x xxxxxxx, které xxxx xxxxxxxx v xxxxxxxxxx xxxxxxxxxxxx subjektu.
■ +/- sloupec xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x výnosů. Xxxxx xx x nepovolené xxxxxxx a výnosy, xxxxxxx xxxx xxxxxxxxxx xxxxxxx finančního leasingu, xxxxxx xxxx. Xxxxxxx xxxxxx primárně xxxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxx mezi xxxxxxx "Xxxxxxxxxx" x "Xxxxxxx".
■ Xxxxxxxxxx - xxxxxxx xxxxxxxx náklady a xxxxxx x xxxxxxx x xxxxx vyhláškou.
2.2 Xxxxxxxxxxxxxxx xxxxx výkazu
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - tržby xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx;
■ XX 05 - xxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxx, xxxxx xxxxxxx xxxxxxx xxx pro svůj xxxxxxxxx xxxxxxxx v xxxxx xxxx xxxxxxx xxxxxxx;
■ XX 06 - xxxxx x xxxxxxxxx xxxxxxxxx x xxxxxxxx;
■ VP 07 - xxxxx za xxxxxxx xxxxxxx x xxxxxx, xxxxx xxxxxx xxxxxxxx do xxxxx x xxxx xxxxxxxxx xxxxxxxxx;
■ XX 08 xx 10 - xxxxxxx xxxx obsahem x názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 11 - xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxx xx xxxxxx bodu 3.1.3, xxxxx snižují povolené xxxxxxx např.:
- xxxxxx xxxxxxxxx xx xxxxxxxxx,
- xxxxxxxxx reklamace měření,
- xxxxxxxxxx poruch na xxxxxxxx odběratele,
- xxxxxxx xx xxxxx xxxxxxxxx xx distribučním xxxxxxxx;
■ XX 12 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 01 až 07 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx předpisem7),
■ VM 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxxxxx xxxxxxx plynu xxx vlastní xxxxxxxx;
■ XX 05 - xxxxxxxx xxxxxxx xxxxx xxx xxxxxxxxxxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxxx;
■ XX 06 - xxxxxxx související x xxxxxxx xxxxxxx xxxxx xx xxxxx ztrát x xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx;
■ NP 07 - xxxxxxx na xxxxx xxxxxxx, xxxxx xxxxxx xxxxxx xx xxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxx x xxxxx xxxxx xxxxxxxx;
■ XX 08 - položka xxxx xxxxxxx x názvem x souladu xx xxxxxxxxx právním předpisem7);
■ XX 10 xx 12 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 13 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 14 - xxxxxxx xxxxxxx, které xxxx xxxxxxxxxx za xxxxxxxx xxxxxxx;
■ XX 15 - xxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ NP 16 - náklady xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxx x poradenských xxxxxx;
■ XX 17- xxxxxxx na zajišťování xxxxxx xxxxxxxxx x xxxxxxxxx xxxx, xxxxxxxxxx x xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx;
■ XX 18 - xxxxxxx mající charakter xxxxxx, xxxxx neodpovídají xxxxxxxx xxxx uvedených xxxxx;
Xxxxxxxxx položky XX 10 x 13 xx 18 xx xxxxx xx nákladové xxxxxxx vynakládané držitelem xxxxxxx:
- xxxxx xxxxxxxxxxxx, xx xxxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxx xxxx jsou xxxxxxxx xxxxx xxxxxxxx xxxx xxxxxx podnikatelského seskupení xxxxx xxxxxxxxxx právního xxxxxxxx8) (dále xxx "xxxxxxxxxxxxx xxxxxxxxx");
- xxxxx xxxxxxxxx.
■ XX 20 xx 24 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 24 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7)
■ XX 25 - x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx xxxx xxx všechny xxxxxxxx xxxxxxx stanoveny xxxxxxxx xxxxxxxx sazby xxx xxxxxxx xxxxx aktiv:
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Klasifikace xxxxxxxx
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&xxxx;
Xxxxx
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&xxxx;
Xxxxx xxxxxxxx xxxxx (%)
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| &xxxx;
332063
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&xxxx;
Xxxxxxxxx x přepočítavače
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10
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332065
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Stanice xxxxxxxx ochrany
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12,5
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332070
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Regulační xxxxxxx - xxxxxxxxxxx
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&xxxx;
10
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| &xxxx;
125111
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&xxxx;
Xxxxxx xxxxxxxxxx x xxxxxxxx
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&xxxx;
2
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| &xxxx;
125112
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&xxxx;
Xxxxxx xxxxxxx xxx xxxxxxxxxx
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&xxxx;
2
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| &xxxx;
221112
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&xxxx;
Xxxxxxxxx
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&xxxx;
2,5
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222112
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&xxxx;
Xxxx místní xxxxxxxxxx
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&xxxx;
2,5
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| &xxxx;
221129
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&xxxx;
Xxxxxx pro xxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxx
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&xxxx;
2
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| &xxxx;
291121
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&xxxx;
Xxxxxxx
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&xxxx;
5
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291232
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&xxxx;
Xxxxxxxxx čerpadla
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5
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291235
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Turbokompresory
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5
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222429
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Elektropřípojky xxxxxxxx
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&xxxx;
3,3
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125111
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&xxxx;
Xxxxxxxxx xxxxxxx - stavební xxxx
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&xxxx;
3,3
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| &xxxx;
221191
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&xxxx;
Xxxxxxxx staveb - xxxxxx xxxxxxx xxxxxx
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&xxxx;
7
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| &xxxx;
221491
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&xxxx;
Xxxxxxxx xxxxxx - xxxxxx xxxxxxx xxxxxxxxxx
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&xxxx;
7
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| &xxxx;
242091
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&xxxx;
Xxxxxxxx xxxxxxxxxx
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&xxxx;
7
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| &xxxx;
211219
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&xxxx;
Xxxxxxxxxx
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&xxxx;
3,3
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Xxxx xxxxxxxx odpisové sazby xxxxxx xxxxxxxxx xxxx xxxxxxxxxx vyjmenovaných xxxxxx xxxxxxx. Xxxxxxxx sazby xxxxxxxxx stálých xxxxx xxxxxxxxx z xxxxxxxxxx xxxxx xxxxxxxx licence.
■ XX 26 x 27 - položka xxxx xxxxxxx i xxxxxx je v xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 29 - náklady xx pojištění (pokud xx pojištění xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 30 - položka xxxx obsahem i xxxxxx xx v xxxxxxx se xxxxxxxxx xxxxxxx předpisem7) snížená x xxxxxxx na xxxxxxxxx (xxxxx je xxxxxxxxx xxxxxxxx v xxxxx ostatních xxxxxxxxxx xxxxxxx);
■ XX 32 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s vnitropodnikovým xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxx;
■ NP 33 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovým xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x opravami a xxxxxxx distribuční xxxx;
■ XX 34 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx, xxxxxxxxx a opravy;
■ XX 35 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovou alokací xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 36 - xxxxxxxxxx náklady související x vnitropodnikovou alokací xxxxxxx, xxxxx xxxxxxxxx xx výše xxxxxxxxx xxxxxxx;
■ NF 01 xx 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx;
■ NF 08 - xxxxxxx xx pojištění (xxxxx xxxxxxxxx xxxx xxxxxxxx xxxxx xxxxxx);
■ XX 09 - xxxxxxxx xxxxxxx mimo bankovních xxxxxxxx a xxxxxxxxx;
■ XX 10 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7);
■ XX 99 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7)
■ HV 08 x 09 - xxxxxxx svým obsahem x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
3. Xxxxx 22-X: Výkaz xxxxxxx
Xxxxxxx související x xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx x xxxxxxx x §4 xxxx. 4.
3.1. Xxxxx xxxxxxxxxxxx náklady
3.1.1. Xxxxxx (xxxxxxx "b")
Do xxxxxxx "opravy" se xxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxx a xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxx součástí x xxxxxxxx výsledku xxxxxx.
Xxxxxxx xx opravy xxxxxxxx xxxxxxx:
➢ náklady xx xxxxxxxx, xxxxx xxx xxxxx xxxxxxxxxxx xxx xxxxxxxxx opravy (xxxxxx xxxxxxxx, xxxxxxx xxxxxxxx),
➢ xxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxxx (xxxxxx xxxxxxx, sociální a xxxxxxxxx xxxxxxxxx, případně xxxxx xxxxxx xxxxxxx),
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxx xx xxxxxxxxxxxx xx xxxxxx (xxxxxxx xxxxxxxx, xxxxxxxx pomůcky, xxxxxxxx za xxxxxxx, xxxxxxx, xxxx. xx xxxx xxxxxx, xxxxxxxxxxx xxxxxxxx, náklady kancelářských xxxxxxx xxxx.),
➢ cestovní x xxxxxxxx xxxxxxx xxxxxxxxxx, xxxxx realizují xxxxxx (xxxxxxxx, xxxxxxxx xxxxxxxxx xxxx, xxxxxxx xx pronajatý dopravní xxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxxx apod.),
➢ xxxxxxx související s xxxxxxxxx (xxxxxxxx, nářadí) xxxxxxxxxx xxxxxxxxxxxxx opravy,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxxxxx služeb, xxxxx xxxxxxx se xxxxxxxxxx xxxxxx zařízení,
➢ xxxxxxx xx nákup xxxxxxxxx xxxxx a xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxxxx s xxxxxx xxxxxxxxxx.
➢ zásobovací režie, xxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx x xxxxxxxx xxxxxxx xxxxxxx xx nákup x xxxxxxxx, xxxxxxxxxx, xxxxxxxxx, vydávání x xxxxxxxxxx skladových xxxxx x xxxxxxxxxxx x xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxx, xxxxx se podílí xx realizaci oprav (xxxx. xxxxxxx, mechanizace).
Všechny xxxxxxx náklady xxxxx xxx xx příslušného xxxxx xxxxxxx xxxxxxxxx xxx' ve xxxxx xxxxxxx xxxxxxx, nebo xxxx xxxxxxx sazby xx xxxxxxxxxx xxxxx xx formě xxxxxxxxxxxx xxxxxxx.
3.1.2. Provozování a xxxxxxx (xxxxxxx "x")
Xx xxxxxxx "xxxxxxxxxxx a xxxxxxx" xx xxxxxxxx xxxxxxx vynaložené na xxxxxxxx x údržbu xxxxxxxxxxxxx zařízení xxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxx na xxxxxxxxx x obsluhu xxxxxxxx xxxxxxx:
➢ xxxxxxx xx materiál, xxxxx xxx xxxxx spotřebován xxx realizaci provozování x obsluhy (hlavní xxxxxxxx, pomocný materiál),
➢ xxxxxx náklady xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x zdravotní xxxxxxxxx, případně další xxxxxx xxxxxxx),
➢ xxxxxxx xxxxxxx střediska xxxxx xx xxxxxxxxxxxx xx xxxxxxxxxxx x obsluze (xxxxxxx xxxxxxxx, ochranné xxxxxxx, xxxxxxxx xx xxxxxxx, xxxxxxx, xxxx. xx jiné xxxxxx, xxxxxxxxxxx xxxxxxxx, náklady xxxxxxxxxxxxx xxxxxxx apod.),
➢ xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxxxx a xxxxxxx (cestovné, xxxxxxxx XX, xxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx, dálniční xxxxxx xxxx.),
➢ náklady xxxxxxxxxxx x vybavením (xxxxxxxx, nářadí) pracovníků xxxxxxxxxxxxx xxxxxxxxxxx x xxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxx xx zajištěním provozování x xxxxxxx xxxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxx xxxxxxxxxxxxx x provozováním x xxxxxxxx,
➢ xxxxxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx činnostech xxxxxxxxxx x xxxxxxxxxx x xxxxxxxx xxxxxxx xxxxxxx na xxxxx x opatření, skladování, xxxxxxxxx, vydávání a xxxxxxxxxx xxxxxxxxxx xxxxx x souvislosti s xxxxxxxxx xxxxxxxxxxx x xxxxxxx,
➢ xxxxxxx xxxxxx xxxxxxxxxxxxxxxxx útvarů, xxxxx xx podílí xx xxxxxxxxx xxxxxxxxxxx a xxxxxxx (xxxx. xxxxxxx, xxxxxxxxxxx).
Xxxxxxx xxxxxxx xxxxxxx xxxxx xxx xx xxxxxxxxxxx řádku xxxxxxx xxxxxxxxx bud' xx xxxxx přímých xxxxxxx, xxxx xxxx xxxxxxx xxxxx xx xxxxxxxxxx xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.3. Ostatní xxxxxxxx náklady (xxxxxxx "x")
Xxxxxxx xxxxxxxx náklady xxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx x xxxxx x výše xxxxxxxxx položek, a xxx xx xxxxx xx některou xx xxxxxxxxxxx činností.
Ostatní provozní xxxxxxx zahrnují xxxxxxx:
➢ xxxxxxxxx xxxxxxx (xxxxx xx účtováno x xxxxxxxxxx xxxxxxxxx),
➢ xxxxxxxxxxx, xxxxxx x údržba xxxxxxxx,
➢ xxxx x xxxxxxxx,
➢ náhrady xxxx xx xxxxxx xxxxxxxxx,
➢ xxxxxxx spotřeba xxxxx,
➢ xxxxxxx xxxxxxx služby (xxxxxxx, xxxxxxxxxx xxxxx, xxxxx xxxxxxx xxxx.),
➢ xxxxxxx xx odečty x xxxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxxxx výnosy xxxxxxxxxxx s xxxxxxxxxx xxxxxxx. Xxxxx xx xxxxxxx x tyto xxxxxxx:
➢ xxxxxx xxxxxxxxx xx neplacení,
➢ neúspěšné xxxxxxxxx xxxxxx,
➢ odstranění xxxxxx xx xxxxxxxx xxxxxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx.
3.1.4. Odpisy XXX x XXX (xxxxxxx "e")
Odpisy xxxx xxxxxxxxxx x bodě 2.2.2 Xxxxxxx této xxxxxxx, ř. NP 25.
3.2. Provozní xxxxx (xxxxxxx "f")
Provozní režie xxxx xxxxxxx xxxxxxx, x xx xxxxxxx:
➢ xxxxxxx, které xxxxxxx x xxxxxx xxxxxxx xxxxxxxxxxx činnosti;
➢ xxxxxxx, xxxxx xxxx vynaloženy xxxxx xx xxxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx společných xxxxxxx, xxxxxxx xxxx možné xxxxxxxxx na xxxxxxxxx xxxxxxx xxx objektivní xxxxx rozvržení xx xxxxxxxxxx činnosti.
Provozní xxxxx xxxxxxxxxx zahrnují xxxxxxx:
➢ xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxxxx x jiných xxxxxxxxxxxxxxxxx pracovníků výrobních xxxxxxxx a xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx (xxxxxx náklady, xxxxxxxx x zdravotní xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ spotřebu xxxxxxxxx x xxxxxxxxxxxxx materiálu,
➢ xxxxxx majetku, který xxxx xxxxx xxxxxxxxxx xxxxxxxx na xxxxxxxxx xxxxxxxxxxx činnosti (společné xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, dopravní xxxxxxxxxx xxxxxxxx xxxxxxxxxx),
➢ xxxxxxx kancelářských xxxxxxx,
➢ xxxxxxx xxxxxxxx náklady xxxxxxxx pro licencovanou xxxxxxx (zejména nákup xxxxxxxxxx xxxxxxxxx xxxxxx - např. úklid, xxxxxx společných xxxxxxx xxxx.)
➢ xxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx, vedení xxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxxx speciálních služeb (xxxxxxxxxx soupravy xxxx.) x xxxxxxx xxx xxxxxxxxx,
➢ xxxxxxx xxxxxxxxx xxxxxx čet provádějících xxxxxx a xxxxxxxxx xxxxxxxx xxxx, střediska xxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx xxxx.), xxxxxxxx xxxxxxxxxxxx x xxxxxxx xxx xxxxxxxx xxxx,
➢ xxxxxxx xxxxxxxxx xxxxxx xxxxxxx, xxxxxx úseku xxxxxx, xxxxxx regulačních xxxxxx, xxxxxx úseku xxxxxx, vedení plynoměrové xxxxxx, xxxxxxxxx, xxxxxx xxxxxxxxxxxxxx systémů, technologická xxxxxxx měřidel a xxxxxx xxxxxxxx, náklady xxx xxxxxxxxxxx x xxxxxxxxxxxx stanic.
Celková xxxxxxx xxxxxxxx xxxxx xx xxxxxxxxx xx provoz xxxxxxxxx a xxxxxx xxxxxxxx xxxx xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx.
3.3. Správní xxxxx (xxxxxxx "g")
Správní xxxxx xxxx xxxxxxx xxxxxxxxxxx xx správou x xxxxxxx xxxxxxxx licence xxxx xxxxx, xxxxxxx x výnosy xxxx xxxxxxxx. Xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx licence na xxxxxxxxxx, náklady finančního xxxxxx souvisejícího x xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxx náklady xxxxxx xxxxxxxxxxxx technologií, xxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxx, xxxxxxxx xxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxx držitele xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x zdravotní xxxxxxxxx, případně další xxxxxx xxxxxxx),
➢ spotřebu xxxxxxxxx x kancelářského xxxxxxxxx,
➢ xxxxxx majetku, xxxxx xx xxxxxxxx xxx xxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx společně využívaný xxxxxxx, dopravní xxxxxxxxxx xxxxxxxx xxxxxxxxxx, informační xxxxxx),
➢ xxxxxxx kancelářských xxxxxxx,
➢ náklady xx xxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxx náklady xxxxxxxxx xxxxxxxxxx, xxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxx.
Xx společných xxxxxxx xxxxxxxx licence xxxxxxx xxx z příjmů xxxxxxxxxxx osob.
Celková xxxxxxx xxxxxxx režie xx xxxxxxxxx na xxxxxx xxxxxxxxx x provoz xxxxxxxx xxxx xxxxx xxxxxxxxxxx klíče držitele xxxxxxx.
Xxxx xxxxxxxx xxxxx xxxxxxx xxxxxx 22-X xx možné přizpůsobit xxxxxxxxxxx controllingovému systému xxxxxxxxxxx xxxxxxxx licence. Xxxxxxx xxxxxxx xxxxx xxxxxxxx v xxxxxxxxx x regulačním výkazům.
4. Xxxxx 22-1: Xxxxx xxxxx xxxxxxxx
Xx xxxxxx xxxx xxxxxxx xxxxxxxxx xxxxxxx investičních xxxxxx x xxxxxxxxxxxx letech. X xxxxx jednotlivých xxxxxxx nejsou zahrnuty xxxxxxx xxxxxxxxxx xxxxxxx x pořízení majetku xx xxxxxx. Nárůst xxxxxxxxxx získaného xxxxxxx xx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx.
