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 dne 27. xxxx 2005
o xxxxxxxxxxxxx x členění xxxxxxxxxxx xxxxxx včetně xxxxxx xxxxx x xxxxxxxxxx xxx sestavování xxxxxxxxxxx xxxxxx
Xxxxxxxxxxx xxxxxxxxx xxxx (xxxx xxx "Úřad") xxxxxxx xxxxx čl. II xxxx 18 xxxxxx x. 670/2004 Sb., xxxxxx se xxxx xxxxx x. 458/2000 Xx., x xxxxxxxxxx xxxxxxxxx a o xxxxxx xxxxxx správy x energetických odvětvích x x xxxxx xxxxxxxxx xxxxxx (xxxxxxxxxxx xxxxx), ve xxxxx xxxxxxxxxx předpisů, x xxxxxxxxx §20 odst. 7 xxxxxx x. 458/2000 Xx., o xxxxxxxxxx xxxxxxxxx a x výkonu státní xxxxxx x xxxxxxxxxxxxx xxxxxxxxx a x xxxxx některých xxxxxx (xxxxxxxxxxx xxxxx), xx xxxxx xxxxxx x. 151/2002 Sb., xxxxxx x. 262/2002 Sb., xxxxxx č. 309/2002 Xx., xxxxxx x. 278/2003 Xx., xxxxxx x. 356/2003 Sb. x xxxxxx x. 670/2004 Xx., (xxxx xxx "zákon"):
§1
Xxxxxxx x xxxxxxxxxxx xxxxxxxxxxx xxxxxx
(1) Regulační xxxxxx se xxxxx xx výkazy:
a) xxxxx,
x) xxxxx x xxxxx,
x) xxxxxxxxxxxxx xxxxxxxx,
x) xxxxxxx,
x) xxxxx xxxxxxxx,
f) bilanční,
x) technické,
x) xxxxxxxxx xxxxxxxxx,
i) xxxxxxxx xxxxxxxxx,
j) xxxxxxxxx x kalkulačního xxxxxx xxxx xxxxxxx xxxxxxx,
x) xxxxxxx.
(2) Xxxxxx regulačních xxxxxx xx xxxxxx x příloze č. 1.
(3) Xxxxxxxxx výkazy xx xxxxxxxx xxxxxx xxxxxxx xxxxx xxxxxxxxxxxx licencovaných xxxxxxxx. Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxx:
a) xxxxxxx 11 - výroba xxxxxxxxx; náležitosti a xxxxxxx xxxxxxxxxxx výkazů xxxxxx xxxxxx xxxxx x pravidel xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 2,
b) xxxxxxx 12 - xxxxxxxxxx xxxxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 3,
x) xxxxxxx 13 - xxxxxx xxxxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx včetně xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx uvedeny v příloze č. 4,
x) xxxxxxx 14 - obchod x elektřinou; xxxxxxxxxxx x členění xxxxxxxxxxx xxxxxx xxxxxx jejich xxxxx a pravidel xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 5,
x) skupina 15 - xxxxxxxx operátora xxxx x xxxxxxxxxx,
x) xxxxxxx 22 - distribuce plynu; xxxxxxxxxxx a členění xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx pro xxxxxxxxxxx xxxx xxxxxxx v příloze č. 6,
x) skupina 23 - xxxxxxxx xxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx výkazů xxxxxx jejich vzorů x xxxxxxxx xxx xxxxxxxxxxx jsou uvedeny x příloze č. 7,
x) xxxxxxx 24 - xxxxxx x xxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 8,
x) xxxxxxx 25 - xxxxxxxxxxxx xxxxx; xxxxxxxxxxx a xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx jejich xxxxx x xxxxxxxx xxx xxxxxxxxxxx jsou xxxxxxx x příloze č. 9,
x) xxxxxxx 31 - xxxxxx xxxxxxx xxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx výkazů včetně xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x přílohách č. 10 x 11,
x) skupina 32 - rozvod tepelné xxxxxxx; xxxxxxxxxxx x xxxxxxx regulačních výkazů xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx uvedeny x přílohách č. 10 a 11,
(4) Xxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxxx přílohy č. 12.
(5) Xxxxxxxxx xxxxxx xx xxxxxxxxxxxx xx uplynulý xxxxxxxxxx xxx, xxxxxxxxx za xxxx kalendářního xxxx. Xxxxxxxxx výkazy xx xxxxxxxxxxxx x xxxx xxxx za regulovaný xxx xxxxxxxxx xxxx xxxx za xxxxxxxxx xxxxxx, x xxxxxxxx xxxxxxxx licence xxxxxx 11, 25, 31 x 32.
§2
Pravidla xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx
(1) Xxxxxxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxx xx:
x) xxxxxx xxxxxxxxx za přenos xxxxxxxxx, xxxxxx se xxxxxxxxxxx x podpůrnými xxxxxxxx, aukce na xxxxxxxxxxxxxx xxxxxxxxx (dále xxx "xxxxx"), účast x xxxxxxxxxx xxxxxxxxxx xxxx provozovateli přenosových xxxxxxx xxxxxxxx xxxxx xxxxxxxx v rámci xxxxxxx x xxxxxxx xxxxxxxx, které nejsou xxxxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx,
x) xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxxx x xxxxxxx činnosti, xxxxx nejsou vykonávány xx xxxxxxx xxxxxxx xxxxx xxxxxx,
c) xxxxxx x xxxxxxxxxx xx xxxxxx s xxxxxxxxxx, xxxxxxx dodavatele xxxxxxxx xxxxxxxx x xxxxxxx činnosti, xxxxx xxxxxx vykonávány xx xxxxxxx licence podle xxxxxx,
x) xxxxxxxx xxxxx xx přepravu xxxxx x tranzitním xxxxxxx, xxxxxxxx xxxxx xx xxxxxxxxxxxxx systému x xxxxxxx činnosti, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx licence xxxxx xxxxxx,
e) xxxxxxxxxx xxxxx xx xxxxxxxxxx plynu a xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx,
f) xxxxxx x xxxxxx za xxxxxx x plynem, xxxxxxx dodavatele xxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxx, které nejsou xxxxxxxxxx na základě xxxxxxx xxxxx zákona,
x) xxxxxxxxxxxx xxxxx xx xxxxxxxxxxxx plynu x ostatní xxxxxxxx, xxxxx xxxxxx vykonávány xx základě xxxxxxx xxxxx xxxxxx,
h) xxxxxx xxxxxxx xxxxxxx xxxx xx xxxxxx xxxxxxx energie xx xxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx.
(2) Xxxxxxxx xxxxxxxx xxxxxxx, xxxxxx a xxxxx xx vedena x xxxxxxx s Xxxxxxx účetními standardy xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1).
§3
Xxxxxx xxxxx
(1) Xx xxxxxxxx aktiv se xxxxxxxx majetek xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxxx xxxxxxx xxxxxxx 12 xx xxxxxxxxx xxxxx xxxxxxxxxx úrovní x xxxxxxx xxxxxxxx xxxxxxx xxxxxxx 22 xxxxx xxxx xxxx xxx, xxx xxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxx xxxxx xxxxxxxxx xxxxxx nebo xxx xxxx.
(2) Xxxxxx aktiv xx xxxxxxxx xxxxxxxx A.
(3) Provozními xxxxxx xx xxx xxxxx xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxx nezbytný x xxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx x:
a) nedokončený xxxxxxxxxx nehmotný majetek,
x) xxxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx,
x) xxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxx,
x) xxxxxxxxxx xxxxxx xx xxxxxxxxxx hmotný xxxxxxx,
e) xxxxxxxxx xxxxxx k xxxxxxxx xxxxxxx,
x) dlouhodobý xxxxxxxx xxxxxxx.
(4) Xxxxxxxx xxxxxx jsou xxxx xxxxxxx x xxxxxxx předmětů xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx. Xxxxxxxx xxxxxxx předmětu xxxxxxxxxx formou xxxxxxxxxx xxxxxxxx xx provedeno x souladu s Xxxxxxxxxxxxx xxxxxxxx standardy xxxxx xxxxx použitelného xxxxxxxx Xxxxxxxxxx xxxxxxxxxxxx2).
(5) Výkazy xxxxx xxxxxxxx xxxxxxxx aktiva x xxxxxxx xxxxxxxxxx xxxxxxx x xxxx xxxxxxxxxx x
x) xxxxxx pořizovací ceně,
x) xxxxxx xxxxxxxxxx xxxx.
§4
Výkazy xxxxx x pasiv
(1) Xxxxxx aktiv x xxxxx xxxxxxxx xxxxx o xxxxxxx x xxxxxx xxxxxxxx, xxxxxxxxx x jiných xxxxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx1). Výkaz xx xxxxxxxxx xxxxxxx xxxxxxx 31 xxxx 32 xxxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxxx tepelné energie xxxx xxxxxx tepelné xxxxxxx x činnost xxxxxx x xxxxxx xxxxxxx energie, xxxxx xxxx vykonávána na xxxxxxx xxxxxxx podle xxxxxx (dále xxx "xxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx tepelné xxxxxxx") a souhrnně xx xxxxxxx činnosti xxxxxxxx xxxxxxx.
(2) Xxxxxx aktiv a xxxxx xx označují xxxxxxx AP.
(3) Xxxxxx xxxxx x xxxxx obsahují xxxxxxxx xxxxxx nezbytná x xxxxxxxxx činností uvedených x xxxxxxxx 1, xxxxx xxxx vykazována xxxxxxx xxxx xxxxxxxx xxxxxx podle §4 xxxx. 3 x 5.
§5
Xxxxxx xxxxxxxxxxxxx výsledku
(1) Xxxxxx hospodářského xxxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxxxxx licence xx jednotlivé xxxxxxxx xxxxx §2 xxxx. 3.
(2) Xxxxxx xxxxxxxxxxxxx xxxxxxxx xx xxxxxxxx písmeny XX.
(3) Xxxxxx xxxxxxxx xxxxxxx se xxx xxxxx xxxx vyhlášky xxxxxx xxxxx xx xxxxx xxxxxxxxxxxx činnost x xxxxxxx xxxxxx xxxxxxxx x dané xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx předpisu1).
(4) Xxxxxxxxxx xxxxxxx x xxxxxxx skupin 12 xx 14 x 22 až 25 xx xxxxxx pro xxxxx xxxx xxxxxxxx xxxxxxx x 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 xxxxxx xxx xxxxx této xxxxxxxx xxxxxxx, xxxxx xxxxx xxxxx xx xxxxxx (xxxxxxx) x xxxxxxxx, zajištění x xxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx3), xxxxxxxx xxxxxxx, mimořádné xxxxxxx, xxxxxx rozlišené xxxxxxx xxxxxxxxxx xxxxxxxx, xxx x příjmu, xxxxxxx na xxxxxx x čerpání xxxxxx, xxxxxxxxxx xxxx prodaného xxxxxxxxxxxx xxxxxxx x xxxxxxxxx.
(6) U xxxxxxx xxxxxx 12 xx 13, 22 x 23 lze xx xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx k xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx, xxxxxxxx xx bankovních xxxxxxxx a xxxxxxxxx xxxxxxx x xxxxxxxxxxxx xx škody.
§6
Xxxxxx xxxxxxx
(1) Xxxxxx xxxxxxx obsahují xxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx, x xx x xxxxxxx podle xxxx xxxxxxx x xxxxxx xxxxxxxxx x xxxxxx xxxxxxx xxxxxxx, xxxxx xxxx xxxxxx u xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx, podle xxxx xxxxxxxx x xxxx technologie x xxxxxxx elektřiny, xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxx x xxxx xxxxxxxxxxx x xxxxxxxxxx elektřiny, xxxxx xxxx sítě x typů technologie x distribuce xxxxx.
(2) Výkazy xxxxxxx xx xxxxxxxx písmenem X.
§7
Výkazy xxxxx xxxxxxxx
(1) Xx výkazech xxxxx xxxxxxxx xx vykazují xxxxxxxxxx výdaje xxxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxx.
(2) Xxxxxx xxxxx investic xx označují xxxxxxxx X.
§8
Výkazy xxxxxxxx
(1) V xxxxxxxxxx xxxxxxxx se xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx x xxxxxxx xx xxxx zdrojů x část xxxxxxxx xxx danou část xxxxxxxxxxxxxxxxxxxx systému, na xxxxx provoz xxxx xxxxxxx xxxxxxx xxxxxxx 12 nebo 13. Xxxxxxxx xxxxxx dále xxxxxxxx xxxxxx xxxxxx xx xxxxxxxx xxxxxxx xxxxx elektroenergetického systému, xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx.
(2) X xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx 22 xxxx 24 xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxx, xxxxx xxxxxxx distribuce xxxx xxxxxxx xxxxxxx plynu x členění xx xxxx xxxxxx x xxxx spotřeby.
(3) Xxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx X.
§9
Xxxxxx xxxxxxxxx
(1) X xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx skupiny 12 xxxx 13 xx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
a) xxxxx xxxxxxxxxxx x xxxxxxxx xxxxxx v souladu xx zvláštními xxxxxxxx xxxxxxxx4),
x) údaje x podpůrných x xxxxxxxxxxx službách souvisejících xx zajištěním xxxxxxxxx xxxxxxx xxxxxxxxxxxxxxxxxxxx systému.
(2) V technických xxxxxxxx držitele xxxxxxx xxxxxx 22 xx 24 xx xxxxxxxx xxxxxxxxxxx kategorie xxxxx:
x) xxxxxxxx nakupovaného, xxxxxxxxxxxxxx, xxxxxxxxxxxxxx xxxx xxxxxxxxxxxxxxx xxxxxxx xxxxx,
x) xxxxx xxxxxxx xxxxxxx xxxxxxx xxxxx,
x) xxxxx xxx xxxxxxxxx xxxx xx xxxxxxxxxx.
(3) X xxxxxxxxxxx výkazech xxxxxxxx xxxxxxx xxxxxxx 31 xxxx 32 xx xxxxxxxx xxxxx xx xxxxxxxxxx licencovanou xxxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxx x rozvod xxxxxxx xxxxxxx a xxxxxxxx za xxxxxxx xxxxxxxx držitele licence. Xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx kategorie údajů:
x) xxxxxxx xxxxxx,
x) xxxxxxx xxxxxxx.
(4) Xxxxxxxxx xxxxxx xx označují písmenem X.
§10
Xxxxxx xxxxxxxxx xxxxxxxxx
(1) Xx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx licence xxxxxx 12 x 14 xx xxxxxxxx:
x) pro xxxxx x xxxxxxxx xxxxxxx xxxxx vysokého napětí x vysokého xxxxxx xxxxx o rezervaci xxxxxxxx x xxxxxxxx xxxxxxxxx konečných zákazníků xxxxxx xxxxx držitele xxxxxxx za danou xxxxxxxxxxxx činnost,
x) xxx xxxxx x xxxxxxxx hladiny nízkého xxxxxx xxxxx o xxxxxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxx licence xx xxxxx licencovanou xxxxxxx.
(2) Xx xxxxxxxx xxxxxxxxx statistik xxxxxxxx xxxxxxx xxxxxx 22 x 24 xx xxxxxxxx údaje x:
x) prodaném xxxx xxxxxxxxxxxxxx množství zemního xxxxx,
x) denním xxxxxx x počtu xxxxxxxxx míst,
x) xxxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxx xxxxxxx xxxxxxx xxxxx.
(3) Xxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxx písmenem X.
§11
Xxxxxx xxxxxxxx xxxxxxxxx
(1) X provozně technických xxxxxxxx držitelů xxxxxxx xxxxxx 11 xx 14 se xxxxxxxx xxxxx x xxxxxxx xxxxxxxxxxxx částí elektroenergetického xxxxxxx.
(2) V xxxxxxxx technických výkazech xx xxxxxxxx následující xxxxxxxxx xxxxx:
x) xxxxx o xxxxxxxxxxxx xxxxxxxxxx, xxxxxxxxxx xxxxxxxxxx x xxxxxxxxx provozu xxxxxxxxxxxx xxxxxxxx,
x) xxxxx xxx sestavení xxxxxxx xxxxxxxxx elektrizační xxxxxxxx,
c) údaje xxx xxxxxxxxx bilancí xxxxxx.
(3) Provozně xxxxxxxxx xxxxxx se xxxxxxxx xxxxxxx XXX, XX xxxx VA.
§12
Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx xxxx tepelné xxxxxxx
(1) Xxxxxxxxx xxxxx a xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx 31 xxxx 32. Údaje xx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx a za xxxxxxxxxxxxxx xxxxxxx výroba x xxxxxx xxxxxxx xxxxxxx uvede samostatně xxx xxxxxx xxxxxxx xxxxxxxx.
(2) X xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx ceny xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
x) bilance xxxxxx,
x) xxxxxxx xxxxxxx,
x) xxxxxxx xxxxxx x cenové xxxxxxxx,
x) xxxxx x xxxxxxxxx xxxxxxxxx,
x) xxxxxxxxxx xxxxxx xxxx xxxxxxx energie.
(3) Xxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxxxxxxxxx xxxxxx x xxxxx xxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x rozvod xxxxxxx xxxxxxx a xx xxxxxxxxxxxxxx činnost xxxxxx x xxxxxx xxxxxxx xxxxxxx. Xxxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxxxx v příloze č. 11.
(4) Technický xxxxx x kalkulační xxxxxx xxxx tepelné energie xx xxxxxxxx xxxxxxx XX.
§13
Způsob xxxxxxxxxxx xxxxxxxxxxx xxxxxx
(1) Xxxxxxxxx výkazy xxxx předkládány xxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxx x příloze č. 1.
(2) Xxxxx x xxxxxx předkládání xxxxxxxxxxx xxxxxx xx xxxxxxx x příloze č. 1.
(3) Xxxxxxxxxxxx lokální xxxxxxxxxxx xxxxxxxx, xxxxx používá xxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx předpisu5), xxxxxxxxxxx xxxxxxxxx výkazy xxxxx xxxxxxxx 1, x výjimkou výkazů xxxxxxxxx x příloze č. 3.
(4) Xxxxxxx xxxxxxx xxxxxxx 14, který xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx instance, nepředkládá xxxxxxxxx xxxxxx xxxxx xxxxxxxx 1, s xxxxxxxx xxxxxx xxxxxxxxx x příloze č. 5.
(5) Xxxxxxx xxxxxxx skupiny 24, xxxxx nevykonává xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxx chráněným xxxxxxxxxx, xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxx 1, x xxxxxxxx xxxxxx xxxxxxxxx v příloze č. 8.
(6) Držitel xxxxxxx, xxxxx nevede účetnictví x plném rozsahu xxxxx zvláštního xxxxxxxx xxxxxxxx1), xxxxxxxxxxx regulační xxxxxx xxxxx odstavce 1, s výjimkou xxxxxxxx licence xxxxxxx 31 nebo 32.
§14
Xxxxxxxxx xxxxxxxxxx
Xxxxxx xxxxxxxxx xxxxxxx licence xxxxxxxxx xxxxxx xxxxx xxxx xxxxxxxx za xxx 2006. Držitel xxxxxxx xxxxxxx 31 xxxx 32 xxxxxxxxx xxxxxxxxx xxxxxx podle xxxx xxxxxxxx již za xxx 2005, xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx výkazy za xxx 2005 xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx.
§15
Zrušující xxxxxxxxxx
Xxxxxxx se:
1. Vyhláška č. 439/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxx xxxxx, xxxxxxx x výnosů xxx xxxxx regulace x xxxxxxxx xxx xxxxxxxxx xxxxxxx, xxxxx x xxxxxx x xxxxxxxxx xxxxxxxx x xxxxxxxxxx.
2. Xxxxxxxx x. 74/2003 Xx., xxxxxx xx xxxx xxxxxxxx x. 439/2001 Xx., xxxxxx xx xxxxxxx xxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxx xxxxx, xxxxxxx x xxxxxx xxx xxxxx xxxxxxxx x pravidla xxx xxxxxxxxx xxxxxxx, xxxxx x xxxxxx x xxxxxxxxx xxxxxxxx x energetice.
§16
Účinnost
Xxxx vyhláška xxxxxx xxxxxxxxx xxxx 1. xxxxx 2006.
Xxxxxxxx:
Xxx. Fiřt x. x.
Xxxxxxx x. 1 x vyhlášce č. 404/2005 Sb.
Seznam xxxxxxxxxxx xxxxxx
(1) Xxxxxx závěrka x xxxxxxxx - xxxxx xxxxx a xxxxx, rozvaha a xxxxx xxxxxxxxx xxxx, xxxxxx odevzdání pro xxxxxxxxxx xxxxxxxx do 30. xxxxx následujícího xxxxxxxxxxxx xxxx za xxxxxxxxxxxxx xxxxxx xxxxxx.
(2) Xxxxxxxxx výkazy
|
držitel licence
|
označení xxxxxx
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxxxx xxxxxxxxx
|
&xxxx;
xxxxx xxxxxxxxxx
|
| &xxxx;
11
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx x xxxxxxx x xxxxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
15. xxxxx,
15. xxxxx,
15. července,
15. října
|
Elektronicky xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 2-12
|
&xxxx;
Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx ve xxxxxxx xxxxxxxxxxxx
|
&xxxx;
15. xxxxx.,
15. xxxxx,
15. xxxxxxxx,
15. října
|
Elektronicky xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxxxxx xxxxx x výrobě xxxxxxxxx x xxxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxx
|
&xxxx;
15. ledna,
15. xxxxx,
15. července,
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx
xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
Měsíční výkaz x výrobě x xxxxxxx xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx xxx následujícího měsíce
|
Elektronicky xxxx písemně
|
|
|
1 1-X
|
&xxxx;
Xxxxx xxxxxxx - výroba xxxxxxxxx xx výrobnách xxxxxxxxxxxxx obnovitelné zdroje
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
12
|
&xxxx;
12-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
12-HV
|
Výkaz hospodářského xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
12-N1
|
Výkaz xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2
|
&xxxx;
Xxxxx -xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx k xxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence nebo xxxxxx oprávněnou jednat xx xxxxxxxx licence
|
|
|
12-1
|
Výkaz xxxxx investic
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
Xxxxx xxxxxxx elektřiny provozovatele xxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou xxxxxx xx xxxxxxxx licence
|
|
|
12-B2a), x)
|
&xxxx;
Xxxxxx xxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
➢ x) xxxxx xxxxxxxxxxxxx xxxxxx - xxxxxxxxx údaje
➢ x) xxxxx xxxxxxxxxxxxx xxxxxx - výše xxxxxxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
12-D1
podklady
|
Výkaz podpory xxxxxxxxxxxxx xxxxxx a xxxxxxxxxxx výroby xxxxxxxxx x xxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1 a)
|
Výkaz xxxxxxxxx xxxxxxxx a roční xxxxxxxx xxxxxxxxx konečných xxxxxxxxx z xxxxxxx XXX x XX
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1x)
xxxxxxxx
|
&xxxx;
Xxxxx rezervace xxxxxxxx x xxxxx spotřeby xxxxxxxxx konečných zákazníků x hladiny XXX x XX (xxx xxxxxxxxxxxx xxxxxx)
|
&xxxx;
30. dubna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
12-T1 x), x)
|
&xxxx;
Xxxxxxx statistiky xxx xxxxx xxxxxxxxx x hladiny XX
x) xxxxxxxxx xxxxxxxxxxx,
x) maloodběr xxxxxxxxxxxx
|
&xxxx;
30. dubna,
15. xxxxxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx xxxxx o xxxxxx x xxxxxxx xxxxxxxxx
|
&xxxx;
20. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
Roční výkaz xxxxxxxxxx údajů x xxxxxxxxx x distribuční xxxxxxxx XX
|
&xxxx;
15. února
|
Elektronicky xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 1-12
|
Měsíční xxxxxx x provozu xxxxxxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
20. xxxxxxxxxx den následujícího xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
|
Podklady xxx xxxxxxxxxx xxxxxxx xxxx elektrizační xxxxxxxx XX
|
&xxxx;
31. xxxxxx,
30. xxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
|
| &xxxx;
13
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx držitelem licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-XX
|
&xxxx;
Xxxxx hospodářského xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx
xxxxxxxxx xxxxxxx xxxx xxxxxx
xxxxxxxxxx xxxxxx xx xxxxxxxx
xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx jednat xx držitele licence
|
|
|
13-I
|
Výkaz xxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
13-B1
|
Roční xxxxxxx elektřiny provozovatele xxxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X2
|
&xxxx;
➢ x) xxxxxxx xxxxxxxx xxxxxx bilančních sald xxxxxx xx rozhraní xxxxxxxxx soustavy/ 110 xX,
➢ x) měsíční xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxxxx z xxxxxxxxx xxxxxxxx,
➢ c) xxxxxxx xxxxxxxx maxima xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
|
&xxxx;
➢ x) xxxxx podporovaných xxxxxx - technické xxxxx
➢ x) výkaz podporovaných xxxxxx - xxxx xxxxxxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx obnovitelných xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx statutárním orgánem
|
|
|
13-D2
podklady
|
Výkaz xxxxxxx druhotných xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem licence xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X3
|
&xxxx;
Xxxxx podpůrných x xxxxxxxxxxx xxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
ERÚ 1-12
|
&xxxx;
Xxxxxxx xxxxx x xxxxxx x xxxxxxx xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
&xxxx;
Xxxxx výkaz xxxxxxxxxx xxxxx o xxxxxxxxx x distribuční xxxxxxxx XX
|
&xxxx;
15. února
|
Elektronicky xxxx xxxxxxx
|
| &xxxx;
|
&xxxx; | &xxxx;
Xxxxxxxx pro xxxxxxxxxx schémat xxxx XX ČR
|
31. xxxxxx,
30. xxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
14
|
14-HV
|
Výkaz xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx jednat xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
14-X1x)
|
&xxxx;
Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx z xxxxxxx XXX x XX x režimu xxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou xxxxxx xx xxxxxxxx licence
|
|
|
14-T 1 x), c)
|
Tarifní xxxxxxxxxx xxx xxxxx xxxxxxxxx x xxxxxxx XX x režimu xxxxxxx poslední xxxxxxxx
x) xxxxxxxxx podnikatelů,
c) xxxxxxxxx xxxxxxxxxxxx.
|
&xxxx;
30. xxxxx,
15. července
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx licence nebo xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-12
|
&xxxx;
Xxxxxxx výkaz o xxxxxx, xxxxxx, xxxxxx x prodeji xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx den xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
22
|
22-A
|
Výkaz xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
22-HV
|
Výkaz xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo osobou xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxx nákladů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxxxx údaje xxx xxxxxxx tarifů
|
30. dubna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou jednat xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxxxxxxx x xxxx distribuce xxxxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X1
|
&xxxx;
Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X2
|
&xxxx;
Xxxxxxx xxxxxxxxxx - xxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
23
|
&xxxx;
23-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx výsledku
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx držitelem licence xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-1
|
&xxxx;
Xxxxx plánu investic
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X 1
|
&xxxx;
Xxxxxxx xxxxxxx xxxxx (plán)
|
30. dubna,
31. xxxxxxxx,
15. října,
31. ledna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele licence
|
|
|
23-B2
|
Bilance xxxxxxx xxxxx (skutečnost)
|
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X1
|
&xxxx;
Xxxxxxx xxxxxxxxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx osobou xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X2
|
&xxxx;
Xxxxx xxxxxxx (xxxx)
|
&xxxx;
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X3
|
&xxxx;
Xxxxx xxxxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
24
|
&xxxx;
24-XX
|
&xxxx;
Xxxxx hospodářského výsledku
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1
|
&xxxx;
Xxxxxxx xxxxxxx xxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx,
31. července,
15. xxxxx,
31. ledna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
24-B2
|
Bilance xxxxxxx xxxxx (xxxx)
|
&xxxx;
30. dubna,
31. xxxxxxxx,
15. října,
31. ledna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1
|
&xxxx;
Xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx
|
&xxxx;
30. xxxxx,
31. července,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxx xxxxxxxxxx nákladů xx xxxxx xxxxxxx xxxxx
|
&xxxx;
xxxxxxxx kalendářní den xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx nebo xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X3
|
&xxxx;
Xxxxxxx xx xxxxxxxxxx xxxxxxx xxxxx x xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx.
|
| &xxxx;
|
&xxxx;
24-X4
|
&xxxx;
Xxxxx xxxxxxx na xxxxx xxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X5
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané držitelem xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
|
&xxxx;
xxxxxxxx xxxxxxxxxx xxx následujícího xxxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
24-T1c
|
Statistika xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxxxx statistika - xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou jednat xx xxxxxxxx licence
|
|
|
24-T3
|
Tarifní xxxxxxxxxx - xxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
25
|
&xxxx;
25-X
|
&xxxx;
Xxxxx aktiv
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
25-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x písemně xxxxxxxxx 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 xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx držitele licence
|
|
|
31, 32-XX
|
&xxxx;
Xxxxxxxxx výkaz x xxxxxxxxxx xxxxxx ceny xxxxxxx energie
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
31, 32-XX
|
&xxxx;
Xxxxx xxxxx x xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo osobou xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
Pokud xxxxxxx xxxxxxx regulační xxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx elektronickým podpisem, xxxxxx xxx zasílat xxxxxxxxx výkazy xxxxxxx xxxxxxxxx držitelem licence xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx. Xxxx xxxxxxx xx xxxxxxxxxx na xxxxxxxx regulačních výkazů XX 1-12, XX 2-12, VA 1-12, XXX 1-12, XXX 2-01, XX 1-12 x xxxxxx Podklady xxx xxxxxxxxxx sítí XX ČR.
Xxxxxxx č. 2 x vyhlášce č. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx xxxxxxxxxxx výkazů xxx držitele licence xx výrobu xxxxxxxxx - xxxxxxx 11
&xxxx;
X) Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx licence xx xxxxxx elektřiny - xxxxxxx 11 xx xxxxxxxxx instalovaným xxxxxxx xxxxxx xxx 0,5 XXx
Xxxxxxx xxxxxxx xxxxxxx 11 předkládá Xxxxx xxxxx xxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx:
1. Xxxxx XX 1-12: Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx x xxxxxxx x spalovacích xxxxxxxxxxxx xx součtovým xxxxxxxxxxxx xxxxxxx xxxxxx xxx 0,5 MWe,
2. Xxxxx XX 2-12: Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx xx vodních xxxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxx xxxxxxx menším xxx 0,5 XXx,
3. Xxxxx XX 1-12: Xxxxxxxxxx xxxxx o xxxxxx xxxxxxxxx x xxxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxxxxx xxxxxxx menším xxx 0,5 XXx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx umožňujícím dálkový xxxxxxx nebo xx xxxxx xx je xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx XX 1-12
Xxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxx, xxxxxxxxxxx x xxxxxxxxx elektrárny (xxxxxxx xxxxxxxxx).
Xx xxxxxx držitel xxxxxxx uvádí xxxxx x:
➢ xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx generátorů,
➢ počtu xxxxxxx,
➢ xxxxxxxxxxxx, xxxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxx,
➢ výrobě elektřiny xxxxxx a vlastní xxxxxxxx na xxxxxx xxxxxxxxx,
➢ xxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx.
Xx xxxxxx xx xxxxx xxxx xxxxxxx.
Xxxxxxx licence xxxxxxxxx samostatný xxxxx xx xxxxxxxxxx xxxxxxxxxx, xxxxx není stanoveno xxxxx. Údaje xxxx Xxxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
2. Xxxxx XX 2-12
Xxxxx xxxxxxxx xxxxxxx xxxxxxx skupiny 11 xxxxxxxxxxx vodní elektrárny (xxxxxxx elektřiny).
Ve výkazu xxxxxxx xxxxxxx xxxxx xxxxx o:
➢ instalovaném xxxxxx xxxxxxxxxxxx xxxxxxxxxx,
➢ xxxxx výroben,
➢ xxxxxxxxxxxx, xxxxxxxxxxxx a xxxxxxxxx xxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxx.
Xx xxxxxx xx uvádí toky xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx výkaz xx xxxxxxxxxx xxxxxxxxxx, pokud xxxx xxxxxxxxx xxxxx. Xxxxx xxxx úřadu xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxxx xxxxxx daného xxxxxxxxx.
3. Xxxxx XX 1-12
Xxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxxxx xxxxxx na xxxxxx xxxxxxxxx.
Xx xxxxxx držitel xxxxxxx uvádí údaje x:
➢ xxxxxxxxxxxx výkonu xxxxxxxxxxxx xxxxxxxxxx,
➢ xxxxx xxxxxxx,
➢ xxxxxxxxxxxx, xxxxxxxxxxxx x pohotovém xxxxxx xxxxxx,
➢ výrobě xxxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xx výrobu xxxxxxxxx,
➢ spotřebě xxxxxxxxxxxx xxxxx paliv xx xxxxxx elektřiny.
Ve výkazu xx xxxxx xxxx xxxxxxx.