Xxxxx jednotlivých položek xxxxxxx (řádků) plně xxxxxxxx xxxxxx xxxxxx xxxxx. Xxxxxxxx xxxxxxxxx xxxxxxxx xx xxxxxxxx x xxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx v xxxxx xxxxx xxxxxxx. Xxxxx plynovodů xxxx xxxxxxx xxxxxx xxxxx xxxxxxxx.
5. Xxxxx 22-X: Xxxxxxx xxxxx pro xxxxxxx xxxxxx
Xxxxx xxxxxxxx xx xxxxxxx x xxxxx I. a XX. skutečné hodnoty xxxxxxx xx xxxxxx xxxxx xxxxxxxxx xxxxxxx x náklady xx xxxxxx xxxxx xxxxxxxxxxx xxxxxx, xx xxxxxxxxx x xx l xx xxxxxxx xxxxxxxx xxxxx měřidel a xxxxx odběrných xxxx x xxxxxxxx xxxxxxxxxxxx xxxxxx xxxxx odběrových xxxxx. X xxxxxxxxx xxxxxxxxxx xx xxxxxxx x držitel xxxxxxx xxxxxx konkrétní odběrová xxxxx jím xxxxxxx.
6. Xxxxx 22-X: Xxxxxxxxxx x plán xxxxxxxxxx xxxxxxx plynu
Výkaz ve xxxxxxxxx x, x, x, h, x xxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx soustavou xxx xxxxxxxx zákazníky, xxxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx xxxx x plynem, vlastní xxxxxxxx a ztráty x xxxxxxxxxxx xxxxxxxxxx (XXx) x xxxxxxx xx dálkovody a xxxxxx xxxx. Xx xxxxxxxxx x, x, x, x, x xxxxxxxx počet xxxxxxxxx xxxx x členění xx xxxxxxxxx a xxxxxx xxxx x xxxxx xxxxx zákazníků. X řádcích 21 x 22 maximální xxxxx xxxxxxxx xxx xxxxxxxxx x chráněné xxxxxxxxx. Xxxxx se xxxxxxxx xx xxxxxxx x x x xxxxxxxxxx xxxxx xx xxx x-2 x x xxxxxxx sloupcích xxxxxxxxxxx údaji xx xxxxx následující roky.
7. Xxxxx 22-X1: Tarifní xxxxxxxxxx - xxxxxxxxxx
Xx xxxxxx xxxxxx se xxxxxxxx xxxxxxxx údaje x xxxxxxxx xxxxxxxxxxxxxxx xxxxx, xxxxx odběrných xxxx a výši xxxxxxxxx xxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxxx xx dálkovody x xxxxxx xxxx. Xx xxxxxxx xxxxxxx xxxx xxxxxxx tržby xx xxxxxxxxxx xxxxxxx plynu. Xxxx xx xxxxxxxx xxxxx xxxxxxxxxxxx odběrových xxxxx xx celkovém xxxxxxxxxx xxxxxx xxxxxx. X xxxxxxxxx velkoodběr xxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxx.
8. Výkaz 22-X2: Xxxxxxx xxxxxxxxxx - xxxx
Xx xxxxxx xxxxxx xx xxxxxxxx xxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxx míst x xxxx xxxxxxxxx xxxxx xxxxxxxx v xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxxx na xxxxxxxxx x místní sítě. X xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx doplní xxxxxxxxx xxxxxxxxx odběrová xxxxx. Tento výkaz xx xxxxxxxxxx xx xxx x-1 a x.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
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Xxxxx 22-A: Xxxxx xxxxx pro xxxxxxx xxxxxxxxxx xxxxx
x xxx. Xx
| &xxxx;
22-X
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&xxxx;
Xxxxxxxxxx xxxx
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&xxxx;
Xxxxxxxxxx cena
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a
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b
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c
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1
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Technologický xxxxxxx
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2
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&xxxx;
Xxxxxxxxxx plynu xxxxxxxxx
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| &xxxx;
3
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&xxxx;
Xxxxxxxxx
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| &xxxx;
4
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&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxxxxxxx xxxx
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| &xxxx;
5
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&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxx xxxx
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&xxxx; | &xxxx; |
| &xxxx;
6
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&xxxx;
Xxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
7
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&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
8
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&xxxx;
Xxxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
9
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&xxxx;
Xxxxxxxxx xxxxxxx - technologická xxxx
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&xxxx; | &xxxx; |
| &xxxx;
10
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&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxx xxxx
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&xxxx; | &xxxx; |
| &xxxx;
11
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&xxxx;
Xxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
12
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&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
13
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&xxxx;
Xxxxxxx přímo přiřaditelný xxxxxxx - XX
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14
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&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx - XX
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&xxxx; | &xxxx; |
| &xxxx;
15
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&xxxx;
Xxxxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
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16
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&xxxx;
Xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
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17
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&xxxx;
Xxxxxxxxxxx x xxxxxx xxxxxxx
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&xxxx; | &xxxx; |
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18
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&xxxx;
Xxxxxxxxxxxxxxx xxxxxxxx
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19
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&xxxx;
Xxxxxxxxxxxxx xxxxxxx
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20
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&xxxx;
Xxxxxx, xxxxxxxx, poradenství
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Ostatní podpůrný xxxxxxx
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22
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&xxxx;
Xxxxxxxx xxxxxxx
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23
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&xxxx;
Xxxxxxxxxx xxxxxx
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24
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&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxx
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25
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&xxxx;
Xxxxxxxx, inventář
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26
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Ostatní xxxxxxxx xxxxxxx
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27
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&xxxx;
Xxxxxxx činnosti - xxxxx xxxxxxxxxxxx xxxxxxx
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| &xxxx;
28
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&xxxx;
Xxxxxxxxxxxx aktiva
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29
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(Leasing)
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30
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Dlouhodobý majetek xxxxxxxx
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31
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&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx x xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx získaný xxxxxxx
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32
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&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx ve xxxxxxxxxxx xxxx
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33
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&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx;
x
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34
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&xxxx;
Xxxxxxx xxxxxxxx x dotaci
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Technické xxxxxxxx
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| &xxxx;
Xxxxxxxxxx plynu xxxxxxxxx
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| &xxxx;
35
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&xxxx;
Xxxxxxxxx - km
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36
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Regulační stanice - xxxxx
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&xxxx; | &xxxx; |
| &xxxx;
37
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&xxxx;
Xxxxxxx místa - xxxxx
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&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx plynu xxxxxxxx sítěmi
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38
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Plynovody - xx
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&xxxx; | &xxxx; |
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39
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&xxxx;
Xxxxxxxxx xxxxxxx - xxxxx
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&xxxx; | &xxxx; |
| &xxxx;
40
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&xxxx;
Xxxxxxx místa - xxxxx
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&xxxx; | &xxxx; |
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
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Xxxxx 22-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxx plynu
v xxx. Xx
| &xxxx;
XXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
+/-
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&xxxx;
Xxxxxxxxxx
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| &xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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XX 01
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Tržby xx xxxxxx xxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 02
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&xxxx;
Xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 03
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Tržby za xxxxxx vlastních xxxxxxx x xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 04
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&xxxx;
Xxxxx x xxxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 05
|
&xxxx;
Xxxxx x xxxxxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxx - xxxxxxxxxxx poplatky
|
|
|
|
|
|
|
VP 07
|
Tržby - ostatní
|
|
|
|
|
|
|
VP 08
|
&xxxx;
Xxxxx xxxxx xxxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
Aktivace
|
|
|
|
|
|
|
VP 10
|
&xxxx;
Xxxxx x xxxxxxx dlouhodobého xxxxxxx x materiálu
|
|
|
|
|
|
|
VP 11
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
|
|
|
|
|
|
VP 11X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11B
|
z xxxx xxxxxxx provozní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
PROVOZNÍ VÝNOSY XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx z xxxxxxx cenných xxxxxx x podílů
|
|
x
|
x
|
x
|
x
|
|
VF 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx finančního xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x přecenění xxxxxxx xxxxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
Výnosové xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx finanční xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxxxxxxx xx xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx spotřeba
|
|
|
|
|
|
|
NP 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
XX - xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
ZP - technologická spotřeba
|
|
|
|
|
|
|
NP 06
|
&xxxx;
XX - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx energie - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx materiálu
|
|
|
|
|
|
|
NP 09
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x toho xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x toho xxxxxxx subjekty
|
|
|
|
|
|
|
NP 11
|
Cestovné
|
|
|
|
|
|
|
NP 12
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13B
|
z toho xxxxxxx subjekty
|
|
|
|
|
|
|
NP 14
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
NP 15X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x toho xxxxxxx subjekty
|
|
|
|
|
|
|
NP 17
|
Odečty, xxxxxxxxx, xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17X
|
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx služby
|
|
|
|
|
|
|
NP 18X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
&xxxx;
Xxxxxx náklady
|
|
|
|
|
|
|
NP 20
|
Mzdové xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx xxxxxx xxxxxx společnosti a xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
Náklady xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx pojištění
|
|
|
|
|
|
|
NP 23
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
|
Odpisy xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 26
|
Zůstatková 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 xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
Převod provozních xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
Sekundární náklady - xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxxxx 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
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x finančního xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
Náklady x xxxxxxxxx cenných xxxxxx x derivátů
|
|
x
|
x
|
x
|
x
|
|
NF 04
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx ve xxxxxxxx oblasti
|
|
x
|
x
|
x
|
x
|
|
NF 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Bankovní xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
Převod xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX VÝSLEDEK
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Distribuce
|
|
|
HV 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 02
|
Finanční xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxx x příjmů xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
splatná
|
|
x
|
x
|
x
|
x
|
|
HV 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 z 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
|
Mimořádný xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX ZDANĚNÍM
|
|
|
|
x
|
|
|
HV 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-N: Xxxxx xxxxxxx xxx xxxxxxx xxxxxxxxxx plynu
v xxx. Xx
| &xxxx;
22-X
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxxxx a xxxxxxx
|
&xxxx;
Xxxxxxx provozní náklady
|
Odpisy
|
Provozní xxxxx
|
&xxxx;
Xxxxxxx xxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
1
|
&xxxx;
XXXXXXXXXX celkem
|
|
|
|
|
|
|
|
2
|
Distribuce xxxxx xxxxxxxxx
|
&xxxx;
|
&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;
|
| &xxxx;
8
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
11
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-I: Xxxxx xxxxx xxxxxxxx pro xxxxxxx xxxxxxxxxx xxxxx
x xxx. Kč
|
22-I
|
i-1
|
i
|
i+1
|
i+2
|
i+3
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
|
1
|
Technologický majetek
|
|
|
|
|
|
|
2
|
Distribuce xxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxxxxxx xxxxxxx - technologická část
|
|
|
|
|
|
|
5
|
Regulační xxxxxxx - stavební xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
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|
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|
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|
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|
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|
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|
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| &xxxx;
12
|
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Xxxxxxx xxxxx přiřaditelný majetek
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|
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13
|
Ostatní xxxxx přiřaditelný majetek - XX
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|
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|
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|
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|
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|
| &xxxx;
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|
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Xxxxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
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|
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|
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|
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|
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|
| &xxxx;
16
|
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Xxxxxxxx majetek
|
|
|
|
|
|
|
17
|
Dispečerské x xxxxxx systémy
|
|
|
|
|
|
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18
|
Telekomunikační xxxxxxxx
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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21
|
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|
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|
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|
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|
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|
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|
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|
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Xxxxxxxxxx xxxxxx
|
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|
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|
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|
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|
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|
| &xxxx;
24
|
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Xxxxxxxx xxxxxxxxxxxxxxx xxxxxx
|
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|
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|
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|
| &xxxx;
25
|
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|
|
|
|
|
|
|
26
|
Ostatní společný xxxxxxx
|
&xxxx;
|
&xxxx;
|
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|
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|
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|
| &xxxx;
27
|
&xxxx;
Xxxxxxx činnosti - xxxxx přiřaditelný majetek
|
|
|
|
|
|
|
28
|
Dlouhodobý xxxxxxx
|
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|
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|
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|
| &xxxx;
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29
|
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Xxxxx xxxxxxx xxxxxxxxxx majetku
|
|
|
|
|
|
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30
|
Majetek xxxxxxxx z xxxxxx
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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35
|
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|
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|
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 22-X: Xxxxxxxxxx x xxxx xxxxxxxxxx zemního xxxxx
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Ostatní
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|
1,89-9,45
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63-630
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|
|
větší xxx G250
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přepočítávače
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Období:
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Výkaz 22-X2: Xxxxxxx xxxxxxxxxx - plán
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Distribuované množství xxxxx xxxxxx XXx
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Xxxxxxxxx xxxxx xxxxxxxxxxx kapacita xxx. x3
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Xxxxx xxxxxxxxx xxxx
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Xxxxxxxxxxxxx xxxxxxxx plynu xxxxxx MWh
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Xxxxxxx x. 7 x vyhlášce x. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx xxxxxxxxxxx výkazů xxx xxxxxxxx xxxxxxx xx xxxxxxxx xxxxx - skupina 23
Pravidla xxxxxxx xxxxxx vyplňování xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 23-A: Xxxxx xxxxx,
2. Xxxxx 23-XX: Xxxxx hospodářského xxxxxxxx,
3. Xxxxx 23-I: Xxxxx xxxxx xxxxxxxx,
4. Xxxxx 23-D: Xxxxxxx xxxxxxxxxxx xxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx způsobem xxxxxxxxxxx xxxxxxx xxxxxxx xxxx je xxxxx xx je písemně xxxxxxx.
Xxxxxxx licence vyplňuje xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1 Výkaz 23-X: Xxxxx aktiv
Majetek xxxxxxxxxx xx provozních xxxxx
x) Xxxxxxxx xxxxxx xxxxx §4 xxxx. 3.
x) Finanční leasing xxxxx §4 xxxx. 4.
1.1 Xxxxx xxxxxxxxxxxx xxxxxxx
1.1.1 Xxxxxxxxx xxxxxxxx - x. 1
Xxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxx xx xxxxxxxx technologický xxxxxxxxx x xxxxxxxx xxxxxxx xxxx xxxxxxx:
Xxxxxxxxx xxxxxxxx - x. 1:
1. xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxxx xx XX 800 do XX 1400,
2. xxxxxxxx xxxxxxxxx xxxxxxx,
3. kompresní xxxxxxx.
1.1.2 Xxxxxxxxxxxx xxxxxxxx - ř. 8
Xxxxx xxxxxxxxxxxx xxxxxxx u xxxxxxxxxxxx přepravy xx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxx xxxx xxxxxxx:
Xxxxxxxxxxxx přeprava
1. xxxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx průměry xx XX 65 xx XX 700,
2. xxxxxxxxxxxx xxxxxxxxx stanice,
1.1.3 Xxxxxxx xxxxxxx - x. 14
Xxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxxx.
1.1.4 Xxxxxxxx xxxxxxx I - x. 5, 11, 17
Podpůrný xxxxxxx X xxxxxx činnostem xxxxxxxxx xxxxxxxx a xxxxxxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx,
➢ xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx, xxxxx nelze xxxxx xxxxxxxx (xxxxxxxxx),
➢ xxxxxxxxxxxxxxx xxxxxxx, xxxxxx, doprava.
Podpůrný xxxxxxx X je xxxxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxx x xx xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Úřad xxxxxxxxx jinak.
1.1.5 Podpůrný xxxxxxx II - x. 6, 12, 15, 18
Xxxxxxxx xxxxxxx XX xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxx x uskladnění xxxxx x xxxxxxxx xxxxxxx:
➢ xxxxxxxxx dispečink,
➢ xxxxxxxxxxxxx informační xxxxxx,
➢ xxxxxx xxxxxxxxxx úseku xxxxxxxxxxx,
➢ xxxxxxx údržby.
Podpůrný xxxxxxx II je xxxxxxxxxx xx činnost xxxxxxxxx xxxxxxxx, xx xxxxxxx vnitrostátní přepravy x xx xxxxxxxxxx xxxxx podle klíče, xxxxx xxxxx držitel xxxxxxx x komentáři xxxxx přílohy č. 12, xxxxx Xxxx nestanoví xxxxx.
1.1.6 Xxxxxxxx majetek - x. 7, 13, 16, 20
Xxxxx xx x majetek, xxxxx xxxxxx všem činnostem xxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx xx uváděn v xxxxxxx:
➢ xxxxxxxxxx systémy,
➢ xxxxxxxx xxxxxxxxxxxxxxx xxxxxx,
➢ xxxxxx x projekty,
➢ xxxxxxx.
Xxxxxxxx majetek xx xxxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxx, xx xxxxxxx vnitrostátní přepravy, xx xxxxxxxxxx xxxxx x xx xxxxxxx xxxxxxxx xxxxx xxxxx, xxxxx xxxxx xxxxxxx xxxxxxx x xxxxxxxxx xxxxx přílohy č. 12, xxxxx Xxxx xxxxxxxxx xxxxx.
1.2 Xxxxxxx - x. 26
X xxxx položce xx xxxxxxx xxxxxxx xxxxxxx majetku pořízeného xxxxxx finančního leasingu, xxxxx xx xxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx. Tato xxxxxxx xx xx xxxxxxx odečtena xxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx.
1.3 Nezahrnovaná aktiva - x. 27
Xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xx x xxxxxxx přeprava xxxxx, xxxxx xxxxx §4 xxxx. 3 xxxxxx xxx zahrnován.
2. Xxxxx 23-XX: Výkaz hospodářského xxxxxxxx
2.1 Charakteristika xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxxxx. Xxxx xxxx xxxx koresponduje x xxxxxxx výkazem xxxxx x xxxxx držitele xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x náklady xxxxx xxxxxxxxxxxxxxx x licencovanou xxxxxxxx. Xxxxx xx xxxxxxx držitelem xxxx xxxxxxx, xxxxxxx x xxxxxx související s xxxxx licencovanou činností xxxxx v tomto xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx náklady x xxxxxx xxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx. Jedná xx x hodnoty, xxxxx xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxx xxxxxxx.
■ +/- - xxxxxxx xxxxxxxx rozdílové xxxxxxx xxxxxxx x xxxxxx. Xxxxx xx o xxxxxxxxxx náklady x xxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx náklady x xxxxxx činnosti xxxxxxx. Xxxx hodnoty xxxx xxx xxxxxxxx x nepovolené xxxxxx x xxxxxxx. Xxxxx xx x xxxxxxx xxxx xxxxxxxxxx alokace xxxxx xxxxxxx tranzitu xx vnitrostátní přepravu.
■ Xxxxxxxx - xxxxxxx xxxxxxxx náklady x xxxxxx xxxxxxxx vnitrostátní xxxxxxxx xxxxx. Xxxx xxxxxxx xxxx xxx xxxxxxxx x nepovolené xxxxxx a xxxxxxx. Xxxxx xx x xxxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxx nákladů xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx.
2.2 Charakteristika xxxxx xxxxxx
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx předpisem7);
■ VP 04 - xxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxx;
■ VP 05 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxx xxxxx;
■ XX 06 - xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx xx překročení smluvené xxxxxxxx;
■ XX 07 - tržby za xxxxxxxxxxxx xxxxxxxxxx;
■ XX 08 - tržby xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx odchylek xxxxxxxxx xxxxxxxxx xxxx x xxxxxx x xxxxxxx x platnými xxxxxxxx xxxx x xxxxxx;
■ XX 09 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxx účastníků xxxx x plynem v xxxxxxx x xxxxxxxx xxxxxxxx xxxx s xxxxxx;
■ XX 10 - xxxxx x xxxxxxxxx xxxxx chybějícího xxxxxxxxxx xxxx s xxxxxx v xxxxx xxxxxxxx xxxxxxxx xxxx x plynem;
■ XX 11 - xxxxx x xxxxxxxxxxxxx xxxxxxxx,
■ XX 12 - xxxxx představující tržby xx xxxxxxx xxxxxxx x xxxxxx, které xxxxxxxxx do xxxxxxx xxxx xxxxxxxxx kategorií;
■ XX 14 - xxxxx stavu zásob xxxxxxxxxx zemního xxxxx;
■ XX 15 - xxxxx xxxxx xxxxx xxxxx xxxxxxxxxx zemního xxxxx
■ XX 16 x 17 - xxxxxxx xxxx xxxxxxx x xxxxxx je x souladu xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 18 - xxxxxx, xxxxx xxxxxxx xxxxxxxx xxxxxxx x xxxxx xx o xxxxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx;
■ XX 19 - xxxxxxx xxxx xxxxxxx x názvem xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VF 01 xx 07 - xxxxxxx xxxx obsahem x názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
2.2.2 Xxxxxxx
■ XX 01 - položka svým xxxxxxx x názvem xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 04 - náklady xxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx xxxxxxx plynu;
■ NP 05 - xxxxxxx xx nákup zemního xxxxx xxxxxxxx x xxxxxxx xxxxx x xxxxxxxxx xxxxxxxx;
■ XX 06 - xxxxxxx xx odkup xxxxxxxxxxxxx xxxxxxxxxx xxxxx x xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxx x xxxxxxxx xxxx x plynem;
■ XX 07 - spotřeba xxxxxxx mimo xxxx xxxxxxx xxxxxxx (xxxxxxxx xxxx, xxxxxxx a xxxxxxxxxxxxx spotřeba, xxxxxx);
■ XX 08 - xxxxxxx svým xxxxxxx x xxxxxx je x souladu xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 10 - xxxxxxx xx xxxxxx x xxxxxxxxx;
■ NP 11 - xxxxxxx xx xxxxx xxxxxx xxxxxxxxxxxxx xx xxxxxxxxxxx xxxxxxx xxxxx xxx xxxxx bilancování xxxxxxxxxxx xxxxxxxx;
■ XX 12 x 13 - xxxxxxx svým xxxxxxx x xxxxxx xxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 14 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 15 - xxxxxxx nájemné, xxxxx xxxx považováno xx xxxxxxxx xxxxxxx;
■ XX 16 - xxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 17 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxxxx xxxxxx;
■ XX 18 - náklady xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx xxxx, xxxxxxxxxx a xxxxxxxxx xxxxxxxxx x souvisejících xxxxxxxx;
■ XX 19 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx výše xxxxxxxxx řádků.
Nákladové xxxxxxx XX 10 x 14 xx 19 xx xxxxx xx xxxxxxxxx položky xxxxxxxxxxx xxxxxxxxx xxxxxxx:
- xxxxx xxxxxxxxxxxx, xx xxxxxxx xxxxxxx xxxxxxx tvoří xxxxxxx xxxx xxxx xxxxxxxx xxxxx holdingu xxxx jiného xxxxxxxxxxxxxxx xxxxxxxxx xxxxx zvláštního xxxxxxxx předpisu8) (xxxx xxx "xxxxxxxxxxxxx xxxxxxxxx");
- xxxxx subjektům.
■ XX 21 xx 25 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním právním xxxxxxxxx7),
■ XX 26 - x licencované xxxxxxxx xxxxxxxxxx plynu xxxx xxx xxxxxxx xxxxxxxx xxxxxxx stanoveny xxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx xxxxx xxxxx:
| &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
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Xxxxx
|
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Xxxxx odpisová xxxxx (%)
|
| &xxxx;
332063
|
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Xxxxxxxxx x xxxxxxxxxxxxx
|
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10
|
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332065
|
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Xxxxxxx katodové xxxxxxx
|
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12,5
|
| &xxxx;
332070
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxxxxx
|
&xxxx;
10
|
| &xxxx;
125111
|
&xxxx;
Xxxxxx xxxxxxxxxx x xxxxxxxx
|
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2
|
| &xxxx;
125112
|
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Xxxxxx xxxxxxx xxx xxxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
221112
|
&xxxx;
Xxxxxxxxx
|
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2,5
|
| &xxxx;
221129
|
&xxxx;
Xxxxxx xxx xxxxxxxx xxxxxxxx x xxxxxxxxxx plynu
|
2
|
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291121
|
Turbíny
|
5
|
|
291232
|
Vzduchová 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 - vedení xxxxxxx trubní
|
7
|
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221491
|
Oplocení xxxxxx - xxxxxx xxxxxxx xxxxxxxxxx
|
&xxxx;
7
|
| &xxxx;
242091
|
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Xxxxxxxx xxxxxxxxxx
|
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7
|
| &xxxx;
211219
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
3,3
|
Xxxx xxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx. Xxxxxxxx xxxxx ostatních xxxxxxx xxxxx vycházejí x odpisového xxxxx xxxxxxxx licence.
■ XX 27 a 28 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x souladu xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 30 - náklady xx xxxxxxxxx (pokud xx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 31 - xxxxxxx svým xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7) xxxxxxx x xxxxxxx xx xxxxxxxxx (xxxxx xx pojištění xxxxxxxx x xxxxx xxxxxxxxx provozních xxxxxxx);
■ XX 33 - xxxxxxxxxx náklady xxxxxxxxxxx x vnitropodnikovým xxxxxxxxxxxx xxxxxxxx souvisejících x xxxxxxxxxxxx xxxxxxxxx xxxx;
■ XX 34 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx x xxxxxxx xxxxxxxxx sítě;
■ XX 35 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx alokací provozní xxxxx ostatních xxxxxxxxx xxxx provozování, xxxxxxxxx x opravy;
■ XX 36 - sekundární xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx režie xxxxxxxxx středisek;
■ XX 37 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx xxxx uvedených položek;
■ XX 01 xx 05 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ NF 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xx xxxxxxxxx (xxxxx xxxxxxxxx xxxx účtováno x xxxxx služeb),
■ XX 09 - xxxxxxx xxxxxxxx náklady xxxx xxxxxxxx xxxxxxxx a xxxxxxxxx;
■ NF 10 - xxxxxxx svým xxxxxxx x xxxxxx xx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - položka xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Hospodářský výsledek
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx i xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 08 x 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
3. Xxxxx 23-X: Xxxxx xxxxx xxxxxxxx
Xx xxxxxx jsou uváděny xxxxxxx xxxxxxxxxxxx xxxxxx x xxxxxxxxxxxx letech. Xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx (xxxxx) xxxx xxxxxxxx xxxxxx výkazu xxxxx.
4. Xxxxx 23-X: Xxxxxxx xxxxxxxxxxx xxxxxxx
Xxxxx xx xxxxxxxx pro xxxxx posouzení xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxx tranzitní přepravu x přepravu xxx xxxxxxxxx xxxxxxx plynárenského xxxx z xxxxxxxx xxxxxxxxxxxxxx xxxxxxxx xxxxx. Xxxxxxxxxx základnou je xxxxxxx smluvní xxxxx xxxxxxxx xxxxxxx xxxxx x xxxxxxxxx xxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxx.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-X: Xxxxx xxxxx pro xxxxxxx xxxxxxxx plynu
v xxx. Xx
| &xxxx;
23-X
|
&xxxx;
Xxxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxxxx cena
|
|
|
|
a
|
b
|
c
|
|
1
|
Tranzitní xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx: - xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
- xxxxxxxx xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx;
- xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxxxx xxxxxxx X xxxxxxxxx přeprava
|
||
|
6
|
Podpůrný xxxxxxx II xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxx majetek xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx;
x xxxx: - xxxxxxxxx XXXX
|
&xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx;
- vnitrostátní xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxxxxxx majetek X xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxxxxx xxxxxxx XX xxxxxxxxxxxx přeprava
|
||
|
13
|
Společný xxxxxxx tranzitní xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
14
|
&xxxx;
Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
|
||
|
15
|
Podpůrný majetek XX xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
16
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
17
|
&xxxx;
Xxxxxxxx xxxxxxx I xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxxxx xxxxxxx II xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
19
|
&xxxx;
x 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, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
24
|
&xxxx;
Xxxxxx, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
25
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx;
(Xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
27
|
&xxxx;
Xxxxxxxxxxxx aktiva
|
||
|
28
|
Dlouhodobý xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx;
Xxxxxxxxxx xxxxxxx uvedený x xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-XX: Xxxxx hospodářského výsledku xxx xxxxxxx xxxxxxxx xxxxx
X xxx. Kč
|
Výnosy
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Tranzit
|
Přeprava
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
g
|
|
|
VP 01
|
&xxxx;
Xxxxx za prodej 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 - xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxx - chybějící xxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
&xxxx;
Xxxxx - připojovací poplatky
|
|
|
|
|
|
|
|
VP 12
|
&xxxx;
Xxxxx - ostatní
|
|
|
|
|
|
|
|
VP 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
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx papírů a xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx x derivátů
|
|
x
|
x
|
x
|
x
|
x
|
|
VF 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&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;
x
|
| &xxxx;
XX 07
|
Převod xxxxxxxxxx výnosů
|
|
x
|
x
|
x
|
x
|
x
|
|
VF 99
|
&xxxx;
XXXXXXXX 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 prodané xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx spotřeba
|
|
|
|
|
|
|
|
NP 03
|
Spotřeba xxxxxxxxx x energie
|
|
|
|
|
|
|
|
NP 04
|
&xxxx;
XX - xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
XX - xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
XX - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
Skladování XX - cizí xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
Cestovné
|
|
|
|
|
|
|
|
NP 13
|
Náklady xx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x 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 v podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x 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 subjekty
|
|
|
|
|
|
|
|
NP 17
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx služby
|
|
|
|
|
|
|
|
NP 17X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
|
NP 17X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
Odečty, kalibrace, xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxxxxxx v podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18B
|
z xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
Ostatní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19A
|
z toho xxxxxxxxxxx v podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 20
|
Osobní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 23
|
&xxxx;
Xxxxxxx na xxxxxxxx xxxxxxxxxxx x zdravotní xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxx náklady
|
|
|
|
|
|
|
|
NP 25
|
&xxxx;
Xxxx x poplatky
|
|
|
|
|
|
|
|
NP 26
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx v xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
&xxxx;
Xxxxxx xxxxxxxxxx nákladů
|
|
|
|
|
|
|
|
NP 33
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxxxx režie
|
|
|
|
|
|
|
|
NP 36
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxxx xxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 37
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&xxxx;
Xxxxxxxxxx xxxxxxx - ostatní
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NP 99
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&xxxx;
XXXXXXXX NÁKLADY XXXXXX
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 01
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&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
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| &xxxx;
XX 02
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&xxxx;
Xxxxxxx x xxxxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
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&xxxx;
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| &xxxx;
XX 03
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&xxxx;
Xxxxxxx x přecenění xxxxxxx papírů x xxxxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
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&xxxx;
x
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| &xxxx;
XX 04
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Změna xxxxx xxxxxx x xxxxxxxxx xxxxxxx xx finanční xxxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
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&xxxx;
x
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&xxxx;
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&xxxx;
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| &xxxx;
XX 05
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&xxxx;
Xxxxxxxxx xxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 06
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&xxxx;
Xxxxxxx finanční náklady
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x
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x
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x
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x
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x
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NF 07
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&xxxx;
Xxxxxxxx poplatky
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x
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x
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x
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x
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x
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NF 08
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Pojištění
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x
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x
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x
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x
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x
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NF 09
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&xxxx;
Xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 10
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Převod xxxxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 99
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&xxxx;
XXXXXXXX XXXXXXX XXXXXX
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 99
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&xxxx;
XXXXXXXXX NÁKLADY
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HOSPODÁŘSKÝ XXXXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
+/-
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxxx
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| &xxxx;
XX 01
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&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
x
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&xxxx;
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&xxxx;
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| &xxxx;
XX 02
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&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
x
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&xxxx;
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&xxxx;
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| &xxxx;
XX 03
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Daň x xxxxxx za běžnou xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 04
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&xxxx;
xxxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 05
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odložená
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x
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x
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x
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x
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x
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HV 06
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&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
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&xxxx;
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| &xxxx;
XX 07
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&xxxx;
Xxx x příjmů x xxxxxxxxx činnosti
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x
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x
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x
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x
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x
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HV 08
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&xxxx;
xxxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 09
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&xxxx;
xxxxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
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&xxxx;
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| &xxxx;
XX 10
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Mimořádný výsledek xxxxxxxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 98
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VÝSLEDEK HOSPODAŘENÍ XXXX ZDANĚNÍM
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x
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HV 99
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VÝSLEDEK XXXXXXXXXXX XX ÚČETNÍ XXXXXX
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
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Xxxxx 23-X: Xxxxx xxxxx xxxxxxxx xxx xxxxxxx přeprava xxxxx
x xxx. Kč
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23-I
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i-1
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i
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i+1
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i+2
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i+3
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a
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b
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c
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d
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e
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f
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1
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Přímo přiřaditelný xxxxxxx - xxxxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
2
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&xxxx;
x xxxx: - xxxxxxxxx plynovody
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3
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- xxxxxxxx xxxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
4
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&xxxx;
- xxxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
5
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&xxxx;
Xxxxxxxx majetek I xxxxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
6
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&xxxx;
Xxxxxxxx xxxxxxx XX xxxxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
7
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&xxxx;
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
8
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&xxxx;
Xxxxx xxXxxxxxxxxx xxxxxxx - xxxxxxxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
9
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&xxxx;
x xxxx: - xxxxxxxxx XXXX
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
10
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&xxxx;
- xxxxxxxxxxxx předávací xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
11
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&xxxx;
Xxxxxxxx xxxxxxx x xxxxxxxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
12
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&xxxx;
Xxxxxxxx xxxxxxx XX xxxxxxxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
13
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&xxxx;
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
14
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&xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx - xxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
15
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&xxxx;
Xxxxxxxx xxxxxxx XX xxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
16
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&xxxx;
Xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
17
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&xxxx;
Xxxxxxxx majetek X xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
18
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&xxxx;
Xxxxxxxx majetek XX xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
19
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&xxxx;
x toho: xxxxxxxxx xxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
20
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&xxxx;
Xxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
21
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&xxxx;
Xxxxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
22
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&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx budovy
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23
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Zařízení, xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
24
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&xxxx;
Xxxxxx, projekty
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25
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Ostatní
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26
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Dlouhodobý xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
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Xxxxx 23-X: Využití tranzitního xxxxxxx xxx xxxxxxx xxxxxxxx plynu
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Výkaz 23-X
|
&xxxx;
xxx x3
|
&xxxx;
%
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|
| &xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
1
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&xxxx;
Xxxxxxx xxxx XX
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&xxxx;
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&xxxx;
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| &xxxx;
2
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&xxxx;
Xxxxxxxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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| &xxxx;
3
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&xxxx;
Xxxxxx
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&xxxx;
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&xxxx;
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Xxxxxxx x. 8 x vyhlášce č. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxx x xxxxxx - xxxxxxx 24
Xxxxxxxx xxxxxxx způsob xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Výkaz 24-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
2. Xxxxx 24-B 1: Bilance zemního xxxxx (xxxxxxxxxx),
3. Xxxxx 24-X 2: Xxxxxxx xxxxxxx plynu (plán),
4. Xxxxx 24-D 1: Xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx,
5. Výkaz 24-D 2: Xxxxx skutečných xxxxxxx xx xxxxx xxxxxxx xxxxx,
6. Xxxxx 24-X 3: Xxxxxxx xx uskladnění xxxxxxx xxxxx x cizích xxxxxxxxxx xxxxxxxxxxx (skutečnost),
7. Xxxxx 24-D 4: Xxxxx xxxxxxx na xxxxx xxxxx,
8. Xxxxx 24-X 5: Xxxxxxxx xxxxxxxx,
9. Výkaz 24-T 1x,x,x: Statistika xxxxxxxxx - komodita,
10. Xxxxx 24-X 2: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx,
11. Xxxxx 24-X 3: Xxxxxxx statistika - xxxx.
Xxxxx výkazů xxxx xxxxxxxxxx způsobem umožňujícím xxxxxxx xxxxxxx xxxx xx xxxxx xx xx písemně xxxxxxx.
Xxxxxxx xxxxxxx vyplňuje výkazy xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx 24-HV: Xxxxx hospodářského xxxxxxxx
1.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - sloupec xxxxxxxx výnosy x xxxxxxx držitele licence. Xxxx xxxx xxxx xxxxxxxxxxxx x účetním xxxxxxx xxxxx a xxxxx držitele xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx přímo xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx xxxxxxx xxxxxxxxx xxxx licence, xxxxxxx a výnosy xxxxxxxxxxx x xxxxx xxxxxxxxxxxx činností xxxxx x xxxxx sloupci.
■ Xxxxxxx - xxxxxxx xxxxxxxx náklady x xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx se o xxxxxxx, které xxxx xxxxxxxx v účetnictví xxxxxxxx licence.
■ +/- - xxxxxxx obsahuje xxxxxxxxx hodnoty xxxxxxx x xxxxxx. Xxxxx xx x xxxxxxxxxx xxxxxxx a výnosy.