Xxxxxxx licence xxxxxxxxx xxxxxxxxxx výkaz xx xxxxxxxxxx xxxxxxxxxx, pokud xxxx xxxxxxxxx jinak. Xxxxx xxxx Xxxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx periodě x xxxxxxx xx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
X) Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx výkazů pro xxxxxxxx xxxxxxx na xxxxxx xxxxxxxxx - xxxxxxx 11 se xxxxxxxxx instalovaným xxxxxxx xxxxxx xxxx xxxxxx xxx 0,5 XXx,
Xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxx Xxxxx xxxxxxxxxxx xxxxx:
1. Výkaz XXX 1-12: Měsíční xxxxx x xxxxxx x xxxxxxx xxxxxxxxx.
Xxxxx výkazů xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx vyplňuje xxxxx xxxxx xxxx xxxxxxxxx pravidel.
1. Xxxxx XXX 1-12
Xx výkazu xxxxxxx licence xxxxx xxxxxxxxxxx xxxxx:
➢ bilanční xxxxxxx xxxxxxxx pro xxxxxxxxxx xxxxxxx xxxxxxxxx (xxxxxx elektřiny po xxxxxxxxxxxx druzích paliv, xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx, odkud xxxx xxxxxxxxx xxxxxxxx x xxx xxxx xxxxxxxxx xxxxxx),
➢ bilanční xxxxxxx potřebné xxx xxxxxxxxxx xxxxxxx xxxxxx (xxxxxxxxxxx, xxxxxxxxxxx, pohotový x xxxxxxxx výkon xxx.),
➢ xxxxxxxx xxxxxxx (x platném xxxx) xxxxxxxxxx xxxxxx třetí xxxxxx x měsíci, x den měsíčního xxxxxx a xxxxxx xxxxxxxx elektrizační soustavy,
➢ xxxxxxxx xxxxxxxxx brutto (xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx x xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxx), xxxxxx xxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxx (xxxxx x xxxxxxxx xxxx již xxxxxxxxxxxxxx xxxx a xxx xxxxxx) xxxxxxxxx xx xxxxxxx XX,
➢ xxxxx o xxxxxxxxxxxxx xxxxxx xx výrobu xxxxxxxxx.
Xxxxx xxxx předkládány xx xxxxxxx xxxxxxxx x dni x xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx období, xxxxx xxxxxxx xxxxxxx xxxxxx xx Xxxxx.
Xxxxxxx údaje, xxxxx xxxx časově xxxxxxxxx, xxxx předávány x platném xxxx x xxxxxxxxxx na xxx, zda xxx xxxxxxxxx časový xxxx xx x platnosti xxxxx xxxx xxxxxxxxxxxxxx xxx. Požadované xxxxxxxx xxxxxxx xx dny xxxxx až xxxxx xxxxxxxx xxxxx xxxxxxx x xxxxxxxxxx xxx; x xxxxxxx svátku xx xxxxx den xx uváděného xxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx výkaz xx xxxxxxxxxx provozovny, xxxxx xxxx xxxxxxxxx jinak. Xxxxxxxx xxxxxxx licence xxxxxxx x xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xx xxxxxxx xxxxxxxxxx 0,5 XXx, xxxxx xxxxx předkládat xx xxxxxxxxxxxxx měsíce.
C) Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx výkazů xxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx - xxxxxxx 11 xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx
Xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxxxx obnovitelné xxxxxx xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxx:
1. Xxxxx 11-N: Xxxxx xxxxxxx.
1. Xxxxx 11-X: Xxxxx xxxxxxx - výroba elektřiny xx xxxxxxxxx využívajících xxxxxxxxxxx zdroje
Do xxxxxx xx xxxxx xxxxxxx x tržby xxxxxxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxx ve xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxxx xxxxxxxxx obnovitelného xxxxxx x fosilního xxxxxx.
Xx xxxxxxxxxx náklady xx xxxxxxxx:
➢ xxxxxxx, xxxxx nelze xxxxx xx xxxxxx (xxxxxxx) x xxxxxxxx, xxxxxxxxx x udržení xxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx3),
➢ xxxxxxxx xxxxxxx,
➢ xxxxxxxxx náklady,
➢ daň x příjmu,
➢ xxxxxxx xx xxxxxx a xxxxxxx xxxxxx,
➢ zůstatková xxxx prodaného xxxxxxxxxxxx xxxxxxx x xxxxxxxxx,
➢ xxxxxx xxxxx xxxxxx xxxxxxxxxxx,
➢ xxxxxxxx x xxxxxxxxx xxxxxxxx za xxxxxxxxxx ovzduší, xxxx. xxxxx xxxxxx sankční xxxxxx (xxxx. xx xxxxx xxxxxxxxx na xxxxxxxxxxxx xxxxxx).
1.1 Xxxxxxxxxxxxxxx xxxxx xxxxxx:
1.1.1 Xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx
Xxxxx xx údaje xxxxxxxxxxx s xxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx a xxxx xxxxxxxx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx6). Xx xxxxxx xxxx xxxxxxx xxxxxxx xxxxx xxxxx výrobny x xxxx xxxxxxxxxxxxx xxxxxx xxxxxxxxx xxx xxxxxx elektřiny. X xxxxxxx xxxxxxx kombinace xxxxxxxxxxxxx xxxxxx a xxxxxxxxxxxxxxx xxxxxx (fosilního xxxxxx) se každý x xxxxxxxxx xxxxx xxxxxx xxxxx zvlášť xx xxxxxxxxxxxx xxxxx. Xxxxx xxx bodů 1.2.1 x 1.2.7 xx 1.2.10 xxxxx xxxxxxx xx xxxxxxxxxxxx xxxxx k xxxxxxxxxxx xxxxx xxxxxx, xxxxx xxx xxxx 1.2.2 xx 1.1.1 se xxxxx do řádku, x němž xx xxxxxxxxxxxx druh použitého xxxxxxxxxxxxx xxxxxx.
1.1.2 Xxxxxx xxxxxxxxx x xxxxxxxxx xxxxxx (xxxxxxxxxxxxxxx)
Xxxxx xx xxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxx xx xxxxxxxxx, xxxxx xxxxxxxxx xxxxx neobnovitelné xxxxxx. Xxxxx xx xxxxx x xxxxxxx za xxxxxxx xxxxxxx tohoto xxxx provozované xxxxxxxxx xxxxxxx.
1.1.3 Xxxxxxxx xxxxxxxx (xxxxxxx)
Xx xxxx položky xx xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxx elektřiny a xx výkon xxxxxxxxx xxxxxxxxxxxxx x nelicencovaných xxxxxxxx, které xxxx xxxxx xxxxx přiřadit x xxxxxxxx xxxxxx xxxxxxxxx. Xx xxxxxx xx xxxxxxxx xxxxx xxxxxxxxx xxxxx těchto xxxxxxx, xxxxx připadá xxxxx xx výrobu xxxxxxxxx z obnovitelných xxxxxx xxxxx xxxxxxxxxxx xxxxx xxxxxxxx licence. Xxxxxxx xxxxxxx xxxxx xxxxx xxxx x xxxxxxx k xxxxxxxxxx xxxxxxx.
1.2 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx:
1.2.1 Xxxxxxxx xxxxxxxxxxxxx xxxxxx (xxxxxxx "x")
Xxxxxxx "Xxxxxxxx xxxxxxxxxxxxx xxxxxx" xxxxxxxx xxxxxxx xx xxxxxx (xxxxxxxxxxx i xxxxxxxxxxxxx zdroj) xxxxxxxxxxxx xxx výrobu elektřiny. X xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx paliva x xxxxxxxxxxxxx xxxxxx xx u xxxxx xxxxxxx xxxxx samostatně xxxxxxx na spotřebu xxxxxxxxxxxxx xxxxxx x xxxxxxx na xxxxxxxx xxxxxxxxx xxxxxx.
1.2.2 Xxxxxxxx xxxxxxx (xxxxxxx "c")
Do xxxxxxx "Xxxxxxxx xxxxxxx" xx xxxxxxxx vlastní xxxxxxxx elektrické energie xxx xxxxxx xxxxxxxxx.
1.2.3 Xxxxxx xxxxxxx (sloupec "x")
Xxxxxx xxxxxxx zahrnují xxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxx a xxxxxxx zařízení, včetně xxxxxxxxxxxxxx sociálních xxxxxxx.
1.2.4 Xxxxxx (xxxxxxx "x")
Xxxxxxx "Xxxxxx" xxxxxxxx xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx na zachování xxxxxxxxxxx xxxxxxxx zařízení xxxxxxx.
1.2.5 Xxxxxx (xxxxxxx "x")
Xxxxxx stálých aktiv xxxx xxxxxx xxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx1).
1.2.6 Xxxxxxx xxxxxxx (xxxxxxx "x")
Xxxxxxx xxxxxxx, xxxxx xxxxx souvisejí x xxxxxxxxxxxx činností x xxxxxx xxxxxxxx x xxxxx x xxxx xxxxxxxxx xxxxxxx. Xxxxx xx xxxxxxx x spotřebu materiálu, xxxxx ostatních xxxxxxxxx xxxxxx, xxxxxxxx xxxxx xxxxxxxx náklady.
1.2.7 Xxxxx xx xxxxxxxxx - xxxxxxx ceny (xxxxxxx "x")
Xx xxxxxxx "Xxxxx xx xxxxxxxxx - xxxxxxx ceny" xx xxxxxxxx xxxxx xx xxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx xxx.
1.2.8 Xxxxx xx xxxxxx xxxxxx (sloupec "x")
Xxxxxxx xxxxxxxx pouze tržby xx xxxxxx xxxxxx.
1.2.9 Xxxxxxx xxxxx za xxxxxxxx xxxxxxxxx (xxxxxxx "x")
Xxxxxxx "Ostatní xxxxx xx prodanou elektřinu" xxxxxxxx xxxxx xx xxxxxxxxx prodanou xxxxxxxxxxxx xxxx oprávněnému zákazníkovi x dále xxxxx xx xxxxxxxxxxx xxxxxx.
1.2.10 Xxxxxxxx vyrobené xxxxxxxxx (xxxxxxx "x")
Xxxxxxx xxxxxxxx xxxxxxx množství xxxxxxxxx xxxxxxx xx xxxx xxxxxxxxxx xxxxxx (xxxxxx xxxxxxxx xxxxxxxxxx xxx).
Xxxxx 11- X: Výkaz xxxxxxx - výroba xxxxxxxxx ve výrobnách xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx
| &xxxx;
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&xxxx;
Xxxxx 11 - X
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&xxxx;
Xxxxxxxx xxxxxxxxx-
xxxx xxxxxx
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&xxxx;
Xxxxxxxx
xxxxxxx
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&xxxx;
Xxxxxx
xxxxxxx
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&xxxx;
Xxxxxx
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Xxxxxx
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xxxxxxx
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Xxxxx xx
xxxxxxxxx -
xxxxxxx ceny
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xxxxxx xxxxxx
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Xxxxxxx tržby
za xxxxxxxx
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&xxxx;
Xxxxxxxx
xxxxxxxx
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Kč
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tis, Xx
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xxx. Xx
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xxx. Xx
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xxx. Xx
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xxx. Kč
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tis. Kč
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Výroba xxxxxxxxx (xxxxxx)
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
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Xxxxxx elektřiny x obnovitelných zdrojů
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Výroba elektřiny x ostatních (neobnovitelných) xxxxxx xxxxxx
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| &xxxx;
11
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Xxxxxxxx xxxxxxxx
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&xxxx;
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
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12
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x xxxx xxxxx x % připadající xx xxxxxxxxxxx zdroje
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Xxxxxxx x. 3 x vyhlášce x. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx licence xx xxxxxxxxxx elektřiny - skupina 12
Pravidla xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Výkaz 12-X: Xxxxx xxxxx,
2. Výkaz 12-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
3. Xxxxx 12-X1: Xxxxx nákladů,
4. Výkaz 12-X2: Výkaz xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx s xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx,
5. Xxxxx 12-1: Výkaz xxxxx xxxxxxxx,
6. Xxxxx 12-X1: Xxxxx bilance xxxxxxxxx xxxxxxxxxxxxx distribuční xxxxxxxx,
7. Výkazy 12-X2 x), x): Výkazy xxxxx xxxxxx,
8. Výkazy 12-X 1x), b): Xxxxxx podporovaných zdrojů
9. Xxxxx 12-D1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x kombinované xxxxxx elektřiny a xxxxx,
10. Xxxxxx 12-X2 xxxxxxxx: Výkaz podpory xxxxxxxxxx xxxxxx,
11. Xxxxx 12-X1 x): Xxxxxxxxxxx xxxxxxxx a xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX
12. Xxxxx 12-X1 x) xxxxxxxx: Xxxxx xxxxxxxxx xxxxxxxx x roční xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x hladiny XXX x XX (xxx xxxxxxxxxxxx xxxxxx)
13. Xxxxxx 12-T1 x), x): Xxxxxxx xxxxxxxxxx xx xxxxxxx XX,
14. Xxxxx XXX 1-12: Xxxxxxx xxxxx o xxxxxx x xxxxxxx xxxxxxxxx,
15. Xxxxx XXX 2-01: Xxxxx xxxxx xxxxxxxxxx xxxxx x xxxxxxxxx a distribuční xxxxxxxx,
16. Xxxxxx XX 1-12: Xxxxxxx zpráva x xxxxxxx xxxxxxxxxx xxxxxxxxxxx soustavy,
17. Podklady xxx vyhotovení schémat xxxx xxxxxxxxxxxx xxxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx dálkový xxxxxxx nebo xx xxxxx xx xx xxxxxxx vyžádat.
Držitel licence xxxxxxxx výkazy xxxxx xxxx uvedených xxxxxxxx.
1 12-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx do provozních xxxxx:
x) Xxxxxxxx xxxxxx xxxxx §4 odst. 3.
x) Xxxxxxxx leasing xxxxx §4 odst. 4.
1.1 Xxxxxxxxxx XXX
1.1.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxx XXX - x. 3
Xxxxx se x zařízení xxx xxxxxx elektrické xxxxxxx x xxxxxx 110 xX xxxxxx xxxxxxxxx xxxxxxx vlastněným xxxxxxxxx xxxxxxx.
Xxxxxxx xx xxxxxxxx xx kotevního xxxxxxxxxxxxx xxxxxxx na portálu xxxxxxx 110 xX xx xxxxxxx izolátorový xxxxx protější xxxxxxx 110 xX, xxxxxxxx xx xxxxxxx xxxxx xxxxxxxxxx xxxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxxx s xxxxxxxxxxxxxx - xxxxxxxxxxxx xxxxxxxx, xxxxxxx, kotevními a xxxxxxxxxx xxxxxxxxxx,
➢ xxxxxxx xxxxxxx,
➢ uzemnění xxxxxxx,
➢ xxxx - xxxxxx xxxxxx x zemnící xxxx xxxxxx xxxxxxxxxxxxx xxxxxxx lan.
Kabelová xxxxxx XXX - x. 4
Xxxxx xx x xxxxxxxx pro xxxxxx xxxxxxxxxx energie x xxxxxx 110 xX xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx držitelem xxxxxxx.
Xxxxxxx xx xxxxxxxx počátečním xxxxx xxxxxxxx xxxxxxxx xxxxxxx 110 xX x xxxxxxxx bodem xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx 110 kV.
Mezi xxxxxx xxxxxxx patří xxxxxxx:
➢ xxxxxx 110 xX včetně koncovek, xxxxxx, nosných, úložných x podpěrných konstrukcí, xxxxxxxxxxxx xxxxxx x xxxxxxxxx x zemi,
➢ xxxxxxxx xxxxxx x xxxxxxxx xxxx,
➢ xxxxxxx xxxxxxxxxxxx.
Xxxxxxxx XX/XXX- xxxxxxxxxxx - x. 5
Jedná xx x xxxxxxxx xxx xxxxxx napětí 110 xX, týká xx xxxxxx XX/XXX, xxxxx xxx xxxxxxxxxxxx XXX/XX.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxx,
➢ xxxxxxxxxx,
➢ xxxxxxxx skříně,
➢ xxxxxx transformátory xxxxxx x napětí,
➢ xxxxxxx,
➢ xxxxxx záložního xxxxxxxx x technologie xxxxxxx xxxxxxxx.
Xxxxxxxx XX/XXX- xxxxxxxx xxxxx - x. 6
Xxxxx xx x xxxxxx a xxxxxxxxxx xxxx xxxxxxxx 110 xX; zařízení xxxxxx XX/XXX, xxxxx xxx xxxxxxxxxxxx XXX/XX.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxx a stavby,
➢ xxxxxxx včetně xxxxxxx xxxxxx,
➢ oplocení,
➢ stavební xxxxx xxxxx ochran,
➢ xxxxxxxxxx (xxxxx, xxxxxxx, ...).
Xxxxxxxxxxxxx služba XXX - x. 7
Jedná xx x xxxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxx xx dlouhodobých xxxxx, xxxxx xxxxx xx xxxxxxx xxxxx xxxxxxxx napětí.
Mezi xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxxx xxxxxxx xxxxxxx xx xxxxxxx xxxxx xxxxxxxx napětí - xxxxxx xxxxxx xxxxxxx xxx xxxxxxxx xxxxxxx x fakturaci,
➢ xxxxxxxx xxxxxxx xxxxxx - xxxxxx dodávky xxx xxxxxxxx xxxxxxxx,
➢ přijímače XXX.
Xxxxxx xxxxxxx XXX - x. 8
Xxxxx xx o xxxxxxxx xxxxxx, xxxxx slouží xxxxxxxx xxxxxx xx xxxxxx XXX.
1.2 Xxxxxxxxxx XX
1.2.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxx XX - ř. 11
Xxxxx xx x xxxxxxxx xxx xxxxxx xxxxxxxxxx xxxxxxx venkovním vedením xxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxx xxxxxxxxx na xxxxxxxx xxxxxxx xxxx xxxxxxxxxxx stanice vysokého xxxxxx xxxx na xxxxxxx stanici XX/XX, xxxxxxxx xxxxxx xx XX, až po xxxxxxx xxxxxxxxx xxxx xxxxxxxxx distribuční xxxxxxxxxxxx XX/XX xxxx xxxxx xxxxxxx XX, resp. XXX/XX.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxx xxxx x xxxxxxxxxxxxxx - xxxxxxxxxxxx výstrojí, xxxxxxx, xxxxxxxxx x xxxxxxxxxx armaturami,
➢ základy xxxxxxxx xxxx,
➢ xxxxxxxx xxxxxxxx bodů,
➢ lana - xxxxxx vodiče x zemnící xxxx xxxxxx xxxxxxxxxxxxx xxxxxxx xxx,
➢ xxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxx, xxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxx odpínače, x ostatní spínací xxxxx xxxxxxxx přímo xx xxxxxxxx xxxx XX (xxxxxxxxx).
Xxxxxxxx xxxxxx XX - x. 12
Xxxxx xx o xxxxxxxx pro xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx napětí.
Hranice je xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx vysokého napětí, xxxxxxxx xxxxxx xx XX, x končí xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx distribučních xxxxxxxxxxx XX/XX xxxx xxxxx xxxxxxx XX, resp. XXX/XX.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ kabely XX xxxxxx xxxxxxxx, xxxxxx, nosných, xxxxxxxx x xxxxxxxxxx xxxxxxxxxx, xxxxxxxxxxxx xxxxxx x xxxxxxxxx x xxxx,
➢ xxxxxxx xxxxxxxxxxxx.
Xxxxxxxxxxxxx VVN/VN x VN/NN - xxxxxxxxxxx XXX x XX - ř. 13
Xxxxx se x xxxxxxxx xxx xxxxxxxxxxxx xxxxxx XXX/XX x XX/XX, xxxxxxxxxxxxx xxxxx xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxx,
➢ xxxxxxxxxx,
➢ xxxxxxxx xxxxxx,
➢ xxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxxxxxx xxxxxx x xxxxxx,
➢ xxxxxxx,
➢ xxxxxx xxxxxxxxx napájení a xxxxxxxxxxx xxxxxxx xxxxxxxx. Xxxxxxxxxx silové xxxxxxxxxxxxxx.
Xxxxxxxxxxxxxx XXX/XX x XX/XX - ř. 14
Xxxxx xx o xxxxxxxx xxx transformaci napětí XXX/XX x XX/XX. Xxxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxxxxx transformátoru.
Mezi xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxxxxxxxx VVN/VN,
➢ xxxxxxxxxxxxxx XX/XX,
➢ xxxxxxxxxxxxxx xxxxxxx xxxxxxxx,
➢ tlumivky,
➢ xxxxxxxx,
➢ odporníky.
Transformovny XXX/XX x VN/VN - xxxxxxxx xxxxx - x. 15
Xxxxx xx x xxxxxxxx xxx xxxxxxxxxxxx xxxxxx VVN/VN, xxxxxxxx stavební xxxxx xxxxxx XXX/XX x XX/XX.
Xxxx hlavní xxxxxxx xxxxx zejména:
➢ xxxxxx x xxxxxx,
➢ xxxxxxx xxxxxx xxxxxxx xxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxx xxxxx xxxxx xxxxxx,
➢ xxxxxxxxxx (xxxxx, xxxxxxx).
Xxxxxxxxxxxxx xxxxxx XX - ř. 16
Xxxxx xx o xxxxxxx xxxxxxxx xxxxxx xxxxxxxx do xxxxxxxxxxxx xxxxx, která končí xx prvcích xxxxxxxx xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ vstupní xxxxxxx xxxxxxx xx xxxxxxx xxxxxxxx napětí - xxxxxx xxxxxx xxxxxxx xxx kontrolu xxxxxxx x xxxxxxxxx,
➢ xxxxxxxx měřidla xxxxxx - měření xxxxxxx xxx konečnou spotřebu,
➢ xxxxxxx xxx xxxxxxx xxxxxxx držitele xxxxxxx (xxxxxx vlastní xxxxxxxx x ztrát),
➢ přijímače XXX.
Xxxxxx xxxxxxx XX - ř. 17
Xxxxx xx o xxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxx xx xxxxxx VN.
1.3 Xxxxxxxxxx XX
1.3.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxx XX - ř. 20
Xxxxxxx xxxxx venkovního vedení xxxxxxx xxxxxx xxxxxxxxxxx xxxx x xxxxxx 400X/230X xxxxxx přípojek x jednotlivým odběratelům, xxxxx jsou xx xxxxxxxxxxx držitele xxxxxxx.
Xxxxxxx xx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx XX/XX x xxxxx xxxxxxxxxx xxxxxx xxxxxx (xxxxxxxxxxx xxxxxx).
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx xxxx xxxx XX x xxxxxxxxxxxxxx xxxxxx xxxxxxx, konzol x xxxxxxxxxxx výstroje x xxxxxxxx,
➢ xxxxx xxxx provedené izolovanými xxxxxx,
➢ xxxxxxxx xxxx,
➢ xxxxxxxxxxx a xxxxxxx xxxxxx xxxxxx xxxxx x xxxxx xxxxxxx,
➢ xxxxxx xxxxxx xxxxxxxxxxxx xxxx,
➢ přípojky a xxxxxxxxxx xxxxxx x xxxxxxxxxxx bytovým x xxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxxx XX - ř. 21
Xxxxxxx xxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxxx xxxxxx 400/230X xxxxxx xxxxxxxx k xxxxxxxxxxx xxxxxxxxxxx.
Xxxxxxx xx xxxxxxxx připojovacím xxxxx xxxxxxxxxx oka a xxxx x xxxxxxxxxx xxxx propojovací xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx
➢ zemní kabely xxxxxx xxxxxx x xxxxxxxx,
➢ xxxxxxxx xxxx,
➢ xxxxxxx xxxxx ve xxxxxxxx a xxxxxxxxxxx,
➢ xxxxxxxx skříně xxxxxxxx x rozpojovací včetně xxxxxxxxxx xxxxxxxx,
➢ xxxxxxxx xxxxxxxx xxxx,
➢ xxxxxxxx xxxxx kabelů xxx xxxxxxx vývodů xx xxxxxxxxx x jiných xxxxxxxxxxxx,
➢ xxxxxxxx x xxxxxxxxxxx xxxxxxx i xxxxxxxxx objektům,
➢ xxxxxx xxxxxxx skříně.
Transformátory XX/XX - x. 22
Xxxxx xx x xxxxxxxx xxx xxxxxxxxxxxx napětí XX/XX. Hranice xx xxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ transformátory XX/XX,
➢ xxxxxxxxxxxxxx vlastní xxxxxxxx,
➢ xxxxxxxx,
➢ reaktory.
Distribuční xxxxxxx NN (XXX) - x. 23
Xxxxx xx o xxxxxxx, xxxxx xxxxxx x xxxxxxxxxx elektrické xxxxxxx x vysokého xxxxxx xx xxxxxxxxxxx sítě xxxxxxx xxxxxx, xxx xxxxxx xx xxxxxxxxx, xx xxxxxxxxxxx držitele xxxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxx xxxx stanice včetně xxxxxxxx,
➢ transformační xxxxxxxxxxx,
➢ xxxxxxxxxxx xxxxxxxxxxxxx VN/NN xxxxxx rozvaděče NN x XX.
Xxxxxxxxxx xxxxxxxxxxxxxx.
Xxxxxxxxxxxxx xxxxxx XX - x. 24
Xxxxx xx x xxxxxxx xxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxx, xxxxx xxxxx xx xxxxxxx xxxxxxx napětí.
Mezi xxxxxx xxxxxxx patří zejména:
➢ xxxxxxx měřidla dodávky xx hladiny xxxxxxx xxxxxx - xxxxxx xxxxxx dodávky pro xxxxxxxx systému a xxxxxxxxx,
➢ xxxxxxxx xxxxxxx xxxxxx - xxxxxx xxxxxxx pro xxxxxxxx xxxxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxx (xxxxxx xxxxxxx xxxxxxxx x xxxxx),
➢ xxxxxxxxx XXX.
Xxxxxx xxxxxxx XX - ř. 25
Jedná xx o xxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxx xx xxxxxx XX.
1.4 Xxxxxxxx xxxxxxx
XXX - x. 28
Xxxxx xx x xxxxxxxx xxx řízení, xxxxxx, xxxxxxxxxxxxx x xxxxxxxxxxxx provozu elektrizační xxxxxxxx x xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxx techniky a xxxxxxxxxxxx systémů.
Mezi hlavní xxxxxxx xxxxx zejména:
➢ xxxxxxxx automatického systému xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxxx, signalizace a xxxxxx rozvoden,
➢ xxxxxxx xxxxxxxxxxx x zabezpečovací xxxxxxx,
➢ podnikový dispečink,
➢ xxxxxxx dispečinky.
A xxxx xx xxxxxxxx xxxxxxx, xxxxx xxxxxx pouze xx xxxxxxx licencovaných xxxxxxxx, avšak nelze xxx jednoznačně xxxxxxxx xx xxxxxxxx x xxxxxxxxxx úrovní.
Majetek xx xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx:
Xxxxxx systémy (XXX) xxxxxx xxxxxxx xxxxxxxxxxx x zabezpečovací xxxxxxx x. 29
Xxxxxxxxxxxxxx x. 30
XXX - vysílače x. 31
Xxxxxxx, budovy x xxxxxx ř. 32
Xxxxxxxx, xxxxxxxx x. 33
Xxxxxxxx x inventář x. 34
Xxxxxx x xxxxxxxxxxx x. 35
Xxxxxxx xxxxxxxx xxxxxxx ř. 36
Xxxxxxx DŘT a xxxxxx systémy se xxxx na hladiny xxxxxx VVN:VN:NN x xxxxxx 32:68:0, xxxxx xxxx xxxxxxxxx jinak.
Podpůrný xxxxxxx s xxxxxxxx XXX x xxxxxxxx xxxxxxx je xx xxxxxxx xxxxxx xxxxxx x poměru xxxxxxxxxxxx xxx xxxxx xxxxxxxxxxxxxx xxxxxxx, pokud xxxx xxxxxxxxx jinak.
1.5 Xxxxxxx xxxxxxxx - x. 39
Xxxxx xx x xxxxx přiřaditelný xxxxxxx xxxxxxxxx xxxxxxxx, které xxxxxxxxx s xxxxxxxxxxxx xxxxxxxx.
1.6 Společný majetek - x. 40
Jedná xx x xxxxxxx, xxxxx xxxxxx xxxx xxxxxxxxx xxxxxxxx licence.
Majetek xx xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx:
Xxxxxxx, xxxxxx x stavby x. 39
Xxxxxxxx, xxxxxxxx x. 40
Xxxxxxxx a xxxxxxxx x. 41
Xxxxxx x xxxxxxxxxxx ř. 42
Xxxxxxx xxxxxxxx majetek ř. 43
Xxxxxxxx xxxxxxx xx xx hladiny napětí xxxxxx v xxxxxx xxxxxxxxxxxx cen xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx jinak.
1.7 Xxxxxxx - ř. 44
X xxxx xxxxxxx xx xxxxxxx celková xxxxxxx xxxxxxx pořízeného xxxxxx finančního xxxxxxxx, xxxxx xx xxxxxxxxxx x hodnotě jednotlivých xxxxxxx majetku. Tato xxxxxxx xx xx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxx.
1.8 Xxxxxxxxxxxx xxxxxx - ř. 45
Xxxxxxxxxxxx xxxxxx xxxxxxxx majetek xxxxxxxxxx xx k xxxxxxx distribuce xxxxxxxxx, xxxxx podle §4 xxxx. 3 nemůže xxx xxxxxxxxx.
1.9 Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx xx vykazovaném roce - x. 48
Darovaný xxxxxxx je xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxx x zůstatkové xxxx tohoto xxxxxxx xxxxx xxxxxxxxxxxx xxxxxx.
1.10 Xxxxxxxx zákazníků - x. 49
Xxxxx xx x přípojky xxx xxxxxxx místa xxxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxxxx xxx účely xxxxxxx xxxxx §45 xxxx. 2 xxxxxx, xxxxx délka xxxxxxxxxx 50 x. Délkou xxxxxxxx xx rozumí xxxxx xxxxxxxx a xxxxxxxxx xxxxxxxxxxxx trasy xxxxxxxx xxxxxxxxxx do xxxxxxxx xxxx svislým xxxxxxxx xxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxx xxxxxxx pojistkové nebo xxxxxxx kabelové xxxxxx.
Xxxxxxxx xxxxxxxxx jsou xxxxxxxx xxxxxxxx v x. 19 x xxxxx xxxxxxxxxxxxx majetku na xxxxxxx nízkého napětí xxxxx xxxxxx xxxxxxxxxx x řádcích 20 xxxx 21.
2 Xxxxx 12-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Charakteristika xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx obsahuje výnosy x náklady xx xxxxx xxxxxxxxxx. Tato xxxx xxxx koresponduje x xxxxxxx xxxxxxx xxxxx x ztrát xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx obsahuje xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx distribuce xxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx přímo související x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx o xxxxxxx, xxxxx xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx (xxxx xxxxxx nepovolených nákladů).
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x xxxxxx. Xxxxx se x xxxxxxxxxx xxxxxxx a xxxxxx, rozdíly xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxx xxxx. Xxxxxxx xxxxxx primárně xxxxxxxxx, nýbrž xxxx xxxxxx xxxxxxxx mezi xxxxxxx "Xxxxxxx" x "Xxxxxxxxxx".
■ Xxxxxxxxxx - xxxxxxx xxxxxxxx náklady x xxxxxx v xxxxxxx x regulačním xxxxxxx xxxx xxxxxxxx. Xxxx hodnoty xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxx x xxxxxxx x xxxxx vyhláškou.
2.2 Xxxxxxxxxxxxxxx xxxxx výkazu
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním předpisem7);
■ XX 04 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx zákazníkům xx xxxxxxxx xxxxxxx xxxxx vysokého xxxxxx (XXX);
■ XX 05 - xxxxx x xxxxxxxxxx xxxxxxxx zákazníkům xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxx (VN);
■ XX 06 - xxxxx x xxxxxxxxxx xxxxxxxx zákazníkům xx xxxxxxxx hladině xxxxxxx xxxxxx (NN);
■ XX 08 - xxxxx x distribuce elektřiny xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx ("xxxxxxx") xx xxxxxxxx xxxxxxx X XX;
■ XX 09 - tržby x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx ("xxxxxxx") xx xxxxxxxx xxxxxxx XX;
■ XX 10 - tržby z xxxxxxxxxx elektřiny xxxxxxxxxxx xxxx xxxxxxxxxxxx distribučními xxxxxxxxxxxx ("xxxxxxx") na xxxxxxxx xxxxxxx NN;
■ XX 11 - xxxxx související x xxxxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxx uvedených xx xxxx xxxxxxxxx xxxxxxx;
■ XX 13 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx s xxxxxxxxxxx smluvené kapacity xx xxxxxxx VVN;
■ XX 14 - xxxxx z xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx s xxxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx XX;
■ XX 16 - časově xxxxxxxxx xxxxxx xxxxxxxx x xxxxxxxxxxxxx poplatků xx xxxxxxx XXX;
■ XX 17 - xxxxxx xxxxxxxxx xxxxxx plynoucí x připojovacích xxxxxxxx xx xxxxxxx VN;
■ XX 18 - xxxxxx rozlišené xxxxxx xxxxxxxx z xxxxxxxxxxxxx xxxxxxxx xx xxxxxxx XX;
■ XX 19 - xxxxx xxxxxxxxxxx x xxxxxxxxx poplatků xxxxxxxxx trhu x xxxxxxxxxx;
■ VP 20 - xxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx;
■ XX 21 - xxxxx xxxxxxxxxxx s xxxxxxxxxxx vyrovnáváni xxxxxxxxx xx xxxxxxxxxxx xxxxxx (xxxxxxxxxxx xxxxxx xxxxxxx, xxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx); zahrnuje xxxxxx od konečných xxxxxxxxx x xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxx distribučních xxxxxxx;
■ XX 22 - xxxxx xxxxxx xxxxxxxxx xxxxx xx xxxxxxx xxxxxx x xxxxxx, xxxxx xxxxxxxxxxxx definici xxxx uvedených xxxxx.