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxxx a xxxxxx xxxxxxxx se xxxxxxxxxxx xxxxxxxx obchod x xxxxxxx s xxxxx xxxxxxxxx. Hodnoty xxxxx xxxxxxxx o xxxxxxxxxx xxxxxxx a xxxxxx.
1.2 Xxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxx
1.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxx x prodeje xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxxx;
■ XX 05 - xxxxx xx xxxxx plyn související x xxxxxxxx xxxxxxxxx xxxxxxxxxx;
■ XX 06 - tržby za xxxxx plyn xxxxxxxxxxx x činností dodavatele xxxxxxxx instance;
■ VP 07 - xxxxx x xxxxxxx xxxxxxx xxxxx ostatním xxxxxxxxx xxxxxxx xx obchod x xxxxxx;
■ VP 08 - xxxxx xxxxxxxxxxxxx x xxxxxxx xx xxxxxxx xxxxxxxx xxxxxxxxxxx zemního xxxxx x xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 9 - tržby xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxxxx zákazníky;
■ VP 10 - xxxxx xx prodej vlastních xxxxxxx x xxxxxx, xxxxx xxxxxxxxx x xxxx xxxxxxxxx xxxxxxxxx xxxxxx (xxxxx xxxxxxxxx x xxxxxxxx xxxxxxx xxxxx a xxxxxxxxxxxxx xxxxxx);
■ XX 12 - změnu xxxxx xxxxxxxxxxx xxxxxxx xxxxx;
■ XX 13 - xxxxx stavu xxxxx xxxx zemní xxxx;
■ XX 14 xx 27 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx svým xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7).
1.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx je v xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 04 - xxxxxxx xx xxxxx zemního xxxxx pro dodávku xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ XX 05 - xxxxxxx xx nákup xxxxxxx xxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxxx;
■ XX 06 - xxxxxxx xx nákup xxxxxxx xxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx instance;
■ NP 07 - xxxxxxx xx xxxxx xxxxxxx xxxxx od ostatních xxxxxxxx xxxxxxx xx xxxxxx;
■ XX 08 - xxxxxxx xx xxxxx xxxxxxxxxxx zemního xxxxx v xxxxxxx x xxxxxxxx xxx xxxxxxxxxxxx trhu x xxxxxx;
■ XX 09 - xxxxxxx na xxxxx xxxxxxx plynu xx xxxxxxxxx xxxxxxxxxx xxxxxxx plynu;
■ XX 10 - xxxxxxx xx xxxxx xxxxxxxxx xxxxxxx mimo xxxx xxxxxxx xxxxxxx;
■ NP 11 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 13 - náklady xx xxxxxxx xxxxxxxxx xxxxxxxxxxxxxx kapacit xxx xxxxxxx xxxxxxxxx;
■ NP 14 - xxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx služeb pro xxxxxxx zákazníky;
■ XX 15 - xxxxxxx xx smluvní zajištění xxxxxxxx xxxxxxx plynu xxxxxxxx xxxxxxxxxx;
■ NP 16 - xxxxxxxx xx xxxxxxxxxx rezervované xxxxxxxxx kapacity xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx;
■ XX 17 - xxxxxxx xx překročení rezervované xxxxxxxxxxx kapacity xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx;
■ XX 18 - poplatky xx xxxxxxxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxx x xxxxxxxx pro xxxxxxxxxxxx xxxx x xxxxxx;
■ XX 19 - xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxx x xxxxxxxx xxx organizování xxxx s xxxxxx;
■ XX 20 - xxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxxx xxxxxxxx;
■ XX 21 xx 23 - xxxxxxx xxxx xxxxxxx i xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 24 - xxxxxxx xxxxxxxxx finančního leasingu;
■ XX 25 - xxxxxxx xxxxxxx, xxxxx xxxx považováno xx xxxxxxxx xxxxxxx;
■ XX 26 - služby xxxxxxxxxxx s nákupem xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 27 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxxxx xxxxxx;
■ XX 28 - xxxxxxx na xxxxxx, xxxxx neodpovídají xxxxxxxx xxxx xxxxxxxxx xxxxx;
■ NP 30 xx 38 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 40 - xxxxxxxxxx xxxxxxx související x vnitropodnikovou alokací xxxxxxx režie;
■ XX 41 - xxxxxxxxxx xxxxxxx související s xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx;
■ XX 01 xx 07 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - položka svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
1.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 a 05 - položka xxxx obsahem x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 08 x 09 - xxxxxxx svým xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx.
2. Xxxxx 24-B 1: Xxxxxxx zemního xxxxx (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx licence xx xxxxxx s xxxxxx, xxxxx xxxxxx xxxxx xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxx xxxxxxx xxxxx xxxxxx xxxxxx xx xxxxxxxxx, čerpání xx zásobníků x xxxxxx xxxxxxx spotřeby. Xxxxxxxx se xxxxxxxxxx xxxxx za xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxx.
3. Xxxxx 24-X 2: Xxxxxxx xxxxxxx xxxxx (xxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx s xxxxxx, který dováží xxxxx plyn xx xxxxxxxxx.
Xxxxx obsahuje xxxxxxxxxxxxx xxxxxx a prodeje xxxxxxx xxxxx včetně xxxxxx xx xxxxxxxxx, xxxxxxx xx xxxxxxxxx x xxxxxx vlastní xxxxxxxx. Vyplňuje xx xxxxxxxxxxx údaji xx xxxxx kalendářní xxxxxxxxx x následující xxx xxxxxxxxxx čtvrtletí.
4. Výkaz 24-X 1: Výkaz xxxxxxxxxxx xxxxxxx na xxxxx xxxxxxx xxxxx
Xxxxxx xxxxxxxxx xxxxxxx licence xx xxxxxx x xxxxxx, xxxxx xxxxxx xxxxx plyn xx xxxxxxxxx.
Xxxxx xxxxxxxxxxx xxxxxxx xx nákup xxxxxxx xxxxx xx vyplňuje xxxxxxxxxxx xxxxx x xxxxxxxxx xx xxxxxxxx xxxxxxx xxxxx včetně xxxxx stavu x xxxxxxxxxx zásobnících. Xxxxx xxxx předkládány ve xxxxxxxxxx xxxxxxxxxx periodě x xxxxxxx xx xxxxxxxxxx měsíce daného xxxxxxxxx.
5. Výkaz 24-X 2: Výkaz xxxxxxxxxx xxxxxxx xx nákup xxxxxxx xxxxx
Xxxxxx předkládá xxxxxxx xxxxxxx na xxxxxx s plynem, xxxxx dováží xxxxx xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxxxx nákladů xx xxxxx xxxxxxx xxxxx xx xxxxxxxx skutečnými xxxxx x xxxxxxxxx xx xxxxxxxx zemního xxxxx xxxxxx xxxxx xxxxx v xxxxxxxxxx xxxxxxxxxxx za xxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxx.
6. Xxxxx 24-X 3: Xxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxx x xxxxxx xxxxxxxxxx xxxxxxxxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx xxxxxx xxxxx xxxx ze xxxxxxxxx.
Xx xxxxxx xx xxxxxxx xxxxxxx na uskladňování xxxxxxx plynu x xxxxxxxxxx zásobnících, které xxxxxx v xxxxxxx xxxxxxxx xxxxxxx xx xxxxxx s xxxxxx, x které xxxxx xxxxxxxxx xxxxxxx. Xxxxx xx vyplňuje xxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxx. Xxxxx xx xxxxxxxx za xxxxxxxxxx xxx.
7. Xxxxx 24-X 4: Xxxxx xxxxxxx xx nákup xxxxxxx xxxxx
Xxxxxx předkládá xxxxxxx licence xx xxxxxx x xxxxxx, xxxxx dodává xxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxx soustavě. Xxxxx xxxxx xxxxxxxx xxxxxxxxxxx zemního xxxxx xxxxxx x xxxxx xxxxxxxxxxxx xxxxxxxxxx, v xxxxxxxxxxx xxxxxxxxxx x x xxxxxxxx Xx. Xxxxxxxxxx průměrnou xxxxxxx xxxx. Výkaz xx xxxxxxxx xx vykazovaný xxx.
8. Xxxxx 24-X 5: Xxxxxxxx diagramy
Obchodník x plynem, xxxxx xxxxxx plyn xxxxxxxx xxxxxxxxxx xxxxxxxxxx k xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxxxx xxx. Xxxxx xx xxxxxx x xxxxxxx xxxxxxxxxx denní xxxxxx podle xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxx xxxxxx xx xxxxxx kategorii xxxxxxxxx xxxxxxxxx.
9. Xxxxxxxxxx xxxxxxxxx
9.1 Xxxxx 24-X 1 x: Xxxxxxxxxx xxxxxxxxx - komodita (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx s xxxxxx, xxxxx xxxxxx xxxxx xxxx ze xxxxxxxxx, xxxxxxxx xx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xx xxxxxxxx xxxx xx xxxxxxxx xx xxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxx předložení xxxxxx.
9.2 Xxxxx 24-X 1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x plynem, xxxxx xxxxxx xxxxx xxxx xx zahraničí, xxxxxxxx se xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xx xxxxxxxx ceny xx xxxxxxxx za běžné xxxxxxxxxx čtvrtletí x xxxxxxxxxxx dvě kalendářní xxxxxxxxx v xxxxxxx xx jednotlivých xxxxxxxx.
9.3 Xxxxx 24-X 1c: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx s xxxxxx, xxxxx xxxxxx xxxxx xxxx xx xxxxxxxxx. Xxxxx xx xxxxxxxx xxxxx skutečnými parametry xxxxxxxxxxxx do propočtu xxxx xx kapacitu xxxxxxxxxxxx xxxx.
10. Xxxxx 24-X 2: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
Xxxxx xxxxx předkládá xxxxxxxxx x plynem, který xxxxxx xxxx xxxxxxxx xxxxxxxxxx připojeným k xxxxxxxxxxx soustavě. Xxxxxxxx xxxxx x xxxxxxxx xxxxxxxxx plynu, počtu xxxxxxxxx xxxx x xxxx maximální denní xxxxxxxxxxx kapacity x xxxxxxxxxxxx kategoriích xxxxxxxxxx x xxxxxxxxxx pásmech x členění xx xxxxxxxxx a xxxxxx xxxx x za xxxxxxxx xxxxxxx xxxxxx. Xx xxxxxxx xxxxxxx xxxx xxxxxxx tržby xx xxxxxx xxxxxxx xxxxx. Tento xxxxx xx předkládán xx xxx x-2. X xxxxxxxxx velkoodběr xxxxxxxxxxxx xxxxxx xx sloupci x xxxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx.
11. Xxxxx 24-T 3: Xxxxxxx xxxxxxxxxx - xxxx
Xxxxx xxxxx předkládá xxxxxxxxx x xxxxxx, xxxxx dodává xxxx xxxxxxxx xxxxxxxxxx připojeným x distribuční xxxxxxxx. Xxxxxxxx plánované xxxxx x množství prodaného xxxxx, xxxxx odběrných xxxx a výši xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx x jednotlivých xxxxxxxxxxx odběratelů a xxxxxxxxxx pásmech x xxxxxxx xx xxxxxxxxx x xxxxxx xxxx x za držitele xxxxxxx xxxxxx. Xxxxx xxxxx je xxxxxxxxxx xx xxx x-x x i. X xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx ve xxxxxxx x konkrétní xxxxxxxx xxxxx xxx xxxxxxx.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx pro xxxxxxx xxxxxx x plynem
V xxx. Xx
| &xxxx;
XXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
Tržby xx prodej xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Tržby xx xxxxxx vlastních xxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx XX komodita - xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
Tržby xxxxxxxx dodávka - xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05A
|
z xxxx xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
Tržby xxxxxxxx xxxxxxx - poslední xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06X
|
&xxxx;
x toho xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06B
|
z xxxx xxxxxxxx složka
|
|||||
|
VP 07
|
&xxxx;
Xxxxx XX xxxxxxxx - xxxxxxx obchodníci
|
|||||
|
VP 08
|
&xxxx;
Xxxxx XX xxxxxxxx - přebývající xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxx - xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxx - ostatní
|
|||||
|
VP 11
|
&xxxx;
Xxxxx xxxxx zásob
|
|||||
|
VP 12
|
&xxxx;
Xxxxx xxxxx xxxxx - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxx xxxxx xxxxx - Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxx x prodeje xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
|||||
|
VF 01
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx x 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 z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x xxxxxxxxx cenných xxxxxx a xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx úroky
|
x
|
x
|
x
|
x
|
|
|
VF 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
|
FINANČNÍ XXXXXX XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
MIMOŘÁDNÉ 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
|
&xxxx;
Xxxxxxxx xxxxxxxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
XX xxxxxxxx - xxxxxxx spotřeba
|
|
|
|
|
|
|
NP 05
|
ZP xxxxxxxx - xxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
XX xxxxxxxx - poslední instance
|
|
|
|
|
|
|
NP 07
|
&xxxx;
XX xxxxxxxx - xxx. obchodníci
|
|
|
|
|
|
|
NP 08
|
&xxxx;
XX xxxxxxxx - xxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
ZP xxxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13
|
&xxxx;
XX - xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
&xxxx;
XX - xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
XX - přeprava
|
|
|
|
|
|
|
NP 16
|
&xxxx;
Xxxxxxxx xx překročení xxxxxxxxxxx xxxxxxxxx kapacity
|
|
|
|
|
|
|
NP 17
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx distribuční xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxxx za mimotoleranční xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
Poplatky xx xxxxxxxxxxxxxx xxxxxxxxx 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
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 23
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 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
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
&xxxx;
Xxxxxxx služby
|
|
|
|
|
|
|
NP 29
|
Osobní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
Sociální xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxx dlouhodobého majetku
|
|
|
|
|
|
|
NP 36
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx majetku a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 37
|
&xxxx;
Xxxxx xxxxx xxxxxx x opravných xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 38
|
&xxxx;
Xxxxxxx provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 39
|
Převod xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 40
|
&xxxx;
Xxxxxxxxxx xxxxxxx - režie
|
|
|
|
|
|
|
NP 41
|
Sekundární xxxxxxx - ostatní
|
|
|
|
|
|
|
NP 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x finančního majetku
|
|
x
|
x
|
x
|
x
|
|
NF 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx stavu xxxxxx a opravných xxxxxxx ve finanční xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx finančních xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX NÁKLADY
|
|
|
|
|
|
|
HOSPODÁŘSKÝ XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx hospodaření
|
|
|
|
x
|
|
|
HV 03
|
&xxxx;
Xxx x xxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Daň z xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
splatná
|
|
x
|
x
|
x
|
x
|
|
HV 09
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx výsledek xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 99
|
VÝSLEDEK XXXXXXXXXXX XX ÚČETNÍ OBDOBÍ
|
|
x
|
x
|
x
|
x
|
|
Společnost:
|
Období:
|
|
Výkaz 24-X1: Xxxxxxx xxxxxxx xxxxx (xxxxxxxxxx)
| &xxxx;
Xxxxx 24-X1
|
&xxxx;
XXx
|
|
| &xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxxxx plynu
|
|
|
2
|
Spotřeby plynu x XX x XX a SRN
|
|
|
3
|
Zemní xxxx x xxxxxxxxxx x XXX
|
&xxxx; |
| &xxxx;
4
|
&xxxx;
Xxxxx xxxx xxxxxxx z PZP
|
|
|
5
|
Celkem
|
|
|
6
|
||
|
7
|
Vnitrostátní xxxxxx celkem
|
|
|
8
|
z toho: xxxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
10
|
&xxxx;
xxxxxxx
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxx xxxxxxxxxx xxxxx
|
&xxxx; |
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X2: Xxxxxxx xxxxxxx xxxxx (xxxx)
| &xxxx;
Xxxxx 24-X2
|
&xxxx;
XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxxxx xxxxx
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxx plynu v XX x SR x SRN
|
|
|
3
|
Zemní xxxx x xxxxxxxxxx x XXX
|
&xxxx; |
| &xxxx;
4
|
&xxxx;
Xxxxx xxxx čerpaný x XXX
|
&xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxxxx 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-D1: Xxxxx xxxxxxxxxxx xxxxxxx na xxxxx xxxxxxx plynu
|
Výkaz 24-X1
|
&xxxx;
XXx
|
&xxxx;
xxx. Kč
|
Kč/MWh
|
|
|
|
a
|
b
|
c
|
d
|
|
1
|
Celkem
|
|||
|
2
|
z toho (xxxxxxxxxxxxxx dodavatelé):
|
|||
|
3
|
Gazexport
|
|
|
x
|
|
4
|
Norští producenti
|
|
|
x
|
|
5
|
Ostatní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
Xxxxxxxxx xxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxx XX x XX x x XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
8
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxx přes XX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
10
|
&xxxx;
Xxxxxxxx xxxx XXX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
11
|
&xxxx;
Xxxxx xxxxx XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
12
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-D2: Xxxxx xxxxxxxxxx nákladů xx xxxxx zemního xxxxx
| &xxxx;
Xxxxx 24-X2
|
&xxxx;
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx (xxxxxxxxxxxxxx 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
|
|
|
x
|
|
7
|
Spotřeba XX x XX x v SRN
|
|
|
x
|
|
8
|
|
|
x
|
|
|
9
|
Přeprava xxxx SR
|
x
|
|
x
|
|
10
|
Přeprava xxxx XXX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
11
|
&xxxx;
Xxxxx stavu PZP
|
|
|
x
|
|
12
|
||||
|
13
|
||||
|
Společnost:
|
Období:
|
|
Výkaz 24-X3: Xxxxxxx xx xxxxxxxxxx xxxxxxx xxxxx x cizích XXXX (xxxxxxxxxx)
| &xxxx;
Xxxxx 24-D3
|
MWh
|
tis. Kč
|
|
|
|
a
|
b
|
c
|
|
1
|
Celkem
|
||
|
2
|
z xxxx (nejvýznamnější xxxxxxxxxx):
|
&xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx;
Xxxxxxxx xx XXX MND
|
||
|
7
|
|||
|
Společnost:
|
Období:
|
|
Výkaz 24-X4: Xxxxx xxxxxxx xx nákup xxxxx
| &xxxx;
Xxxxx 24-X4
|
&xxxx;
Xxxxxxxx v
MWh
|
tis. Kč
|
Cena x
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxx plynu - xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxx xxxxx - kapacita
z xxxx Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
8
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxx xxxxx - xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X5: Xxxxxxxx xxxxxxxx
| &xxxx;
Xxxxx 24-X5
|
&xxxx;
Xxxxx xxxxx VO
|
Denní xxxxx XX
|
&xxxx;
Xxxxx odběr MO
|
Denní xxxxx DOM
|
|
|
tis. x3
|
&xxxx;
xxx. x3
|
&xxxx;
xxx. x3
|
&xxxx;
xxx. x3
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
.