■ XX 23 xx 25 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 26 - výnosy xxxxxxxxxxx s provozními xxxxxxx xx xxxxxx xxxx 3.1.3, které xxxxxxx xxxxxxxx xxxxxxx xxxx.:
- xxxxxx xxxxxxxxx xx xxxxxxxxx,
- xxxxxxxxx xxxxxxxxx měření,
- xxxxxxxxxx xxxxxx na xxxxxxxx xxxxxxxxxx,
- xxxxxxx xx xxxxx způsobené na xxxxxxxxxxxx zařízení;
■ VP 27 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7) ;
■ XX 01 až 07 - položka xxxx xxxxxxx i xxxxxx xx v xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7) ;
■ XX 99 - xxxxxxx xxxx obsahem x názvem xx x souladu xx xxxxxxxxx xxxxxxx předpisem7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx svým xxxxxxx x názvem xx v xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 04 - xxxxxxx xx xxxxx elektřiny pro xxxxxxx spotřebu provozovatele xxxxxxxxxxx xxxxxxxx;
■ XX 05 - xxxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxx xx xxxxx xxxxx x distribuční xxxxxxxx;
■ XX 06 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx (xx. xxxxxxx xxxxx x xxxxx xxxxxxxxx a dále xxxxxxxxx xxxxxx mezi xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx x xxxxxxxx uvedených xxxxxx);
■ XX 07 - xxxxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxxxxxx výroby xxxxxxxxx;
■ NP 08 - xxxxxxx související xx xxxxxxxxx xxxxxxx, xxxxx však zároveň xxxxxx xxx xxxxxxxxxx xx xxxxxx a xxxxxxx xxxxxxxx elektřiny;
■ XX 09 - xxxxxxx svým obsahem x xxxxxx xx x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7);
■ XX 11 - xxxxxxx xx xxxxx xxxxxxxxxxx xxxxxx;
■ XX 12 - xxxxxxx xx pořízení xxxxxxxxxxx xxxxxx jak xx xxxxx xxxxxxxxxxx kapacity, xxx nákladů xx xxxxxxx xxxx;
■ NP 13 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("přetoky"). Xxxxx xx x xxxxxxxxx xxxxxxx, která xxxx primárně xxxxxx x xxxxxxxxxx;
■ XX 14 - placené xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx") xx hladině xxxxxx XXX;
■ XX 15 - xxxxxxx distribuční xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx") na xxxxxxxx hladině XX;
■ XX 16 - xxxxxxx distribuční xxxxxx xxxxxxxx distribučních xxxxxxxxxxx ("xxxxxxx") xx xxxxxx XX;
■ XX 17 - náklady xxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx xxxx x elektřinou ;
■ XX 18 - xxxxxxx na xxxxxx x udržování;
■ XX 19 - xxxxxxx xx cestovné;
■ XX 20 - xxxxxxx na xxxxxxxxxxxx;
■ XX 21 - xxxxxxx nájemného finančního xxxxxxxx;
■ XX 22 - xxxxxxx xxxxxxx, xxxxx není považováno xx xxxxxxxx xxxxxxx;
■ XX 23 - xxxxxx související x xxxxxxx xxxxxxxxxxxx technologií;
■ XX 24 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 25 - xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx xxxx, xxxxxxxxxx x xxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx;
■ XX 26 - xxxxxxx mající xxxxxxxxx xxxxxx, které neodpovídají xxxxxxxx výše uvedených xxxxx;
Xxxxxxxxx xxxxxxx NP 18 x 21 xx 26 xx xxxxx xx nákladové xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx:
- xxxxx xxxxxxxxxxxx, xx xxxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxx xxxx xxxx xxxxxxxx xxxxx holdingu nebo xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx8) (xxxx xxx "xxxxxxxxxxxxx xxxxxxxxx");
- xxxxx xxxxxxxxx.
■ XX 28 xx 32 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7);
■ XX 33 - x xxxxxxxxxxx činnosti xxxxxxxxxx elektřiny xxxx xxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx xxxxx xxxxx:
| &xxxx;
Xxxxxxxxxxx
xxxxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
Xxxxx xxxxxx xxxxxxxx xxxxx x %
|
| &xxxx;
123012
|
&xxxx;
Xxxxxx pro xxxxxx x xxxxxx
|
&xxxx;
2
|
| &xxxx;
125111
|
&xxxx;
Xxxxxx xxx xxxxxxx
|
&xxxx;
2
|
| &xxxx;
125211
|
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2
|
| &xxxx;
125112
|
&xxxx;
Xxxxxx xxxxxxx xxx xxxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
214211
|
&xxxx;
Xxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221411
|
&xxxx;
Xxxxxx xxxxxxx XXX xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221412
|
&xxxx;
Xxxxxx dálkové 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 dálkové VN xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221429
|
&xxxx;
Xxxxxx xxxxxxx elektrická xxxxxxxx x. x.
|
&xxxx;
2,5
|
| &xxxx;
221441
|
&xxxx;
Xxxxxxxxxxxxx, xxxxxxxx, xxxxxxx xxxxxx xxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222411
|
&xxxx;
Xxxxxx xxxxxx XX xxxxxxxx, nadzemní
|
2,5
|
|
222412
|
Vedení xxxxxx XX venkovní, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222421
|
&xxxx;
Xxxxxx xxxxxx XX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222422
|
&xxxx;
Xxxxxx xxxxxx XX podzemní
|
2,5
|
|
222423
|
Sítě xxxxxxxx xxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222429
|
&xxxx;
Xxxxxx xxxxxx xxxxxxxxxx xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222441
|
&xxxx;
Xxxxxxxxxxxxx, xxxxxxxx, xxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222479
|
&xxxx;
Xxxxxxxx stavby xxx xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
242089
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxx x. x.
|
&xxxx;
3,3
|
| &xxxx;
311041
|
&xxxx;
Xxxxxxxxxxxxxx VVN, XXX/XX
|
&xxxx;
4
|
| &xxxx;
311041
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxxxx XX/XX
|
&xxxx;
3,3
|
| &xxxx;
312010
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
3,3
|
| &xxxx;
312070
|
&xxxx;
Xxxxxxxxxxx XXX
|
&xxxx;
12,5
|
| &xxxx;
332063
|
&xxxx;
Xxxxxx x elektroměry
|
6,6
|
Tyto xxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxxx dobu životnosti xxxxxxxxxxxxx skupin majetku. Xxxxxxxx sazby xxxxxxxxx xxxxxxx aktiv xxxxxxxxx x xxxxxxxxxx plánu xxxxxxxx xxxxxxx.
■ XX 34 x 35 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ NP 37 - náklady xx xxxxxxxxx (pokud xx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx provozních xxxxxxx);
■ XX 38 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7) xxxxxxx x xxxxxxx xx pojištění (xxxxx xx xxxxxxxxx xxxxxxxx v rámci xxxxxxxxx provozních xxxxxxx)
■ XX 40 - xxxxxxx související s xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxx;
■ XX 41 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx činností xxxxxxxxxxxxx s xxxxxxxx x xxxxxxx xxxxxxxxxxx xxxx;
■ XX 42 - xxxxxxxxxx náklady xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx provozní xxxxx xxxxxxxxx xxxxxxxxx mimo xxxxxxxxxxx, xxxxxxxxx x xxxxxx;
■ XX 43 - xxxxxxxxxx náklady xxxxxxxxxxx s vnitropodnikovou xxxxxxx režie xxxxxxxxx xxxxxxxxx;
■ XX 44 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ XX 01 až 06 - položka xxxx obsahem x xxxxxx je x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 07 - náklady xxxxxxxxxxx x bankovními xxxxxxxx;
■ XX 08 - náklady xx xxxxxxxxx (xxxxx xxxxxxxxx xxxx xxxxxxxx v xxxxx xxxxxx);
■ NF 09 - ostatní xxxxxxxx náklady mimo xxxxxxxx poplatky x xxxxxxxxx;
■ XX 10 - položka xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 99 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Hospodářský xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx obsahem i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ HV 08 x 09 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu xx xxxxxxxxx právním xxxxxxxxx7).
3 12-X1: Xxxxx xxxxxxx
Xxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx x souladu x §4 xxxx. 4.
3.1 Xxxxx přiřaditelné náklady
3.1.1 Xxxxxx (xxxxxxx "b")
Do xxxxxxx "opravy" xx xxxxxxxx xxxxxx x xxxxxxx vynaložené na xxxxxxxxx produktivní xxxxxxxx xxxxxxxx xxxxxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx zejména:
➢ xxxxxx,
➢ xxxxxxxxxxxx xxxxxxx xxxxx x xxxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxxx,
➢ xxxxxx vodičů x xxxxxxx xxx x stejném xxxxxxx,
➢ xxxxxx xxxxxxx, xxxxxx xxxxxx, uzemnění x xxxxxxxxxx xxxxxxx,
➢ xxxxxx xxxxxxxxx, xxxxxx, xxxxxx, xxxxxxx,
➢ xxxxxx xxxxxx, xxxxxxxx x ostatního xxxxxxxxxxxxx,
➢ xxxxxx xxxxxxxxxx xxxxxx,
➢ xxxxxx stavební xxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxx rozvodny xxxxxx xxxxxxxxxxxxx,
➢ výměny xxxxxxxxx, xxxxxxxx, řídících xxxxxx, xxxxxxxxxx, odpínačů, xxxxxxxx, xxxxxxxxxxxx,
➢ xxxxxx xxxxxx, xxxxxxxxx a xxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxxxxxxx xxxxx xxxxxx x xxxxxxxxxxx techniky,
➢ xxxxxx xxxxxxxx xxxxxxxxxxx x xxxxxx techniky,
➢ xxxxxx xxxxxxxxxxxxxx,
➢ xxxxxxxxxxxx poruch - xxxxxx zařízení x xxxxxxxxxx stavu x xxxx xxxxxxx xx xxxxxxxxxxxxxxxx xxxxx,
➢ xxxxxxxxx xxxxxx - xxxxxx většího rozsahu.
Náklady xx xxxxxx zahrnují xxxxxxx:
➢ xxxxx xxxxxxxx xxxxxxxxxxxx xxx realizaci xxxxx,
➢ osobní xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxx xxxxx (mzdové xxxxxxx, xxxxxxxx x xxxxxxxxx pojištění, případně xxxxx xxxxxx xxxxxxx),
➢ xxxxxxx xxxxxxx pracovníků xxxxxxxxxxxxxxx xxxxxx (xxxxxxx x kancelářský xxxxxxxx, xxxxxxxx x dopravní xxxxxxx apod.),
➢ xxxxxxx xxxxxxxxxxx x vybavením (xxxxxxxx, nářadí) xxxxxxxxxx xxxxxxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxx vnitropodnikových xxxxxx, xxxxx xx xxxxxxxx xx realizaci xxxxx (xxxx. xxxxxxx, xxxxxxxxxxx),
➢ xxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxxxx xxxxxxx na xxxxx řízení pracovníků xxxxxxxxxxxxxxx xxxxxx x xxxxxxx, že xxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxx xxxxxxxxx xxxxxxx (xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx přímého řízení, xxxxxxx administrativy, xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx.),
➢ xxxxxxxxxx režii, xxxxx xxxxxxxx náklady vznikající xxx činnostech xxxxxxxxxx x xxxxxxxxxx, x xx zejména xxxxxxx xx nákup, xxxxxxxx, xxxxxxxxxx, xxxxxxxxx, vydávání xxxxxxxxxx xxxxx a xxxxxxxxxx x xxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxx.
Xxxxxxx uvedené xxxxxxx mohou xxx xx xxxxxxxxxxx xxxxx xxxxxxx přiřazeny bud' xx xxxxx přímých xxxxxxx, nebo xxxx xxxxxxx xxxxx xx xxxxxxxxxx práci xx xxxxx xxxxxxxxxxxx nákladů.
3.1.2 Xxxxxxxxxxx a xxxxxxx (xxxxxxx "x")
Xx položky "xxxxxxxxxxx x xxxxxxx" xx xxxxxxxx výdaje x xxxxxxx xx xxxxx, xxxxxxxxx x xxxxxx xxxxx xxxxxxxx xxxxxxxxxxxxx x provozováním x obsluhou distribučního xxxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx zejména:
➢ dozor xxx xxxxxxx,
➢ xxxxxxxxxxxx x zkoušení bleskosvodů, xxxxxxx x jističů xxxxxx,
➢ zkoušky xxxxxxxx xxxxxx,
➢ pravidelné xxxxxxx xxxxx,
➢ pravidelné zkoušky xxxxxx xx xxxxxxxxx xxxxx xxxx xxxxxxxxxxxx xxxxxxx,
➢ xxxxxxxxx xxxxxxxx, xxxxxxxxx x xxxxxxxxx xxxxxx x xxxxxxxx,
➢ xxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxxx zařízení,
➢ xxxxxxxxxx x xxxxxxx xxxxxxxxx, xxxxxxxxx xxxxxxxxx xxxxxxxxxx, měření xxxxxxxx,
➢ xxxxxxxxxx xxxxxxxx x xxxxxxx vstupních šachet, xxxxxxxxx, xxxxxxxx x xxxxxxxxxxxxxxxxxx xxxxx,
➢ xxxxxxxxxx x xxxxxxxx xxxxx xx xxxxxxxxxxxxxxxx kabelových xxxxxxx,
➢ xxxxxx xxx xxxxxxxxx stanice,
➢ seřizování xxxxxxxxxx zařízení pro xxxxxxxxx xxxxxxxxxx stanice,
➢ xxxxxxxx, zkoušení a xxxxxxxxx staničních zařízení xxx xxxxxxxx xxxxxxxxxx,
➢ xxxxxxxxx přepínacích x xxxxxx zařízení,
➢ sledování x hlídání xxxxxxx,
➢ xxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxxxx xxxxx, xxxxxxxx x xxxxxx xxxxxx xxxxxxxxxxxx xxxxx zařízení,
➢ xxxxxxxxxx měřidel,
➢ evidence xxxxxxx,
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxx xxxxxxxx xxxxxxxx,
➢ xxxxxxx x xxxxxxxxx zátěže,
➢ xxxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxxx,
➢ xxxxxxxx xxxxxxxxxx hromadné dálkové xxxxxxx,
➢ xxxxxxxxxx a xxxxxxxxxxxx xxxxxxxx xxx xxxxxxxx, xxxxxxxxxx, xxxxxxxx x xxxxxxx účely,
➢ xxxxxxxxxxxx systémového xxxxxx,
➢ xxxxxxxxxxxxx xxxxxx,
➢ připravování xxxxxxxxxx xxxxx x xxxxx xxx fakturaci x rozpočet,
➢ xxxxxxxxx xxxxx x počasí x zvláštních xxxxxxxxxx,
➢ xxxxxx xxxxxxx xxxx,
➢ xxxxxx a xxxxxxxxx xxxxxxxxxxxxxxxxx systému,
➢ xxxxxx x operování xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx na xxxxxxxxxxx x xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxxxxxx (xxxxxx xxxxxxx, sociální x xxxxxxxxx xxxxxxxxx, případně xxxxx osobní náklady),
➢ xxxxxxx xx xxxxxxxx, xxxxx byl xxxxxxxxxxx xxx xxxxxxxxx xxxxxxx x obsluze xxxxxxxx,
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx x režijními xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx (xxxxxxx a xxxxxxxxxxx xxxxxxxx, xxxxxxxx x xxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxx),
➢ xxxxxxx na xxxxx xxxxxxxxx externích xxxxxx, xxxxx xxxxxxx xx xxxxxxxxxx obsluhy x xxxxxxx xxxxxxxx,
➢ xxxxxxxxxx xxxxx, která zahrnuje xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx, a xx xxxxxxx xxxxxxx xx xxxxx, xxxxxxxx, skladování, xxxxxxxxx, xxxxxxxx xxxxxxxxxx xxxxx a manipulaci x nimi,
➢ střediskovou xxxxx, xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxx pracovníků zabezpečujících xxxxxxx x xxxxxxxxxxx x případě, xx xxxx náklady xxxxxx xxxxxxx xxxxxxx x xxxx uvedených položek (xxxxxx náklady xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx xxxxxxx xxxxxx, xxxxxxx xxxxxxxxxxxxxx, xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx.).
Xxxxxxx xxxxxxx xxxxxxx xxxxx xxx xx xxxxxxxxxxx xxxxx sloupce xxxxxxxxx xxx' xx xxxxx xxxxxxx nákladů, xxxx xxxx součást xxxxx xx xxxxxxxxxx xxxxx ve xxxxx xxxxxxxxxxxx nákladů.
3.1.3 Xxxxxxx xxxxxxxx xxxxxxx (sloupec "x ")
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxxx obsaženy x xxxxx x xxxx xxxxxxxxx položek (xxxxxxxx xx xxxxxx xxxxxxxx xxxxx na xxxxxxx technologie).
Ostatní xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxx xxxxxxxxx xxxxxxxxx xxxxxx,
➢ pojištění majetku,
➢ xxxxxxxxxxx,
➢ xxxxxx x xxxxxx,
➢ xxxxxxxx,
➢ daně x xxxxxxxx,
➢ xxxxxxx xxxx xx xxxxxx xxxxxxxxx,
➢ xxxxxxx spotřebu xxxxxxxxx.
Xxxxxxx ostatní xxxxxxx xxxxxxx výnosy xxxxxxxxxxx x xxxxxxxxxx xxxxxxx. Xxxxx se xxxxxxx x tyto xxxxxxx:
➢ xxxxxx připojení po xxxxxxxxx,
➢ xxxxxxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxxxxx poruch xx zařízení xxxxxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx na xxxxxxxxxxxx xxxxxxxx.
3.1.4 Xxxxxx XXX x DNM (xxxxxxx "x")
Xxxxxx jsou xxxxxxxxxx x xxxx 2.2.2 xxxx xxxxxxx, ř. XX 33.
3.2 Xxxxxxxx xxxxx (xxxxxxx "x")
Xxxxxxxx xxxxx xxxx xxxxxxx xxxxxxx, x xx xxxxxxx:
➢ xxxxxxx, xxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx;
➢ xxxxxxx, které jsou xxxxxxxxxx xxxxx xx xxxxxxxxxxx xxxxxxx, avšak xxxx xxxxxxxxx správní xxxxx, xxxxxxx xxxx xxxxx přiřazení na xxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxx xxxxxxxxx xx xxxxxxxxxx činnosti.
Celková xxxxxxx xxxxxxxx xxxxx xx rozdělena xx xxxxxxx xxxxxx x xxxxxxxxxx xxxxxxxxxxx podle xxxxxxxxxxx klíče držitele xxxxxxx. Xxxxxxx xxxxxxx xxxxx xxxxx klíč x komentáři x xxxxxxxxxx výkazům.
Hlavní xxxxxxxx xxxxxxxx zahrnují zejména:
➢ xxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxxxx efektivnosti xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxx a xxxxxxxxxxx xxxxxxxx x xxxxx distribuce xxxxxxxxx,
➢ xxxxxxxx xxxxxx xxx xxxxxxxxxxx, xxxxxxx x xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ přezkoumávání a xxxxxxxxxxx xxxxxxxx distribuce xxxxxxxxx,
➢ vývoj xxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx distribuce xxxxxxxxx,
➢ xxxxxx a xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxx elektřiny,
➢ xxxxxxxxxxxxxxx xxxxx xxxxxxxxxxx v xxxxx xxxxxx distribuce xxxxxxxxx,
➢ xxxxxxxxx záznamů x fyzických xxxxxxxxxxxxxxxxx xxxxx x xxxxxx,
➢ xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx x technické xxxxxxxxxxx,
➢ xxxxxxx o xxxxxxxxxx energii - xxxxx x napětí,
➢ xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxx s xxxxxxxx,
➢ xxxxxxxxx x xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxx xxxxx, xxxxxxxx x provozních xxxxx,
➢ xxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxxxx,
➢ xxxxxx vybavení xxxxxxxxx xxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxxx a přístrojů xxxxxx distribuce,
➢ opravy xxxxxxxx a xxxxxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx zejména:
➢ xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxxxx x jiných xxxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx (mzdové xxxxxxx, sociální a xxxxxxxxx xxxxxxxxx, případně xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx materiálu,
➢ odpisy xxxxxxx, který xxxx xxxxx objektivně přiřadit xx xxxxxxxxx licencované xxxxxxxx (společné xxxxxxxx, xxxx společně využívaný xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx pracovníků),
➢ náklady xxxxxxxxxxxxx xxxxxxx,
➢ ostatní xxxxxxxx náklady xxxxxxxx xxx xxxxxxxxxxxx činnost (xxxxxxx xxxxx společných xxxxxxxxx xxxxxx - xxxx. xxxxx, opravy xxxxxxxxxx prostor apod.).
3.3 Xxxxxxx režie (sloupec "x")
Xxxxxxx xxxxx xxxx xxxxxxx xxxxxxxxxxx xx xxxxxxx x xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxx. Xxxxxxxx xxxxxxx xxxxxxx xx prezentaci xxxxxxxx xxxxxxx na xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxx souvisejícího s xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx, společné xxxxxxx řízení xxxxxxxx xxxxxx, xxxxxxxx xxxxx xxxxxxx xxxxxxxxxx charakteru.
Celková xxxxxxx xxxxxxx xxxxx xx xxxxxxxxx xx xxxxxxx napětí xxxxx xxxxxxxxxxx xxxxx držitele xxxxxxx. Xxxxxxx xxxxxxx xxxxx xxxxx xxxx x komentáři x xxxxxxxxxx výkazům.
Hlavní pracovní xxxxxxxx zahrnují xxxxxxx:
➢ xxxxxx držitele xxxxxxx xxxx celku,
➢ sledování xxxxxxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxxxx x přezkoumání xxxxxxxx a xxxxx xxxxxxxx licence,
➢ přezkoumávání x xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx,
➢ vývoj xxxxxxxxxx držitele licence,
➢ xxxxxx xxxxxxxx xxxxxx xxxxxxxx licence,
➢ xxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxxx xxxxxxxx licence,
➢ xxxxxx xxxxx x vybavení xxxxxxxxx vedení xxxxxxxx xxxxxxx.
Xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxxx zejména:
➢ xxxxxx xxxxxxx (xxxxxx xxxxxxx, sociální a xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx xx xxxxxxxx xxx xxxxxx xxxxxxxxx činností (xxxxxxxx xxxxxxxx, xxxx společně xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxxxxxx systém),
➢ xxxxxxx xxxxxxxxxxxxx prostor,
➢ náklady xx xxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, které xx xxxxx xxxxxxxxx xx xxxxxxxxx.
Xx xxxxxxx xxxxx xxxxxxxx licence xxxxxxx daň x xxxxxx xxxxxxxxxxx xxxx.
Xxxx xxxxxxxx xxxxx xxxxxxx xxxxxx 12-X je xxxxx xxxxxxxxxxx nastavenému xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx licence. Xxxxxxx xxxxxxx uvede xxxxxxxx x komentáři x xxxxxxxxxx výkazům.
4 Xxxxx 12- X2: Xxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx s xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx
Xx xxxxxx xxxxxxxx xxxxxxx xxxxxxx v xxxxxxx xx zvláštními xxxxxxxx xxxxxxxx9) xxxxx x:
➢ celkové xxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxx s xxxxxxxxxx xxxxxxxx x xxxxxxxxxxx soustavě xxxxxx xxxxxxx na xxxxxxxxxxxxx xxxxxxxxx, x to x xxxxxxx xx xxxxxxxxxx xxxxxx xxxxxx (XXX, XX, NN);
- xxxx xxxxxxxxxxx xxxxxxx, x xxx je xxxxxxxx xxxxx xxxxxxxx x xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx8),
- xxxxx xxxx xxxxxxxxx xxxxx xxxx, zda xx xxxxx x xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx lokální xxxxxxxxxxx xxxxxxxx, xxxx o xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxxx distribuční xxxxxxxx;
➢ xxxxxxx výši úhrady xxxxxx xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx xx nadstandardní xxxxxxxxx; xxxx xx xxxxxxxxxx x xxxxxxx xx xxxxxxx xxxxxxx xxxxxxxxx x xxxxxxxxxxxxx lokálních xxxxxxxxxxxxx xxxxxxx, xxxxxxxxx x xxxxxxxxxxxxx systému xx xxxx napěťové xxxxxxx (XXX, VN, XX).
Xxxxx xxxx vždy xxxxxxxxxxx x souhrnu xx xxxxxx xxxxxxxx xxxxxxxxxx rok.
5 12-X: Xxxxx plánu investic
Ve xxxxxx xxxx uváděny xxxxxxx investičních xxxxxx x xxxxxxxxxxxx xxxxxx.
5.1 Xxxxxxxx xxxxxxxx
X xxxxxxx 1 až 43 xxxx xxxxxxxx jednotlivých xxxxxxx xxxxxxx (xxxxx) xxxx xxxxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxxx xxxxx 12-A xx xxxxxxx xxxxxx, které xxxx xxxxxxxxxx x xxxx 1 xxxx xxxxxxx.
5.2 Xxxxxxxxx xxxxxxxx
X xxxxxxx 47, 52 x 57 - xxxxxxxx vedení se xxxxxxxx xx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxx, xxxxx xxxxxxx s xxxxxxxxx xxxxxxxxx, xxx. xxxx vybudované xxxxxx x xxxxxxxxxxxxxx xxxxxx.
X xxxxxxx 48, 53 x 58 - xxxxxxxx xxxxxx xx xxxxxxxx km xxxxxxxxx xxxxx kabelového xxxxxx, xxxxx xxxxxxx s xxxxxxxxx xxxxxxxxx, tzn. xxxx vybudované xxxxxx x rekonstruované xxxxxx.
X xxxxxxx 49, 54 x 59 - xxxxxxxxxxxxx xxxxxx xx xxxxxxxx xxxxx xxxxxxxxx xxxx xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx, xx. xxxx xxxxxxx odběrná xxxxx x xxxxxx xxxxxxx ve stávajících xxxxxxxxx xxxxxxx.
X řádcích 50, 55 x 60 - xxxxxx xxxxxxx xx vykazuje xxxxx xxxxxxxxx xxxx xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx.
6 Xxxxx 12-B1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx soustavy
Xxxxx xx xxxxxxxxx xx uplynulý kalendářní xxx x xxxx xxxx xx regulovaný xxx.
➢ Xxxxxx energií xx vyplňují x xxxxxxxxxxx xxxxxx ve xxxxx relevantních xxxxxxxxx xxx, xx xxxxxxxxx xxxxxx xxxxxxx je xxxx.
➢ Xxxxxxx xx x xxxxxxxxxxx toků xxxxxxx xxxxxx xxxxxxxxxx xxxxxxx v xxxxxxxxxxxxx xxxxxx xx napěťových xxxxxxxxx xx zohledněním xxxxxxxxxxxx směrů xxxxxxx xxxx držiteli xxxxxxx xx distribuci xxxxxxxx x xxxx xxxx xxxxxxxx xxxxxxx na xxxxxxxxxx x xxxxxxxxx xxxxxxx na přenos.
➢ Xxxxx se x xxxxxxx provozovatele xxxxxxxxxxx xxxxxxxx (technická, xxxxxxx xxxxxxxx xxxx).
➢ Uvádí xx skutečné objemy xxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx do xxxxxxxxxxxx napěťových xxxxxx, xxxxxx xxxx mezi xxxxxxxxxx držiteli licence xx xxxxxxxxxx xxxxxxxxx x napěťových xxxxxx x tekoucí xxxx xxxxxxxxxxxxxx mezi xxxxxxxxxx xxxxxxxxx x xxxx xxxxxxx xxxxxx rozhraní XX/110 kV (xxxxxxx xx x bilanční xxxxx).
Xxxxxxxx xx xxxxxxxxxxx xxxxxx:
Xxxxx 1: Xxxxx xx xxxx PP/VVN xxxxxxxx xxx xxxxxxx xx xxxx 110 xX XXX xx xxxx XXX xx xxxxxxx 110 xX (xx. xxxxx xxxxxxx xxxx xxxxxxxxxxxx XX/110 xX).
X některých xxxxxxxxx xxxx elektrárny xxxxxxxx xx distribuční xxxxxxxx xxxx 110 xX xxxxxxxx xxxxxx, xxxxx xxxx v xxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx. X xxxxx xxxxxxx xx dodávka x xxxxxx xxxxxx xxxxxxxx xx xxxxx 1. Xxxxxxx xx se xxxx xxxxxxxxx k xxxxxxxxxxx místu xxxx XXX a PDS. Xxxxx toto místo xxxx xxxxxxxx měřením (xxxx. měření xx xx začátku xxxxxxxxxx xxxxxx, xx xxxxx xxxxxxxxxx, xxxx. na xxxxxxxx xxxxxxxxxx), xxxx xx hodnoty xxxxxxxxxx xx hodnoty xxxxxxxx x xxxxxxxxxxx místu (xxxxxxx, xxxxx. zvýšení x xxxxxx). Xx xxxxxxx xxxxxxxx měřených xxxxxx xx musí xxxxxxxxxxxxx dohodnout xxxx xxxxx.
Xxxxx 2: Uvádí xx xxxxxxxx celková xxxxxxx x xxxxxxxxxx XXX, x.x., xx xxxx XXX na xxxxxxxxx xxxxxxxx hladině.
Řádky 4 - 6: Xxxxx xx skutečná xxxxxxx dodávka xx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx distribučních xxxxxxx xx xxxx PDS xx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxx 7: Xxxx xx xxxxxx, které xxxx xx xxxxxxxxxxx xxxxxx XXX - xxxxx se xxxxxxxx xxxxxxx xxxxxxx x xxxxxx zdrojů xx xxxx XXX xx xxxxxxxxx napěťové hladině."
Řádek 8: Xxxx xx xxxxxxxxx zdrojů (teplárny, xxxx vodní xxxxxxxxxx (xxxx xxx "XXX"), xxxxx xxxxxxx x xxxxxxx výrobou xxxxxxxxxx xx xxxx) - xxxxx xx skutečná xxxxxxx dodávka x xxxxxx xxxxxx xx xxxx PDS xx xxxxxxxxx napěťové xxxxxxx. Xxx samovýrobce xx xx xxxxxx vstupu xxxxx energie xxxxxxxx xxxxxx do sítě. Xxxxxxx xxxxxxxx ze xxxx xxxxxxxxxxxx xx xxxxx xx xxxxxx xxxxxxx x x. 14, xxxxxxxx x x. 12.
Řádek 10: Xxxxx xx energie xxxxxxxx xx xxxx XXX xx držitelů xxxxxxx xx xxxxxxxxxx, xxxxx xxxxxx xxxxxxxxx x xxxx XXX. X xxxxxxx, xx xxxx možné xxxx xxxxxxx xxxxxxx, uvede xx xxxx xx xxxxxxx xxxxxxxxxxx soustavu xxxx xxxxxxxx xxxxx xxxxxxx a xxxxxx xx x. 12.
Řádek 12: Xxxxxxxxx xxxxxxxxx x kategorie xxxxxxxxxx x xxxxxxxxx podnikatelů - xxxxx xxxxxx xxxxxx z různých xxxxxxxxxx xxxxxx x xxxxxx xx do xxxxx xxxxxxx, xxxx. XXX. Xx xx xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x xxxx xxxxxxxxx xxxx, např. xxxxxxxx městské xxxxxxx.
Xxxxx 13: Xxxxxxxxx zákazníci x xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx.
Xxxxx 14: Xxxxx xx xxxxxxx xxxxxxxx xxxxxxx a samovýrobci xx xxxx XXX xx areálu xxxxxxx xxxxxx xxxxxxxxx na xxxxxx elektřiny xxxx xx výrobu elektřiny x tepla, xxxxx xxxxxx xxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx. Xxxxx xxxxxxx xxxx xxxxx xxxxxxx xx xxxxx xx xxxxxx xxxxxxx x x. 12, xxxxx xx xxxxxxx o xxxxxxx xxxxxxxx.
Xxxxx 15: Xxxxx xx xxxxxxx xxxxxxxx xxxxx xxxxxxxxxxx.
Xxxxx 17 - 19: Xxxxx xx skutečná xxxxxxx xxxxxxx xx xxxx sousedních xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xx xxxx daného XXX na xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxx 23: Xxxxx xx agregovaně xxxxx energie odebíraný xxxxxxxx xxxxxxx na xxxxxxxxxx, xxxxx nejsou xxxxxxxxx k xxxxxxxxx xxxxxxxx . X xxxxxxx, xx xxxx xxxxx xxxx položku xxxxxxx, uvede xx xxxx xx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxx dodávky x xxxxxx xx x. 12 (viz x. 10).
Xxxxx 25: Xx ostatní xxxxxxxx XXX xx xxxxx xxxxxxxx v xxxxxxxxxx XXX, xxxxxxxx x xxxxxxxxxx x administrativních xxxxxxxx PDS.
Řádky 26 - 28: Vykazují xx xxxxxxx xxxxx x xxxxxxxxxxx soustavě x xxxxxxxxxx xx xxxxxxxxx ztráty, xxxxxxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx10), x xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxx. X xxxxxxx xxxxxxxxxxx xxxxx jsou xxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxx xx xxxx napěťové xxxxxxx x x xxxxxxxx x transformaci x xxxxx napěťové xxxxxxx.
X xxxxxx případě nesmí xxxxx xx xxxxxxx xxxxxxxxxx xxxx energie, xxxx. u xxxxxxxx xxxxxxx na xxxxxxxxxx xxxxxxxxxxxxx lokální xxxxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxxx, u xxxxxxx xxxxxx xxxxxxxxx xxxxxxx xx xxxx XXX x dodávky držitelů xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxx lokální distribuční xxxxxxxx.
7 Xxxxxx 12-B2: Xxxxxx xxxxx xxxxxx
Xxxxxxxx xx xxxxxx xxxxxx xx xxxxxxxxxx mezi xxxxxxxxx xxxxxxx na xxxxxxxxxx a ostatními xxxxxxxx. Xxxxx xxxxxxxx xx xxxxx xxxxxx xx rozhraních xx xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx, aby xxxxxxx x disproporcím xx xxxxxxxxxxxx xxxxxxxxx.
7.1 Výkaz 12-X2x): Měsíční xxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxx výkonu na xxxxxxxx sítí XXX x PDS xx xxxxxxx 110 kV
Držitelé xxxxxxx xx distribuci xxxxxxxx měsíční xxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxx xx xxxxxxxx xxxx XXX x PDS xx xxxxxxx 110 xX. Xxxxxx xxxxxx xx xxxxxxxx PPS/PDS zahrnují xxx výkony mezi XXX x XXX xx hladině 110 xX (tj. xxxxx xxxxxxx přes transformaci XX/110 kV).
7.2 Výkaz 12-X2x): Měsíční xxxxxxxx xxxxxx xxxxxx xx xxxxxxxx YVN xxxx xxxxxxxxxxxxx distribučních xxxxxxx
Xxxxx xx xxxxxxx hodinová xxxxxx výkonů xx xxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx soustav xxxxxxxxxxx x xxxxxxxxx xxxxxxxx xx hladině VVN.
8 Xxxxxx 12-X1x), b): Xxxxx podporovaných zdrojů,
Vykazují xx xxxxx související x xxxxxxxx obnovitelných xxxxxx, xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx x xxxxxxxxxx xxxxxx.
Xxxxxx xx xxxxxxxxxx xxxxxxxxx x xxxx xxxxxx xxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx zdrojů (v XXx/xxx) xx xxxxxxxxxxx xx uplynulý kalendářní xxx "i-2"a xxxx xxxx xx xxxxxxxxxx xxx "x" (Xxxxx 12-X1x). Xxx xxxxxxxxxx xxx "x" se xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxx xxxxxxxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx "x-1" x podle xxxxxxxxxxxxxxx odhadu.
Současně xxxx xx uplynulý xxxxxxxxxx xxx "x-2" xxxxxxxxxxx xxxxx x související xxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxxx distribuční xxxxxxxx xxxxxxxx xxxxxxx na xxxxxx elektřiny (Xxxxx 12-X1x).
Xxxxx xxxx xxxxxxx x xxxxxxxxxx xx xxx, xxx xx xxxxxxxxx xxxxxx podpory xxxxxx xxxxxxxxx xxxxxx xxxxxxxxx x režimu xxxxxxxxxxx xxxxxxxxx cen, xxxx xxxxxx xxxxxxxxx x xxxxx ceně (xxxxxxxx xxxxxx).
9 Výkaz 12-X1 podklady: Xxxxx xxxxxxx xxxxxxxxxxxxx zdrojů x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
Xx xxxxxx xx uvádí xxxxx o xxxxxx xxxxxxxxx z xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx elektřiny a xxxxx x xxxxxxx xxxxx jednotlivých výroben, xxxxxx souvisejících xxxxx. Xxxxxxxx se údaje x xxxxxxxxxxxx výkonu xxxxxxx x xxxx xxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxx, a xx xx uplynulý xxxxxxxxxx xxx "i-2"a xxxx plán xx xxxxxxxxxx xxx "x".
Xxx xxxxxxxxxx xxx xx xxxxxx xxxxxxxxxxxxx plán xxxxxxxxxxxxx množství elektřiny xx xxxxxxx xxxxxxxxxxx xxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx x podle předpokládaného xxxxxx.
10 Xxxxx 12-D2 xxxxxxxx: Xxxxx podporu xxxxxxxxxx xxxxxx
Xx výkazu xx uvádí xxxxx x výrobě xxxxxxxxx x druhotných xxxxxx x xxxxxxx podle xxxxxxxxxxxx xxxxxxx. Xxxxxxxx xx xxxxx x xxxxxxxxxxxx xxxxxx xxxxxxx, xxxxx xxxxxxx xxxxxxx xx xxxxxxx x xxxx xxxxxxxxx podpory. Xxxx xx xxxxx xxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxx (x XXx/xxx), x to xx uplynulý xxxxxxxxxx xxx "x-2" x xxxx plán xx xxxxxxxxxx xxx "x".
Xxx xxxxxxxxxx xxx xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxx uplatněných xxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx roku x xxxxx xxxxxxxxxxxxxxx xxxxxx.
11 Výkazy 12-T1: Xxxxxxxxxxx xxxxxxxx a xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx z xxxxxxx XXX x XX x tarifní xxxxxxxxxx xx xxxxxxx XX
11.1 Xxxxx I2-TI x): Rezervace xxxxxxxx x xxxxx spotřeba xxxxxxxxx xxxxxxxxx zákazníků x xxxxxxx VVN x XX
Xx xxxxxx xx xxxxx rezervovaná xxxxxxxx x roční xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx pro xxxxxxxxx xxxxxxx XXX x XX x xxxxxxx xx xxxxxxxxx zákazníky x xxxxxxxxxxx. Xxxxxxx xxxxxxx respektuje při xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx.
➢ Nelze xxxxxxx xxxxxx x různých xxxxxxxxxx hladin x xxxxxx xx xx xxxxx xxxxxxx, xxxx. XXX.
➢ Do výkazu xx nevyplňují xxxxxxx xxxxxxxxxxx kapacity xxxxxxxx xx xxxxxxx. Rezervovaná xxxxxxxx xxx xxxxxx xxxxx samovýrobců a xxxxx xxxxxxx samovýrobců xx xxxxx do xxxxx samovýrobci.
➢ Xxxxxxx xxxxx xx xxxxx xxxxxxxxxx pro xxxxxx xxxxxxx xxxxxx xxxxxx. Xxxx. xx-xx xxxxxxxxx xxxxxxx místo x XXX, xxx xxx xxxxxx potřeby x x XX, xxxxxx xx xxxxxxx místa xxxxxxxxxx xxx XXX x xxx VN.
➢ Xxxxxxxxx roční a xxxxxxx rezervovanou xxxxxxxxx xx rozumí xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxx x xxxxxxxxxx; xxxxx xx x xxxxxx maximální xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxx měsíční xxxxxxxxxxx xxxxxxxx.
➢ Xxxxxxxxx xxxxx a měsíční xxxxxxxxxxxx xxxxxxxxx xx xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxx o xxxxxxxxxx; xxxxx xx x xxxxxx xxxxxxxx xxxxx xxxxxxxxxxx kapacity a xxxxxxxx měsíční xxxxxxxxxxx xxxxxxxx.
➢ Xxxxx xxxxxx xxxxx xxxxxxx xxxxxx x xxxxxxx na xxxxxxxx, xxxxxx x xxxxx xxxxx, xxxxxx xx xxxxxxx xxxxxxxx xx xxxxxxx z xxxxxx xxxxxxx.
11.2 Xxxxx 12-X1x) xxxxxxxx
Xx xxxxxx xx xxxxx xxxxxxxxxxx xxxxxxxx, xxxxx spotřeba xxxxxxxxx xxxxxxxxx zákazníků xxx xxxxxxxxx xxxxxxx XXX x XX x xxxxxxx na xxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxxx kalendářního xxxx, včetně xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx.
11.3 Xxxxx 12-X1 x): Xxxxxxx xxxxxxxxxx xxx xxxxx zákazníků z xxxxxxx NN - xxxxxxxxx xxxxxxxxxx podnikatelů
Ve xxxxxx xx xxxxx xxxxx xxxxxxxxx míst x roční xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků xxx maloodběr xxxxxxxxxxx xx hladině NN x členění xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx. Xxxxxxxx energie xxxxxxxxx xxxxxxxxx xx x xxxxxxx xxxxxxxxxx xxxxx xxxxxx xxx xxxxxx a xxx xxxxx xxxxx. Ve xxxxxx dále držitel xxxxxxx xxxxx xxxxx xx xxxxxxxxxxx xxxxxx.
Xxxxx xx xxxxxxxxx za xxxxxx xxxxxxxx xxxxxxxxxx xxx (tj. xxx "x-2") xx dni 30. 4. a xxxx xx období xx 1. xxxxxxxx xxxx "i-2" xx 30. xxxxxx xxxx "x-1" xxxxxx xx xxx 15. 7.
11.4 Xxxxx 12-TI c): Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx x xxxxxxx XX - xxxxxxxxx xxxxxxxxxx obyvatelstva
Ve xxxxxx xx xxxxx xxxxx odběrných míst x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx maloodběr xxxxxxxxxxxx (xxxxxxxxxx) xx xxxxxxx XX x členění xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx. Xxxxxxxx xxxxxxx konečných xxxxxxxxx xx x xxxxxxx xxxxxxxxxx xxxxx zvlášť xxx vysoký x xxx xxxxx xxxxx. Xx výkazu xxxx xxxxxxx licence xxxxx xxxxx xx xxxxxxxxxxx xxxxxx.
Xxxxx xx xxxxxxxxx xx účetně ukončený xxxxxxxxxx rok (tj. xxx "i-2") xx xxx 30. 4. x dále za xxxxxx xx 1. xxxxxxxx roku "x-2" xx 30. června xxxx "x-1" xxxxxx xx dni 15. 7.
12 Xxxxx ERÚ 1-12: Měsíční xxxxx x xxxxxx x xxxxxxx elektřiny
Ve xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx údaje:
➢ xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxxxxxxx (xxxxx byla xxxxxxxxx xxxxxxxx, kam 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 xxxxxxxxxxxxx xxxxxxxxxx
Xx xxxxxx držitel xxxxxxx xxxxx následující xxxxx:
➢ xxxxx x xxxxxxxxxxxxxxx xxxxxxxx transformátorů 400, 220 a 110 xX xx nižší xxxxxxxxx úroveň,
➢ xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx x 110 xX,
➢ xxxxx 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 xxxxxxxx (xxxxxxxx) xxxxx.
14 Měsíční xxxxxx x provozu xxxxxxxxxx xxxxxxxxxxx xxxxxxxx
Xx xxxxxx xxxx držitelem xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx:
➢ hodnocení xxxxxxx xxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxxx oblasti,
➢ dovoz, xxxxx elektřiny a xxxxxxxx,
➢ xxxxxxxx xxxxxxxx x době xxxxxxxxx xxxxxx x xxxxxx xxxxxxxx xxxxxxxxxxxx soustavy,
➢ xxxxxxxx xxxxx maxima x xxxxxx spotřeby xxxxxxxxxxxxx xxxxxxxxxx distribuční xxxxxxxx,
➢ xxxxx diagram xxxxxx xxxxxxxx provozovatele xxxxxxxxxx xxxxxxxxxxx soustavy xxx třetí xxxxxx x xxxxxx,
➢ xxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx pro xxx xxxx xxxxx xx xxxxx,
➢ xxxxxxxx xxxxxxxxx brutto v xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x xxxxxxxxx,
➢ xxxxxxx xxxxxxxxx odběratelům xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx x členění dle xxxxxxxxxxxx kategorií xxxxxx (XXxxx, VOvn, XXX x XXX).
Xxxxxxx údaje, xxxxx xxxx xxxxxx xxxxxxxxx, xxxx předávány x xxxxxxx xxxx x závislosti na xxx, zda pro xxxxxxxxx xxxxxx xxxx xx x xxxxxxxxx xxxxx xxxx xxxxxxxxxxxxxx xxx. Xxxxxxxxxx průměrné xxxxxxx za xxx xxxxx xx xxxxx xxxxxxxx pouze hodnoty x xxxxxxxxxx xxx; x xxxxxxx xxxxxx xx xxxxx xxx xx xxxxxxxxx průměru xxxxxxxxxx.
15 Xxxxxxxx pro xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx informace:
➢ xxxxxxxxxxx xxxxx xxxxxx x 110 xX,
➢ xxxxxxx xxxxx x xxxxxxxx x 110 xX atd.,
➢ xxxxxx xxxxxxxxxx xxxxxxxx v xxxxxxxxxx oblasti xxxxxxxxxxx xxxxxxxxxxxxx subjektu.
Držitel xxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx formátu, x xx xxx xxxx xxxxxxxx xxxxx, xxxx-xx stanoveno xxxxx.
Xxxxxxx xxxxxxx xxxxxxx 12, xxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx, vždy xxxxxxxxx Xxxxx výkaz XXX 2-01. Ostatní xxxxxxxx xxxxxxxxx xxxxxx jsou xxxxxxxxxxxxx lokálních distribučních xxxxxxx xxxxxxxxxxx na xxxxxxx vyžádání Xxxxxx. Xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx předkládají xxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxx.
Xxxxx 12-X: Výkaz xxxxx xxx činnost distribuce xxxxxxxxx
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Xxxxxxxx vedení XXX
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Xxxxxxxx xxxxxx XXX
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Xxxxxxxx XX/XXX - xxxxxxxx xxxxx
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Xxxxxxxxxxxxx služba XXX
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Xxxxxx xxxxxxx VVN
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Distribuce XX
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Xxxxx xxxxxxxxxxxx majetek
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Venkovní xxxxxx XX
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Xxxxxxxx vedení XX
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Xxxxxxxxxxxxx VVN/VN x XX/XX - xxxxxxxxxxx XXX x VN
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Transformátory XXX/XX x 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 měřidel VN
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Xxxxx xxxxxxxxxxxx majetek
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Xxxxxxxx xxxxxx XX
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|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx XX/XX
|
&xxxx; | &xxxx; |
| &xxxx;
23
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
24
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxx NN
|
||
|
25
|
Odečty xxxxxxx XX
|
&xxxx; | &xxxx; | ||
| &xxxx;
26
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
27
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
28
|
&xxxx; | &xxxx;
x 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 - vysílače
|
||
|
32
|
Pozemky, budovy x xxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
33
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx, hardware
|
||
|
34
|
Zařízeni x xxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
35
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
36
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx podpůrný xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
37
|
&xxxx;
Xxxxxxx 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 xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
42
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
43
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx majetek
|
||
|
44
|
(Leasing)
|
||||
|
45
|
Nezahrnovaná xxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
46
|
&xxxx;
Xxxxxxxxxx majetek vykázaný
|
||||
|
47
|
Dlouhodobý xxxxxxx xxxxxxx v xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
48
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
49
|
Přípojky xxxxxxxxx (xxxxx x. 458/2000, §45. xxxx. 2)
|
&xxxx; | &xxxx; | ||
Xxxxx 12-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxx elektřiny
|
Společnost:
|
Období:
|
|||
|
Výkaz 12-XX: Xxxxx hospodářského xxxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
x xxx. Xx
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx xx prodej xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Tržby xx xxxxxx xxxxxxxxx xxxxxxx x služeb
|
|||||
|
VP 04
|
&xxxx;
Xxxxx x xxxxxxxxxx - VVN
|
|||||
|
VP 05
|
&xxxx;
Xxxxx x xxxxxxxxxx - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
Tržby z xxxxxxxxxx - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxx x xxxxxxxxxx - přetoky
|
|||||
|
VP 08
|
Z xxxx xxxxxxx VVN
|
|||||
|
VP 08x
|
&xxxx;
x xxxx rezervovaná 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 VN
|
|||||
|
VP 09x
|
&xxxx;
x xxxx rezervovaná xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09b
|
z toho xxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
X xxxx xxxxxxx NN
|
|||||
|
VP 11
|
&xxxx;
Xxxxx z xxxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxx x xxxxxxxxxx - xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
Překročení xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
Překročení xxxxxxxx VN
|
|||||
|
VP 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 poplatky XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxxxxxx poplatky XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxx - xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
Tržby - xxxxxxxx za xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxx - xxxxxxxxx na xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
Změna stavu xxxxx xxxxxxx činnosti
|
|||||
|
VP 24
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxx z xxxxxxx dlouhodobého majetku x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26x
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26x
|
&xxxx;
x toho xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX VÝNOSY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x prodeje xxxxxxx papírů x xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
Výnosy x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx z krátkodobého xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx a xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
Ostatní xxxxxxxx výnosy
|
x
|
x
|
x
|
x
|
|
|
VF 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
FINANČNÍ XXXXXX CELKEM
|
x
|
x
|
x
|
x
|
|
|
VM 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
Náklady xxxxxxxxxx xx xxxxxxx zboží
|
|||||
|
NP 02
|
&xxxx;
Xxxxxxxx spotřeba
|
|||||
|
NP 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x energie
|
|||||
|
NP 04
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
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 výroba
|
|||||
|
NP 08
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
Spotřeba xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxxxx služby (XX + použití sítí)
|
|||||
|
NP 13
|
&xxxx;
Xxxxxxxxxxx xxxxxx (přetoky XXXX)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
Přetoky XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx 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 podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxx OTE
|
|||||
|
NP 18
|
&xxxx;
Xxxxxx x udržování
|
|||||
|
NP 18X
|
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x xxxx ostatní subjekty
|
|||||
|
NP 19
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
&xxxx;
Xxxxxxx na xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21A
|
z xxxx společnosti v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x xxxx ostatní subjekty
|
|||||
|
NP 22
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
XX xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24A
|
z xxxx společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx, cejchování, xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x toho xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x toho ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
Odměny xxxxxx xxxxxx společnosti x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxx 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
|
&xxxx;
Xxxx x poplatky
|
|||||
|
NP 33
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx xxxx prodaného xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
&xxxx;
Xxxxx stavu xxxxxx x xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 37
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 38
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 39
|
Převod xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 40
|
&xxxx;
Xxxxxxxxxx xxxxxxx - provozování
|
|||||
|
NP 41
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxx a xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 42
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxx režie
|
|||||
|
NP 43
|
Sekundární xxxxxxx - správní xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 44
|
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; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx z xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx x derivátů
|
|||||
|
NF 04
|
&xxxx;
Xxxxx xxxxx rezerv x opravných položek xx finanční oblasti
|
|||||
|
NF 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
|||||
|
NF 07
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx finančních xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX CELKEM
|
|||||
|
NM 99
|
&xxxx;
XXXXXXXXX NÁKLADY
|
|||||
|
Hospodářský xxxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxx x xxxxxx xx běžnou činnost
|
|
x
|
x
|
x
|
x
|
|
HV 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx za běžnou xxxxxxx
|
&xxxx;
|
&xxxx;
x
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Transformovny XXX/XX a XX/XX - xxxxxxxx části
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Odečty xxxxxxx VN
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Xxxxx 12-X1: Roční xxxxxxx xxxxxxxxx provozovatele distribuční xxxxxxxx
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&xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxxx xx vykazované xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12-X1
|
&xxxx;
XXX
|
&xxxx;
XX
|
&xxxx;
XX
|
||
| &xxxx;
|
&xxxx;
xxxxx/xxxxxx/xxxxxx
|
&xxxx;
XXx/x
|
&xxxx;
XXx/x
|
&xxxx;
XXx/x
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
1
|
&xxxx;
xxxxx
|
&xxxx;
Xxx XXX/XXX;xxxxxxxxxxxx z xxxxx hladiny (XXX/XX, XX/XX)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxx xxxxxx XXX xx xxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
3
|
&xxxx;
Xxxxxxx xx xxxxxxxxxx regionálních XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
4
|
&xxxx;
X.XX Distribuce
|
||||
|
5
|
ČEZ Distribuce
|
||||
|
6
|
PRE
|
||||
|
7
|
Dodávka xxxxxxxxx zdrojů XXX xx xxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
8
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxxxx výrobců xx. xxxxxxxxxxx xx xxxx PDS
|
||||
|
9
|
Import (xx xxxxxxxxx) xx xxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
10
|
&xxxx;
Xxxxxxxx xxxxxxx xx xxxxxxxxxx (xxxxxxx XX)
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
11
|
&xxxx;
Xxxxx xx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
12
|
&xxxx;
xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxxx (XX, XXX)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxxxxxx xxxxxxxxx (XXX)
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
14
|
&xxxx;
Xxxxx výrobců xx xxxx XXX - xxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
15
|
&xxxx;
- x toho xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
16
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
17
|
&xxxx;
X.XX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
18
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
19
|
&xxxx;
XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
20
|
&xxxx;
Xxxxxxx do xxxx XXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
21
|
&xxxx;
Xxxxx XXX x xxxxxx xxxxxxx xx sítě PDS
|
||||
|
22
|
Export (xx zahraničí) na xxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
23
|
&xxxx;
Xxxxxxxx xxxxxxx xx xxxxxxxxxx (lokální XX)
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
24
|
&xxxx;
Xxxxxx z xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
25
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx x xxxxxx. x xxxxx xxxxxxx (XXX/XX, XX/XX)
|
&xxxx;
x
|
&xxxx; | &xxxx; |
| &xxxx;
27
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx xx vedeních xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx; | &xxxx;
Xxxxxx do xxxxxx. (xx XX, XX) xx straně xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
30
|
&xxxx; | &xxxx;
Xxxxxxx - kontrola
|
|||
|
Společnost:
|
Období:
|
|||
|
předpoklad x xxxxxxx období
|
|
12-B1
|
VVN
|
VN
|
NN
|
||
|
|
vstup/výstup/ztráty
|
MWh/r
|
MWh/r
|
MWh/r
|
|
|
|
a
|
b
|
c
|
d
|
|
|
1
|
vstup
|
Síť XXX/XXX;xxxxxxxxxxxx x xxxxx xxxxxxx (VVN/VN, VN/NN)
|
|||
|
2
|
Dodávka xxxxxx ČEZ xx xxxx PDS
|
||||
|
3
|
Dodávka xx xxxxxxxxxx xxxxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
4
|
&xxxx;
X.XX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
5
|
&xxxx;
XXX Distribuce
|
||||
|
6
|
PRE
|
||||
|
7
|
Dodávka xxxxxxxxx xxxxxx XXX xx xxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
8
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxxxx xxxxxxx xx. xxxxxxxxxxx do sítě XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
9
|
&xxxx;
Xxxxxx (ze xxxxxxxxx) xx úrovni XX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
10
|
&xxxx;
Xxxxxxxx xxxxxxx xx distribuci (xxxxxxx XX)
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
11
|
&xxxx;
Xxxxx do xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
12
|
&xxxx;
xxxxxx
|
&xxxx;
Xxxxxxxxx zákazníci (XX, MOP)
|
|||
|
13
|
Oprávnění xxxxxxxxx (XXX)
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
14
|
&xxxx;
Xxxxx výrobců ze xxxx PDS - xxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
15
|
&xxxx;
- z xxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
16
|
&xxxx;
Xxxxxxx sousedním xxxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
17
|
&xxxx;
X.XX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
18
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
19
|
&xxxx;
XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
20
|
&xxxx;
Xxxxxxx xx xxxx XXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
21
|
&xxxx;
Xxxxx XXX x xxxxxx čerpání xx xxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
22
|
&xxxx;
Xxxxxx (xx xxxxxxxxx) xx xxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
23
|
&xxxx;
Xxxxxxxx xxxxxxx na xxxxxxxxxx (xxxxxxx DS)
|
||||
|
24
|
Výstup x hladiny xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
25
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx x transf. z xxxxx xxxxxxx (VVN/VN, XX/XX)
|
&xxxx;
x
|
&xxxx; | &xxxx; |
| &xxxx;
27
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx; | &xxxx;
Xxxxxxxx ztráty
|
|||
|
29
|
Výstup xx transf. (xx XX, NN) na xxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
30
|
&xxxx; | &xxxx;
Xxxxxxx - kontrola
|
|||
Výkaz 12-B2a) Xxxxxxx xxxxxxxx maxima xxxxxx xxxxxxxxxx xxxxx xxxxxx xx xxxxxxxx xxxx XXX x XXX xx xxxxxxx 110 xX
Xxxxx 12-X2x) Xxxxxxx hodinová maxima xxxxxx bilančního xxxxx xxxxxx xx rozhraní xxxx PPS x XXX xx xxxxxxx 110 kV
|
Společnost:
|
Období:
|
|||
|
rok
|
0
|
1
|
|||||||||||||
|
měsíc
|
I
|
II
|
III
|
IV
|
V
|
VI
|
VII
|
VIII
|
IX
|
X
|
XI
|
XII
|
I
|
II
|
|
|
den/hodina
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
vstup/výstup
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
|
1
|
Bilanční xxxxx xx rozhraní sítí XXX/XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 12-X2x) Xxxxxxx xxxxxxxx xxxxxx výkonů xx rozhraní VVN xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
Xxxxx 12-X2x) Xxxxxxx xxxxxxxx maxima výkonů xx xxxxxxxx XXX xxxx xxxxxxxxxxxxx distribučních xxxxxxx
| &xxxx;
xxx
|
&xxxx;
0
|
&xxxx;
1
|
|||||||||||||
| &xxxx;
xxxxx
|
&xxxx;
X
|
&xxxx;
XX
|
&xxxx;
XXX
|
&xxxx;
XX
|
&xxxx;
X
|
&xxxx;
XX
|
&xxxx;
XXX
|
&xxxx;
XXXX
|
&xxxx;
XX
|
&xxxx;
X
|
&xxxx;
XX
|
&xxxx;
XXX
|
&xxxx;
X
|
&xxxx;
XX
|
|
| &xxxx;
|
&xxxx;
xxxxx/xxxxxx
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
| &xxxx;
1
|
&xxxx;
Xxxxxxx ze xxxx xxxxxxxxxx XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
X. XX Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxxx do xxxx sousedních XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
X. ON Distribuce
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8
|
PRE
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Výkaz 12-X1x): Výkaz xxxxxxxxxxxxx xxxxxx - xxxxxxxxx xxxxx
Xxxxx 12-D1a): Xxxxx xxxxxxxxxxxxx xxxxxx - xxxxxxxxx xxxxx
| &xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx;
x-2
|
&xxxx;
x
|
||
| &xxxx;
12-X1x
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxx xxxxxx elektřiny
|
||
|
Režim xxxxxxxxxxx xxxxxxxxx xxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxx
|
&xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx xxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxx
|
|
| &xxxx;
XXx
|
&xxxx;
XXx
|
&xxxx;
XXx
|
&xxxx;
XXx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
Xxxxxxx xxxxxxxxx z obnovitelných xxxxxx xxxxxxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx xxxxxxx - xxxxxx xx 10 XX instalovaného xxxxxx xxxxxx uvedené xx xxxxxxx před 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx xxxxxxx - zdroje xx 10 XX xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx do xxxxxxx xx 1.1.2005
|
||||
|
sluneční xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxx xxxx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx energii - xxxxxx uvedeného xx xxxxxxx xx 1.1.2004 do 31.12.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxx xx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx - zdroje xxxxxxx xx provozu xxxx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx - xxxxxx xxxxxxx xx xxxxxxx xx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
…
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla
|
||||
|
zdroje xx 1 XXx xxxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xx 1 xx 5 MWe xxxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xxx 5 XXx xxxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx druhotné xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxx 12-X1x): Xxxxx xxxxxxxxxxxxx zdrojů - xxxx vyplacené xxxxxxx
Xxxxx 12-X1x): Xxxxx xxxxxxxxxxxxx xxxxxx - xxxx xxxxxxxxx xxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
x-2
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12-X1x
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxx
|
&xxxx;
Xxxxx minimálních xxxxxxxxx xxx
|
&xxxx;
Xxxxx zelených xxxxxx
|
|||||
| &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx xxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxx xxxx
|
&xxxx;
Xxxx xxx výměru
|
Přeplatek xxx xxxx xxx xxxxxx
|
&xxxx;
Xxxxxxxx xxxx
|
&xxxx;
Xxxx xxx xxxxxx
|
&xxxx;
Xxxxxxxxx nad xxxx xxx xxxxxx
|
|
| &xxxx;
xxx. Xx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
&xxxx;
Xx/XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
&xxxx;
Xx/XXx
|
&xxxx;
xxx. Xx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
Xxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx xxxxxxx - xxxxxx xx 10 XX xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx xx xxxxxxx xxxx 1.1.2005
|
||||||||
|
vodní xxxxxxx - zdroje xx 10 XX xxxxxxxxxxxxx výkonu xxxxxx xxxxxxx do provozu xx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxx xxxx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxx od 1.1.2004 do 31.12.2004
|
||||||||
|
větrnou xxxxxxx - xxxxxx xxxxxxxxx do provozu xx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx - xxxxxx xxxxxxx xx xxxxxxx xxxx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx - zdroje xxxxxxx xx provozu xx 1.1.2004
|
||||||||
|
…
|
||||||||
|
Celkem xx xxxxxxxxxxx zdroje
|
||||||||
|
Podpora elektřiny x xxxxxxxxxxx xxxxxx xxxxxxxxx a tepla
|
||||||||
|
zdroje xx 1 MWe xxxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xx 1 xx 5 MWe xxxxxxxxxxxxx xxxxxx včetně
|
||||||||
|
zdroje nad 5 XXx instalovaného xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx za xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxx 12-X1 podklady: Xxxxx xxxxxxx obnovitelných xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
Xxxxx 12-X1 podklady: Xxxxx xxxxxxx obnovitelných xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxx xxxxx (xX)
|
&xxxx;
Xxxx vyplacené xxxxxxx (xxx. Xx)
|
&xxxx;
Xxxxxxxxxxx množství xxxxxxxxx (kWh)
|
||||
|
|
|
Skutečnost
|
Skutečnost
|
Plán
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x) Rezervace xxxxxxxx x spotřeba xxxxxxxxx konečných zákazníků x xxxxxxx VN
(jedná xx x xxxxxxxxx xxxxxxxxx, samovýrobce x XXX, xxxx všechny xxxxxxxxx, jímž byla xxxxxxxx RK)
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Společnost:
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Období:
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Měsíc
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Počet xxxxxxxxx xxxx
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Výkaz 12-X1x): Xxxxxxx xxxxxxxxxx xxx xxxxx zákazníků x hladiny NN - xxxxxxxxx maloodběru xxxxxxxxxxx
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|
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|
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|
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|
VT
|
NT
|
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|
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|
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|
Stálý plat
|
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|
a
|
b
|
c
|
d
|
e
|
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|
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|
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|
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3x260
|
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3x315
|
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3x400
|
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|
1x20
|
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|
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|
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|
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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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|
|
|
|
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|
3x160
|
|
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|
|
|
|
|
|
|
|
|
|
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|
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Výkaz 12-X1x): Xxxxxxx xxxxxxxxxx xxx xxxxx zákazníků x xxxxxxx NN - xxxxxxxxx xxxxxxxxxx obyvatelstva
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|
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|
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|
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|
|
1x20
|
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|
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|
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|
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|
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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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|
|
|
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|
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|
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Příloha č. 4 x vyhlášce x. 404/2005 Sb.
Pravidla pro xxxxxxxxxxx regulačních xxxxxx xxx držitele xxxxxxx xx přenos xxxxxxxxx - xxxxxxx 13
&xxxx;
Xxxxxxxx xxxxxxx způsob xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 13-X: Xxxxx xxxxx,
2. Xxxxx 13-XX Výkaz xxxxxxxxxxxxx xxxxxxxx,
3. Xxxxx 13-X: Xxxxx xxxxxxx,
4. Výkaz 13-X: Xxxxx xxxxx xxxxxxxx,
5. Výkaz 13-X 1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx,
6. Xxxxxx 13-X2 x), x), x): Xxxxxx xxxxx xxxxxx,
7. Xxxxxx 13-D1 x), x): Výkaz podporovaných xxxxxx,
8. Výkazy 13-X1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx,
9. Xxxxxx 13-X2 xxxxxxxx: Xxxxx xxxxxxx druhotných zdrojů,
10. Xxxxxx 13-D3: Výkaz xxxxxxx xx systémovými x podpůrnými službami,
11. Xxxxx XXX 1-12: Xxxxxxx xxxxx x xxxxxx x rozvodu xxxxxxxxx,
12. Xxxxx ERÚ 2-01: Xxxxx xxxxx xxxxxxxxxx xxxxx x xxxxxxxxx x xxxxxxxxxxx xxxxxxxx,
13. Podklady pro xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx.
Xxxxx výkazů xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx možné xx xx xxxxxxx xxxxxxx.