.
.
.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
28.12.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
28.12.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
29.12.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
30.12.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
31.12
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1x: Statistika xxxxxxxxx - xxxxxxxx (xxxxxxx xxxxxxxxxx)
| &xxxx;
Xxxxx 24-X1 a xxxxxxxxxx
|
&xxxx;
Xxxx xxxxxx
|
&xxxx;
Xxxx xxxx
|
&xxxx;
XXX
|
&xxxx;
XXX
|
&xxxx;
Xxxx
|
&xxxx;
Xxxx
|
| &xxxx;
Xx / XXX
|
&xxxx;
Xx / XXX
|
&xxxx;
XXX / x
|
&xxxx;
XXX / x
|
&xxxx;
XXX / xxxxx
|
&xxxx;
XXX / t
|
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
měsíc
|
|
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 24-X1x: Statistika parametrů - xxxxxxxx (plán)
|
Výkaz 24-X1x: Statistika xxxxxxxxx - xxxxxxxx (plán)
|
Kurz xxxxxx
|
&xxxx;
Xxxx eura
|
LTO
|
TTO
|
Ropa
|
Uhlí
|
|
|
Kč / XXX
|
&xxxx;
Xx / EUR
|
USD / t
|
USD / x
|
&xxxx;
XXX / xxxxx
|
&xxxx;
XXX / x
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1. xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2. xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3. xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxx xxxxxxxxxx)
| &xxxx;
Xxxxx 24-X1x xxxxx
xxxxxxxxxx
|
&xxxx;
Xxxx xxxxxx
|
&xxxx;
Xxxx xxxx
|
&xxxx;
XXX
|
&xxxx;
XXX
|
&xxxx;
Xxxx
|
&xxxx;
Xxxx
|
| &xxxx;
|
&xxxx;
Xx / USD
|
Kč / XXX
|
&xxxx;
XXX / x
|
&xxxx;
XXX / x
|
&xxxx;
XXX / xxxxx
|
&xxxx;
XXX / x
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X2: Xxxxxxx xxxxxxxxxx - skutečnost
|
Výkaz 24-X2
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx;
Xxxxx xx xxxxxxx množství xxxxx
|
&xxxx;
Xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxx xx xxxxx xxxxxxxxxxxx kapacitu/stálý plat
|
Počet xxxxxxxxx xxxx
|
|
| &xxxx;
|
&xxxx;
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
xxx. x3
|
&xxxx;
xxx. Kč
|
počet
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
|
Velkoodběr z xxxxxxxxx
|
||||||
| &xxxx;
1
|
&xxxx;
4200-...
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx x místní xxxx
|
|||||
| &xxxx;
7
|
&xxxx;
4200-…
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxx odběr x xxxxxxxxx
|
|||||
| &xxxx;
13
|
&xxxx;
630 - 4200
|
|||||
|
14
|
||||||
|
15
|
||||||
|
16
|
||||||
|
17
|
||||||
|
18
|
Celkem
|
|||||
|
Střední xxxxx z xxxxxx xxxx
|
||||||
| &xxxx;
19
|
&xxxx;
630 - 4200
|
|||||
|
20
|
||||||
|
21
|
||||||
|
22
|
||||||
|
23
|
||||||
|
24
|
Celkem
|
|||||
|
Maloodběr
|
||||||
|
25
|
do 1,89
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx;
1,89-9,45
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
27
|
&xxxx;
9,45-63
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx;
xxx 63
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx
|
|||||
| &xxxx;
30
|
&xxxx;
xx 1,89
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
31
|
&xxxx;
1,89-9,45
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
32
|
&xxxx;
9,45-63
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
33
|
&xxxx;
xxx 63
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
34
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X3: Tarifní xxxxxxxxxx - plán
|
Výkaz 24-X3
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx MWh
|
Maximální denní xxxxxxxxxxx kapacita xxx. x3
|
&xxxx;
Xxxxx odběrných míst
|
Distribuované xxxxxxxx xxxxx xxxxxx XXx
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxx. x3
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
|
| &xxxx;
|
&xxxx;
x-1
|
&xxxx;
x-1
|
&xxxx;
x+1
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
|
&xxxx;
Xxxxxxxxxx x dálkovodu
|
||||||
|
1
|
4 200 -…
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxxx x místní xxxx
|
||||||
| &xxxx;
7
|
&xxxx;
4200-…
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
11
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
12
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxx xxxxx x xxxxxxxxx
|
||||||
| &xxxx;
13
|
&xxxx;
630-4200
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
14
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
15
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
16
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
17
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
18
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxx xxxxx z xxxxxx sítě
|
||||||
|
19
|
630 - 4&xxxx;200
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
20
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
21
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
22
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
23
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
24
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxx
|
||||||
| &xxxx;
25
|
&xxxx;
xx 1,89
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
26
|
&xxxx;
1,89-9,45
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
27
|
&xxxx;
9,45-63
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
28
|
&xxxx;
xxx 63
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
29
|
&xxxx;
Xxxxxx
|
&xxxx;
|
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&xxxx;
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Xxxxxxxxxx
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30
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xx 1,89
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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;
31
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1,89-9,45
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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;
32
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9,45-63
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
33
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xxx 63
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Xxxxxxx č. 9 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx licence xxx uskladňování plynu - xxxxxxx 25
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Výkaz 25-X: Xxxxx xxxxx,
2. Xxxxx 25-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx xx xxxxxxx vyžádat.
Držitel xxxxxxx vyplňuje výkazy xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx 25-X: Xxxxx xxxxx
1.1 Xxxxx xxxxxxxxxxxx majetek
Přímo přiřaditelný xxxxxxx xx technologický xxxxxxxxx x lze xxx xxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxxx xxxxx x k xxxxxxxx činnostem.
➢ Uskladňování xxxxx - přímo xxxxxxxxxxxx xxxxxxx - x. 1,
➢ Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx - x. 2.
1.2 Společný xxxxxxx
Xxxxxxxx xxxxxxx xxx xxxxxxxxx xxxxxxxx uskladňování xxxxx a xxxxxxxxx xxxxxxxx.
➢ Xxxxxxxx xxxxxxx - x. 3.
2. Xxxxx 25-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - sloupec xxxxxxxx xxxxxx a náklady xxxxxxxx licence. Xxxxxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx x licencovanou xxxxxxxx. Xxxxx xx xxxxxxx xxxxxxxxx jiné licence, xxxxxxx x výnosy xxxxxxxxxxx s xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx x xxxxx sloupci.
■ Xxxxxxxxxxxx - sloupec xxxxxxxx náklady x xxxxxx přímo xxxxxxxxxxx x xxxxxxxxxxxx činností. Xxxxx se x xxxxxxx, které xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxx xxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxxxx řádků výkazu
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - tržby xx xxxxxxx uskladňování xxxxxxx xxxxx;
■ VP 05 - xxxxx za xxxxxx vlastních xxxxxxx x xxxxxx, xxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxxx xxxxxxxxxx zásobníku xxxxx;
■ VP 06 xx 10 - xxxxxxx xxxx obsahem x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 99 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Náklady
■ XX 01 - xxxxxxx xxxx obsahem x názvem xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7),
■ XX 04 - xxxxxxx spojené x xxxxxxx xxxxxxxxx zemního xxxxx;
■ XX 05 - xxxxxxx xxxxxxx x technologickou xxxxxxxxx xxxxxxx xxxxx;
■ NP 06 - náklady xxxxxxx x xxxxxxx xxxxxxx xxxxx pro xxxxx vlastních ztrát x podzemního zásobníku xxxxx;
■ XX 07 - náklady xxxxxxx x veškerou xxxxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx XX 01, XX 04 xx 06;
■ XX 08 xx 12 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 13 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ NP 14 - placené nájemné, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 15 - xxxxxx xxxxxxxxxxx x xxxxxxx IT xxxxxx;
■ XX 16 - xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ NP 17 - xxxxxxx xx xxxxxxxxxxx xxxxxx odběrných x xxxxxxxxx xxxx, xxxxxxxxxx a xxxxxxxxx xxxxxxxxx x souvisejících xxxxxxxx;
■ NP 18 - xxxxxxx xx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxxxx položkám XX 08 xx XX 17;
■ NP 20 xx 28 - xxxxxxx svým xxxxxxx x názvem je x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 30 - xxxxxxxxxx xxxxxxx související x vnitropodnikovou alokací xxxxxxx režie;
■ XX 31 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx;
■ NF0 xx 07 - xxxxxxx svým xxxxxxx x názvem je x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx výsledek
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 08 x 09 - xxxxxxx svým xxxxxxx x xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7).
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Společnost:
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Období:
|
|
Výkaz 25-X: Výkaz xxxxx xxx činnost uskladňování xxxxx
| &xxxx;
25-X
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&xxxx;
Xxxxxxxxxx cena
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Zůstatková xxxx
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| &xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
1
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&xxxx;
Xxxxxxxxxxxx - xxxxx přiřaditelný xxxxxxx
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&xxxx;
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&xxxx;
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| &xxxx;
2
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&xxxx;
Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
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3
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Společný xxxxxxx
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&xxxx;
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&xxxx;
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| &xxxx;
4
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&xxxx;
Xxxxxxxxxx majetek
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Společnost:
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Období:
|
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Výkaz 25-HV: Xxxxx hospodářského xxxxxxxx xxx xxxxxxx xxxxxxxxxxxx xxxxx
x xxx. Xx
| &xxxx;
XXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxxxxxxx
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| &xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 01
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&xxxx;
Xxxxx za prodej xxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 02
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Výkony
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VP 03
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Tržby xx prodej xxxxxxxxx xxxxxxx x xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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XX 04
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&xxxx;
Xxxxx x xxxxxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 05
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&xxxx;
Xxxxx- xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 06
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Změna xxxxx xxxxx vlastní xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 07
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&xxxx;
Xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 08
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Tržby x prodeje xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 09
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 10
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&xxxx;
Xxxxxx provozních xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 99
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&xxxx;
XXXXXXXX XXXXXX XXXXXX
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 01
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&xxxx;
Xxxxx x xxxxxxx xxxxxxx papírů x xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 02
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Výnosy x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 03
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&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x přecenění xxxxxxx xxxxxx x xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 05
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&xxxx;
Xxxxxxxx xxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 06
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 07
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&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 99
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FINANČNÍ XXXXXX CELKEM
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VM 99
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&xxxx;
XXXXXXXXX XXXXXX
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XXXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxxxxxx
|
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| &xxxx;
XX 01
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Náklady xxxxxxxxxx xx xxxxxxx zboží
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|||
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NP 02
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&xxxx;
Xxxxxxxx spotřeba
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|||
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NP 03
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Spotřeba xxxxxxxxx x xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
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&xxxx;
XX - xxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
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&xxxx;
XX - xxxxxxxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
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ZP - xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
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&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
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&xxxx;
Xxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
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&xxxx;
Xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
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&xxxx;
Xxxxxx x udržování
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|||
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NP 11
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&xxxx;
Xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
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&xxxx;
Xxxxxxx na xxxxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
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&xxxx;
Xxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
xX xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxx, xxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxx náklady
|
|||
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NP 20
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Mzdové xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
Odměny xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx pojištění
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|||
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NP 23
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&xxxx;
Xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
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&xxxx;
Xxxx x xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx dlouhodobého xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx majetku x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx x xxxxxxxx oblasti
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NP 28
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Ostatní xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
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Sekundární xxxxxxx - xxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxxxxxxxx xxxxxxx . xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
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&xxxx;
XXXXXXXX NÁKLADY XXXXXX
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
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&xxxx;
Xxxxxxx cenné xxxxxx a xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx papírů x xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
Změna xxxxx rezerv a xxxxxxxxx xxxxxxx xx xxxxxxxx oblasti
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|||
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NF 05
|
&xxxx;
Xxxxxxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Převod finančních xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
FINANČNI NÁKLADY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxxxxxx
|
|
| &xxxx;
XX 01
|
Provozní výsledek xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxx x xxxxxx za xxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
odložená
|
x
|
x
|
|
|
HV 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx za xxxxxx činnost
|
x
|
x
|
|
|
HV 07
|
&xxxx;
Xxx x xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
|
&xxxx; | &xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX UČETNÍ XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
Xxxxxxx x. 10 x vyhlášce x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele licence xx xxxxxx tepelné xxxxxxx - xxxxxxx 31 x xxxxxxxx xxxxxxx na rozvod xxxxxxx xxxxxxx - xxxxxxx 32
Pravidla xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 31, 32 - XX Xxxxx xxxxx x xxxxx,
2. Xxxxx 31, 32 - D Technický xxxxx,
3. Xxxxx 31, 32 - XX Xxxxxxxxx výkaz x xxxxxxxxxx xxxxxx xxxx xxxxxxx energie.
Vzory výkazů xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx je xxxxxxx xxxxxxx.
Xx výkaz xxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxx xxxxx, xxxx je xxxxxxxx xxxxx xxxx xxxxx, jméno x xxxxxxxx (xxxx. xxxxxxx) xxxxxxx osoby, xxxxx xxxxxxx xxxxxxx, název xxxx cenové xxxxxxxx x xxxxxxxxx xxxxx (xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxx), xxxxx xxxxxxxxx xxxxx xxxxxxxxxx.
1. 31,32 - AP: Xxxxx xxxxx x xxxxx
Xxxxxxx xxxxxxx uvede xxxxxxxxxx xxxxx x majetku xxxxxxxxxx xxx činnost xxxxxx x xxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxx současně xxxxx xx licencovanou xxxxxxx xxxxxx xxxxxxx xxxxxxx x rozvod xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxx výroba x xxxxxx xxxxxxx xxxxxxx, x xxxxxxxx za xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx, x xx x tisících Xx.
Xxxxxxx xxxxxx xxxxxx xxxxxxx, x xxxxxxx xxxxxxxxx xxxxxx dělení xxxxxxx xxxx jednotlivé xxxxxxxx xxxxx držitel xxxxxxx x příloze xxxxxxxxxxx xxxxxx. Majetek xxxxxxxx xx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx x xxxxxxx související x výrobní x xxxxxxx xxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxxx x xxxxxxx xxxxxxxx x xxxxxx xxxxxxx. Xxxxx xxxxxx xxxxxxx bude přímo xxxxxxx xx xxxxxxx xxx výrobu x xxxxxx tepelné xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx z xxxxxxxx výkazů sestavovaných xxxxxxxxxxx, xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx předpisu12).
1.1 Xxxxxx
Xxxxxxx xxxxxxx uvádí xxxx aktiv xxxxxxxxxxxx xxxxxxx neupravené (xxxxxx) x opravné položky x xxxxxxx x xxxxxxx (netto) x xxxxxxx xxxxxxx a xxxxxxx. Xxxxxxx licence xxxxx x xxxxxxxxxxxx xxxxx xxxxx celkovou xxxx xx xxxxxxx xxxxxxxx provozované xxxxxxxxx xxxxxxx, x xxxxxxxxxx xxxxxxxx xxxx aktiv, xxxxx xxxxxxxxx x xxxxxxx x rozvodem xxxxxxx xxxxxxx, xx xxxxxxxxxxxx činnost xxxxxx xxxxxxx xxxxxxx a xxxxxx tepelné xxxxxxx x xxxxxxxxxxxxxx činnost xxxxxx x xxxxxx xxxxxxx xxxxxxx.
1.1.1 Xxxxxxxxxx xx xxxxxx základní xxxxxxx
Xxxxxxxxxx za xxxxxx xxxxxxxx xxxxxxx xxxxx xxxxxxxxxx za upisovatele, xxxxxxxxxx x členy xxxxxxxx xxxxxxxx x xxxxxxxxxx splatit vklad xx xxxxxxxxxx xxxxxxxx x xxxxxx xxxxxxxxxx xxxxx.
1.1.2 Xxxxxxxxxx majetek
Dlouhodobý xxxxxxx xxxxxxxx xxxxxxx xxxxxxx, který xxxxxxx xxxxxxx používá pro xxxxx xxxxx xxxxxxxx:
x) xxxxxxxxxx xxxxxxxx xxxxxxx, xxxxx' xxxxx zejména xxxxxxxx, ocenitelná xxxxx, xxxxxxxx výsledky výzkumu x vývoje s xxxxx xxxxxxxxxxxxx xxxxx xxx xxxxx rok,
b) xxxxxxxxxx xxxxxx xxxxxxx, xxxxx xxxxx xxxxxx xxxxxxx (xxxx. xxxxxx, xxxxxxx zařízení, xxxxxxxx xxxxxxxxxx) x xxxxxxxx xxxxxxx (např. nemovitosti, xxxxxxx),
x) xxxxxxxxxx xxxxxxxx xxxxxxx, který xx xxxxxx xxxxxxx xxxxxxxxxxx xxxxxx x jiných xxxxxxxxx, xxxx xxx xxxxxxxx xxxxxx a xxxxx xxxxx xxxxxxxx, xxxxx papíry, zálohy xx dlouhodobý xxxxxxxx xxxxxxx.
1.1.3 Provozní xxxxxx
Xxxxxxx xxxxxxx xxxxxxxxx provozní xxxxxx x souladu x §5 odst. 3 xxxx xxxxxxxx. Xxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxx xxx xxxxxx tepelné energie x pro xxxxxx xxxxxxx energie.
1.1.4 Xxxxxx xxxxxx
Xxxxxx xxxxxx xxxxxxxx:
x) xxxxxx (např. xxxxxxxx, xxxxxxx x zboží),
b) xxxxxxxxxx xxxxxxxxxx, xxxxx xx dni xxxxxxxxx xxxxxx xxxxxxxx mají xxxx xxxxxxxxxx xxxxx xxx jeden xxx,
x) xxxxxxxxxx xxxxxxxxxx, které xx dni sestavení xxxxxx xxxxxxx mají xxxx xxxxxxxxxx jeden xxx x xxxxxx,
x) xxxxxxxxxx finanční xxxxxxx (xxxx. xxxxxx, xxxxxx x aktivní xxxxxxxx xxxxxxxxxx účtů).
1.2 Pasiva
Držitel xxxxxxx xxxxx výši xxxxx ve xxxxx xxxxxxx účetního xxxxxx. Xxxxxxx xxxxxxx xxxxx x jednotlivých xxxxx xxxxx xxxxxxxx xxxx xx xxxxxxx xxxxxxxx xxxxxxxxxxx držitelem xxxxxxx, x samostatně xxxxxxxx xxxx pasiv cizího xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxx a xxxxxxxx tepelné xxxxxxx, xx licencovanou xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx tepelné xxxxxxx x xxxxxxxxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx.