Xxxxxxx licence xxxxxxxx xxxxxx xxxxx dále xxxxxxxxx xxxxxxxx.
1 Výkaz 13-X: Výkaz aktiv
Majetek xxxxxxxxxx xx xxxxxxxxxx xxxxx
x) Xxxxxxxx xxxxxx xxxxx §4 odst. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 xxxx. 4.
1.1 Xxxxxx xxxxxxxxx
1.1.1 Xxxxx xxxxxxxxxxxx majetek
Jedná xx o majetek, xxxxx xxxxxx xxx xxxxxx xxxxxxxxx x xxx xxx xxxxxxxxxxx xxxxxxxx na jednotlivé xxxxxxxxxxx.
Xxxxxxx xx vykazován x xxxxxxxxxxx struktuře:
➢ Xxxxxx 400 xX,
➢ Xxxxxx 220 xX,
➢ Xxxxxx 110 xX,
➢ Xxxxxxxxx,
➢ Xxxxxxxxxxxxx,
➢ Xxxxxxxx xxxxxx,
➢ Xxxxxxx.
1.1.2 Xxxxxxxx xxxxxxx X
Xxxxx se x majetek, xxxxx xxxxxx na xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx, xxxxx xxxxx xxx jednoznačně xxxxxxxx xx jednotlivé xxxxxxxxxxx.
Xxxxxxxx xxxxxxx I je xxxxxxxx na xxxxxxxxxx xxxxxxxxxxx x poměru xxxxxxxxxx xxxx přímo xxxxxxxxxxxxxx majetku, pokud Xxxx xxxxxxxxx xxxxx.
1.2 Xxxxxx xx systémovými x xxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, který slouží xxx xxxxxxx obchodování xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx.
1.3 Xxxxxxx xxxxxxxx x xxxxx xxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx x majetek, xxxxx xxxxxx pro ostatní xxxxxxxx x xxxxx xxxxxxx x xxxxxxxx xxxxxxxx xxxxxx elektřiny x xxxxxx xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx.
1.4 Xxxxxxxx majetek XX
Xxxxx xx x xxxxxxx, xxxxx xxxxxx xx xxxxxxx xxxxxxxx x xxxxxxx x xxxx 1.2 x 1.3, xxxxx xxxxx xxx jednoznačně xxxxxxxx xx jednotlivé vykazované xxxxxxxx.
Xxxxxxxx xxxxxxx xxxx xxxxxxxx na xxxxxxxxxx xxxxxxxx x xxxxxx xxxxxxxxxx ceny přímo xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx nestanoví jinak.
1.5 Xxxxxxxxxxxxx xxxxxxxx - xxxxx přiřaditelný xxxxxxx
Xxxxx xx x xxxxxxx xxxxxxxx pro xxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx.
1.6 Xxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx xxxxxx všem xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx xx xxxxxxxx xx xxxxxxxxxx xxxxxxxx a xxxxxxxxxxx v xxxxxx xxxxxxxxxx xxxx přímo xxxxxxxxxxxxxx majetku, xxxxx Xxxx xxxxxxxxx xxxxx.
1.7 Xxxxxxx
X xxxx položce xx uvedena xxxxxxx xxxxxxx xxxxxxx pořízeného xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx je xxxxxxxxxx x hodnotě xxxxxxxxxxxx xxxxxxx xxxxxxx. Tato xxxxxxx xx xx xxxxxxx odečtena xxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxx.
1.8 Nezahrnovaná xxxxxx
Xxxxxxxxxxxx xxxxxx obsahují xxxxxxx, xxxxx xxxxx §4 xxxx. 3 xxxxxx xxx xxxxxxxxx.
2 Xxxxx 13-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx za xxxxx xxxxxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx výnosy x xxxxxxx přímo xxxxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx xxxxxx elektřiny.
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx a xxxxxx. Xxxxx xx x xxxxxxxxxx náklady x xxxxxx.
■ Xxxxxxx - xxxxxxx obsahuje celkové xxxxxxx x xxxxxx xxxxx související x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx o xxxxxxx, xxxxx xxxx vykázány x účetnictví regulovaného xxxxxxxx.
■ Přenos - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxx xxxxxxxxx v souladu x xxxxxxxxxx xxxxxxx xxxx xxxxxxxx. Xxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x výnosy x xxxxxxx x xxxxx xxxxxxxxx.
■ Xxxxxxxxx xxxxxx - sloupec xxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxx v xxxxxxx x xxxxxxxxxx xxxxxxx xxxx xxxxxxxx. Xxxx hodnoty xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxx x souladu x xxxxx vyhláškou.
■ Aukce - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxx x činností xxxxx x xxxxxxx x xxxxxxxxxx xxxxxxx xxxx vyhlášky. Xxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxx x xxxxxxx x touto xxxxxxxxx.
■ CBT - xxxxxxx xxxxxxxx náklady x xxxxxx xxxxxxxxxxx x xxxxxx x xxxxxxxxxx kompenzace xxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx ("XXX"). Tyto xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx náklady x xxxxxx x xxxxxxx x xxxxx vyhláškou.
■ Xxxx xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxx x jinými xxxxxxxxx x xxxxx xxxxxxx xxxxxx xxxxxxxxx x xxxxxxx x platným xxxxxxx xxxxxxxxxxx Xxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ XX 01 - položka xx xxxx obsahem i xxxxxx x souladu xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 04 - xxxxx xxxxxxxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxx xx podporované xxxxxx (obnovitelné xxxxxx xxxxxxx, xxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx); xxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx a xxxxxxxxx xxxxxx mezi xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx x provozovatelem xxxxxxxxx xxxxxxxx;
■ XX 05 - xxxxx xxxxxxxxxxx x fakturací xxxxxxxx xxxxxxxxx trhu x xxxxxxxxxx;
■ VP 06 xx 08 - xxxxxxx xxxx xxxx obsahem i xxxxxx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VP 09 - xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxx xx smyslu xxxx 3.1.3, xxxxx xxxxxxx xxxxxxxx xxxxxxx, jsou xxxxxxx xx xxxxx xxxxxxxxx xx přenosovém xxxxxxxx;
■ XX 10 - xxxxxxx xxxx xxxx xxxxxxx i xxxxxx v xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ VP 11 - xxxxxx související x xxxxxxxxxxxxxxxx přeúčtováním xxxxxxxx souvisejících x xxxxxxxx;
■ VP 12 - xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 13 - výnosy xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx, které xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ XX 01 až 07 - položky xxxx xxxx xxxxxxx x xxxxxx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VM 99 - položka xx xxxx xxxxxxx i xxxxxx x xxxxxxx xx zvláštním právním xxxxxxxxx7);
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xx svým xxxxxxx x názvem x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 04 - xxxxxxx xx xxxxx xxxxxxxxx xxx vlastní xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx;
■ XX 06 - xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxx ke xxxxx xxxxxxxxxxxxxx xxxxx;
■ XX 07 - xxxxxxx xx xxxxx xxxxxxxxx ke krytí xxxxx xxxxxxxxxxxxx s xxxxxxxxxxx xxxxxxxx tranzitních xxxxxxxx;
■ XX 08 - xxxxxxx xx xxxxx elektřiny xx xxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx;
■ XX 09 - xxxxxxx na xxxxx xxxxxxxxx xx xxxxx xxxxx za xxxxxxxxx xxxxxxxx;
■ NP 10 - xxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxx xxxxxx být xxxxxxxxxx xx xxxxxx x xxxxxxx xxxxxxxx xxxxxxxxx;
■ XX 11 - xxxxxxx xx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 13 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxx;
■ XX 14 - xxxxxxx související xx službami xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx soustav;
■ XX 15 - xxxx služby xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx x xxxxxxx s xxxxxxx cenovým xxxxxxxxxxx Xxxxx;
■ NP 16 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxx xxxxxx a kombinované xxxxxx elektřiny x xxxxx (xx. xxxxxxx xxxxx x pevné xxxxxxxxx a xxxx xxxxxxxxx xxxxxx mezi xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx x provozovatelem xxxxxxxxx xxxxxxxx, xxxxxxxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxx);
■ XX 17 - náklady xxxxxxxxxxx x xxxxxxxx za xxxxxxx xxxxxxxxx xxxxxxxxx xxxx s xxxxxxxxxx;
■ XX 18 - xxxxxxx na xxxxxx x xxxxxxxxx;
■ XX 19 - xxxxxxx xx cestovné;
■ NP 20 - xxxxxxx xx reprezentaci;
■ NP 21 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 22 - xxxxxxx xxxxxxx, které xxxx považováno za xxxxxxxx xxxxxxx;
■ NP 23 - služby xxxxxxxxxxx s xxxxxxx xxxxxxxxxxxx technologií x xxxxxxxxxxxxxxxxx xxxxxx;
■ XX 24 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ NP 25 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
Xxxxxxxxx xxxxxxx XX 18 x 21 xx 25 xx xxxxx xx xxxxxxxxx xxxxxxx vynakládané xxxxxxxxx licence:
- xxxxx xxxxxxxxxxxx, se xxxxxxx xxxxxxx licence xxxxx xxxxxxx xxxx xxxx xxxxxxxx xxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx8) (xxxx xxx "xxxxxxxxxxxxx seskupení7);
- xxxxx xxxxxxxxx.
■ XX 27 xx 31 - položky xxxx xxxx xxxxxxx x xxxxxx v souladu xx zvláštním právním xxxxxxxxx7);
■ XX 33 x 35 - xxxxxxx jsou xxxx xxxxxxx x xxxxxx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7);
■ XX 36 - xxxxxxx na xxxxxxxxx (xxxxx je xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx provozních xxxxxxx);
■ XX 37 - xxxxxxx xx xxxx xxxxxxx i xxxxxx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7), xxxx xxxxxxx x xxxxxxx xx xxxxxxxxx (xxxxx je pojištění xxxxxxxx x rámci xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 39 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx přeúčtováním xxxxxxxx xxxxxxxxxxxxx x dopravou;
■ XX 40 - xxxxxxxxxx náklady související x xxxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 41 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ NF 01 xx 06 - xxxxxxx xx xxxx xxxxxxx i názvem x xxxxxxx xx xxxxxxxxx právním předpisem7);
■ XX 07 - xxxxxxx související x xxxxxxxxxx xxxxxxxx;
■ NF 08 - xxxxxxx xx xxxxxxxxx (xxxxx xxxxxxxxx xxxx xxxxxxxx x rámci xxxxxx);
■ XX 09 - xxxxxxx xxxxxxxx náklady xxxx bankovní xxxxxxxx x xxxxxxxxx;
■ XX 10 - xxxxxxx xx svým xxxxxxx x názvem x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 99 - xxxxxxx xx xxxx xxxxxxx x názvem x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ HV 04 x 05 - xxxxxxx xxxx xxxx xxxxxxx i xxxxxx x xxxxxxx xx xxxxxxxxx právním předpisem7);
■ XX 08 x 09 - položka xxxx xxxx xxxxxxx x názvem v xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7).
3 Xxxxx 13-X: Xxxxx xxxxxxx
Xxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxx xxxxxx leasingu xxxx xxxxxxxx v xxxxxxx s §4 xxxx. 4.
3.1 Přímo xxxxxxxxxxxx xxxxxxx
3.1.1 Opravy - xxxxxxx "x"
Xx xxxxxxx "opravy" xx xxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx.
3.1.2 Xxxxxxxxxxx x xxxxxxx - xxxxxxx "x"
Xx xxxxxxx "xxxxxxxxxxx x xxxxxxx" se xxxxxxxx xxxxxxx xx xxxxx, xxxxxxxxx x služby xxxxx xxxxxxxx xxxxxxxxxxxxx x provozováním x xxxxxxxx xxxxxxxxxxx xxxxxxxx.
3.1.3 Xxxxxxx provozní xxxxxxx - sloupec "d"
Ostatní xxxxxxxx náklady xxxxxxxx xxxxxxx, xxxxx nejsou xxxxxxxx x xxxxxx x xxxx xxxxxxxxx xxxxxxx (xxxxxxxx xx xxxxxx evidují xxxxx xx xxxxxxx technologie).
Jako xxxxxx snižující xxxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxx zejména xxxxxx xx náhrady xx xxxxx xxxxxxxxx na xxxxxxxxxx xxxxxxxx.
3.1.4 Xxxxxx - xxxxxxx "x"
Xxxxx xx x odpisy xxxxxxxxxxxx xxxxxxxx xxxxxxx x dlouhodobého xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxx x xxxxxxxxxxx licencovaným xxxxxxxxx.
3.2 Provozní režie - sloupec "x"
Xxxxxxxx xxxxx xxxx náklady xxxxxxx, x xx xxxxxxx:
➢ náklady, xxxxx xxxxxxx x přímým xxxxxxx xxxxxxxxx xxxxxxxx;
➢ xxxxxxx, xxxxx jsou xxxxxxxxxx xxxxx xx xxxxxxxx x rámci xxxxxxx xxxxxxx 13, xxxxx mají xxxxxxxxx xxxxxxx xxxxx, xxxxxxx xxxx xxxxx přiřazení xx konkrétní xxxxxxx xxx objektivní xxxxx xxxxxxxxx xx jednotlivé xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxx xx rozdělena xx jednotlivé technologie xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Držitel xxxxxxx xxxxx xxxxx xxxx x xxxxxxxxx x xxxxxxxxxx xxxxxxx.
Xxxxxxxx xxxxx xxxxxxxx zejména:
➢ xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxxxx x xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxx držitele licence (xxxxxx náklady, sociální x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx xxxx xxxxx xxxxxxxxxx xxxxxxxx xx konkrétní xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx využívaný xxxxxxx, dopravní xxxxxxxxxx xxxxxxxx xxxxxxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx prostor xxxxxxx,
➢ xxxxxxx společné náklady xxxxxxxx xxx xxxxxxxxxxxx xxxxxxx (xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx služeb - např. xxxxx, xxxxxx společných provozních xxxxxxx xxxx.).
3.3 Xxxxxxx xxxxx - xxxxxxx "x"
Xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxxxx x řízením xxxxxxxx xxxxxxx xxxx xxxxx. Xxxxxxxx zejména xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx, náklady xxxxxxxxxx xxxxxx souvisejícího s xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxx xxxxxxx řízení xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxx, případně další xxxxxxx xxxxxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx náklady),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ odpisy xxxxxxx, xxxxx xx xxxxxxxx xxx výkonu xxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx společně xxxxxxxxx majetek, xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxxxxxx xxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx prostor,
➢ náklady xx nákup xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxxxx charakteru, xxxxx xx xxxxx xxxxxxxxx xx oprávněné.
Do xxxxxxx xxxxx xxxxxxxx licence xxxxxxx xxx z xxxxxx xxxxxxxxxxx xxxx.
Xxxx xxxxxxxx xxxxx xxxxxxx xxxxxx 13-X xx xxxxx xxxxxxxxxxx nastavenému xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx.
4 Xxxxx 13-X: Výkaz plánu xxxxxxxx
Xx xxxxxx xxxx xxxxxxx hodnoty xxxxxxxxxxxx xxxxxx x členění xxxxx činností x xxxxxxxxxxxx letech.
5 Xxxxx 13-X1: Roční xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
Xxxxx roční xxxxxxx xxxxxxxxx provozovatele xxxxxxxxx xxxxxxxx se xxxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx x xxxx xxxx na regulovaný xxx "i".
➢ Xxxxxx xxxxxxx xx xxxxxx x xxxxxxxxxxx xxxxxx xx xxxxx xxxxxxxxxxxx xxxxxxxxx.
➢ Provozovatel přenosové xxxxxxxx vykazuje xxxxxxxx xxxxxxxxx energie xx xxxxxx do přenosové xxxxxxxx x xxxxxxxxxxx xxxxxxx xxxxxx XX x xxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxx míst x xx xxxxxxx x XX v xxxxxxx xx xxxxxxxxxx odběratele xxxxx předávacích xxxx.
➢ X připojovacích x xxxxxxxxxxx xxxx xxxx XX a xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxxxx xxxxxxx, importu a xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx soustav x xxxxxxxxxx xx xxxxxxxxxx salda.
➢ Xxxxxxx xx x fyzikálních xxxx xxxxxxx objemů xxxxxxxxx x xxxxxxxxx xxxx xx xxxxxxxxxxx xxxxxxxxxxxx xxxxx vzájemných xxxxxxx xxxx držiteli xxxxxxx na xxxxxxxxxx x xxxxxxxxx xxxxxxx xx xxxxxx. Xxxxx xx xxxx xxxxxxxx xxxxxx energie x xxxxxxxxx xxxxxx, xxxxxxxx x xxxxxxxxx x xxxxxxxxx soustavy x xxxx xxxxxxx xxxxxx xxxxxxxx PS/110 xX (xxxxxxx se x xxxxxxxx xxxxx).
Xx xxxxxx xxxx xxxxxxx xxxxxxxxx xxxxx xxxxx xxxx xxxxxxxxx pravidel:
➢ Xxxxxxx xxxxxx XXX, x. x., xx xxxx XXX - xxxxx xx skutečná celková xxxxxxx z xxxxxxxxxx XXX, x. x., xx xxxx XXX x xxxxx směru, xxx. včetně xxxxxxx x xxxxxxxxxx XXX, x. x., xx 110 kV xxxxxx XX. Údaj xx xxxx xxxxxxxx xx xxxxxxx x xxxxxxxxxxxxx xxxxxx a x xxxxxxxxx zdrojů.
➢ Xxxxxxx xxxxxx xxxxxxxxxxx výrobců (XXX) do xxxx XXX - xxxx xx zdrojů, které xxxxxx ve xxxxxxxxxxx XXX,, a. x.; xxxxx xx skutečná xxxxxxx dodávka x xxxxxx xxxxxx xx xxxx XXX a xxxx zvlášť xxxxxxx x xxxxxxxxxxxxx zdrojů x x xxxxxxxxx xxxxxx.
➢ Import xx xxxxxxxxx sítěmi XX - xxxxx xx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx sítěmi XX. Xxxxx jsou xxxxxxxx zvlášť xx xxxxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx, xxxxx xxx xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx x xxxxxxx import.
➢ Xxxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx soustav - x xxxxx xxxxx xxxxxxxx xxx xxxxxxx ze xxxx 110 kV XXX xx xxxx 110 xX XXX (xx. xxxxx xxxxxxx xxxx xxxxxxxxxxxx 110 xX/ XX). Xxxxx xxxx xxxxxxxx x členění xxx xxxxxxxxxxxx xxxxxxxxxxxx XXX.
➢ Xxxxx xxxxxxxxxxx xxxxxxxxx.
➢ Xxxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx - x xxxxx xxxxx xxxxxxxx xxx dodávku xx xxxx 110 kV XXX xx xxxx XXX na xxxxxxx 110 xX (xx. xxxxx dodávku xxxx xxxxxxxxxxxx PS/110 kV). Xxxxx xxxx xxxxxxxx x xxxxxxx xxx xxxxxxxxxxxx xxxxxxxxxxxx XXX.
➢ Xxxxxx do xxxxxxxxx xxxxxx XX - xxxxx xx celkový xxxxx exportované elektřiny xxxxx xxxxxx XX. Xxxxx xxxx xxxxxxxx xxxxxx xx kontrahovaný xxxxxxx, systémový xxxxxxx, xxxxx pro xxxxx xxxxxxxxxxx xxxxxxxx a xxxxxxxxx xxxxxxx a xxxxxxx xxxxxx.
➢ Xxxxxxx xxxxxxxx PPS - xxxxx xx spotřeba x xxxxxxxxxx XXX xxxxxxxx xx xxxx XXX.
➢ Ztráty x xxxx XXX - xxxxx xx xxxxxxx xxxxx xxxxx x xxxx xxxxx rozdělené xx xxxxxx xxxxx xxxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxx x xxxxxx xxxxx x xxxxxxxxx zdrojů.
V xxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxx xxxxxxxxxx xxxx energie.
6 Xxxxxx 13-X2: Xxxxxx xxxxx xxxxxx
Xxxxxxxx xx xxxxxxx xxxxxx xxxxxx na xxxxxxxxxx xxxx xxxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx.
6.1 Xxxxx 13-X2 x)
Xxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx vyplňuje xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxx xx xxxxxxxx xxxx XXX x XXX xx hladině 110 kV. Xxxxxx xxxxxx na xxxxxxxx XXX/XXX xxxxxxxx xxx xxxxxx mezi XXX x XXX xx xxxxxxx 110 kV (xx. xxxxx dodávku xxxx xxxxxxxxxxxx XX/110 xX).
6.2 Výkaz 13-X2 x)
Xxxxx xx xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxx x přenosové xxxxxxxx.
6.3 Xxxxx 13-B2 x)
Xxxxx xx měsíční hodinová xxxxxx xxxxxx přečerpávací xxxxx xxxxxxxxxx.
7 Xxxxxx 13-X1x), x): Výkaz xxxxxxxxxxxxx zdrojů
Vykazují se xxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla x xxxxxxxxxx xxxxxx.
Xxxxxx xx xxxxxxxxxx hodnotami o xxxx xxxxxx xxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxxxx (x MWh/rok) xx xxxxxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx "x-2"x xxxx xxxx xx xxxxxxxxxx xxx,,x" (Xxxxx 13-X 1 x).
Xxx xxxxxxxxxx xxx "x" xx xxxxxx xxxxxxxxxxxxx plán xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxx xxxxxxxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx "x-1" x xxxxx předpokládaného xxxxxx.
Xxxxxxxx xxxx xx xxxxxxxx xxxxxxxxxx xxx "x-2" xxxxxxxxxxx xxxxx x související výši xxxxxxx xxxxxxxxx provozovatelem xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx (Xxxxx 13-X1x).
Xxxxx xxxx xxxxxxx x xxxxxxxxxx na xxx, xxx xx xxxxxxxxx xxxxxx podpory xxxxxx xxxxxxxxx výkupu xxxxxxxxx x xxxxxx xxxxxxxxxxx xxxxxxxxx xxx, nebo xxxxxx xxxxxxxxx x xxxxx xxxx (zelených xxxxxx).
8 Xxxxx 13-X1 xxxxxxxx: Výkaz xxxxxxx xxxxxxxxxxxxx zdrojů x xxxxxxxxxxx xxxxxx elektřiny x xxxxx
Xx výkazu xx xxxxx xxxxx x xxxxxx xxxxxxxxx x obnovitelných xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla x členění xxxxx xxxxxxxxxxxx xxxxxxx, včetně xxxxxxxxxxxxx xxxxx. Vykazují xx xxxxx x xxxxxxxxxxxx výkonu výrobny x xxxx xxxxx x podporovaném množství xxxxxxxxx, x xx xx xxxxxxxx kalendářní xxx "x-2"x xxxx xxxx xx regulovaný xxx "i".
Pro xxxxxxxxxx xxx "x" xx xxxxxx předpokládaný xxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx základě uplatněných xxxxxx v roce "x-1" x podle xxxxxxxxxxxxxxx xxxxxx.
9 Xxxxx 13-X2 podklady: Xxxxx xxxxxxx xxxxxxxxxx zdrojů
Ve xxxxxx xx xxxxx xxxxx o výrobě xxxxxxxxx x xxxxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxx výroben. Xxxxxxxx xx údaje x instalovaném xxxxxx xxxxxxx, xxxxx xxxxxxx xxxxxxx do xxxxxxx x xxxx xxxxxxxxx xxxxxxx. Dále se xxxxx xxxxx o xxxxxxxxxxxx xxxxxxxx elektřiny (x XXx/xxx), x xx za xxxxxxxx xxxxxxxxxx xxx "x-2" x xxxx xxxx xx xxxxxxxxxx xxx"x".
Xxx xxxxxxxxxx rok "x" xx vyplní předpokládaný xxxx xxxxxxxxx výkupu xx základě uplatněných xxxxxx v xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx "x-1" x xxxxx xxxxxxxxxxxxxxx odhadu.
10 Xxxxx 13-X3: Xxxxx obchodu xx systémovými a xxxxxxxxxx xxxxxxxx
Xx xxxxxx xx xxxxx xxxxx x xxxxxxxx elektřiny, xx xxxxx je xxxxxxx xxxxxx za xxxxxxxxx xxxxxx, x xx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx (koneční zákazníci, xxxxxxx). V xxxxxxx xxxxxxx xxxx údaje xxxx rozděleny xxxxx xxxxxxxxx výrobců a xxxxx držitele licence xx xxxxxxxxxx, x xxxxx soustavě xxxx xxxxxxxx xxxxxxx připojena; xxxxxxx xxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx 11) xx xxxx xxxxxxx xx xxxxxxx xxxxxxxx xxxxxxx x xxxx spotřebu v xxxxxx výroben.
Výkaz se xxxxxxxx na základě xxxxx xxxxxxxxxxxx xxxxxxx, x xx xxxx xxxxxxxxxx xx účetně xxxxxxxx xxxxxxxxxx rok, xxxx x xxxxxxxxxx xxxxxxxxxx xx xxx, xx xxxxxx je xxxxx xxxxxxxxxx Úřadu, x xxxx xxxxxxxxx xxxxxxxx elektřiny x xxxx, xxx který xxxx Úřadem xxxxxxxxxxx xxxx xx xxxxxxxxx xxxxxx.
Xx xxxxxx xx xxxx uvádí xxxxxxxxxxxx xxxxxxx x výnosy xxxxxxx x podpůrnými x systémovými xxxxxxxx, xxxxx xxxx předkládány xx xxxxxx xxxxxxxx xxxxxxxxxx xxx.
11 Xxxxx XXX 1-12
Xx výkazu xxxxxxx licence xxxxx xxxxxxxxxxx xxxxx:
➢ xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx bilance xxxxxxxxx (xxxxx xxxx xxxxxxxxx xxxxxxxx, xxx xxxx xxxxxxxxx dodána, xxxxx x xxxxx, xxxxxx x sítích přenosové xxxxxxxx),
➢ xxxxxxxx xxxxxxxxx xxxxxx (xxxxxxxx elektřiny x energetickém xxxxxxx) xxxxxxxxx xx xxxxxxx XX.
12 Výkaz XXX 2-01
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxx:
➢ xxxxx x xxxxxxxxxxxxxxx výkonech xxxxxxxxxxxxxx 400, 220 x 110 kV xx xxxxx xxxxxxxxx úroveň,
➢ xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx 400, 220 x 110 xX,
➢ xxxxx xxxxxxxxxxxxxx 400/ 220, 400/ 110, 220/ 110 x 110/ VN.
Držitel xxxxxxx xxxxxxxxx souhrnný (xxxxxxxx) xxxxx.
13 Podklady xxx xxxxxxxxxx schémat xxxx xxxxxxxxxxxx soustavy
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx:
➢ topologické xxxxx xxxxxx 400, 220 x 110 xX,
➢ xxxxxxx údaje x xxxxxxxx 400, 220 x 110 xX atd.,
➢ poloha xxxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx ve xxxxxxxxx xxxxxxxxx xxxxxxx, x xx pro xxxx xxxxxxxx území, xxxx-xx stanoveno jinak.
|
Společnost:
|
Období:
|
|
Výkaz 13-X: Xxxxx xxxxx
x xxx. Xx
| &xxxx;
13-X
|
&xxxx;
Xxxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxxxx xxxx
|
|||
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||
| &xxxx;
1
|
&xxxx;
Xxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
2
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
3
|
&xxxx; | &xxxx;
x xxxx: Vedení 400xX
|
&xxxx; | &xxxx; | |
| &xxxx;
4
|
&xxxx; | &xxxx;
Xxxxxx 220xX
|
&xxxx; | &xxxx; | |
| &xxxx;
5
|
&xxxx; | &xxxx;
Xxxxxx 110kV
|
|||
|
6
|
Dispečink
|
||||
|
7
|
Transformovny
|
||||
|
8
|
Obchodní xxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
9
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&xxxx; | &xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
10
|
&xxxx;
Xxxxxxxx xxxxxxx x
|
&xxxx; | &xxxx; | ||
| &xxxx;
11
|
&xxxx;
Xxxxxx x xxxxxxxxxx x xxxxxxxxxxx službami - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
12
|
&xxxx;
Xxxxxxx xxxxxxxx x xxxxx xxxxxxx - xxxxx xxxxxxxxxxxx majetek
|
||||
|
13
|
Podpůrný xxxxxxx Xx
|
&xxxx; | &xxxx; | ||
| &xxxx;
14
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
15
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
18
|
&xxxx;
(Xxxxxxx)
|
&xxxx; | &xxxx; | ||
| &xxxx;
19
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
20
|
&xxxx;
Xxxxxxxxxx majetek xxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
21
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx x rozvaze
|
||||
|
Společnost:
|
Období:
|
|
Výkaz 13-HV: Xxxxx xxxxxxxxxxxxx výsledku xxx xxxxxxx přenos xxxxxxxxx
x xxx. Xx
| &xxxx;
XXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx xxxxxxxx
|
||
| &xxxx;
xxxxxxxxx
xxxxxxxx
|
&xxxx;
xxxxxxx sítí
|
||||||||||
|
a
|
|
b
|
c
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d
|
e
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f
|
g
|
h
|
i
|
j
|
k
|
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VP 01
|
&xxxx;
Xxxxx xx prodej xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
Výkony
|
||||||||||
|
VP 03
|
&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx - xxxxxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxx - poplatky XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
Změna stavu xxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxx z xxxxxxx xxxxxxxxxxxx xxxxxxx x materiálu
|
||||||||||
|
VP 09
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09X
|
&xxxx;
x xxxx: ostatní xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09X
|
&xxxx;
x toho: xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx provozních xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxxx xxxxxx-xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
Sekundární xxxxxx -správní xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxxxx xxxxxx-xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
PROVOZNÍ XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
Tržby x xxxxxxx xxxxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Výnosy x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx z xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
Výnosové xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Převod finančních xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX VÝNOSY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX VÝNOSY
|
||||||||||
|
NÁKLADY
|
Celkem
|
Ostatní
|
+/-
|
Licence
|
Přenos
|
Systémové xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx
xxxxxxxx
|
||
| &xxxx;
xxxxxxxxx
xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
||||||||||
| &xxxx;
XX X1
|
&xxxx;
Xxxxxxx xxxxxxxxxx xx prodané xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx a xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
Elektrická xxxxxxx - xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxxx energie -xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxxx xxxxxx tranzitních xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxx xxxxx z XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xx způsobené xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
Spotřeba xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
Služby
|
||||||||||
|
NP 13
|
&xxxx;
Xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxx xxxxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxx pro xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
||||||||||
|
NP 18X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
Cestovné
|
||||||||||
|
NP 20
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxxxx - finanční xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx seskupení
|
||||||||||
|
NP 21X
|
&xxxx;
x xxxx 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 xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx služby
|
Aukce
|
CBT
|
Jiné xxxxxxxx
|
||
| &xxxx;
xxxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
||||||||||
| &xxxx;
XX 22B
|
Z xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
XX a telekomunikace
|
||||||||||
|
NP 23X
|
&xxxx;
X xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 238
|
&xxxx;
x xxxx ostatní 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 xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
x 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 xxxxxxx subjekty
|
||||||||||
|
NP 26
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
Odměny xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
Zůstatková cena xxxxxxxxx dlouhodobého xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
&xxxx;
Xxxxx xxxxx rezerv x xxxxxxxxx položek x xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 37
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 38
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 40
|
&xxxx;
Xxxxxxxxxx xxxxxxx - správní režie
|
||||||||||
|
NP 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx -ostatní
|
||||||||||
|
NP 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x podíly
|
||||||||||
|
NF 02
|
&xxxx;
Xxxxxxx x finančního xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x přecenění xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx a opravných xxxxxxx xx 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 xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
Pojištění
|
||||||||||
|
NF 09
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
FINANČNÍ XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX NÁKLADY
|
||||||||||
|
HOSPODÁŘSKÝ XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx
xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx
xxxxxxxx
|
|||
| &xxxx;
xxxxxxxxx
xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
|||||||||||
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
XX 02
|
Finanční xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
XX 03
|
&xxxx;
Xxx x xxxxxx za xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 04
|
splatná
|
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
|
|
HV 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 06
|
Výsledek xxxxxxxxxxx xx xxxxxx činnost
|
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
|
|
HV 07
|
&xxxx;
Xxx x xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 08
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 09
|
&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 XXXX ZDANĚNÍM
|
|
|
x
|
|
|
|
|
|
|
|
|
|
HV 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX ZA XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 13-N: Xxxxx nákladů
|
13-N
|
Opravy
|
Provozování x xxxxxxx
|
&xxxx;
Xxxxxxx provozní náklady
|
Odpisy
|
Provozní 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 (400xX, 220xX, 110xX)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
3
|
&xxxx;
xxxxxxxxx
|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx;
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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x
|
| &xxxx;
5
|
&xxxx;
xxxxxxxx náklady vedení x transformoven
|
|
|
|
|
|
x
|
|
6
|
obchodní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
7
|
&xxxx;
Xxxxxx xx xxxxxxxxxxx a xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 13-X: Xxxxx xxxxx 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 elektřiny
|
|
|
|
|
|
|
2
|
z xxxx: xxxxxxxxx na xxxxxxxx přeshraničních xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxx x podpůrnými x xxxxxxxxxxx službami
|
|
|
|
|
|
|
4
|
Aukce
|
|
|
|
|
|
|
5
|
CBT
|
|
|
|
|
|
|
6
|
Ostatní xxxxxxxx x rámci xxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 13-X1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
| &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxx:
|
&xxxx;
x-2
|
xxxxxxxxxx xxxxxxxxxx období
|
vstup / xxxxxx / xxxxxx
|
&xxxx;
XXx/x
|
||
| &xxxx;
1
|
&xxxx;
xxxxx
|
&xxxx;
Xxxxxxx xxxxxx XXX xx xxxx XXX
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx: xxxxxxx xxxxx x OZE
|
||
|
3
|
ostatní zdroje
|
||
|
4
|
Dodávka xxxxxx xxxxxxxxxxx výrobců (XXX) do xxxx XXX
|
&xxxx; | |
| &xxxx;
5
|
&xxxx;
x xxxx: povinný xxxxx z XXX
|
&xxxx; | |
| &xxxx;
6
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
7
|
&xxxx;
Xxxxxx xx zahraničí xxxxxx PPS
|
||
|
8
|
z xxxx: xxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
10
|
&xxxx;
xxxxx XXXX - xxxxxxxxx xxxxxx a reg. xxxxxxx
|
&xxxx; | |
| &xxxx;
11
|
&xxxx;
xxxxxxx import
|
||
|
12
|
Dodávka xx xxxx xxxxxxxxxxxxx distribučních xxxxxxx
|
&xxxx; | |
| &xxxx;
13
|
&xxxx;
x toho: X.XX Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
14
|
&xxxx;
XXX Distribuce
|
||
|
15
|
PRE
|
||
|
16
|
Vstup do xxxx PPS celkem
|
||
|
17
|
výstup
|
Oprávnění xxxxxxxxx xxxxxxxxx xxxxx xx síť XXX
|
&xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
19
|
&xxxx;
x toho: X.XX Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
20
|
&xxxx;
XXX Distribuce
|
||
|
21
|
PRE
|
||
|
22
|
Export xx zahraničí sítí XXX
|
&xxxx; | |
| &xxxx;
23
|
&xxxx;
x toho: kontrahovaný xxxxxxx
|
&xxxx; | |
| &xxxx;
24
|
&xxxx;
xxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
25
|
&xxxx;
xxxxxx XXXX - xxxxxxxxx xxxxxx x xxx. xxxxxxx
|
&xxxx; | |
| &xxxx;
26
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
27
|
&xxxx;
Xxxxx XXX ze xxxx XXX x xxxxxx čerpáni
|
||
|
28
|
Jiná, xxxx xxxxxxxxx dodávka xx xxxx PPS - xxx ČEZ
|
||
|
29
|
- pro XX
|
&xxxx; | |
| &xxxx;
30
|
&xxxx;
Xxxxxx xx sítě XXX celkem
|
||
|
31
|
Ostatní xxxxxxxx XXXX, x. s., xxxxxxxx xx xxxx XXX
|
&xxxx; | |
| &xxxx;
32
|
&xxxx; | &xxxx;
Xxxxxx x xxxx XXX xxxxxx
|
&xxxx; |
| &xxxx;
33
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxx xxxxxxxx xxxxxxx z OZE
|
|
|
34
|
krytí xxxxx xxxxxxxxx zdroji
|
||
|
35
|
Celková xxxx xxxxx v XX
|
&xxxx; | |
| &xxxx;
36
|
&xxxx; | &xxxx;
Xxxxxxxx elektřiny xxxxxxxxxxx xxxxxxx za použití xxxx
|
&xxxx; |
| &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxx:
|
&xxxx;
x-2
|
xxxxxxxxxx x xxxxxxx xxxxxx
| &xxxx; | &xxxx; | &xxxx;
xxxxx / xxxxxx / xxxxxx
|
&xxxx;
XXx/x
|
| &xxxx;
1
|
&xxxx;
xxxxx
|
&xxxx;
Xxxxxxx zdrojů XXX xx xxxx XXX
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx: xxxxxxx xxxxx z XXX
|
&xxxx; | |
| &xxxx;
3
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
4
|
&xxxx;
Xxxxxxx zdrojů xxxxxxxxxxx xxxxxxx (XXX) xx xxxx XXX
|
&xxxx; | |
| &xxxx;
5
|
&xxxx;
x xxxx: xxxxxxx xxxxx z XXX
|
&xxxx; | |
| &xxxx;
6
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
7
|
&xxxx;
Xxxxxx xx xxxxxxxxx xxxxxx XXX
|
&xxxx; | |
| &xxxx;
8
|
&xxxx;
x xxxx: kontrahovaný tranzit
|
||
|
9
|
systémový xxxxxxx
|
&xxxx; | |
| &xxxx;
10
|
&xxxx;
xxxxx XXXX - xxxxxxxxx xxxxxx x xxx. xxxxxxx
|
&xxxx; | |
| &xxxx;
11
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
12
|
&xxxx;
Xxxxxxx xx sítí provozovatelů xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
13
|
&xxxx;
x xxxx: X.XX Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
14
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
15
|
&xxxx;
XXX
|
&xxxx; | |
| &xxxx;
16
|
&xxxx;
Xxxxx xx xxxx PPS xxxxxx
|
&xxxx; | |
| &xxxx;
17
|
&xxxx;
xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx na síť XXX
|
&xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxxx do xxxx xxxxxxxxxxxxx distribučních xxxxxxx
|
&xxxx; | |
| &xxxx;
19
|
&xxxx;
x xxxx: X.XX Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
20
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
21
|
&xxxx;
XXX
|
&xxxx; | |
| &xxxx;
22
|
&xxxx;
Xxxxxx xx xxxxxxxxx xxxx XXX
|
&xxxx; | |
| &xxxx;
23
|
&xxxx;
x xxxx: xxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
24
|
&xxxx;
xxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
25
|
&xxxx;
xxxxxx XXXX - xxxxxxxxx xxxxxx a xxx. xxxxxxx
|
&xxxx; | |
| &xxxx;
26
|
&xxxx;
xxxxxxx export
|
||
|
27
|
Odběr PVE xx sítě XXX x xxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
28
|
&xxxx;
Xxxx, xxxx neuvedená xxxxxxx xx sítě PPS - xxx XXX
|
&xxxx; | |
| &xxxx;
29
|
&xxxx;
- xxx SU
|
||
|
30
|
Výstup xx xxxx XXX celkem
|
||
|
31
|
Ostatní xxxxxxxx XXXX, x. x., xxxxxxxx xx xxxx XXX
|
&xxxx; | |
| &xxxx;
32
|
&xxxx; | &xxxx;
Xxxxxx v xxxx XXX xxxxxx
|
&xxxx; |
| &xxxx;
33
|
&xxxx; | &xxxx;
x xxxx: krytí ztrát xxxxxxxx xxxxxxx x XXX
|
&xxxx; |
| &xxxx;
34
|
&xxxx; | &xxxx;
xxxxx xxxxx xxxxxxxxx xxxxxx
|
&xxxx; |
| &xxxx;
35
|
&xxxx; | &xxxx;
Xxxxxxx xxxx ztrát x XX
|
&xxxx; |
| &xxxx;
36
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxxxxx xxxxxxxxxxx tarifem xx xxxxxxx sítě
|
|
Společnost:
|
Období:
|
|
Výkaz 13-X2 x) Měsíční hodinová xxxxxx bilančních xxxx xxxxxx xx xxxxxxxx XX/110 xX
| &xxxx;
Xxx
|
&xxxx;
x-2
|
&xxxx;
x-1
|
||||||||||||||
| &xxxx;
Xxxxx
|
&xxxx;
X
|
&xxxx;
XX
|
&xxxx;
XXX
|
&xxxx;
XX
|
&xxxx;
X
|
&xxxx;
XX
|
&xxxx;
XXX
|
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XXXX
|
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XX
|
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X
|
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XX
|
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XXX
|
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X
|
&xxxx;
XX
|
||
| &xxxx;
xxxxx/xxxxxx
|
&xxxx;
XX
|
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XX
|
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XX
|
&xxxx;
XX
|
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XX
|
&xxxx;
XX
|
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XX
|
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XX
|
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XX
|
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XX
|
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XX
|
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XX
|
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XX
|
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XX
|
||
| &xxxx;
1
|
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|
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Xxxxxxx xxxxxxx xx xxxx XXX
|
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|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
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|
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|
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|
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|
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|
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|
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|
| &xxxx;
2
|
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|
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X.XX Xxxxxxxxxx
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
| &xxxx;
3
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
| &xxxx;
4
|
&xxxx;
|
&xxxx;
XXX Xxxxxxxxxx xxx Xxxxxxx
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
| &xxxx;
5
|
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|
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XXX
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 13-X2 x) Xxxxxxx xxxxxxxx xxxxxx xxxxxx konečných xxxxxxxxx z PS
Ostatní xxxxxxxx x rámci xxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
| &xxxx;
Xxx
|
&xxxx;
x-2
|
&xxxx;
x-1
|
||||||||||||||
| &xxxx;
Xxxxx
|
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X
|
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XX
|
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XXX
|
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XX
|
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X
|
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XX
|
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XXX
|
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XXXX
|
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XX
|
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X
|
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XX
|
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XXX
|
&xxxx;
X
|
&xxxx;
XX
|
||
| &xxxx;
xxxxxxx zákazníci
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
||
|
6
|
Oprávnění xxxxxxxxx Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
7
|
&xxxx; | &xxxx;
XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx; | &xxxx;
XXX (xxx xxxxxxx XXX x xxx xxxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxx 13-X2 x) Xxxxxxx xxxxxxxx xxxxxx výkonu PVE
|
Rok
|
i-2
|
i-1
|
||||||||||||||
|
Měsíc
|
I
|
II
|
III
|
IV
|
V
|
VI
|
VII
|
VIII
|
IX
|
X
|
XI
|
XII
|
I
|
II
|
||
|
Čerpání XXX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
||
| &xxxx;
9
|
&xxxx;
|
&xxxx;
Xx xxxx XXX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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Xxxxx 13-X3: Xxxxx xxxxxxx se xxxxxxxxxxx x podpůrnými xxxxxxxx
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x xxxx : xxxxx xxxxxxxx Xxxxxxxx xxxxxxxxxx Xxxxx -
xxxx xxx xxxxxxx xxxxxxxxx
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konečným xxxxxxxxxx XX -Xxxxxxx
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xxxxxxxx zákazníkům XX x DS - XX
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x toho: xxxxx xxxxxxxx Xxxxxxxx xxxxxxxxxx Úřadu - xxxx x případě xxxxxxxxx "xxxxxxx"
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XX x xxxxxxx připojení "ostrova"
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z xxxx: xxxxx xxxxxxxx Xxxxxxxx xxxxxxxxxx Xxxxx - cena xxx xxxxxxx spotřebu
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výrobcům xxx 100 kW xxx xxxxxxx PS x XX - xxxxxx
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x xxxx: XXX Xxxxxxxxxx
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XXX
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Celkové xxxxxxxx náklady xxxxxxx xx systémovými xxxxxxxx
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Xxxxxxxx xxxxxxx celkem
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NAKUP xxx (xxxxxxxx xxxxx Xxxxxx XXX) xxxxxx
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| &xxxx;
xxxxxxxx xxxxxxxx
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xxxxxxxxx regulace xxxxxx
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| &xxxx;
xxxxxxxxx xxxxxxxx xxxxxxx
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xxxxxx xxxxxxxxxx xxxxxx
|
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| &xxxx;
xxxxxxxxxxx záloha
|
||||||
|
ostatní regulace (X/X; xxxxxxxx xxxxxx; xxxxx ze xxx...)
|
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| &xxxx;
xxxxxxxx XXX
|
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xxxxxxxxx xxxxxxx
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xxxxxxxx xxxxxxxxxx xxxxxx (-)
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Xxxxx xxxxxxx xxxxxxx xx sys xxxxxx
|
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Xxxxxxxx stálé xxxxxxx xxxxxxx se xxx xxxxxx (vč. odpisů)
|
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|
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|
povolené xxxxx xxxxxxx x xxxxxxxxx obchodu
|
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odpisy XXX x XXX
|
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|
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Příloha č. 5 x xxxxxxxx č. 404/2005 Sb.
Pravidla pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxx x xxxxxxxxxx - xxxxxxx 14
&xxxx;
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx regulačních výkazů, xxxxxxx xxxx:
1. Výkaz 14-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
2. Výkaz 14-T1a): Xxxxx spotřeba elektřiny xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX x režimu xxxxxxx poslední xxxxxxxx,
3. Xxxxxx 14-X1x), x): Xxxxxxx statistiky xxxxxxxxx xxxxxxxxx xx hladině XX x režimu xxxxxxx xxxxxxxx xxxxxxxx,
4. Xxxxx XXX 2-12: Xxxxxxx xxxxx o xxxxxx, vývozu, nákupu x prodeji xxxxxxxxx.
Xxxxx xxxxxx jsou xxxxxxxxxx xxxxxxxx umožňujícím xxxxxxx xxxxxxx xxxx xx xxxxx xx je xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx uvedených pravidel.
1. Xxxxx 14-XX: Xxxxx xxxxxxxxxxxxx výsledku
Výkaz xxxxxxxxxxx dodavatel xxxxxxxx xxxxxxxx.
1.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Celkem - xxxxxxx xxxxxxxx výnosy x xxxxxxx za xxxxx společnost. Xxxx xxxx xxxx xxxxxxxxxxxx x xxxxxxx výkazem xxxxx a xxxxx xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx výnosy x xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx xxxxxxx xxxxxxxxx x xxxxxxxxx licencí, xxxxxxx x xxxxxx xxxxxxxxxxx x touto ostatní xxxxxxxxxxxx činností xxxxx xxxxxxx x rámci xxxxxx sloupce.
■ Xxxxxxx - xxxxxxx obsahuje xxxxxxx x výnosy xxxxx xxxxxxxxxxx x xxxxxxxxxxxx činností. Jedná xx x hodnoty, xxxxx jsou xxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx.
1.2 Xxxxxxxxxxxxxxx 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 instance ;
■ XX 06 - xxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx, xxxxx xxxxxxxxxxxx xx konečné xxxxxxxxx. Zejména xx xxxxx x xxxxxx x xxxxxx xxxxxxxxx, xxxxxxx xxxxxxxx xxxxxxxxxxx, xxxxxxxxx obchodu na xxxxxxxxxxxxx krátkodobém xxxx x xxxxxxxxxx xxxx.;
■ XX 07 - xxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx v xxxxx xxxxxxx organizovaného xxxxxxxxxx trhu s xxxxxxxxxx;
■ VP 08 - xxxxx xxxxxxxxxxx xx xxxxxxxxxxxx distribučních xxxxxx xxx xxxxxxx xxxxxxxxx;
■ VP 09 - xxxxx xxxxxxxxxxx x fakturací poplatků xxxxxxxxx xxxx x xxxxxxxxxx x titulu xxxxxxxxx distribučních služeb xxx konečné zákazníky;
■ XX 10 - xxxxx související s xxxxxxxxx xxxxxxxx xx xxxxxxxxx distribučních xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 11 - xxxxx související x xxxxxxxxx xxxxxxxxx na xxxxxxxxxxx x podporou xxxxxxxxxxxxx zdrojů, xxxxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx x rámci xxxxxxxxxxx xxxxxxxxxx xxx xxxxxxx xxxxxxxxx;
■ VP 12 - xxxxx xxxxxx xxxxxxxxx xxxxx xx xxxxxxx xxxxxx x služby, xxxxx xxxxxxxxxxxx definici výše xxxxxxxxx řádků;
■ VP 13 až 17 - položka svým xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním právním xxxxxxxxx7);
■ VF 01 xx 07 - xxxxxxx svým xxxxxxx x názvem xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7).
1.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxxxx xxxxxxxxxxx x nákupem xxxxxxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx;
■ NP 05 - xxxxxxx xx nákup xxxxxxxxx xxxxxxxxx xxx xxxxx xxxxxxxxx dodávky xxxxxxxxxx xxxxxxxxxxxx v xxxxxx xxxxxxx poslední xxxxxxxx;
■ XX 06 - xxxxxxx xx xxxxx xxxxxxxxx, xxxxx nesouvisí x dodávkou xxxxxxxx xxxxxxxxxx;
■ XX 07 - spotřeba xxxxxxxxx, xxxxx nemá xxxxxxxxx xxxxxxxxx xxxxxx x xxxxxxx prodeji x xxxxxxxxxx i spotřeba xxxxxxxxx xxxxxxx;
■ XX 08 - xxxxxxx xxxxxxxxxxx s vyrovnáváním xxxxxxxx v xxxxx xxxxxxx organizovaného xxxxxxxxxx xxxx x xxxxxxxxxx;
■ XX 09 - xxxxxxx svým xxxxxxx x názvem je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 11 - xxxxxxx na xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx koncové xxxxxxxxx;
■ XX 12 - náklady související x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx,
■ XX 13 - xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxx;
■ XX 14 - náklady xxxxxxxxxxx s xxxxxxxx xxxxxxxxxxxxx xxxxxx, druhotných xxxxxx x kombinované xxxxxx xxxxxxxxx x xxxxx z xxxxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 15 - xxxxxxx xx xxxxxx x xxxxxxxxx;
■ NP 16 - xxxxxxx xx cestovné;
■ NP 17 - náklady xx xxxxxxxxxxxx;
■ NP 18 - náklady xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 19 - xxxxxxx xxxxxxx, xxxxx xxxx považováno xx xxxxxxxx xxxxxxx;
■ NP 20 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx technologií;
■ NP 21 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx a poradenských xxxxxx;
■ XX 22 - xxxxxxx xxxxxx xxxxxxxxx služeb, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx řádků;
■ XX 24 až 33 - položka xxxx xxxxxxx x xxxxxx xx x souladu xx zvláštním xxxxxxx xxxxxxxxx7);
■ NP 34 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx režie;
■ XX 35 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx nákladů;
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
1.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 08 x 09 - položka xxxx obsahem x xxxxxx je v xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7).
2. Výkazy 14-X1: Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x hladiny VVN x XX x xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx na xxxxxxx XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
Xxxxx xxxxxxxxxxx dodavatel xxxxxxxx xxxxxxxx.
2.1. Výkaz 14-X1x): Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX x xxxxxx xxxxxxx xxxxxxxx instance
Ve xxxxxx se uvádí xxxxx xxxxxxxxx míst x 30. 12. xxxxxx ukončeného kalendářního xxxx, xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků xxxxxxxxxxx na xxxxxxxxx xxxxxxx XXX a XX x odpovídající xxxxx za xxxxxxxxxxx xxxxxxxxx x režimu xxxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx výkazů následující xxxxxxxx:
➢ Nelze xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx hladin x xxxxxx xx xx xxxxx xxxxxxx, např. XXX.
➢ Xxxxxxx místa xx xxxxx samostatně xxx každou xxxxxxx xxxxxx zvlášť. Xxxx. xx-xx xxxxxxxxx xxxxxxx xxxxx x VVN, xxx xxx xxxxxx xxxxxxx x z XX, uvedou xx xxxxxxx místa xxxxxxxxxx xxx VVN x xxx VN.
2.2. Xxxxx 14-X1 x): Tarifní xxxxxxxxxx xxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx x xxxxxxx XX x režimu xxxxxxx xxxxxxxx xxxxxxxx.
Xx xxxxxx se uvádí xxxxx xxxxxxxxx míst x 30.12. xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxx x xxxxx spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx maloodběr podnikatelů xx xxxxxxx XX x režimu xxxxxxx xxxxxxxx xxxxxxxx. Údaje xxxx xxxxxxx podle xxxxxxxxxxxx kategorií xxxxxxxxxxxxx xxxxx v xxxxxxx x xxxxxxx xxxxxxxxxxx XXX.
Xxxxxxxx energie xxxxxxxxx xxxxxxxxx xx v xxxxxxx xxxx xxxxxx xxxxx xxxxxx pro xxxxxx x pro xxxxx tarif. Xx xxxxxx xxxx xxxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxxxxx množství xxxxxxxxx.
Xxxxx xx xxxxxxxxx xx xxxxxx ukončený xxxxxxxxxx xxx (xx. xxx "x-2") ke xxx 30.4. x xxxx xx období xx 1. xxxxxxxx xxxx "x-2" xx 30. června xxxx "x-1" xxxxxx xx xxx 15.7.
2.3. Xxxxx 14-X1x): Tarifní xxxxxxxxxx xxx xxxxx zákazníků xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx x xxxxxxx XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx.
Xx výkazu xx uvádí počet xxxxxxxxx xxxx k 30.12. xxxxxx ukončeného xxxxxxxxxxxx xxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx pro xxxxxxxxx xxxxxxxxxxxx (xxxxxxxxxx) xx xxxxxxx XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx. Xxxxx xxxx xxxxxxx xxxxx xxxxxxxxxxxx kategorií xxxxxxxxxxxxx xxxxx v xxxxxxx x cenovým xxxxxxxxxxx XXX.
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx se x xxxxxxx dvoutarifů uvádí xxxxxx xxx xxxxxx x xxx xxxxx xxxxx. Xx výkazu xxxx xxxxxxx xxxxxxx xxxxx xxxxx za xxxxxxxxxx množství xxxxxxxxx.
Xxxxx xx xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxx (tj. xxx .,x-2") xx dni 30.4. x xxxx xx xxxxxx xx 1. xxxxxxxx roku "x-2" xx 30. xxxxxx roku "x-1" xxxxxx xx xxx 15.7.
3. Xxxxx XXX 2-12
Xxxxxxx xxxxxxx předkládá xxxxxxxxxxx xxxxxxxxx:
➢ xxxxx xxxxxxxxx,
➢ xxxxx elektřiny,
➢ xxxxx xxxxxxxxx v xxxxxxx podle xxxxxxxxxxxx xxxxxxxx (XXX, a.s., xxxxxxxx xxxx s xxxxxxxxxx, xxxxxxxxxxxxx regionálních xxxxxxxxxxxxx soustav, xxxxxxxxxxxxx xxxxxxxxx distribučních xxxxxxx x xxxxxxxxxx s xxxxxxxxxx),
➢ prodej xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxx (XXX, x.x., xxxxxxxx xxxx x elektřinou, xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx soustav, xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx x xxxxxxxxxx x elektřinou),
➢ xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxx (xxx oprávněné xxxxxxxxx 1. kategorie jmenovitě, xxxxxxx v jedné xxxxxxxx položce).
Držitel xxxxxxx xxxxxxxxx výkaz za xxxxxxxxx xxxxxx x x xxxxxxx, xx x daném xxxxxx xxxxxxxxxxxx xxxxx xxxxxx x xxxxxxxxxx.
Xxxxx 14-HV: Xxxxx xxxxxxxxxxxxx výsledku xxx xxxxxxx obchod x xxxxxxxxxx
x tis. Xx
| &xxxx;
XXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
Tržby xx xxxxxx zboží
|
|||
|
VP 02
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxx xx prodej xxxxxxxxx xxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx elektřina - xxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05A
|
z xxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx malí zákazníci
|
|||
|
VP 05X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx - XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
Distribuce
|
|||
|
VP 09
|
&xxxx;
Xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxx xx systémové xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxx na podporované xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxx xxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
Tržby x xxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
|||
|
VP 17
|
&xxxx;
Xxxxxx provozních výnosů
|
|||
|
VP 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x prodeje xxxxxxx papírů a xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx majetku
|
|
x
|
x
|
|
VF 03
|
&xxxx;
Xxxxxx x krátkodobého xxxxxxxxxx majetku
|
|
x
|
x
|
|
VF 04
|
&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx úroky
|
|
x
|
x
|
|
VF 06
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
|
x
|
x
|
|
VF 07
|
Převod xxxxxxxxxx výnosů
|
|
x
|
x
|
|
VF 99
|
FINANČNÍ XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
MIMOŘÁDNÉ XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
|
| &xxxx;
XX 01
|
Náklady vynaložené xx xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Spotřeba xxxxxxxxx x energie
|
|||
|
NP 04
|
&xxxx;
Xxxxxx elektřina - xxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05B
|
z 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 energie - ostatní
|
|||
|
NP 08
|
&xxxx;
Xxxxxxxx - OTE
|
|||
|
NP 09
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
Služby
|
|||
|
NP 11
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
Poplatky xx systémové xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxxx a xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
Náklady xx reprezentaci
|
|||
|
NP 18
|
Nájemné - finanční xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
&xxxx;
XX služby
|
|||
|
NP 21
|
Konzultantské x poradenské služby
|
|||
|
NP 22
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxx na sociální xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
&xxxx;
Xxxxxx dlouhodobého xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxxx stavu xxxxxx a xxxxxxxxx xxxxxxx x provozní 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
|
Sekundární xxxxxxx - xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX CELKEM
|
|||
|
NF 01
|
&xxxx;
Xxxxxxx xxxxx papíry x podíly
|
|
x
|
x
|
|
NF 02
|
&xxxx;
Xxxxxxx x finančního xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx papírů x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx a xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx finanční xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx nákladů
|
|
x
|
x
|
|
NF 99
|
&xxxx;
XXXXXXXX NÁKLADY CELKEM
|
|
x
|
x
|
|
NM 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxx z xxxxxx xx běžnou xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
Výsledek xxxxxxxxxxx za xxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Daň x xxxxxx z xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
splatná
|
x
|
x
|
|
|
HV 09
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
|
&xxxx; | &xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX OBDOBÍ
|
x
|
x
|
|
Výkaz 14-X1x): Xxxxx spotřeba xxxxxxxxx konečných zákazníků x hladiny VVN x XX v xxxxxx xxxxxxx poslední xxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
xxxxxxxxxx za vykazované xxxxxx
| &xxxx;
Xxxxxxxxx xxxxxxxxx připojení xx danou xxxxxxxxx xxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxx xx xxxxxxxxx xxx DPH
|
Průměrná xxxx xxxxxxxxx xxx DPH
|
Poznámka
|
|
-
|
MWh
|
tis. Xx
|
&xxxx;
Xx/XXx
|
||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XXX
|
&xxxx;
|
&xxxx;
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|
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XX
|
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|
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|
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|
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XX-xxxxxx
|
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|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 14-X1x): Tarifní xxxxxxxxxx xxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx x hladiny XX x xxxxxx xxxxxxx poslední instance
|
Tarif - xxxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxxx [A]
|
Počet odběrných xxxx
|
&xxxx;
Xxxxxxxx xx. xxxxxxx (XXx/xxx)
|
&xxxx;
Xxxxxxxx xxxxxxxx {xXx/xxx]
|
&xxxx;
Xxxxx xx xxxxxxxxx xxx XXX xxx. Xx/xxx
|
&xxxx;
Xxxxx xx elektřinu xxxxxx xxx XXX
|
&xxxx;
Xxxx. xxxx xxx DPH
|
Poznámka
|
||||||
|
VT
|
NT
|
celkem
|
VT
|
NT
|
celkem
|
VT
|
NT
|
stálý plat
|
(tis. Xx)
|
&xxxx;
Xx/XXx
|
||||
| &xxxx;
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|
&xxxx;
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&xxxx;
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1x10
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|
| &xxxx;
1 tarif
|
1x13
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
součet xxxxxx jističů xxx 1x25
|
&xxxx;
1x16
|
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|
&xxxx;
|
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1x20
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3x50
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3x100
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3x125
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3x160
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3x200
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| &xxxx;
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3x250
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1x16
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Společnost:
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Období:
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Výkaz 14-X1x): Xxxxxxx statistiky xxx xxxxx zákazníků xxxxxxxxx maloodběru xxxxxxxxxxxx x xxxxxxx XX x xxxxxx dodávky xxxxxxxx instance
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Xxxxxxx x. 6 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx regulačních výkazů xxx xxxxxxxx xxxxxxx xx distribuci xxxxx - skupina 22
Pravidla xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx výkazů, xxxxxxx xxxx:
1. Xxxxx 22-X: Xxxxx xxxxx,
2. Xxxxx 22-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
3. Xxxxx 22-X: Xxxxx xxxxxxx,
4. Xxxxx 22-X: Xxxxx xxxxx xxxxxxxx,
5. Xxxxx 22-B: Xxxxxxxxxx a plán xxxxxxxxxx xxxxxxx xxxxx,
6. Xxxxx 22-X: Xxxxxxx xxxxx xxx xxxxxxx xxxxxx,
7. Xxxxx 22-T1: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx,
8. Xxxxx 22-X2: Xxxxxxx xxxxxxxxxx - xxxx.
Xxxxx výkazů xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. 22-X: Xxxxx xxxxx
Xxxxxxx zahrnovaný do xxxxxxxxxx xxxxx
x) Xxxxxxxx xxxxxx podle §4 xxxx. 3.
x) Finanční xxxxxxx xxxxx §4 xxxx. 4.
1.1. Technologický xxxxxxx
1.1.1. Distribuce xxxxx xxxxxxxxx
Xxxxxxx xxx provoz xxxxxxxxxxxx distribučního xxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx x nákupu xxxxx od xxxxxxxxx, xxxxxxxxxxx xxxxxxxxx a xxxxxx xxxxxxxx xxxxxxx x xxxxxxxxx stanice. X tomu náleží xxxxxxxxx xxxxxx zařízení x xxxxxxxxxxxxx. Xxxxx xxx také plynoměry xxx zákazníky xxxxxxxxxxx xxxx xxxxx x xxxxxxxxx.
Xxxxxxxxx - x. 3
Xxxx hlavní položky xxxxx zejména:
➢ XXXX x VTL xxxxxxxxx,
➢ xxxxxxxx xxxxxxx.
Xxxxxxxxx xxxxxxx
Xxxxxxxxx xxxxxxx xxxx xxxxxxxxx xxxxxxxxxx podle xxxxxxxxxx xxxxx.
Xxxx xxxxxx položky xxxxx zejména:
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxx stanice,
➢ xxxxxxxxxx stanice.
Regulační stanice xxxx xxxxxxx v xxxxxxx xx:
➢ xxxxxxxxxxxxxx xxxx - x. 4,
➢ xxxxxxxx xxxx - ř. 5.
Xxxxxx - x. 6,
Mezi xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx technika xxxxxxxx na xxxxxxxxxxx.
1.1.2. Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
Xxxxxxx xxx provoz xxxxxxxxxx plynu místními xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx, xxxxxxxxx xxxxxxx a xxxxxxxxx.
Xxxxxxxxx - x. 8
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ STL x XXX plynovody.
Regulační xxxxxxx
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxxx xxxxxxx,
➢ odorizační xxxxxxx.
Xxxxxxxxx xxxxxxx xxxx xxxxxxx x členění xx:
➢ xxxxxxxxxxxxxx xxxx - x. 9,
➢ stavební xxxx - x. 10.
Xxxxxx - ř. 11
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxx.
1.2. Xxxxxxx xxxxx přiřaditelný xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx xx xxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxx místních xxxx, xxx nejedná xx x xxxxxxxxxxxxx xxxxxxx.
Xxxxxxx přímo xxxxxxxxxxxx xxxxxxx xx xxxxxx x xxxxxxx na:
➢ xxxxxxxx - ř. 13,
➢ xxxxxx xxx' - x. 14.
1.3. Xxxxxxxx majetek
Jedná xx x majetek, xxxxx xxxxxx xxxxx xx xxxxxxx licencované činnosti x xxxxx xx xxxxx xxxxxxxx x xxxxxxx xxxxxxxxx nebo xxxxxxxx sítí.
Podpůrný xxxxxxx xx xxxxxx v xxxxxxx xx:
➢ xxxxxxxxxxx x xxxxxx xxxxxxx - ř. 17,
➢ xxxxxxxxxxxxxxx zařízení - x. 18,
➢ xxxxxxxxxxxxx xxxxxxx - ř. 19,
➢ xxxxxx, projekty, xxxxxxxxxxx - x. 20,
➢ xxxxxxx xxxxxxxx xxxxxxx - x. 21.
Xxxxxxxx majetek je xxxxxxxx xx xxxxxxxxxx xxxxx xxxxxxxxx a xxxxxxxxxx plynu místními xxxxxx xxxxx zůstatkové xxxxxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.4. Xxxxxxxx xxxxxxx
Xxxxx se x xxxxxxx, xxxxx xxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxxx majetek xx xxxxxx v xxxxxxx xx:
➢ informační xxxxxx xxxxxxxx xxxxxxx - x. 23,
➢ společné xxxxxxxxxxxxxxx budovy - x. 24,
➢ xxxxxxxx, xxxxxxxx - x. 25,
➢ ostatní xxxxxxxx xxxxxxx - x. 26.