1.2.1 Xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx zahrnuje xxxxxxx:
x) upsaný xxxxxxxx xxxxxxx obchodních xxxxxxxxxxx,
x) xxxxx xxxxxxxxx x xxxxxxx x xxxxxxxxx xxxxxxxxx, se společenskou xx zakladatelskou xxxxxxxx (xxxx. xxxxxxxx) xxxx xxxxx xxxxxx společnosti,
c) xxxxxxxxxxx xxxx xxxxxxxx xxx nebo neuhrazenou xxxxxx minulých xxx,
x) xxxxxxxx hospodaření xxxxxxx xxxxxxxx období (xxxx xx xxxxxxx).
Xxxxxxx xxxxxxx xxxxxxxxxx xxxxx nečlení xxxxx xxxxxxxxxxxx druhů xxxx činností, xxxxx xxxxx souhrnně za xxxxxxx činnosti.
1.2.2 Xxxx xxxxxx
Xxxxxxx xxxxxxx uvede xxxxxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxxx x xxxxx, xxxxx xxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx energie. Xxxx xxxxxx zahrnují:
a) xxxxxxx, xxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx13),
x) xxxxxxxxxx závazky, xxxxx xx xxx xxxxxxxxx xxxxxx xxxxxxx xxxx xxxx xxxxxxxxxx delší xxx xxxxx xxx,
x) xxxxxxxxxx xxxxxxx, které xx dni sestavení xxxxxx závěrky xxxx xxxx xxxxxxxxxx xxxxx xxx x xxxxxx,
x) xxxxxxxx xxxxx a xxxxxxxx.
1.3 Xxxxxx xxxxxxxxx
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxx xxxxxxxxx x xxxxxxxxx xxxx pasivními zůstatky. Xx xxxxxx aktiv xx xxxxx o xxxxxxx x xxxxxx xxxxxxxx xxxxxx, xx xxxxxx xxxxx o xxxxxx x xxxxxx xxxxxxxx období.
1.4 Výdaje xx xxxx xxxxxxxx xxxxxxxxxx xxxxxx a xxxxxxxx majetek xxxxxxx xx užívání
Výdaje xx xxxx xxxxxxxx xxxxxxxxxx xxxxxx a nehmotný xxxxxxx uvedený xx xxxxxxx ve xxxxxxxxxxx xxxx zahrnují xxxx xxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxxxxxxxx letech, xxxxx xx xxxxxx xx užívání xxxxxx x xxxxxxxxxxx roce.
Plánované xxxxxx xx nově xxxxxxxx dlouhodobý xxxxxx x xxxxxxxx xxxxxxx xxxxxxx do xxxxxxx x xxxxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxx zahrnují xxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx v xxxxxxxxxxx xxxxxx, x xxxxx xx xxxxxxx xxxxxxx xx xxxxxxx x xxxxxx xxxxxxxx.
Xxxx xxxxx jsou xxxxxxx xxxxxx xxx xxxxxx xxxxxxx xxxxxxx, xxxxxx xxxxxxx xxxxxxx x xxxxxxxx za xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx.
2. 31, 32 -X; 31, 32 - XX: Xxxxxxxxx výkaz x xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxx tepelné xxxxxxx x rozvod xxxxxxx energie x xxxxxxxxxxxxxx xxxxxxx výroba x xxxxxx tepelné xxxxxxx, a to xxxxxxxxxx xx xxxxxx xxxxxxx lokalitu x xxxxxxxx za veškeré xxxxxx xxxxxxxx xxxxxxxx xxxxxxx. Cenová xxxxxxxx, xx xxxxx je xxxx xxxxxxx energie xxxxxxxxxxx, xxxx xxxxxxxxx xxxxxxxxxx xxxxx tepelné xxxxxxx (xxxx jen "xxxxx") xxxxx xxxxxx xxxxxxx xxxxxxx, xxxxxxxxx x xxxxxxxxxxx zdroje xxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxx xxxx anebo potrubně xxxxxxxxx xxxxxx a xxxxxxx tepelné xxxxxxx x xxxxxxx xxxxxx.
2.1 Xxxxxxx xxxxxx
Xxxxxx tepelné xxxxxxx je proces xxxxxxxxx xx xxxxxx, x němž se xxxxxxxxxx xxxxx xxxx xxxxxx xxxx energie xxxxxxx xxxxxxx energie, xxxxx se xxxxxxx xxxxxxxxxx xxxxx. Xxx xxxxx tohoto xxxxxxxxxxx xxxxxx xx zdrojem xxxxxx zejména xxxxxxxx, xxxxxxx, xxxxxxx xxxxxxx x průmyslová xxxxxxx. Xxxxxxxxxxx xxxxxxxxx xxxxxx xxxx domovní xxxxxxx, xxxxx provozuje držitel xxxxxxx. Výroba tepelné xxxxxxx xxxxxx zařízením xxx xxxxxx xxxxxx x končí místem xxxxxxxx xxxxxxx xxxxx xx rozvodného tepelného xxxxxxxx xxxx přímo xx xxxxxxxxx tepelného xxxxxxxx.
Xxxxxxx licence uvede xxxxxxxxxx xxxxx o xxxxxxx xxxxxxx x xxxxxxxxxxx [GJ], zaokrouhlené xx celá xxxxx. X xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx xxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxx x xxxxxxxxxxxxxxxx [XXx], zaokrouhlené xx xxxx xxxxx.
Xxxxxxxxx xxxxx xxxxxxxx položky xxxxx xx dodávku xxxxxxx xxxxxxx xxx xxxxxx licencované xxxxxxxx xxxxxx tepelné xxxxxxx x xxxxxx xxxxxxx xxxxxxx a nelicencované xxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx. Xx xxxxx xxxxxxx xxxxxxx nezahrnuje tržby x prodeje dlouhodobého xxxxxxxx a xxxxxxxxxx xxxxxxx, souvisejícího x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx.
Xxxxxxxxxxxxxxx xxxxxx xxxx oceněny xx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx a vyjadřují xxxxxxxxxxxxxxx xxxxxx nákladů xx xxxxxxxx energii (xxxxxxxxx xx xxxxxxxxx). Xxxxxxxxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxx zejména xxx xxxxxxxx xxxxxxx xxxxxxx vlastním xxxxxxxx xxxxxxxx xxxxxxxxx (xxxx. xxx xxxxxxxx, xxxxxxxx xxxxx xxxxxxxx xxxx x technologické xxxxxxxx) x xxx xxxxxxx xxxxxxx xxxxxxx do xxxxxxxxx xxxxxxx tepelné xxxxxxx.
Xxxxx x xxxxxxxxxxxxxxx xxxxxx xxxxxxx xxxxxxx xx uvádí x xxxxxxx bez XXX x xxxxxx Xx.
2.1.1 Xxxxxxx xxxxxx xxxxxxx xxxxxxx xx xxxxxxxx
Xxxxxxx xxxxxx tepelné xxxxxxx xx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xx xxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxx xxxxxxx energie xxxxxxx xxxxxxxx zdrojů.
Celková xxxxxx xxxxxxx energie xx xxxxxxxx xx xxxx xxxxxxx xx xxxxxxxx xxxxxxx, xxxxx xx xxxxxx pro xxxxxx elektřiny x xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx xx zdrojích (xx plynové xxxxxxx x xxxxxxxxxxx xxxxxxxx xx xxx vykazována xxxx) x xx xxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxxx.
2.1.2 Xxxxxxx xxxxxxx xx výstupu xx zdrojů
Tepelná xxxxxxx xx xxxxxxx xx xxxxxx je xxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx xx xxxxxxxx x tepelné energie xxxxxx xxx xxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx. Xxxxxxx xxxxxxx xx výstupu xx xxxxxx xx xxxx xxxxxxx xx:
x) xxxxxxxx xxxxxxx ze xxxxxx x xxxxxxxxxxxx tepelným xxxxxxx nad 10 XXx,
x) tepelnou xxxxxxx xx xxxxxx x xxxxxxxxxxxx xxxxxxxx výkonem xx 10 XXx,
x) xxxxxxxx xxxxxxx do xxxxxxxxxxxxx rozvodů, tzn. xxxx rozváděnou xxxxxxxx xxxxxxx vlastním xxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx,
x) xxxxxxxx xxxxxxx xx výstupu xx xxxxxx podle xxxxxxx x) xx c) xxxxxxx xxx vlastní xxxxxxxx držitele xxxxxxx, xx. xxxxxxx pro xxxxxxxx, xxxxxxxx xxxxx xxxxxxxx xxxx x xxxxxxxxxxxxx xxxxx při xxxxxx i xxxxxx xxxxxxxx (xxxxxxx odběrné xxxxxxx xxxxxxxx je xxxxxxxx xxxxx xx xxxxx).
2.1.3 Xxxxxxx xxxxxxx x xxxxxxxxx kotelen
Tepelná xxxxxxx x xxxxxxxxx xxxxxxx je vykazována xxxxxxxxxx. Domovní xxxxxxx, xxxx decentralizované xxxxxx xxxxxxxx xxxxx xx xxxxxxxxx xxxxxxx, xxxx xxxxxxxxxxx xxxxxxxxx vykazovaných xxxxxx provozovaných držitelem xxxxxxx.
Xxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx licence skupiny 31 x 32, xxxxx xxxxxxxxx xxxxxxx xxxxxxx.
2.1.4 Xxxxxx xxxxxxxxx x kombinované xxxxxx xxxxxxxxx x tepla
Výroba xxxxxxxxx z kombinované xxxxxx elektřiny a xxxxx xxxxxxxxxxx celkovou xxxxxxxxx xx xxxxxxxx xxxxxx (xx xxxxxxxx xxxxxxxxxx), xxxxxxxxxx xxxxxxx xxxxxxxxx odběratelům x xxxxxxxxxxxxx elektřinu xxxxxxxx xxxx xxxxxxxxxx zařízením xxxxxxxxx xxxxxxx.
2.2 Xxxxxxxx xxxxxx
Xxxxx se x xxxxxxxx spotřebovaného xxxxxx xxx výrobě xxxxxxx xxxxxxx, včetně případné xxxxxx xxxxxxx xxxxxxx x domovních xxxxxxxxx, xxxxx xxx xxxxxxxxxxx xxxxxx elektřiny x xxxxx.
Xxxxxxx xxxxxxx v xxxxxxx xxxxxxxxxx, xxxxxxxxxxxxx xxxxx jiných xxxxxx x xxxxx uvede xxxxxxx palivo x xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxx v odpovídajících xxxxxxx jednotkách.
Množství xxxxxx x kapalných xxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxx, jedná xx xxxxxxx o xxxxx xxxx a xxxxxx, xxxxx xxxx, xxxxxxxxxx, xxxx, xxxxx xxxxx, xxxxxxxxxx xxxxxx (xxxxxxxxx, xxxxxxxxxx), xxxxxxx. Xxxxxxx xxxxxx, vyjádřená x XX, se xxx xxxxx xxxxxxx xxxxxxx xxxxxxxx x xxxxxx a výhřevnosti [XX/xx] xxxxxx xxxxx.
Xxxxxxxx xxxxxxxx xxxxx uvádí xxxxxxx xxxxxxx, x xxxxxxxx xxxxxxx xxxxx, x xxx. x3. Xxxxx xx xxxxxxx x vysokopecní plyn, xxxxxxxxx xxxxxxx, xxxxxxx xxxx. Xxxxxxx paliva [XX] xx rovná xxxxxxx xxxxxxxx x xxx. x3 x xxxxxxxxxxx [XX/x3] xxxxxx xxxxx.
Xxxxxxxx zemního plynu xxxxx xxxxxxx licence x MWh xxxxx xxxxxxxxx xxxxxxxxxx zemního xxxxx, který xx xxxx xxxxx xxxxxxx xxxxxx xxxxxxxxxxx a xxxxxxxx xxxxx. Energie x xxxxxx [XX] xx rovná xxxxxxx xxxxxxxx [XXx], xxxxxxx 3,6 a xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxx.
X xxxxxxxxx xxxxx, xxxxxxx a xxxxxxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxx xxxxxxx využitého (xxxxxxxxxx) tepla v XX x x xxxxxxxxx xxxxxx xxxxxxx xxxxxxxx, xxx jen xxxxxxx xxxx ekvivalent [XX].
2.3 Xxxxxxx rozvodu
Rozvodem xxxxxxx energie xx xxxxxx doprava, xxxxxxxxx, xxxxxxx xxxxxxxxx x xxxxxxx tepelné xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx. Xxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxx sítěmi x xxxxxxxxxxx xxxxxxxxx. Xxx účely xxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxx xxxxxxx xxxxxxxx, horkovody, xxxxxxx xxxxx xxxx, xxxxxxx xxxxx xxxxxxxx xxxx, xxxxxxx xxxxxxxx (xxxx-xx xxxxxxxx xxxxxxx) x xxxxxxxxx stanice.
Rozvod xxxxxxx xxxxxxx xxxxxx xxxxxxxx xx zdroje anebo xxxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx jiného xxxxxxxxxxxxx x končí xxxxxxx xx xxxxxxxxx xxxxxxxxx zařízení xxxxx xxxxxxx xx dalšího xxxxxxxxxx zařízení jiného xxxxxxxxxxxxx.
2.3.1 Xxxxxxx energie x provozovaných xxxxxx
Xxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxx xxxx xxxxxxxxxx xxxxxx, která xx xxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxx rozvodným xxxxxxxx zařízením.
Tepelná energie x xxxxxxxxxxxxx xxxxxx xx xxxxx xxxxxxx xxxxxxx na výstupu xx zdrojů xx xxxxxxxxxxxxx rozvodů podle xxxx 2.1.2 x).
2.3.2 Xxxxx xxxxxxx xxxxxxx
Xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx výrobců xxxxx xxxxxxxxxxxx tepelné xxxxxxx.
2.3.3 Xxxxxx při rozvodu xxxxxxx energie
Ztráty při xxxxxxx xxxxxxx energie xxxxxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxx xx xxxxxxxxxx tepelného xxxxxxxx (x xxxxxxxxxxxxx xxxxxx x nakoupená xxxxxxx energie), a xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxx odběratelům x určené xxx xxxxxxx spotřebu.
2.3.4 Xxxxxxx xxxxxxx xx xxxxxxx x rozvodů
Tepelná energie xx výstupu x xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx tepelné xxxxxxx xxxxxx odběratelům a xxxxxx pro xxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxxxx tepelného xxxxxxxx. Xxxxxxx energie xx xxxxxxx x xxxxxxx xx xxxx xxxxxxx xx:
x) tepelnou xxxxxxx z xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx,
x) tepelnou xxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxx,
x) xxxxxxxx xxxxxxx xx xxxxxxxxxxxx rozvodů,
d) xxxxxxxx energii z xxxxxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxx,
x) xxxxxxxx xxxxxxx z xxxxxxx xxxxxxxxx stanice,
O tepelnou xxxxxxx xx xxxxxxx x rozvodů podle xxxxxxx x) xx x) určenou pro xxxxxxx spotřebu xxxxxxxx xxxxxxx, xx. zejména xxx xxxxxxxx, xxxxxxxx xxxxx užitkové xxxx x xxxxxxxxxxxxx xxxxx (xxxxxxx xxxxxxx tepelné xxxxxxxx je xxxxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxx přípojkou); xxxxxxx xxx xxxxxxx xxxxxxx xxx konečnou spotřebu xxxxxxxxx x xxxxxxxx xxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxxx xxxx xxxxxxxx.
2.4 Domovní xxxxxxx x xxxxxx lokalitě
Držitelé xxxxxxx skupiny 31 x 32, xxxxx xxxxxxxxx xxxxxxx xxxxxxx, xxxxxx xxxxx xxxxxxxx xxxxx za xxxxxxx xxxxxxx x příslušné xxxxxx xxxxxxxx.
2.5 Xxxxxx x xxxxxx xxxxxxxx
Xxxxxxx xxxxxxx uvede xxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxxx, xxxxxxx xx každému xxxxxx xxxxx xxxxx x xxxxxx xxxxxxx energie x elektřiny, xx. xxxxxxxxxxx xxxxxxx xxxxx, xxxxxxxx vyrobené tepelné xxxxxxx xx xxxxxx, xxxxxxxxxxx xxxxxxxxxx výkon x xxxxxxxx xxxxxxxx xxxxxxxxx na xxxxxxxx xxxxxxxxxx. Údaje x xxxxxxxx xxxxx xxxxxxxxxxxx xx xxxxxxxx, tepelný x xxxxxxxxxx xxxxx xx 3 xxxxxxxxx xxxxx. Xxxxx xxxxxx xxxx být xxxxxx x názvy uvedenými x Xxxxxxx xxxxxxxxxxxx xxxxxxxxxx, xxxxx je xxxxxxxx Rozhodnutí o xxxxxxx.
2.6 Xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxx požadované xxxxx o xxxxxxxxx xx licencovanou činnost xxxxxx xxxxxxx energie x xxxxxx tepelné xxxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx tepelné xxxxxxx xx kalkulačního xxxxxx xx každou xxxxxxx xxxxxxxx samostatně. Xxxxxxx xxxxxxx xxxxxxx xxxxx x hodnotě xxx XXX, x to x celých Xx.
Xxx xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxx xxxx tepelné xxxxxxx xx xxxxxxx xxxxxxxx xx xx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx, xx xxxxx xx cena xxxxxxx xxxxxxx xxxxxxxxxxx, xxxx xxxxxxxxx xxxxxxxxxx xxxxx xxxxxxx xxxxxxx (dále xxx "xxxxx") xxxxx xxxxxx tepelné energie, xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxx rozvody xxxxxxx xxxxxxx v xxxxx xxxx xxxxx xxxxxxxx xxxxxxxxx xxxxxx x rozvody xxxxxxx xxxxxxx v xxxxxxx xxxxxx.
Xxxxxxx xxxxxxx si xxxxx xxxxxx rovnocenného xxxxxx xxxxxxxxx xxxxxxx xxx doložitelných xxxxx xxxx xxxxxxxxx xxxxxxxx xx xxxxxx x xxxxxxx xxxxxxx energie x xxxxxxxxx podnikatelskými xxxxxxxxx x dále xxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx. Zvolený způsob xxxxxx xxxxxxxxx nákladů xx x xxxxxxx xxxxxxxxxxxx roku xxxxxxxxxxxx x neměnný. Xxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxxx nákladů uvede x xxxxxxx xxxxxxxxxxx xxxxxx.