Xxxxxxxx xxxxxxx xx xxxxxxxx xx xxxxxxxxxx xxxxx dálkovody, xxxxxxxxxx xxxxx xxxxxxxx sítěmi x xxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxx majetku, xxxxx Xxxx xxxxxxxxx xxxxx.
1.5. Xxxxxxx xxxxxxxx - ř. 27
Xxxxx xxxxxxxx přímo xxxxxxxxxxxx xxxxxxx nevztahující xx x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx.
1.6. Xxxxxxxxxxxx xxxxxx - ř. 28
Xxxxxxxxxxxx aktiva xxxxxxxx xxxxxxx xxxxxxxxxx se x xxxxxxx xxxxxxxxxx xxxxx, xxxxx podle §4 odst. 3 xxxxxx xxx zahrnován.
1.7. Xxxxxxx - ř. 29
X této položce xx uvedena xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx. Xxxx xxxxxx xx xx xxxxxxx odečtena xxx xxxxxxxxxxxxx s rozvahou xxxxxxxxxxx.
1.8. Xxxxxxxxxx xxxxxxx xxxxxxx
Xxxxxxxxx x xxxxxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxx x xxxxxxx:
➢ xxxxx darovaného xxxxxxx xx xxxxxxxxxxx roce - ř. 32,
➢ xxxxxx xxxxxxxxxx majetku - x. 33,
➢ xxxxxxx pořízený x xxxxxx - x. 34.
Xxxxxxxx xxxxxxx xx xxxxxxxxx v hodnotě xxxxx xxxxxxxxxx x xxxxxxxxxx xxxx xxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxx.
Xxxxxx xxxxxxxxxx majetku xxxxxxxxxxx roční xxxxx xxxxxxx získaného xxxxx xx roce 2001.
1.9. Xxxxxxxxx jednotky
Zadávané xxxxxxxxx xxxxxxxx xx xxxxxxxx x xxxxxx x xxxxxxxx xxxxxxxx x xxxxx části tabulky x xxxxxxxx xxxxxxx. Xxxxx plynovodů xxxx xxxxxxx xxxxxx xxxxxxxx.
2. Xxxxx 22-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Celkem - xxxxxxx xxxxxxxx xxxxxx x náklady xx celou společnost. Xxxx xxxx plně xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx a xxxxx xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x náklady xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x výnosy xxxxx xxxxxxxxxxx s licencovanou xxxxxxxx. Xxxxx xx x xxxxxxx, xxxxx xxxx vykázány v xxxxxxxxxx xxxxxxxxxxxx subjektu.
■ +/- xxxxxxx obsahuje xxxxxxxxx xxxxxxx xxxxxxx x xxxxxx. Xxxxx xx x nepovolené xxxxxxx x xxxxxx, xxxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx leasingu, xxxxxx xxxx. Xxxxxxx xxxxxx xxxxxxxx xxxxxxxxx, xxxxx xxxx tvořen xxxxxxxx xxxx sloupci "Xxxxxxxxxx" x "Xxxxxxx".
■ Xxxxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx a xxxxxx v xxxxxxx x xxxxx xxxxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v souladu xx zvláštním xxxxxxx xxxxxxxxx7);
■ VP 04 - tržby xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx;
■ XX 05 - xxxxx xxxxxxxxxxx x distribucí xxxxx, xxxxx xxxxxxx xxxxxxx xxx xxx svůj xxxxxxxxx xxxxxxxx v xxxxx výše xxxxxxx xxxxxxx;
■ VP 06 - tržby x xxxxxxxxx zákazníků k xxxxxxxx;
■ VP 07 - xxxxx za xxxxxxx xxxxxxx x xxxxxx, xxxxx xxxxxx xxxxxxxx xx žádné x xxxx xxxxxxxxx xxxxxxxxx;
■ VP 08 xx 10 - xxxxxxx xxxx obsahem x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 11 - xxxxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxx ve xxxxxx xxxx 3.1.3, xxxxx snižují xxxxxxxx xxxxxxx xxxx.:
- xxxxxx xxxxxxxxx xx xxxxxxxxx,
- xxxxxxxxx reklamace xxxxxx,
- xxxxxxxxxx poruch na xxxxxxxx xxxxxxxxxx,
- xxxxxxx xx xxxxx xxxxxxxxx xx distribučním xxxxxxxx;
■ XX 12 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 01 až 07 - položka xxxx xxxxxxx i xxxxxx je v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 99 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
2.2.2 Náklady
■ XX 01 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu se xxxxxxxxx právním předpisem7);
■ XX 04 - xxxxxxxx zemního plynu xxx xxxxxxx xxxxxxxx;
■ XX 05 - xxxxxxxx xxxxxxx xxxxx xxx xxxxxxxxxxxxxx xxxxxxxx x technologické xxxxxx;
■ XX 06 - xxxxxxx související x xxxxxxx zemního xxxxx xx xxxxx ztrát x xxxxxxxxxxx plynárenské xxxxxxxx;
■ NP 07 - náklady xx xxxxx xxxxxxx, xxxxx xxxxxx určeny xx xxxxx xxxxxxx, technologické xxxxxxxx xxxxxxx plynu x xxxxx xxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xxxx xxxxxxx x názvem x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 10 až 12 - xxxxxxx xxxx obsahem i xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 13 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 14 - xxxxxxx nájemné, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ NP 15 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 16 - xxxxxxx xxxxxxxxxxx x poskytováním xxxxxxxxxx x poradenských xxxxxx;
■ XX 17- xxxxxxx xx zajišťování xxxxxx xxxxxxxxx x xxxxxxxxx xxxx, cejchování x xxxxxxxxx plynoměrů x xxxxxxxxxxxxx xxxxxxxx;
■ XX 18 - xxxxxxx xxxxxx charakter xxxxxx, které neodpovídají xxxxxxxx výše xxxxxxxxx xxxxx;
Xxxxxxxxx xxxxxxx XX 10 a 13 xx 18 se xxxxx na xxxxxxxxx xxxxxxx vynakládané držitelem xxxxxxx:
- xxxxx xxxxxxxxxxxx, xx xxxxxxx držitel xxxxxxx tvoří xxxxxxx xxxx xxxx xxxxxxxx xxxxx holdingu xxxx xxxxxx podnikatelského xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx8) (dále jen "xxxxxxxxxxxxx seskupení");
- jiným xxxxxxxxx.
■ XX 20 xx 24 - xxxxxxx xxxx obsahem x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 24 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7)
■ XX 25 - x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx plynu jsou xxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx sazby pro xxxxxxx xxxxx xxxxx:
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Xxxxxxxx staveb - xxxxxx dálková trubní
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Xxxx xxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxxx vyjmenovaných skupin xxxxxxx. Xxxxxxxx sazby xxxxxxxxx xxxxxxx xxxxx xxxxxxxxx x xxxxxxxxxx xxxxx držitele xxxxxxx.
■ XX 26 x 27 - položka xxxx xxxxxxx i xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 29 - xxxxxxx xx xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ NP 30 - položka xxxx xxxxxxx x xxxxxx je x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7) xxxxxxx x náklady na xxxxxxxxx (xxxxx xx xxxxxxxxx účtováno v xxxxx ostatních xxxxxxxxxx xxxxxxx);
■ XX 32 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx činností souvisejících x provozováním xxxxxxxxxxx xxxx;
■ XX 33 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x opravami x xxxxxxx xxxxxxxxxxx sítě;
■ XX 34 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx alokací xxxxxxxx režie xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx, xxxxxxxxx x xxxxxx;
■ XX 35 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 36 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx výše uvedených xxxxxxx;
■ XX 01 xx 05 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 07 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xx pojištění (xxxxx xxxxxxxxx xxxx xxxxxxxx xxxxx xxxxxx);
■ NF 09 - finanční xxxxxxx xxxx bankovních xxxxxxxx x xxxxxxxxx;
■ XX 10 - xxxxxxx xxxx obsahem x xxxxxx je x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx svým xxxxxxx x názvem xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ HV 04 x 05 - xxxxxxx svým xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním právním xxxxxxxxx7)
■ XX 08 x 09 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7).
3. Xxxxx 22-N: Xxxxx xxxxxxx
Xxxxxxx související s xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx jsou upraveny x xxxxxxx x §4 odst. 4.
3.1. Xxxxx xxxxxxxxxxxx náklady
3.1.1. Xxxxxx (sloupec "x")
Xx xxxxxxx "xxxxxx" se xxxxxxxx náklady vynaložené xx xxxxxxxxxxxx xxxxxxxxxx xxxxx a xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxx opravy.
Náklady xx opravy zahrnují xxxxxxx:
➢ xxxxxxx na xxxxxxxx, xxxxx byl xxxxx xxxxxxxxxxx xxx xxxxxxxxx xxxxxx (xxxxxx xxxxxxxx, pomocný xxxxxxxx),
➢ xxxxxx xxxxxxx xxxxxxxxxx, xxxxx realizují xxxxxxx xxxxx xxxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxx náklady xxxxxxxxx xxxxx se xxxxxxxxxxxx xx opravě (xxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx, xxxxxxxx xx xxxxxxx, xxxxxxx, xxxx. xx xxxx xxxxxx, xxxxxxxxxxx xxxxxxxx, náklady xxxxxxxxxxxxx xxxxxxx apod.),
➢ xxxxxxxx x dopravní xxxxxxx xxxxxxxxxx, kteří xxxxxxxxx xxxxxx (xxxxxxxx, xxxxxxxx xxxxxxxxx xxxx, xxxxxxx xx xxxxxxxxx dopravní xxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxx známku apod.),
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx (xxxxxxxx, nářadí) xxxxxxxxxx zajišťujících opravy,
➢ xxxxxxx na nákup xxxxxxxxx xxxxxxxxx služeb, xxxxx xxxxxxx xx xxxxxxxxxx opravy zařízení,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxx a xxxxxxxxx nakoupených xxxxxx xxxxxxxxxxxxx s jejich xxxxxxxxxx.
➢ xxxxxxxxxx režie, xxxxx xxxxxxxx xxxxxxx xxxxxxxxxx při xxxxxxxxxx xxxxxxxxxx a xxxxxxxxxx x xxxxxxxx zejména xxxxxxx xx nákup x xxxxxxxx, skladování, xxxxxxxxx, xxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxx x souvislosti x xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxx, xxxxx xx xxxxxx xx realizaci xxxxx (xxxx. xxxxxxx, xxxxxxxxxxx).
Xxxxxxx xxxxxxx náklady xxxxx xxx do xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxx' xx xxxxx xxxxxxx nákladů, xxxx xxxx xxxxxxx sazby xx xxxxxxxxxx xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.2. Xxxxxxxxxxx x xxxxxxx (xxxxxxx "x")
Xx xxxxxxx "provozování a xxxxxxx" xx zahrnují xxxxxxx xxxxxxxxxx xx xxxxxxxx x xxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx zařízení.
Náklady xx xxxxxxxxx x obsluhu xxxxxxxx xxxxxxx:
➢ náklady xx materiál, xxxxx xxx xxxxx xxxxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxx x xxxxxxx (xxxxxx xxxxxxxx, pomocný xxxxxxxx),
➢ xxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx další xxxxxx xxxxxxx),
➢ xxxxxxx xxxxxxx střediska xxxxx xx xxxxxxxxxxxx xx xxxxxxxxxxx x xxxxxxx (xxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx, xxxxxxxx xx xxxxxxx, doprava, xxxx. xx xxxx xxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxxxxx prostor apod.),
➢ xxxxxxxx a xxxxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxxxx x xxxxxxx (xxxxxxxx, spotřeba XX, xxxxxxx xx xxxxxxxxx dopravní xxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxxx xxxx.),
➢ xxxxxxx xxxxxxxxxxx s xxxxxxxxx (xxxxxxxx, xxxxxx) xxxxxxxxxx xxxxxxxxxxxxx provozování x xxxxxxx,
➢ xxxxxxx xx xxxxx ostatních externích xxxxxx, které souvisí xx zajištěním provozování x xxxxxxx zařízení,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxx souvisejících x xxxxxxxxxxxx x xxxxxxxx,
➢ xxxxxxxxxx režie, xxxxx xxxxxxxx xxxxxxx xxxxxxxxxx při činnostech xxxxxxxxxx x skladování x xxxxxxxx zejména xxxxxxx xx nákup x opatření, skladování, xxxxxxxxx, vydávání x xxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxxxx s xxxxxxxxx xxxxxxxxxxx x xxxxxxx,
➢ náklady xxxxxx xxxxxxxxxxxxxxxxx xxxxxx, xxxxx xx podílí xx xxxxxxxxx xxxxxxxxxxx x xxxxxxx (xxxx. xxxxxxx, xxxxxxxxxxx).
Xxxxxxx uvedené náklady xxxxx být do xxxxxxxxxxx řádku sloupce xxxxxxxxx xxx' xx xxxxx přímých xxxxxxx, xxxx xxxx xxxxxxx xxxxx xx provedenou xxxxx ve formě xxxxxxxxxxxx nákladů.
3.1.3. Ostatní xxxxxxxx xxxxxxx (sloupec "x")
Xxxxxxx xxxxxxxx náklady xxxxxxxx náklady, xxxxx xxxxxx xxxxxxxx x xxxxx x xxxx xxxxxxxxx xxxxxxx, x xxx je xxxxx xx xxxxxxxx ze xxxxxxxxxxx činností.
Ostatní xxxxxxxx xxxxxxx zahrnují xxxxxxx:
➢ xxxxxxxxx majetku (pokud xx xxxxxxxx x xxxxxxxxxx xxxxxxxxx),
➢ poradenství, xxxxxx x xxxxxx xxxxxxxx,
➢ xxxx x xxxxxxxx,
➢ náhrady xxxx xx xxxxxx xxxxxxxxx,
➢ xxxxxxx xxxxxxxx plynu,
➢ xxxxxxx xxxxxxx xxxxxx (xxxxxxx, xxxxxxxxxx xxxxx, xxxxx břemena xxxx.),
➢ xxxxxxx na xxxxxx x zákazníků.
Položku ostatní xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx x provozními xxxxxxx. Xxxxx xx xxxxxxx x xxxx xxxxxxx:
➢ xxxxxx xxxxxxxxx xx neplacení,
➢ xxxxxxxxx xxxxxxxxx xxxxxx,
➢ odstranění xxxxxx na zařízení xxxxxxxxxx,
➢ xxxxxxx xx xxxxx způsobené xx xxxxxxxxxxxx xxxxxxxx.
3.1.4. Odpisy XXX x DNM (xxxxxxx "x")
Xxxxxx xxxx xxxxxxxxxx x xxxx 2.2.2 Xxxxxxx této xxxxxxx, x. NP 25.
3.2. Xxxxxxxx režie (xxxxxxx "x")
Xxxxxxxx xxxxx xxxx náklady provozu, x xx xxxxxxx:
➢ xxxxxxx, xxxxx xxxxxxx x přímým xxxxxxx xxxxxxxxxxx xxxxxxxx;
➢ náklady, xxxxx jsou xxxxxxxxxx xxxxx na xxxxxxxxxxx xxxxxxx, xxxxx mají xxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxx xxxx xxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx ani xxxxxxxxxx xxxxx xxxxxxxxx na xxxxxxxxxx xxxxxxxx.
Xxxxxxxx režie xxxxxxxxxx zahrnují xxxxxxx:
➢ xxxxxx náklady xxxxxxxx, xxxxxxxxxxxx a jiných xxxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx a xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x zdravotní xxxxxxxxx, xxxxxxxx další xxxxxx xxxxxxx),
➢ spotřebu režijního x kancelářského materiálu,
➢ xxxxxx majetku, xxxxx xxxx možné xxxxxxxxxx xxxxxxxx xx konkrétní xxxxxxxxxxx činnosti (xxxxxxxx xxxxxxxx, xxxx společně xxxxxxxxx majetek, xxxxxxxx xxxxxxxxxx řídících pracovníků),
➢ xxxxxxx xxxxxxxxxxxxx prostor,
➢ xxxxxxx společné xxxxxxx xxxxxxxx xxx xxxxxxxxxxxx xxxxxxx (xxxxxxx xxxxx xxxxxxxxxx externích xxxxxx - xxxx. úklid, xxxxxx společných xxxxxxx xxxx.)
➢ náklady xxxxxxxxx xxxxxx xxxxxxxxx, xxxxxx xxx xxxxxxxxxxxxx opravy x xxxxxxxxx xxxxxxxxx, xxxxxxxxx speciálních služeb (xxxxxxxxxx xxxxxxxx xxxx.) x xxxxxxx xxx xxxxxxxxx,
➢ náklady xxxxxxxxx xxxxxx čet xxxxxxxxxxxxx xxxxxx a xxxxxxxxx xxxxxxxx xxxx, xxxxxxxxx xxxxxxxxxxx xxxxxx (balonovací xxxxxxxx apod.), xxxxxxxx xxxxxxxxxxxx x náklady xxx xxxxxxxx sítí,
➢ xxxxxxx středisek xxxxxx xxxxxxx, xxxxxx xxxxx xxxxxx, vedení xxxxxxxxxxx xxxxxx, xxxxxx xxxxx xxxxxx, vedení xxxxxxxxxxx xxxxxx, xxxxxxxxx, xxxxxx xxxxxxxxxxxxxx xxxxxxx, technologická xxxxxxx xxxxxxx x xxxxxx techniky, xxxxxxx xxx xxxxxxxxxxx a xxxxxxxxxxxx stanic.
Celková xxxxxxx xxxxxxxx xxxxx xx xxxxxxxxx xx xxxxxx xxxxxxxxx a xxxxxx xxxxxxxx sítí xxxxx xxxxxxxxxxx xxxxx držitele xxxxxxx.
3.3. Xxxxxxx xxxxx (xxxxxxx "x")
Xxxxxxx režie xxxx náklady xxxxxxxxxxx xx xxxxxxx a xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxx, snížené x xxxxxx xxxx xxxxxxxx. Xxxxxxxx zejména xxxxxxx na xxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxx souvisejícího x xxxxxxxxxxxxx x ostatními xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxx xxxxxxx řízení xxxxxxxxxxxx xxxxxxxxxxx, společné xxxxxxx řízení xxxxxxxx xxxxxx, případně další xxxxxxx xxxxxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxx licence xxxxxxxx zejména:
➢ xxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx další xxxxxx náklady),
➢ spotřebu xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx majetku, xxxxx je využíván xxx xxxxxx správních xxxxxxxx (společné xxxxxxxx, xxxx společně xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxxxxxx xxxxxx),
➢ xxxxxxx kancelářských xxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxx je xxxxx považovat za xxxxxxxxx.
Xx společných nákladů xxxxxxxx licence nepatří xxx z příjmů xxxxxxxxxxx xxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxx je xxxxxxxxx na xxxxxx xxxxxxxxx a xxxxxx xxxxxxxx sítí xxxxx xxxxxxxxxxx klíče xxxxxxxx xxxxxxx.
Xxxx xxxxxxxx xxxxx xxxxxxx výkazu 22-X xx možné přizpůsobit xxxxxxxxxxx xxxxxxxxxxxxxxxx systému xxxxxxxxxxx xxxxxxxx licence. Xxxxxxx licence xxxxx xxxxxxxx v xxxxxxxxx x xxxxxxxxxx xxxxxxx.
4. Xxxxx 22-1: Výkaz xxxxx investic
Ve výkazu xxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx x xxxxxxxxxxxx letech. X plánu xxxxxxxxxxxx xxxxxxx nejsou xxxxxxxx xxxxxxx xxxxxxxxxx majetku x xxxxxxxx majetku xx xxxxxx. Xxxxxx xxxxxxxxxx získaného xxxxxxx xx xxxxxx x xxxxxxxxxxx řádcích celkovými xxxxxxxx.
Xxxxx xxxxxxxxxxxx položek xxxxxxx (xxxxx) xxxx xxxxxxxx xxxxxx xxxxxx xxxxx. Xxxxxxxx xxxxxxxxx xxxxxxxx xx vztahují x xxxxxxxx investičních xxxxxx uvedeným x xxxxx xxxxx xxxxxxx. Xxxxx xxxxxxxxx xxxx xxxxxxx včetně xxxxx xxxxxxxx.
5. Xxxxx 22-X: Xxxxxxx údaje xxx xxxxxxx xxxxxx
Xxxxx xxxxxxxx xx sloupci x xxxxx X. x XX. xxxxxxxx xxxxxxx xxxxxxx na xxxxxx xxxxx velikosti měřidel x xxxxxxx xx xxxxxx podle periodicity xxxxxx, ve xxxxxxxxx x xx x xx xxxxxxx xxxxxxxx xxxxx xxxxxxx x xxxxx odběrných xxxx x uvedenou periodicitou xxxxxx xxxxx odběrových xxxxx. U kategorie xxxxxxxxxx xx sloupce x xxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxx jím xxxxxxx.
6. Xxxxx 22-B: Xxxxxxxxxx x plán distribuce xxxxxxx xxxxx
Xxxxx xx xxxxxxxxx x, x, x, h, x xxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxx chráněné zákazníky, xxxxxxxxx zákazníky x xxxxxxx xxxxxxxxx trhu x xxxxxx, xxxxxxx xxxxxxxx x xxxxxx x xxxxxxxxxxx jednotkách (XXx) x xxxxxxx xx xxxxxxxxx x xxxxxx xxxx. Xx xxxxxxxxx x, x, x, x, k xxxxxxxx xxxxx odběrných xxxx v xxxxxxx xx xxxxxxxxx x xxxxxx sítě x xxxxx xxxxx xxxxxxxxx. X xxxxxxx 21 x 22 maximální xxxxx kapacitu pro xxxxxxxxx a xxxxxxxx xxxxxxxxx. Výkaz xx xxxxxxxx ve xxxxxxx x a x xxxxxxxxxx údaji za xxx x-2 a x xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxx za xxxxx xxxxxxxxxxx xxxx.
7. Xxxxx 22-T1: Tarifní xxxxxxxxxx - xxxxxxxxxx
Xx xxxxxx xxxxxx xx xxxxxxxx xxxxxxxx xxxxx x xxxxxxxx xxxxxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxx a xxxx xxxxxxxxx denní kapacity x xxxxxxxxxxxx kategoriích xxxxxxxxxx x odběrových xxxxxxx v členění xx dálkovody x xxxxxx xxxx. Ve xxxxxxx členění xxxx xxxxxxx xxxxx xx xxxxxxxxxx xxxxxxx xxxxx. Xxxx se vykazuje xxxxx xxxxxxxxxxxx odběrových xxxxx xx celkovém xxxxxxxxxx xxxxxx xxxxxx. X kategorie xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxx používaná odběrová xxxxx.
8. Xxxxx 22-T2: Xxxxxxx xxxxxxxxxx - xxxx
Xx xxxxxx xxxxxx xx zadávají xxxxxxxxx xxxxx x množství xxxxxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxx míst x xxxx xxxxxxxxx xxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx v xxxxxxx xx xxxxxxxxx x xxxxxx xxxx. X xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx doplní xxxxxxxxx používaná odběrová xxxxx. Xxxxx výkaz xx xxxxxxxxxx za xxx i-1 x x.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-A: Xxxxx xxxxx xxx xxxxxxx xxxxxxxxxx xxxxx
x xxx. Xx
| &xxxx;
22-X
|
&xxxx;
Xxxxxxxxxx cena
|
Zůstatková xxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
1
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxx část
|
||
|
6
|
Měření
|
||
|
7
|
Distribuce plynu xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx;
Xxxxxxxxx stanice - xxxxxxxxxxxxx část
|
||
|
10
|
Regulační xxxxxxx - xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxxxx xxxxx přiřaditelný xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
14
|
&xxxx;
Xxxxxxx xxxxx přiřaditelný majetek - XX
|
&xxxx; | &xxxx; |
| &xxxx;
15
|
&xxxx;
Xxxxxxxxxx - xxxxx přiřaditelný xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
16
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
17
|
&xxxx;
Xxxxxxxxxxx a xxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxxxxxxxxxxx zařízení
|
||
|
19
|
Zabezpečovací xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
20
|
&xxxx;
Xxxxxx, xxxxxxxx, poradenství
|
||
|
21
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
22
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
23
|
&xxxx;
Xxxxxxxxxx systém
|
||
|
24
|
Společné xxxxxxxxxxxxxxx budovy
|
||
|
25
|
Zařízení, xxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
27
|
&xxxx;
Xxxxxxx xxxxxxxx - xxxxx přiřaditelný xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx;
(Xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
30
|
&xxxx;
Xxxxxxxxxx majetek xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
31
|
&xxxx;
Xxxxxxxxxx majetek xxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx získaný xxxxxxx
|
|||
| &xxxx;
32
|
&xxxx;
Xxxxx xxxxxxx darovaného xxxxxxx xx xxxxxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
33
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
| &xxxx;
34
|
&xxxx;
Xxxxxxx xxxxxxxx x dotaci
|
||
|
Technické xxxxxxxx
|
|||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
35
|
&xxxx;
Xxxxxxxxx - km
|
||
|
36
|
Regulační stanice - xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
37
|
&xxxx;
Xxxxxxx xxxxx - xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx plynu xxxxxxxx xxxxxx
|
|||
| &xxxx;
38
|
&xxxx;
Xxxxxxxxx - xx
|
&xxxx; | &xxxx; |
| &xxxx;
39
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
40
|
&xxxx;
Xxxxxxx xxxxx - xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxx plynu
v xxx. Kč
|
VÝNOSY
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Distribuce
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
|
VP 01
|
&xxxx;
Xxxxx xx prodej zboží
|
|
|
|
|
|
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VP 02
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx výrobků x služeb
|
|
|
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VP 04
|
&xxxx;
Xxxxx x distribuce
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VP 05
|
&xxxx;
Xxxxx x xxxxxxxxxx - xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxx - xxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
Tržby - ostatní
|
|
|
|
|
|
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VP 08
|
&xxxx;
Xxxxx xxxxx xxxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxx x prodeje xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxx provozní výnosy
|
|
|
|
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|
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VP 11X
|
&xxxx;
x toho xxxxxxx xxxxxxxx výnosy snižující xxxxxxxx náklady
|
|
|
|
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|
|
VP 11B
|
z xxxx ostatní xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxxx provozních xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
Výnosy x xxxxxxxxxxxx finančního xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
Výnosy z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx 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 CELKEM
|
|
x
|
x
|
x
|
x
|
|
VM 99
|
&xxxx;
XXXXXXXXX VÝNOSY
|
|
|
|
|
|
|
NÁKLADY
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Distribuce
|
|
|
NP 01
|
&xxxx;
Xxxxxxx xxxxxxxxxx na podané xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
Výkonová spotřeba
|
|
|
|
|
|
|
NP 03
|
&xxxx;
Xxxxxxxx materiálu a xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
ZP - xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
XX - xxxxxxxxxxxxx spotřeba
|
|
|
|
|
|
|
NP 06
|
&xxxx;
XX - ztráty
|
|
|
|
|
|
|
NP 07
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
Spotřeba xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x xxxx xxxxxxxxxxx v podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10B
|
z xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
NP 11
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxx - finanční xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13B
|
z xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
NP 14
|
&xxxx;
Xxxxxxx - ostatní
|
|
|
|
|
|
|
NP 14X
|
&xxxx;
x xxxx společnosti v xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
NP 14B
|
z xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
NP 15
|
&xxxx;
XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15A
|
z xxxx společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16A
|
z toho xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16B
|
z toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17
|
&xxxx;
Xxxxxx, xxxxxxxxx, xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17B
|
z xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
NP 18
|
&xxxx;
Xxxxxxx služby
|
|
|
|
|
|
|
NP 18X
|
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
NP 18X
|
&xxxx;
x xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
NP 19
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 20
|
Mzdové xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 23
|
Sociální xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
Daně x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxxxxx cena xxxxxxxxx xxxxxxxxxxxx majetku x materiálu
|
|
|
|
|
|
|
NP 27
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx položek v xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
|
|
|
|
|
|
NP 29
|
Pojištění
|
|
|
|
|
|
|
NP 30
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
Převod xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
&xxxx;
Xxxxxxxxxx xxxxxxx - provozování
|
|
|
|
|
|
|
NP 33
|
&xxxx;
Xxxxxxxxxx xxxxxxx - opravy x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxxxxx xxxxxxx - správní xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx a podíly
|
|
x
|
x
|
x
|
x
|
|
NF 02
|
&xxxx;
Xxxxxxx x finančního xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
Náklady x xxxxxxxxx xxxxxxx papírů x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Změna xxxxx xxxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
Ostatní 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 náklady
|
|
x
|
x
|
x
|
x
|
|
NF 10
|
Převod xxxxxxxxxx nákladů
|
|
x
|
x
|
x
|
x
|
|
NF 99
|
FINANČNÍ XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
MIMOŘÁDNĚ 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 za 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
|
Výsledek xxxxxxxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx x příjmů x xxxxxxxxx činnosti
|
|
x
|
x
|
x
|
x
|
|
HV 08
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx hospodaření
|
|
x
|
x
|
x
|
x
|
|
HV 98
|
&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-X: Xxxxx xxxxxxx xxx xxxxxxx distribuce xxxxx
x xxx. Kč
|
22-N
|
Opravy
|
Provozování a xxxxxxx
|
&xxxx;
Xxxxxxx provozní náklady
|
Odpisy
|
Provozní xxxxx
|
&xxxx;
Xxxxxxx režie
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
g
|
|
|
1
|
DISTRIBUCE xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxx xxxxx dálkovody
|
|
|
|
|
|
|
|
3
|
Plynovody
|
|
|
|
|
|
|
|
4
|
Regulační xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxx xxxxx místními xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
11
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-X: Výkaz xxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxx plynu
v xxx. Xx
| &xxxx;
22-X
|
&xxxx;
x-1
|
&xxxx;
x
|
&xxxx;
x+1
|
&xxxx;
x+2
|
&xxxx;
x+3
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
1
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxxxxx xxxxxxx - stavební xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxx xxxxx místními xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxxx stanice - xxxxxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxx část
|
|
|
|
|
|
|
11
|
Měření
|
|
|
|
|
|
|
12
|
Ostatní xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
13
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx - XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
14
|
&xxxx;
Xxxxxxx přímo xxxxxxxxxxxx xxxxxxx - XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
15
|
&xxxx;
Xxxxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
16
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
17
|
&xxxx;
Xxxxxxxxxxx x xxxxxx systémy
|
|
|
|
|
|
|
18
|
Telekomunikační xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
19
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
20
|
&xxxx;
Xxxxxx, xxxxxxxx, xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
21
|
&xxxx;
Xxxxxxx podpůrný xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
22
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
23
|
&xxxx;
Xxxxxxxxxx systém
|
|
|
|
|
|
|
24
|
Společné administrativní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
25
|
&xxxx;
Xxxxxxxx, inventář
|
|
|
|
|
|
|
26
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
27
|
&xxxx;
Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
28
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx
|
|||||
| &xxxx;
29
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx majetku
|
|
|
|
|
|
|
30
|
Majetek xxxxxxxx z xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxx xxxxxxxx - xxxxx
|
|||||
| &xxxx;
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||||
| &xxxx;
31
|
&xxxx;
Xxxxxxxxx - xx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
32
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
33
|
&xxxx;
Xxxxxxx místa - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxxx plynu xxxxxxxx xxxxxx
|
|||||
| &xxxx;
34
|
&xxxx;
Xxxxxxxxx - xx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
35
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
36
|
&xxxx;
Xxxxxxx xxxxx - počet
|
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 22-X: Xxxxxxxxxx a xxxx distribuce xxxxxxx xxxxx
| &xxxx;
22-X
|
&xxxx;
Xxxxxx-
xxxxxxx
xxxxxxxx MWh
|
Počet
odběrných
míst
|
Distri-
buované
množství MWh
|
Počet
odběrných
míst
|
Distri-
buované
množství XXx
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
&xxxx;
Xxxxxx-
xxxxxxx
xxxxxxxx XXx
|
&xxxx;
Xxxxx
xxxxxxxxx
xxxx
|
&xxxx;
Xxxxxx-
xxxxxxx
xxxxxxxx XXx
|
&xxxx;
Xxxxx
xxxxxxxxx
xxxx
|
|
| &xxxx;
x-2
|
&xxxx;
|
&xxxx;
x-1
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x+1
|
&xxxx;
|
&xxxx;
x+2
|
&xxxx;
|
||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
1
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx;
Xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
7
|
&xxxx;
Xxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
||||||||
| &xxxx;
8
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
11
|
&xxxx;
Xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
12
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
13
|
&xxxx;
Xxxxxxxxxx celkem
|
|
|
||||||||
|
14
|
Distribuce chráněným xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
15
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
16
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
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17
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18
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Celkem
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29
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Celkem
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Domácnosti
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30
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do 1,89
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31
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32
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33
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|
|
|
|
|
|
|
34
|
Celkem
|
|
|
|
|
|
|
Příloha x. 7 x vyhlášce č. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx regulačních xxxxxx xxx xxxxxxxx xxxxxxx xx přepravu xxxxx - xxxxxxx 23
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, kterými xxxx:
1. Xxxxx 23-A: Xxxxx xxxxx,
2. Xxxxx 23-XX: Xxxxx hospodářského xxxxxxxx,
3. Výkaz 23-X: Xxxxx plánu xxxxxxxx,
4. Xxxxx 23-D: Využití xxxxxxxxxxx xxxxxxx.
Xxxxx výkazů xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx dálkový xxxxxxx xxxx xx možné xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx vyplňuje xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1 Xxxxx 23-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx do provozních xxxxx
x) Provozní aktiva xxxxx §4 xxxx. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 odst. 4.