2.6.1 Xxxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx xxxx vymezeny x příloze č. 11 v xxxx 1 této xxxxxxxx xxxx xxxxxxxx xxxxxxxxxx oprávněné xxxxxxx x xxxx xxxxxxx xxxxxxx. Proměnné xxxxxxx xxxx tvořeny xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx:
x) xxxxxx xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxx (xxxx, xxxx, zemní xxxx, xxxxx xxxx, xxxxxxx, elektřina a xxxx); x xxxxxxxxx xxxxxxxxxxxxx xxxxxx energie (xxxx. solární systémy, xxxxxxx čerpadla) xxxx xxx xxxxxx xx xxxxxxxxx palivo xxxxxx,
x) xxxxx xxxxxxx energie xxxxxxxx xxxxxxx na xxxxxxxxxx xxxxxxxx xxxxxxx xx jiných xxxxxxxxxx xxxxxxx k dalšímu xxxxxxx,
x) elektrickou xxxxxxx xxxxx xxxxxx xx xxxxxxxxxxx xxxxxxx spotřebovanou xxx xxxxxx x xxxxxxx tepelné xxxxxxx (xxxxx xxxxxxxx, ventilátorů, xxxxxxxxxx xxxxxxx, pohonu xxxxx, hořáků, xxx xxxxxxxxx topného xxxxx xxxx.); x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxx jsou x xxxx xxxxxxx zahrnuty xxxxxxx xx xxxxxxxx xxxxxxxxxxxxx elektrickou xxxxxxx,
x) xxxxxxxxxxxxxx xxxx xxxxx xxxxxxx xx technologickou xxxx xxxxxx xxxxxxxxxx xxx xxxx xxxxxx x
x) xxxxxxx xxxxxxxx xxxxxxx xxxxx xxxxxxx, xxxxxxx xxxxxx (xxxxx xxxx součástí ceny xxxxxx), xxxxxxxxx xxxxxx, xxxxxx a xxxxxxxx xxxxxxxx (xxxxxxx xxxxxx xxxxxx xx spalování xx xxxxxxx, xxxxxxxxxxx), xxxxxxxx xx znečištění xxxxxxx, xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx CO2, xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxx xxxxxxxxxx, xxxxx xx nezbytné x xxxxxxxxx potřebné xxxxxxx xxxxxxx xxxxxxx v xxxxxxxxxxx xxxx.
2.6.2 Stálé xxxxxxx
Xxxxx xxxxxxx xxxx xxxxxxxx x příloze č. 11 x xxxx 2 xxxx xxxxxxxx xxxx xxxxx ekonomicky xxxxxxxxx xxxxxxx x ceně xxxxxxx energie. Do xxxxxxx nákladů xxxxx xxxxxxxx xxxxxxx xxxxxxxx x příloze č. 11 v xxxx 4 xxxx xxxxxxxx. Xxxxx xxxxxxx xxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxx oprávněnými xxxxxxx:
x) xxxx a xxxxxxx xxxxxxxxx představuje xxxxxx xxxxxxx pracovníků, xxxxx xxxxxxxxx provoz, xxxxxxx a údržbu xxxxxxxxx xxxxxxxx x xxxxxxx na sociální x xxxxxxxxx zabezpečení,
b) xxxxxx a xxxxxx xxxxxxxx náklady vynaložené xx realizaci xxxxxx xxxxxx xxxxxx; xx xxxxxxx xxxxxx x xxxxxx xxxxx zahrnout xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx a ověřování xxxxxxxxxxx měřidel,
c) odpisy xxxxxxxx souhrn xxxxx xxxxxxxxxx xxxxxx xxxxxxx x xxxx tepelné xxxxxxx, x souladu x přílohou č. 11 xxxx xxxxxxxx, xxxxxxxxxxx držitelem xxxxxxx pro xxxxx xxxxxxxxxxx xxxxxxxx výroba xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxx činnosti xxxxxx a xxxxxx xxxxxxx energie,
d) nájem xxxxxxxx xxxxxxx xx xxxxxxxxxxxxxx xx stavební xxxx xxxxxxxx pro xxxxxx x rozvod xxxxxxx xxxxxxx; xxxxx x xxxxxx xxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxxx,
x) xxxxxxx xxxxxxxxxxx xxxxxx na xxxxxxx xxxxxxxx (pronájem s xxxxxx xx xxxxxxxxx xxxxxxx) nebo xxxxxxxxxx (xxxxxxxx zařízení xxxxxxxxx x výrobě x xxxxxxx tepelné energie); xxxx xxxxxxx x xxxxxxxxxxxx smluv uzavřených xx 1. lednu 2004 je omezena xxxx odpovídající xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx,
x) zákonné rezervy xxxxxxxx xxxxxxx na xxxxxx dlouhodobého xxxxxxxx xxxxxxx tvořené x xxxxxxx x zvláštním xxxxxxx předpisem13), xxxxxxxx xxxxxxxx xxxxx přílohy č. 11 x xxxx 3 xxxx xxxxxxxx,
x) výrobní xxxxx xxxxxxxx xxxxx xxxxx x celkové xxxxxxx režie, xxxxx xxxxxxx x dodávkou xxxxxxx xxxxxxx v xxxx xxxxxx xxxxxxxx,
x) xxxxxxx xxxxx zahrnuje xxxxx xxxxx z xxxxxxx xxxxxxx xxxxx, xxxxx xx xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxx; xxxxxxx xxxxx xxxxxxxx nepřímé xxxxxxx xxxxxxxxxxx x řízením x xxxxxxx organizační xxxxxxxx xxxx xxxxx, x xxxxxxxxxx a xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxxxx, xxxxxxxxx se xxxxxxxxxxx x xxxxxxx,
x) úroky x xxxxx xxxxxxxx xxxxxxx xxxxx x xxxxxxxxxx x investičních xxxxx, xxxxxx a xxxxxx xxxxxxxx, které xxxxx souvisejí x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx a
j) xxxxxxx xxxxx xxxxxxx xxxxx xxxxxxx, které xxxxx souvisejí x xxxxxxx a xxxxxxxx xxxxxxx xxxxxxx a xxxxx xxxxxx xxxxxxxx x příloze č. 11 x xxxx 4 xxxx xxxxxxxx.
2.6.3 Xxxx
Xxxx x xxxx xxxxxxx energie xx stanoven x xxxxxxx se xxxxxxxxx xxxxxxx předpisem14) xxxx xxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxx xxxxx dlouhodobě xxxxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxxxxxxxx činnostech, který xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx xxxxxx.
2.6.4 Xxxxxxxx xxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx xxxxxxx představuje xxxxxxx xxxxxxxx xxxxxxx xxxxxxx na výstupu xx zdrojů x xx xxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx, xxxxx je xxxxxx xxxxxxxxxxx x xxxxxx xxx vlastní spotřebu.
2.6.5 Xxxxxxxx cena xxxxxxx xxxxxxx
Xxxxxxxx xxxx xxxxxxx xxxxxxx je podílem xxxxxxxxx xxxxxxx x xxxxx x xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxx pro xxxxxxx xxxxxxxx v xxxx xxxxxx xxxxxxxx. Cena xxxxxxx xxxxxxx (x Xx/XX) xx xxxxx xx xxx xxxxxxxxx xxxxx.
31,32 XX: Xxxxx xxxxx x xxxxx
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&xxxx;
x
|
&xxxx;
|
Xxxxxx xx xxxx xxxxxxxx dlouhodobý xxxxxx x xxxxxxxx xxxxxxx xxxxxxx xx užívání:
|
ř.
|
Rok
|
Výroba xxxxxxx energie
|
Rozvod xxxxxxx xxxxxxx
|
&xxxx;
Xxxxxx za xxxxxxxxxx
|
| &xxxx;
30
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
31
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
32
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx XX [GJ]
Průměrná xxxx XX [Xx/XX]
31,32 D: Xxxxxxxxx xxxxx
| &xxxx;
x.
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
Xxxxx. xxxxxxx (GJ) el. xxxxxxx (XXx)
|
&xxxx;
Xxxxx, xxxxxxx. xxxxxx x Kč (xxx XXX)
|
|
| &xxxx;
1
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxx xxxxxxx xx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
|
| &xxxx;
2
|
&xxxx;
x toho
|
TE xx xxxxxx xx. v xxxxx xxxx.
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
3
|
&xxxx;
Xxxxxxx xxxxxxx xx xxxxxxx ze xxxxxx
|
&xxxx;
|
&xxxx;
x
|
|
| &xxxx;
4
|
&xxxx;
x xxxx
|
&xxxx;
xx xxxxxx xxx 10 MWt
|
|
|
|
5
|
ze xxxxxx do 10 XXx
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
6
|
&xxxx;
XX do xxxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
7
|
&xxxx;
xxx xxxxxxx spotřebu
|
|
x
|
|
|
8
|
Tepelná xxxxxxx z xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
9
|
&xxxx;
Xxxxxx elektřiny x xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla
|
|
x
|
|
|
ř.
|
Spotřeba xxxxxx
|
&xxxx;
X xxxxxx, zem. plyn (XXx)
|
&xxxx;
Xxxxxxx x xxxxxx (XX)
|
|
| &xxxx;
10
|
&xxxx;
Xxxxx uhlí a xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
11
|
&xxxx;
Xxxxx xxxx, xxxxxxxxxx x xxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
12
|
&xxxx;
Xxxxx xxxxx xxxxx včetně xxxxxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
13
|
&xxxx;
XXX x xxxxxxx oleje xx 0,2 % xxxx (xxxxx)
|
&xxxx; | &xxxx; | |
| &xxxx;
14
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
15
|
&xxxx;
Xxxxxxxx, xxxxxxxxxxx x xxxxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
16
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
17
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
18
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
19
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
20
|
&xxxx;
Xxxxxx (x.20 = x.10 xx 19)
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
x.
|
&xxxx;
Xxxxxxx xxxxxxx
|
&xxxx;
Xxxxx. xxxxxxx (XX)
|
&xxxx;
Xxxxx, xxxxxxx. xxxxxx v Kč (xxx DPH)
|
|
|
21
|
Tepelná xxxxxxx x xxxxxxxxxxxxx zdrojů
|
|
x
|
|
|
22
|
Nákup xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
|
| &xxxx;
23
|
&xxxx;
Xxxxxx při xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
|
| &xxxx;
24
|
&xxxx;
Xxxxxxx xxxxxxx xx výstupu x xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
|
| &xxxx;
25
|
&xxxx;
x xxxx
|
&xxxx;
x xxxxxxxxxx xxxxxxx XXX
|
&xxxx;
|
&xxxx;
|
| &xxxx;
26
|
&xxxx;
x xxxxxxxxx xxxxxxx. xxxxxxx
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
27
|
&xxxx;
xx xxxxxxxxxxxx rozvodů
|
|
|
|
|
28
|
z xxxxxxx x xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
29
|
&xxxx;
x xxxxxxx předávací xxxxxxx
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
30
|
&xxxx;
xxx xxxxxxx spotřebu
|
|
|
|
Množství TE [XX]
Xxxxxxxx cena XX [Xx/XX]
31,32 XX: Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx
| &xxxx;
x.
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
Xxxxx. xxxxxxx (XX) xx. xxxxxxx (XXx)
|
&xxxx;
Xxxxx, xxxxxxx. xxxxxx x Kč (xxx XXX
|
|
| &xxxx;
1
|
&xxxx;
Xxxxxxx výroba xxxxxxx xxxxxxx na xxxxxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
2
|
&xxxx;
x xxxx XX xx xxxxxx xx. x xxxxx xxxx.
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
3
|
&xxxx;
Xxxxxxx xxxxxxx xx xxxxxxx ze xxxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
4
|
&xxxx;
x toho
|
ze zdrojů xxx 10 Xxx
|
&xxxx; | &xxxx;
|
| &xxxx;
5
|
&xxxx;
xx xxxxxx xx 10 XXx
|
&xxxx; | &xxxx;
|
|
| &xxxx;
6
|
&xxxx;
XX xx xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
|
|
| &xxxx;
7
|
&xxxx;
xxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
8
|
&xxxx;
Xxxxxxx xxxxxxx x domovních xxxxxxx
|
&xxxx; | &xxxx;
|
|
| &xxxx;
9
|
&xxxx;
Xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxx elektřiny x xxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
x.
|
&xxxx;
Xxxxxxxx xxxxxx
|
&xxxx;
X xxxxxx, xxx. plyn (XXx)
|
&xxxx;
Xxxxxxx x palivu (XX)
|
|
| &xxxx;
10
|
&xxxx;
Xxxxx uhlí x xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
11
|
&xxxx;
Xxxxx uhlí, xxxxxxxxxx x kaly
|
|||
|
12
|
Těžké topné xxxxx xxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
13
|
&xxxx;
XXX x xxxxxxx oleje xx 0,2 % xxxx (nafta)
|
|||
|
14
|
Zemni plyn
|
|||
|
15
|
Druhotné, xxxxxxxxxxx a ostatní xxxxxx a xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
16
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
17
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
18
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
19
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
20
|
&xxxx;
Xxxxxx (x. 20 = x. 10 x x. 19)
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
x.
|
&xxxx;
Xxxxxxx rozvodu
|
Tepel. xxxxxxx (GJ)
|
Tržby, vnitrop. xxxxxx v Xx (xxx DPH)
|
|
|
21
|
Tepelná energie x xxxxxxxxxxxxx zdrojů
|
x
|
||
|
22
|
Nákup xxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
23
|
&xxxx;
Xxxxxx xxx xxxxxxx xxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
24
|
&xxxx;
Xxxxxxx xxxxxxx na xxxxxxx x xxxxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
25
|
&xxxx;
x xxxx
|
&xxxx;
x xxxxxxxxxx xxxxxxx XXX
|
&xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx;
x xxxxxxxxx xxxxxxx. stanice
|
|||
|
27
|
ze xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
28
|
&xxxx;
x rozvodů x xxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
29
|
&xxxx;
x xxxxxxx xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
30
|
&xxxx;
xxx xxxxxxx spotřebu
|
|||
|
Kalkulační vzorec xxxx tepelné energie x Xx (xxx XXX)
|
|
| &xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx xxxxxxx xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxxxxx energie
|
|
|
Technologická xxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxx náklady
|
|
|
Stálé náklady
|
|
|
Mzdy x xxxxxxx xxxxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxx x údržba
|
|
|
Odpisy
|
|
|
Nájem
|
|
|
Leasing
|
|
|
Zákonné xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx režie
|
|
|
Úroky x xxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxx xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxx
|
&xxxx; |
| &xxxx;
Xxxxx xxxxxxx x xxxx xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxx xxxxxxx x xxxx
|
&xxxx; |
| &xxxx;
Xxxxxxxx TE (XX)
|
&xxxx; |
| &xxxx;
Xxxxxxxx xxxx TE (Xx/XX)
|
&xxxx; |
| &xxxx;
XXXXXXX XXXXXXX
x xxxxxx xxxxxxxx
|
&xxxx;
Xxx. xxxxx
(XXx)
|
&xxxx;
Xxxxxx TE (XX)
|
&xxxx;
Xxxxx x Xx (xxx XXX)
|
&xxxx;
Xxxxx xxx.
xxxxxxx
|
&xxxx;
Xxxxxxx
xxx/xxx
|
| &xxxx;
Xxxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxx xxxxxx x xxxxxx xxxxxxxx
|
||||||
| &xxxx;
Xxxxxx x xxxxxx xxxxxxxx (xxxxx xxxxxxxxx xxxxxxx)
|
&xxxx;
Xxx. xxxxx
(XXx)
|
&xxxx;
Xxxxxx
XX (XX)
|
&xxxx;
Xxxxxxx
xxx/xxx
|
&xxxx;
Xx. xxxxx
[XXx]
|
&xxxx;
Xxxxxx xx.
(XXx)
|
&xxxx;
Xxxxxxx
xxx/xxx
|
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Příloha č. 11 x vyhlášce x. 404/2005 Sb.
Xxxxxxxx xxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx výkazů x xxxxxxxx licence xx xxxxxx xxxxxxx xxxxxxx - skupina 31 a xxxxxxxx xxxxxxx xx rozvod xxxxxxx energie - xxxxxxx 32
1. Xxxxxxxx xxxxxxxxxx oprávněné xxxxxxx v ceně xxxxxxx energie
Xxxxxxxx xxxxxxxxxx oprávněné náklady x ceně xxxxxxx xxxxxxx xxx bezpečné, xxxxxxxxxx a spolehlivé xxxxxx a rozvodu xxxxxxx xxxxxxx, jejichž xxxx xx xxxxx xxxxxxx xx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx, xxx xxxxx xxxxxxxx xxxx xxxxxxx xxxxxxx xxxx xxxxxxx na:
x) palivo (xxxx, xxxx, zemní xxxx, xxxxx xxxx, biomasa, xxxxxxxxx x xxxx),
x) xxxxxxx,
c) xxxxxxx paliva x xxxxxx (xxxxx xxxx xxxxxxxx xxxxxx xxxx),
x) energie xxx xxxxxxxxx xxxxxxx oleje,
x) xxxxxxxxxx xxxxxxxx xxxxxxx pro xxxxx xxxxxx,
x) elektřinu xxx xxxxxx x xxxxxxx xxxxxxx energie,
x) xxxxxxxxx popela, xxxxxx x produktů xxxxxxxx (xxxxxxx xxxxxx xxxxxx xx spalování xx skládku, xxxxxxxxxxx),
x) xxxxxxxxxxxxxx xxxx xxxxxx xxxxxxxxxx xxx xxxxxx,
x) xxxxxxxx xx xxxxxxxxxx xxxxxxx (xxxxxxx sankce),
j) xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx XX2, překračující xxxxxxxxx xxxxx xxxxx xxxxxxxxxx, které xx xxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx x regulovaném xxxx.
2. Stálé xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxx xxxxxxx
Stálé xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx tepelné xxxxxxx xxxx xxxxxxx náklady xxxxx xxxxxxx xxxxxxxxxx x xxxx 1, xxxxx xxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxx xxxx 3, xxxxx xxxxxx (xxxxxxx), které jsou xxxxxxx x bodě 4.
Povolenými odpisy x xxxx xxxxxxx xxxxxxx xxxx účetní xxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1).
3. Xxxxxxx rezervy
Zanikne-li xxxxx tvorby xxxxxxxxx xxxxxx nebo xxxxxxx-xx x xxxxxxxxx xxxxxx, xxxx xxx
xxxx xxxxxxx zrušeny x xxxxxxx neuplatněné xxxx xxxxx zvláštního právního xxxxxxxx13) a odečteny xx xxxxxxxxxx xxxxxxxxxxx xxxxxxx.
4. Za xxxxxxxxxx xxxxxxxxx náklady x xxxx xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxx:
a) studená xxxx xxxxxxx xxx xxxxxxxx xxxxx xxxxxxxx xxxx,
x) xxxxxxx xx xxxxxxxxxx, xxxxxxxx x xxxxxxxxxxxxx xxxxxxx x xxxxxx, xxxxxx xxxxxx servisu a xxxxxx xxxxxx xxxxxxxxxx xxxxxxx v bytech,
x) xxxxxxx xx xxxxxxxx xxxxxxxxxxxx hmotného x nehmotného xxxxxxx x zásob x xxxxxxxxxx cena xxxxxx xxxxxxx, xxxxx nákladů (xxxxxxx x výnosy x xxxxxxxxx) xx xxxxxxxxx majetku, který xxxxxxx xxxxxxxxxxx xxxxxxx,
x) xxxxxxx xx xxxxxxxxxxxx,
e) xxxxxxx xxxxxx členů statutárních xxxxxx a dalších xxxxxx xxxxxxxxxxx osob,
x) přirážky k xxxxxxxxx xxxxxxxxx za xxxxxxxxxx xxxxxxx, xxxx. xxxxx platby sankční xxxxxx,
x) zaviněná xxxxx,
x) xxxxx xx xxxxxxx x xxxxxxx xxxxxxx x xxxxxx odstraňováním (xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxx), včetně xxxxxxx xxx nevyužitelných xxxxx x xxxxxxx likvidace xxxxx, náhrady škod x xxxxxxxxxx,
x) xxxxxx, xxxxxxxx x xxxxxxxx, xxxxxx x xxxx xxxxxx, vyplývající xx xxxxxxxxxxx vztahů xxxx právních xxxxxxxx3) (xxxxxx xxxxxxxxxxxx), xxxxxx xxxxx x prodlení x peněžní xxxxxxx xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx, xxxxx xxxxxx xx xxxxxxxxxx xxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx,
x) tvorba opravných xxxxxxx x xxxxxxxxxxx xxx xxxxx xxxxxxxxxx xxxxxxxx předpisu13) a xxxxxx x pohledávkám xxx xxxxx zvláštního xxxxxxxx xxxxxxxx3),
x) xxxxxx xxxxxx xxxxx xxxxxx xx xxxxxx xxxxxxxx xxxxxxx podle xxxxxxxxxx xxxxxxxx předpisu13),
x) xxxxxxx xx xxxxxxxxxx xxxxxxxx x xxxxx výroby x xx xxxxxxxxx xxxxxx, xxxxx x xxxxxxxx,
x) nevyužité provozní xxxxxxx xxxxxxx x xxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx (zmařené xxxxxxxxx),
x) opakovaně xxxxxxxxxx náklady, které xxx xxxx xxxxxxxx,
x) náklady xx xxxxxxxxx xxxxxxxxxxxx nebo xxxxxx xxxxxxxx xxx xxxxxx x xxxxxx xxxxxxx energie, které xxxxxx xxxxxxxxx xxxxx x x xxxxxxxx xxxx,
x) náklady xx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxx výrobu xxxxxxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx xxxx xxx xxxxxxxxxx xxxxxx xxxxxxxxx xx xxxxxx xxxxxxx energie, xxxx-xx vyrobená xxxxxxxxx xxxxxxxxxx využívána pro xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxx xxxxxxx xxxxxxx x xxxxxxxx xxxxxxx zařízení, xxxxx xxxx dodavatelem xxxxxxxxxx propojená,
q) xxxxxxx xx xxxxxxxxx xxxxxx, xxxxxxxx odpadů xxxx xxxxxxxx, xxxxxxxxx xxxxxx xx xxxxxxx xxx xxxxxx tepelné xxxxxxx xx xxxxxxxxxx xxxxxx,
r) xxxxxx xxxxxxxxxx xxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxxx předávacích xxxxxx, xxxxx xxxx součástí xxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxxx částí, xxxxx xxxxxxx xxxxx x výrobou x xxxxxxxx xxxxxxx xxxxxxx xxxx xxxxx xxxx xxxxxxxxx xx výše xxxxxx xxxxxxxxxxxxxxxxx xxxxxx xxxxxxxxxx na vytápěném xxxxxxx,
s) xxxxxx xxxxxxx xxxxxxxx bezúplatným xxxxxxxx x výjimkou xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx15),
x) xxxxxx majetku xxxxx než xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx3), xxxxxxx x zařízení xxxxxxxxx xxxxxxx či xxxxxxxxx xxxxxxxxxxx xxxxxx xx odpisy (xxx xxxx kalkulace ceny xxxxxxx xxxxxxx) posuzují xxxx x xxxxxxxx, xxxxx nejsou xxxxxxxx xxxxxxxx stavebních xxx,
x) xxxxxx z xxxxxxxxxxxxxxxx xxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxx xxx výrobu a xxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxx x souladu x xxxxxxxxxxxx auditem xxx xxxxxxxxxx xxxxxxxx xxxxxxxx16), xxxxx xx xx xxxxxxxxxx a zařízení xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxx,
v) xxxxxx neprovozovaného xxxxxxxx xxx výrobu x xxxxxx xxxxxxx energie, xxxxx xxxxxxxxx a xxxxxxxxxx xxxxxxxxx xxxxxx,
x) xxxxx splátek xxxxxxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxx uzavřených xx 1. xxxxx 2004, xxxxx převyšují xxxx xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx, tato xxxxxxxxxxx část xxxxxxx xxxx xxx po xxxxxxxx finančního xxxxxxxx xxxxxxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxxx xx xxxx xxxxxxxxxxxx xxxxxxx xxxxxxx,
x) xxxxxxxx xxxxxxxxx, xxxx. xxxxxxxx xxx xxxxx xxxxxxxxxx xxxxxxxxx zvláštním xxxxxxx xxxxxxxxx17), popř. xxxx xxxxx finančního vyrovnání,
x) xxxxxx xxxxxxxxxx xxxxxxx xx člena xxxxxxxxxxxx x xxxxxxx xxxxxx xxxxxxxxx osoby x xx xxxxxxxxx xxxxxxxxxxx x ručením xxxxxxxx x xxxxxx xxxxxxxxxxxx xx škodu, xxxxxxxxxx xxx výkonu xxxxxx,
x) xxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxx rámec xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní politiku xxxxxxxxxxxxx a xxxxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxxx podle zvláštního xxxxxxxx xxxxxxxx18),
xx) xxxxxxxx připojištění zaměstnanců xxxxxxx xxxxxxxxxxxxxxx xxx xxxxx xxxxxxxxx zvláštním xxxxxxx předpisem3),
xx) xxxxxxxx (náhrady xxxxxxxxxx xxxxxx) xxx xxxxx (xxxxxxxx x xxxxxxxxx) xxx xxxxx xxxxxxxxxx xxxxxxxx předpisu19),
ac) xxxxxxx xxxxxxxxxx zaměstnavatelem xx ubytování, xxxxxx xxxxx xxxxxxxx prostor, xxxxx nejde o xxxxxxxxx při xxxxxxxx xxxxx,
xx) xxxxxxxxx xx xxxxxxx stravování, xxxxxxxxxxx xxxxxxxxxxxxxxx jiných xxxxxxxx, xxx 55 % xxxx xxxxxxx xxxxxxxx jídla v xxxxxxx xxxxx xxxxxxxx xxxxx, a nad 70 stravného při xxxxxx xxxxxxxx cesty 5 xx 12 xxxxx,
xx) xxxxxxx xx xxxxxxxx xxxxxxxxxxx,
xx) náklady xx xxxxxxxx telefonní xxxxxx,
xx) spotřeba pohonných xxxx xxx xxxxxx xxxxxxxx,
ah) xxxxxxxx xxxxxxx hrazené xxxxxxxxxxxx,
xx) xxx x xxxxxx fyzických x xxxxxxxxxxx xxxx,
aj) xxxxxxx xxxxxxx xxxxxxxx xx výdaj (xxxxxx) xxx xxxxxxxxxx právního xxxxxxxx3), xxxxx xxxxxx.
Xxxxxxx č. 12 k xxxxxxxx x. 404/2005 Xx.
XXXXXXX K REGULAČNÍM XXXXXXX
pro xxxxxxxx xxxxxxx skupin 11 xx 14, 22 xx 25 x 31, 32
Xxxxx
X. Identifikace držitele xxxxxxx x vykazovaného xxxxxx
1. Xxxxxxxx xxxxx - xxxxx xxxxxxx osoba xxxx xxxxxxxx firmu, uvede xxx příjmení a xxxxx, xxxxxxxxx xxxxx xxxxxxxxx x obchodním xxxxxxxxx uvede xxxx xxxxx
2. Xxxxxx xxxxx xxxxxxxxx xxxxx
3. Xxxxx - xxxxx pouze xxxxxxxxx xxxxx x xxxxxxx: xxxx, xxxx, xxxx x XXX, xxxxx x xxxxx popisné
4. Trvalý xxxxx - xxxxx xxxxx xxxxxxx xxxxx x xxxxxxx: xxxx, xxxx, xxxx x XXX, xxxxx x xxxxx xxxxxxx, xxxxxxxx xxxxx xxxxxxxxx
5. Xxxxxxxxxxxxx xxxxx, pokud bylo xxxxxxxxx
6. Xxxxxx xxxxxxxxxxxxx číslo, xxxxx xxxx xxxxxxxxx
7. Xxxxxxxxxx xxxxxx.
B. Xxxxxxx
1. Xxxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxxxx 12 xx 14 a 22 xx 25 x xxxxx xxxx xxxxx xxxxxx xxxxxxxxx x xxxxxxx s Xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxx aktiv. Xx xxxxxxxx xxxxx xxxxxxx xxxxxx, o xxxxx xxxx zvýšeny xxxxxxxxxx x xxxxxxxxxx hodnoty xxxxxxxxxxxx xxxxx, a xxxx rozpis těchto xxxxxx x xxxxxxxx xxxxx, do xxxxxxx xxxx v xxxxxxx xxxxx vykázány.
Xxxxxxx xxxxxxx xxxxxxx 31 x 32 xxx xxxxx:
➢ Xxxx xxxxxxx
➢ Xxxxxxxxxx xxxx majetku (bez xxxxxxxxxx xxxxx)
➢ Xxxxxxxxxx marže
➢ Xxxx xxxxxx leasingové xxxxxxx (xx/xx, xxxxx xxxxxx)
2. Xxxxxxx xxxxxxx xxxxxxx 31 x 32 uvede xxxxxxxxx xxxxxxx, použitý xxx výrobu x xxxxxx xxxxxxx xxxxxxx
➢ Xxxx majetku
➢ Xxxxxxxxxx xxxx xxxxxxx
3. Držitel xxxxxxx skupiny 31 x 32 xxxxx xxxxxx xxxxxx xxxxxxx x xxxxxxx xxxxxxxxx xxxxxx dělení xxxxxxx xxxx jednotlivé činnosti.
4. Xxxxxxx xxxxxxx xxxxxxx 12 až 14 a 22 xx 25 xxxxx xxxxxxxxxx xxxxxxxxx x xxxxxx xxxxxxx a xxxxxxxx informace xxxxxxxx xx xxxxxxx.
X. Xxxxxxx x xxxxxx
1. Xxxxxxxx xxxxxxxx (xxxxxxx)
Xxxxxxx xxxxxxx xxxxxxx 11 xxxxx xxxxxxxxx xxxx nákladů, xxxxx xxxxxxxxx xxxxx xx xxxxxx xxxxxxxxx x obnovitelných xxxxxx.
2. Xxxxxxxx xxxxxxx
Xxxxxxx licence xxxxxxx 12 xx 14 x 22 xx 25 xxxxx úpravy xxxxxxxxx x souladu x Xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx ve xxxxxxxx xxxxxxx. Xx xxxxxxxx xxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx, o xxxxx xxxx xxxxxxx xxxxxxx x celkové xxxxxx, x xxxxx xxxx xxxxxxx xxxxxxx x xxxxxxx xx xxxxxx x finanční xxxxx.
3. Xxxxxxx xxxxxxxx výnosy xxxxxxxxx xxxxxxxx náklady
Xxxxxxx xxxxxxx xxxxxxx 12, 13, 22 a 23 xxxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxxxx položkách (účtech).
4. Xxxxxx x xxxxxx xxxxxxxxxx nákladů x držitelů licence xxxxxxx 12, 13, 22 x 23.
Xxxxxxx xxxxxxx rozepíše xxxxxx xxxxxxxxxx nákladů, xxxxxx požaduje xxxxxxxx xx xxxxxxxxxx nákladů x xxxxxxx xx xxxxxxxx xxxxxxxx, xxxxxxxxx xxxxxxx x xxxxxxxxxxxx xx xxxxx, xxxxx xx xxxxxxx o xxxxxxxx xxxxxx. Xx xxxxx xxxxxxx xxxx xxxxxx účet, xx xxxxx xxxx xxxxxxx xxxxxxxx.
5. Xxxxxx xxxxxx xxxxxxxxx nákladů x držitelů licence xxxxxxx 31 x 32.
➢ Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxxxxx xxxxxx x rozvod xxxxxxx xxxxxxx a xxxxxxxxx xxxxxxxxx.
➢ Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx mezi xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx.
6. Způsob xxxxxx xxxxxxx xxx kombinované xxxxxx xxxxxxxxx x xxxxx x xxxxxxxx xxxxxxx xxxxxxx 31 x 32.
X. Xxxxxxxxx výkazy
Držitel xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxxxx.
X. Xxxxx xxxxxxxxx
Držitel xxxxxxx xxxxx xxxxxxxxxx informace, xxxxx xxxxxx xxxxxxxxxx xxxxx výše xxxxxxxxx xxxx.
Xxxxxxxxx
Xxxxxx xxxxxxx x. 404/2005 Xx. xxxxx xxxxxxxxx dnem 1.1.2006.
Xx dni xxxxxxxx právní xxxxxxx xxxxx xxxxx xx xxxxxxxxx.
Xxxxxx xxxxxxx x. 404/2005 Xx. xxx zrušen xxxxxxx xxxxxxxxx č. 408/2009 Sb. x xxxxxxxxx xx 1.12.2009.
Znění xxxxxxxxxxxx právních norem xxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx není xxxxxxxxxxxxx, xxxxx xx xxxx xxxxxx xxxxxxxxx xxxxx xxxxx xxxxxxxxx xxxxxxxx předpisu.
1) Xxxxx č. 563/1991 Sb., o xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
2) Xxxxxxxx (XX) č. 1606/2002 Xxxxxxxxxx xxxxxxxxxx x Rady xx xxx 19. xxxxxxxx 2002 o používání Xxxxxxxxxxxxx účetních standardů.
3) Xxxxx č. 586/1992 Sb., o daních x xxxxxx, xx xxxxx pozdějších xxxxxxxx.
4) Xxxxx č. 180/2005 Sb., o xxxxxxx xxxxxx elektřiny x xxxxxxxxxxxxx xxxxxx energie x o xxxxx xxxxxxxxx zákonů (xxxxx x xxxxxxx xxxxxxxxx xxxxxxxxxxxxx zdrojů).
§32 xxxx. 4 xxxxxx x. 458/2000 Sb., xx xxxxx xxxxxxxxxx xxxxxxxx.
5) Vyhláška č. 438/2001 Sb., kterou se xxxxxxx xxxxx ekonomických xxxxx x postupy xxx xxxxxxxx cen x xxxxxxxxxx, ve xxxxx pozdějších předpisů.
6) Xxxxx č. 180/2005 Sb., o xxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxxxxxx zdrojů xxxxxxx x x xxxxx xxxxxxxxx xxxxxx (zákon x xxxxxxx využívání xxxxxxxxxxxxx xxxxxx).
7) Příloha č. 2 xxxxxxxx č. 500/2002 Xx., xxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx x. 563/1991 Xx., x xxxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx, xxx xxxxxx xxxxxxxx, které xxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
8) §66a xxxxxx x. 513/1991 Xx., xxxxxxxx xxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
9) Xxxxxxxx č. 18/2002 Sb., x xxxxxxxxxx xxxxxxxxx x dopravy xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx x xxxxxxxx č. 297/2001 Sb., kterou xx xxxxxxx podmínky xxxxxxxxx x xxxxxxx xxxxxxxxx xxx xxxxxxxx zákazníky.
10) Vyhláška č. 153/2001 Sb., kterou se xxxxxxx xxxxxxxxxxx určení xxxxxxxxx xxxxx energie xxx přenosu, xxxxxxxxxx x xxxxxxxx rozvodu xxxxxxxxxx xxxxxxx.
11) Vyhláška č. 373/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxx pro xxxxxxxxxxxx xxxx s xxxxxxxxxx a zásady xxxxxx xxx xx xxxxxxxx xxxxxxxxx xxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
12) Vyhláška č. 500/2002 Sb., xxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx x. 563/1991 Xx., x xxxxxxxxxx, xx xxxxx pozdějších xxxxxxxx, pro účetní xxxxxxxx, které jsou xxxxxxxxxxx xxxxxxxxxx v xxxxxxxx xxxxxxxxxx účetnictví, xx znění xxxxxxxxxx xxxxxxxx.
13) Xxxxx č. 593/1992 Sb., x xxxxxxxxx xxx xxxxxxxx xxxxxxx xxxx x xxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
14) Xxxxx č. 526/1990 Sb., x cenách, xx xxxxx xxxxxxxxxx xxxxxxxx.
15) Xxxxx č. 92/1991 Sb., x podmínkách xxxxxxx xxxxxxx xxxxx xx jiné xxxxx, xx znění xxxxxxxxxx xxxxxxxx.
16) Zákon č. 406/2000 Sb., x hospodaření xxxxxxx, ve znění xxxxxx x. 359/2003 Xx.
17) Xxxxx č. 65/1965 Sb., xxxxxxx xxxxx, xx xxxxx pozdějších xxxxxxxx.
18) Zákon č. 589/1992 Sb., x pojistném xx xxxxxxxx xxxxxxxxxxx x příspěvku xx xxxxxx xxxxxxxx xxxxxxxxxxxxx, xx znění pozdějších xxxxxxxx x xxxxx č. 592/1992 Sb., o xxxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
19) Zákon č. 119/1992 Sb., x cestovních xxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.