1.1 Xxxxx xxxxxxxxxxxx xxxxxxx
1.1.1 Tranzitní přeprava - x. 1
Xxxxx xxxxxxxxxxxx majetek u xxxxxxxxx přepravy xx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x zahrnuje zejména xxxx xxxxxxx:
Xxxxxxxxx xxxxxxxx - x. 1:
1. xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxxx od XX 800 xx XX 1400,
2. hraniční xxxxxxxxx xxxxxxx,
3. kompresní xxxxxxx.
1.1.2 Xxxxxxxxxxxx xxxxxxxx - ř. 8
Přímo xxxxxxxxxxxx majetek x xxxxxxxxxxxx přepravy má xxxxxxxx technologický xxxxxxxxx x xxxxxxxx xxxxxxx xxxx položky:
Vnitrostátní xxxxxxxx
1. xxxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx průměry od XX 65 xx XX 700,
2. vnitrostátní xxxxxxxxx xxxxxxx,
1.1.3 Xxxxxxx xxxxxxx - x. 14
Xxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxxx.
1.1.4 Xxxxxxxx xxxxxxx X - x. 5, 11, 17
Xxxxxxxx xxxxxxx X xxxxxx činnostem xxxxxxxxx přeprava x xxxxxxxxxxxx xxxxxxxx x xxxxxxxx zejména:
➢ xxxxxx xxxxxxxxxxx provozních xxxxxxx,
➢ xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx, xxxxx xxxxx přímo xxxxxxxx (xxxxxxxxx),
➢ xxxxxxxxxxxxxxx xxxxxxx, sklady, xxxxxxx.
Xxxxxxxx xxxxxxx I xx xxxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxx x xx xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.1.5 Xxxxxxxx xxxxxxx II - x. 6, 12, 15, 18
Podpůrný majetek XX xxxxxx činnostem xxxxxxxxx přeprava, xxxxxxxxxxxx xxxxxxxx x uskladnění xxxxx a xxxxxxxx xxxxxxx:
➢ xxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxxxx informační systém,
➢ xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx,
➢ xxxxxxx xxxxxx.
Xxxxxxxx xxxxxxx II xx xxxxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxx, na xxxxxxx xxxxxxxxxxxx xxxxxxxx x na xxxxxxxxxx xxxxx xxxxx xxxxx, xxxxx xxxxx xxxxxxx xxxxxxx v xxxxxxxxx xxxxx přílohy č. 12, pokud Xxxx xxxxxxxxx xxxxx.
1.1.6 Xxxxxxxx xxxxxxx - x. 7, 13, 16, 20
Xxxxx xx x majetek, který xxxxxx všem xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx xx xxxxxx v xxxxxxx:
➢ informační xxxxxxx,
➢ xxxxxxxx xxxxxxxxxxxxxxx xxxxxx,
➢ xxxxxx x xxxxxxxx,
➢ xxxxxxx.
Xxxxxxxx xxxxxxx je xxxxxxxxxx xx xxxxxxx xxxxxxxxx přepravy, xx xxxxxxx vnitrostátní xxxxxxxx, xx xxxxxxxxxx xxxxx x xx ostatní xxxxxxxx xxxxx xxxxx, xxxxx uvede xxxxxxx xxxxxxx x xxxxxxxxx xxxxx přílohy č. 12, xxxxx Xxxx xxxxxxxxx xxxxx.
1.2 Xxxxxxx - x. 26
X této xxxxxxx xx uvedena celková xxxxxxx majetku xxxxxxxxxx xxxxxx xxxxxxxxxx leasingu, xxxxx xx xxxxxxxxxx x hodnotě xxxxxxxxxxxx xxxxxxx xxxxxxx. Xxxx xxxxxxx xx xx xxxxxxx odečtena xxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx.
1.3 Xxxxxxxxxxxx xxxxxx - x. 27
Nezahrnovaná xxxxxx obsahují majetek xxxxxxxxxx xx k xxxxxxx přeprava xxxxx, xxxxx xxxxx §4 xxxx. 3 nemůže xxx xxxxxxxxx.
2. Xxxxx 23-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Celkem - xxxxxxx xxxxxxxx výnosy x náklady xxxxxxxx xxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx držitele xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx výnosy x xxxxxxx xxxxx xxxxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx je xxxxxxx držitelem xxxx xxxxxxx, xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx v xxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxx xxxxxxxxxxx x licencovanou xxxxxxxx. Xxxxx xx x hodnoty, xxxxx xxxx xxxxxxxx x xxxxxxxxxx držitele licence.
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx hodnoty xxxxxxx x xxxxxx. Xxxxx xx x xxxxxxxxxx xxxxxxx x xxxxxx.
■ Tranzit - xxxxxxx xxxxxxxx náklady x xxxxxx činnosti xxxxxxx. Xxxx xxxxxxx xxxx již xxxxxxxx x nepovolené výnosy x náklady. Xxxxx xx x xxxxxxx xxxx provedením xxxxxxx xxxxx nákladů tranzitu xx xxxxxxxxxxxx xxxxxxxx.
■ Xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx činnosti xxxxxxxxxxxx xxxxxxxx plynu. Xxxx xxxxxxx xxxx xxx xxxxxxxx x nepovolené xxxxxx x náklady. Xxxxx xx o xxxxxxx před xxxxxxxxxx xxxxxxx části xxxxxxx xxxxxxxx xx vnitrostátní xxxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Výnosy
■ XX 01 - položka xxxx obsahem x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx předpisem7);
■ VP 04 - xxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxx;
■ XX 05 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxx xxxxx;
■ VP 06 - tržby xxxxxxxxxx držitelem xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ XX 07 - xxxxx xx xxxxxxxxxxxx xxxxxxxxxx;
■ XX 08 - tržby xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx odchylek vybraných xxxxxxxxx xxxx x xxxxxx v xxxxxxx x xxxxxxxx xxxxxxxx xxxx x plynem;
■ XX 09 - xxxxx xxxxxxxxxxx x xxxxxxxxx nominačních odchylek xxxxxxxxx xxxxxxxxx trhu x plynem x xxxxxxx s platnými xxxxxxxx trhu x xxxxxx;
■ XX 10 - tržby x xxxxxxxxx plynu chybějícího xxxxxxxxxx trhu s xxxxxx x xxxxx xxxxxxxx xxxxxxxx xxxx x xxxxxx;
■ XX 11 - xxxxx x xxxxxxxxxxxxx xxxxxxxx,
■ XX 12 - xxxxx představující xxxxx xx xxxxxxx xxxxxxx x xxxxxx, které xxxxxxxxx do xxxxxxx xxxx xxxxxxxxx kategorií;
■ XX 14 - xxxxx xxxxx xxxxx xxxxxxxxxx zemního plynu;
■ XX 15 - xxxxx stavu xxxxx xxxxx xxxxxxxxxx zemního xxxxx
■ VP 16 x 17 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 18 - xxxxxx, xxxxx xxxxxxx xxxxxxxx xxxxxxx x xxxxx xx x xxxxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx;
■ XX 19 - položka svým xxxxxxx x xxxxxx xx x souladu xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx svým obsahem x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x názvem je x souladu se xxxxxxxxx právním xxxxxxxxx7).
2.2.2 Xxxxxxx
■ NP 01 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxx;
■ XX 05 - náklady xx xxxxx zemního xxxxx určeného x xxxxxxx xxxxx x xxxxxxxxx xxxxxxxx;
■ XX 06 - xxxxxxx xx odkup xxxxxxxxxxxxx xxxxxxxxxx xxxxx x xxxxx bilancování xxxxxxxxxxx xxxxxxxx x xxxxxxx x xxxxxxxx trhu x plynem;
■ NP 07 - spotřeba xxxxxxx xxxx xxxx xxxxxxx xxxxxxx (xxxxxxxx xxxx, xxxxxxx a xxxxxxxxxxxxx xxxxxxxx, ztráty);
■ XX 08 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 10 - xxxxxxx xx xxxxxx x xxxxxxxxx;
■ XX 11 - náklady xx xxxxx služeb xxxxxxxxxxxxx se skladováním xxxxxxx xxxxx pro xxxxx bilancování plynárenské xxxxxxxx;
■ XX 12 x 13 - xxxxxxx xxxx obsahem x xxxxxx xxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 14 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ NP 15 - xxxxxxx xxxxxxx, xxxxx xxxx považováno xx xxxxxxxx xxxxxxx;
■ XX 16 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx technologií;
■ XX 17 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx služeb;
■ XX 18 - xxxxxxx xxxxxxxxxxx odečtů odběrných x předacích xxxx, xxxxxxxxxx x ověřování xxxxxxxxx a xxxxxxxxxxxxx xxxxxxxx;
■ NP 19 - xxxxxxx mající xxxxxxxxx xxxxxx, které xxxxxxxxxxxx xxxxxxxx výše xxxxxxxxx řádků.
Nákladové položky XX 10 x 14 xx 19 xx xxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx:
- xxxxx xxxxxxxxxxxx, xx xxxxxxx xxxxxxx xxxxxxx tvoří xxxxxxx nebo xxxx xxxxxxxx xxxxx xxxxxxxx xxxx jiného xxxxxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx předpisu8) (xxxx xxx "podnikatelské xxxxxxxxx");
- xxxxx xxxxxxxxx.
■ XX 21 xx 25 - xxxxxxx svým xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 26 - x licencované xxxxxxxx distribuce xxxxx xxxx xxx xxxxxxx xxxxxxxx xxxxxxx stanoveny xxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx xxxxx xxxxx:
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Xxxxxxx katodové ochrany
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Xxxxxx xxxxxxxxxx a xxxxxxxx
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Xxxxxx xxxxxxx xxx xxxxxxxxxx
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Xxxxxxxxx
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2,5
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Xxxxxx xxx xxxxxxxx přepravu x xxxxxxxxxx xxxxx
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3,3
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Xxxxxxxxx stanice - stavební xxxx
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3,3
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221191
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Xxxxxxxx xxxxxx - xxxxxx xxxxxxx xxxxxx
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7
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Xxxxxxxx xxxxxx - xxxxxx xxxxxxx xxxxxxxxxx
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Xxxxxxxxxx
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3,3
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Xxxx xxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxxx xxxx životnosti xxxxxxxxxxxxx skupin majetku. Xxxxxxxx xxxxx ostatních xxxxxxx xxxxx xxxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx.
■ XX 27 x 28 - xxxxxxx svým xxxxxxx i názvem xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 30 - náklady xx xxxxxxxxx (xxxxx je xxxxxxxxx účtováno v xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 31 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7) snížená o xxxxxxx xx pojištění (xxxxx xx xxxxxxxxx xxxxxxxx v xxxxx xxxxxxxxx provozních nákladů);
■ XX 33 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovým xxxxxxxxxxxx xxxxxxxx souvisejících s xxxxxxxxxxxx xxxxxxxxx xxxx;
■ XX 34 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx přeúčtováním xxxxxxxx souvisejících s xxxxxxxx x údržbou xxxxxxxxx xxxx;
■ XX 35 - sekundární xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxxx středisek xxxx xxxxxxxxxxx, xxxxxxxxx x xxxxxx;
■ XX 36 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 37 - sekundární xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ XX 01 xx 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 07 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xx xxxxxxxxx (xxxxx pojištění xxxx účtováno x xxxxx služeb),
■ XX 09 - xxxxxxx xxxxxxxx xxxxxxx mimo xxxxxxxx poplatky x xxxxxxxxx;
■ XX 10 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Hospodářský xxxxxxxx
■ XX 04 x 05 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ HV 08 x 09 - xxxxxxx svým xxxxxxx i názvem xx x souladu xx zvláštním xxxxxxx xxxxxxxxx7).
3. Xxxxx 23-X: Xxxxx xxxxx xxxxxxxx
Xx xxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxxxxxx výdajů x xxxxxxxxxxxx xxxxxx. Xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx (řádků) plně xxxxxxxx xxxxxx výkazu xxxxx.
4. Xxxxx 23-D: Xxxxxxx tranzitního xxxxxxx
Xxxxx xx vyplňuje xxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxx přepravního xxxxxxx xxx xxxxxxxxx xxxxxxxx x xxxxxxxx pro xxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx x hlediska xxxxxxxxxxxxxx množství xxxxx. Xxxxxxxxxx xxxxxxxxx je xxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxx x xxxxxxxxx roce xxxxxxxxxx xx přepravní xxxxxxxx.
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Xxxxxxxxxx xxxx
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Xxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
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- xxxxxxxx předávací stanice
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Xxxxxxxx majetek X tranzitní xxxxxxxx
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Xxxxxxxx xxxxxxx XX tranzitní xxxxxxxx
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Xxxxxxxx majetek xxxxxxxxx xxxxxxxx
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Xxxxxxxxxxxx přeprava - xxxxx přiřaditelný xxxxxxx
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x xxxx: - plynovody XXXX
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Xxxxxxxx xxxxxxx I xxxxxxxxxxxx xxxxxxxx
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Xxxxxxxx majetek XX xxxxxxxxxxxx xxxxxxxx
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Xxxxxxxx xxxxxxx tranzitní xxxxxxxx
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Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
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Xxxxxxxx xxxxxxx XX xxxxxxx xxxxxxxx
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Xxxxxxxx xxxxxxx xxxxxxx činnosti
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Xxxxxxxx xxxxxxx II xxxxxx
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x xxxx: - podnikový xxxxxxxxx
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Xxxxxxxx majetek
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Xxxxxxxx, inventář
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Xxxxx 23-XX: Xxxxx xxxxxxxxxxxxx výsledku xxx xxxxxxx xxxxxxxx xxxxx
X xxx. Xx
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Xxxxx za prodej xxxxx
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Výkony
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Xxxxx xx xxxxxx vlastních xxxxxxx x služeb
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XX 06
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Xxxxx - xxxxxxxxxx xxxxxxxx
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Xxxxx - xxxxxxxxxx
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Xxxxx - xxxxxxxx xxxxxxxx
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Tržby - xxxxxxxxx xxxxxxxx
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Xxxxx - xxxxxxxxx xxxxxxxx xxxx
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Xxxxx - ostatní
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Xxxxx stavu xxxxx xxxxxxx xxxxxxxx
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Změna xxxxx xxxxx - xxxxxxxx ZP
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Xxxxx xxxxx xxxxx - xxxxxxx
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Xxxxx x xxxxxxx dlouhodobého xxxxxxx a materiálu
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Xxxxxxx provozní xxxxxx
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XXXXXXXX VÝNOSY CELKEM
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VF 01
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Xxxxx z prodeje xxxxxxx xxxxxx x xxxxxx
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Xxxxxx x xxxxxxxxx cenných xxxxxx x derivátů
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Ostatní xxxxxxxx výnosy
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|
x
|
x
|
x
|
x
|
x
|
|
VF 07
|
Převod xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
|
x
|
x
|
x
|
x
|
x
|
|
VM 99
|
MIMOŘÁDNÉ XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxx
|
|
| &xxxx;
XX 01
|
Náklady xxxxxxxxxx xx xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx spotřeba
|
|
|
|
|
|
|
|
NP 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx a 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
|
ZP - ztráty
|
|
|
|
|
|
|
|
NP 07
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx materiálu
|
|
|
|
|
|
|
|
NP 09
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
Opravy a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x toho xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
Skladování XX - xxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15A
|
z toho xxxxxxxxxxx v podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x toho 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 v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17
|
Konzultantské x xxxxxxxxxx služby
|
|
|
|
|
|
|
|
NP 17X
|
&xxxx;
x toho xxxxxxxxxxx x podnikatelském seskupení
|
|
|
|
|
|
|
|
NP 17X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxx, kalibrace, xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18A
|
z xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
|
NP 19
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19A
|
z xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 20
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx náklady
|
|
|
|
|
|
|
|
NP 22
|
&xxxx;
Xxxxxx xxxxxx orgánů xxxxxxxxxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 23
|
&xxxx;
Xxxxxxx na xxxxxxxx xxxxxxxxxxx a zdravotní xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
Sociální náklady
|
|
|
|
|
|
|
|
NP 25
|
&xxxx;
Xxxx x poplatky
|
|
|
|
|
|
|
|
NP 26
|
&xxxx;
Xxxxxx xxxxxxxxxxxx majetku
|
|
|
|
|
|
|
|
NP 27
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
Ostatní provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
Pojištění
|
|
|
|
|
|
|
|
NP 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
|
Sekundární xxxxxxx - xxxxxx a xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
Sekundární náklady - xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 37
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx cenné xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx majetku
|
|
x
|
x
|
x
|
x
|
x
|
|
NF 03
|
&xxxx;
Xxxxxxx z xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx stavu xxxxxx x xxxxxxxxx xxxxxxx ve finanční xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx finanční náklady
|
|
x
|
x
|
x
|
x
|
x
|
|
NF 07
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx finančních xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX NÁKLADY
|
|
|
|
|
|
|
|
HOSPODÁŘSKÝ XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx výsledek xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxx x xxxxxx za xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Daň x xxxxxx z xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
VÝSLEDEK XXXXXXXXXXX XXXX XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-I: Xxxxx xxxxx xxxxxxxx xxx xxxxxxx xxxxxxxx xxxxx
x xxx. Kč
|
23-I
|
i-1
|
i
|
i+1
|
i+2
|
i+3
|
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
1
|
Přímo xxxxxxxxxxxx xxxxxxx - xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
x xxxx: - xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
- xxxxxxxx xxxxxxxxx stanice
|
|
|
|
|
|
|
4
|
- xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxxxx xxxxxxx I xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxxxx majetek XX tranzitní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxx xxxxxxx tranzitní přeprava
|
|
|
|
|
|
|
8
|
Přímo xxXxxxxxxxxx xxxxxxx - xxxxxxxxxxxx přeprava
|
|
|
|
|
|
|
9
|
z xxxx: - plynovody XXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
- xxxxxxxxxxxx předávací xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
11
|
&xxxx;
Xxxxxxxx xxxxxxx l xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
12
|
&xxxx;
Xxxxxxxx majetek XX xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
13
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxxxxxxx přeprava
|
|
|
|
|
|
|
14
|
Přímo přiřaditelný xxxxxxx - ostatní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
15
|
&xxxx;
Xxxxxxxx majetek II xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
16
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
17
|
&xxxx;
Xxxxxxxx xxxxxxx X celkem
|
|
|
|
|
|
|
18
|
Podpůrný xxxxxxx XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
19
|
&xxxx;
x toho: xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
20
|
&xxxx;
Xxxxxxxx majetek
|
|
|
|
|
|
|
21
|
Informační xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
22
|
&xxxx;
Xxxxxxxx administrativní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
23
|
&xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
24
|
&xxxx;
Xxxxxx, xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
25
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
26
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
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Xxxxx 23-X: Xxxxxxx tranzitního xxxxxxx xxx xxxxxxx xxxxxxxx xxxxx
| &xxxx;
Xxxxx 23-X
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&xxxx;
xxx x3
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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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1
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Xxxxxxx xxxx XX
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2
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Xxxxxxxxxxxx xxxxxxxx
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3
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Xxxxxx
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Xxxxxxx x. 8 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx regulačních xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxx s xxxxxx - skupina 24
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx regulačních výkazů, xxxxxxx xxxx:
1. Výkaz 24-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx,
2. Xxxxx 24-B 1: Bilance xxxxxxx xxxxx (skutečnost),
3. Xxxxx 24-X 2: Bilance xxxxxxx xxxxx (plán),
4. Xxxxx 24-X 1: Xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx,
5. Výkaz 24-D 2: Xxxxx xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx,
6. Výkaz 24-X 3: Náklady xx uskladnění xxxxxxx xxxxx x cizích xxxxxxxxxx xxxxxxxxxxx (xxxxxxxxxx),
7. Xxxxx 24-X 4: Xxxxx nákladů na xxxxx plynu,
8. Výkaz 24-X 5: Xxxxxxxx xxxxxxxx,
9. Výkaz 24-T 1x,x,x: Xxxxxxxxxx parametrů - xxxxxxxx,
10. Výkaz 24-X 2: Tarifní xxxxxxxxxx - xxxxxxxxxx,
11. Xxxxx 24-X 3: Xxxxxxx xxxxxxxxxx - xxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx nebo xx xxxxx xx xx písemně vyžádat.
Držitel xxxxxxx xxxxxxxx výkazy xxxxx dále xxxxxxxxx xxxxxxxx.
1. Xxxxx 24-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
1.1 Xxxxxxxxxxxxxxx sloupců xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx a xxxxxxx xxxxxxxx xxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx nesouvisející x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx subjekt xxxxxxxxx xxxx xxxxxxx, xxxxxxx x xxxxxx xxxxxxxxxxx s xxxxx xxxxxxxxxxxx činností xxxxx x tomto sloupci.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx a xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx se x xxxxxxx, xxxxx jsou xxxxxxxx x xxxxxxxxxx xxxxxxxx xxxxxxx.
■ +/- - xxxxxxx obsahuje xxxxxxxxx hodnoty xxxxxxx x výnosů. Xxxxx xx x nepovolené xxxxxxx a výnosy.
■ Xxxxxx - xxxxxxx xxxxxxxx náklady x xxxxxx týkající xx xxxxxxxxxxx xxxxxxxx obchod x souladu x xxxxx xxxxxxxxx. Xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxx.
1.2 Xxxxxxxxxxxxxxx položek xxxxx xxxxxx
1.2.1 Xxxxxx
■ XX 01 - xxxxxxx svým xxxxxxx x názvem xx x souladu xx xxxxxxxxx právním předpisem7),
■ XX 04 - xxxxx x xxxxxxx xxxxxxx xxxxx oprávněným xxxxxxxxxx;
■ VP 05 - xxxxx xx xxxxx xxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxxxxx;
■ XX 06 - xxxxx xx xxxxx xxxx související x xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ XX 07 - tržby x xxxxxxx xxxxxxx xxxxx xxxxxxxx držitelům xxxxxxx xx obchod x xxxxxx;
■ XX 08 - tržby xxxxxxxxxxxxx x tržbami xx povinný xxxxxxxx xxxxxxxxxxx zemního xxxxx x rámci systému xxxxxxxxxx odchylek;
■ XX 9 - xxxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxxxx xxxxxxxxx;
■ XX 10 - tržby xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxx, xxxxx xxxxxxxxx x xxxx uvedenými položkami xxxxxx (xxxxx nesouvisí x xxxxxxxx xxxxxxx xxxxx x xxxxxxxxxxxxx xxxxxx);
■ VP 12 - změnu xxxxx xxxxxxxxxxx zemního xxxxx;
■ XX 13 - xxxxx xxxxx zásob xxxx xxxxx xxxx;
■ XX 14 xx 27 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 01 až 07 - xxxxxxx xxxx xxxxxxx i názvem xx v xxxxxxx xx zvláštním právním xxxxxxxxx7);
■ XX 99 - položka xxxx xxxxxxx i názvem xx x souladu xx xxxxxxxxx právním xxxxxxxxx7).
1.2.2 Xxxxxxx
■ XX 01 - položka xxxx obsahem x xxxxxx xx x xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxxxx xx xxxxx zemního xxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxx dodavatele xxxxxxxx xxxxxxxx;
■ NP 05 - xxxxxxx xx nákup xxxxxxx xxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxxx;
■ NP 06 - xxxxxxx xx nákup xxxxxxx xxxxx xxx xxxxxxx xxxxxxxxxx zákazníkům xxx xxxxxxxxx činnosti dodavatele xxxxxxxx xxxxxxxx;
■ NP 07 - xxxxxxx xx xxxxx xxxxxxx xxxxx xx xxxxxxxxx xxxxxxxx licence xx xxxxxx;
■ XX 08 - xxxxxxx xx xxxxx xxxxxxxxxxx zemního xxxxx x xxxxxxx x pravidly xxx xxxxxxxxxxxx trhu x xxxxxx;
■ XX 09 - náklady xx xxxxx xxxxxxx plynu xx ostatních dodavatelů xxxxxxx plynu;
■ XX 10 - náklady xx xxxxx xxxxxxxxx xxxxxxx xxxx xxxx xxxxxxx xxxxxxx;
■ XX 11 - položka xxxx obsahem x xxxxxx je v xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 13 - náklady xx xxxxxxx zajištění xxxxxxxxxxxxxx xxxxxxx pro xxxxxxx xxxxxxxxx;
■ NP 14 - xxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxx zákazníky;
■ XX 15 - xxxxxxx xx smluvní xxxxxxxxx xxxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxxxxxx;
■ XX 16 - poplatky xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx;
■ XX 17 - xxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx obsluhovaného xxxxxxxxxxxx portfolia;
■ NP 18 - xxxxxxxx xx mimotoleranční xxxxxxxx xxxxxxxx x xxxxxxx x pravidly xxx xxxxxxxxxxxx xxxx x xxxxxx;
■ NP 19 - xxxxxxxx za xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxx x xxxxxxxx xxx xxxxxxxxxxxx xxxx s xxxxxx;
■ XX 20 - xxxxxxx xxxxxxxxxxx x xxxxxxxxx renominačními poplatky;
■ XX 21 xx 23 - xxxxxxx xxxx obsahem i xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 24 - náklady xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 25 - xxxxxxx nájemné, xxxxx xxxx považováno za xxxxxxxx xxxxxxx;
■ XX 26 - služby xxxxxxxxxxx x nákupem xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 27 - náklady xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxxxx xxxxxx;
■ XX 28 - xxxxxxx xx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx výše xxxxxxxxx xxxxx;
■ XX 30 xx 38 - xxxxxxx svým xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 40 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx režie;
■ NP 41 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx;
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - položka xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7).
1.2.3 Hospodářský výsledek
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx i xxxxxx je x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 08 x 09 - položka xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx.
2. Xxxxx 24-B 1: Bilance xxxxxxx xxxxx (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx xxxxxx xxxxx xxxx ze xxxxxxxxx.
Xxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx x prodeje xxxxxxx xxxxx xxxxxx nákupu xx xxxxxxxxx, xxxxxxx xx xxxxxxxxx x xxxxxx vlastní xxxxxxxx. Xxxxxxxx xx xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxx předcházející xxxx xxxxxxxxxx výkazu.
3. Xxxxx 24-X 2: Bilance xxxxxxx xxxxx (plán)
Výkazy xxxxxxxxx držitel xxxxxxx xx xxxxxx s xxxxxx, který dováží xxxxx xxxx ze xxxxxxxxx.
Xxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx a prodeje xxxxxxx xxxxx xxxxxx xxxxxx do xxxxxxxxx, xxxxxxx xx xxxxxxxxx x xxxxxx xxxxxxx xxxxxxxx. Xxxxxxxx xx xxxxxxxxxxx údaji za xxxxx xxxxxxxxxx čtvrtletí x následující xxx xxxxxxxxxx xxxxxxxxx.
4. Výkaz 24-X 1: Výkaz xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx obchod s xxxxxx, xxxxx dováží xxxxx xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxxxxx xxxxxxx xx nákup xxxxxxx xxxxx se xxxxxxxx xxxxxxxxxxx xxxxx x xxxxxxxxx xx xxxxxxxx xxxxxxx xxxxx včetně xxxxx xxxxx x xxxxxxxxxx xxxxxxxxxxx. Xxxxx xxxx předkládány xx xxxxxxxxxx xxxxxxxxxx periodě x xxxxxxx xx xxxxxxxxxx měsíce daného xxxxxxxxx.
5. Xxxxx 24-D 2: Xxxxx xxxxxxxxxx xxxxxxx xx nákup xxxxxxx plynu
Výkazy xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx xxxxxx xxxxx xxxx ze xxxxxxxxx.
Xxxxx xxxxxxxxxx nákladů xx xxxxx xxxxxxx xxxxx xx vyplňuje xxxxxxxxxx xxxxx x xxxxxxxxx xx xxxxxxxx zemního xxxxx xxxxxx změny xxxxx v podzemních xxxxxxxxxxx xx xxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxx.
6. Xxxxx 24-X 3: Výkaz xxxxxxxxxx xxxxxxx na uskladňováni xxxxx v xxxxxx xxxxxxxxxx zásobnících
Výkazy xxxxxxxxx xxxxxxx licence na xxxxxx s xxxxxx, xxxxx xxxxxx xxxxx xxxx xx zahraničí.
Do xxxxxx se uvádějí xxxxxxx xx xxxxxxxxxxxx xxxxxxx xxxxx x xxxxxxxxxx zásobnících, xxxxx xxxxxx x majetku xxxxxxxx xxxxxxx na xxxxxx s xxxxxx, x které xxxxx xxxxxxxxx xxxxxxx. Výkaz xx vyplňuje xxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxx. Xxxxx xx xxxxxxxx xx xxxxxxxxxx rok.
7. Xxxxx 24-X 4: Výkaz xxxxxxx xx xxxxx xxxxxxx xxxxx
Xxxxxx předkládá xxxxxxx xxxxxxx na xxxxxx x xxxxxx, xxxxx xxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx. Xxxxx xxxxx xxxxxxxx xxxxxxxxxxx zemního xxxxx xxxxxx x podle xxxxxxxxxxxx dodavatelů, x xxxxxxxxxxx xxxxxxxxxx a x xxxxxxxx Xx. Xxxxxxxxxx xxxxxxxxx xxxxxxx xxxx. Výkaz xx xxxxxxxx xx xxxxxxxxxx xxx.
8. Xxxxx 24-X 5: Odběrové xxxxxxxx
Xxxxxxxxx x xxxxxx, xxxxx xxxxxx plyn konečným xxxxxxxxxx připojeným x xxxxxxxxxxx xxxxxxxx předkládají xxxxxxxx xxxxxxx xxxxxx xxxxx xxxxxxxxxxxx kategorií xxxxxxxxx xxxxxxxxx xx xxxxxxxxxx xxx. Výkaz xx xxxxxx x xxxxxxx xxxxxxxxxx xxxxx xxxxxx xxxxx jednotlivých xxxxxxxxx konečných xxxxxxxxx x grafické xxxxxxxxxx xxxxxx odběrů xx xxxxxx kategorii konečných xxxxxxxxx.
9. Xxxxxxxxxx xxxxxxxxx
9.1 Xxxxx 24-X 1 x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (skutečnost)
Výkazy xxxxxxxxx xxxxxxx licence xx xxxxxx x xxxxxx, xxxxx dováží xxxxx xxxx ze xxxxxxxxx, vyplňuje xx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xx xxxxxxxx ceny xx xxxxxxxx za xxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxx.
9.2 Xxxxx 24-X 1b: Xxxxxxxxxx parametrů - xxxxxxxx (xxxx)
Xxxxxx xxxxxxxxx xxxxxxx licence xx xxxxxx s xxxxxx, xxxxx dováží xxxxx xxxx ze xxxxxxxxx, xxxxxxxx xx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx do xxxxxxxx ceny xx xxxxxxxx xx xxxxx xxxxxxxxxx čtvrtletí x xxxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxx v xxxxxxx xx xxxxxxxxxxxx xxxxxxxx.
9.3 Xxxxx 24-T 1x: Xxxxxxxxxx parametrů - xxxxxxxx (skutečnost)
Výkazy xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx xxxxxx zemní xxxx xx xxxxxxxxx. Xxxxx se vyplňuje xxxxx skutečnými parametry xxxxxxxxxxxx xx propočtu xxxx za kapacitu xxxxxxxxxxxx xxxx.
10. Xxxxx 24-X 2: Xxxxxxx xxxxxxxxxx - skutečnost
Tento xxxxx xxxxxxxxx xxxxxxxxx x xxxxxx, xxxxx xxxxxx xxxx konečným xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx. Xxxxxxxx xxxxx x xxxxxxxx xxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxx x xxxx xxxxxxxxx xxxxx xxxxxxxxxxx kapacity v xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x odběrových pásmech x xxxxxxx xx xxxxxxxxx a místní xxxx x xx xxxxxxxx xxxxxxx xxxxxx. Xx xxxxxxx xxxxxxx xxxx xxxxxxx tržby xx xxxxxx xxxxxxx xxxxx. Xxxxx xxxxx xx předkládán za xxx i-2. U xxxxxxxxx xxxxxxxxxx předkladatel xxxxxx xx xxxxxxx x xxxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx.
11. Xxxxx 24-X 3: Xxxxxxx xxxxxxxxxx - xxxx
Xxxxx xxxxx xxxxxxxxx xxxxxxxxx s plynem, xxxxx dodává xxxx xxxxxxxx zákazníkům xxxxxxxxxx x distribuční xxxxxxxx. Xxxxxxxx xxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxx x xxxx xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx odběratelů x xxxxxxxxxx xxxxxxx v xxxxxxx xx xxxxxxxxx x xxxxxx xxxx x xx držitele xxxxxxx celkem. Xxxxx xxxxx je xxxxxxxxxx xx xxx i-l x x. X xxxxxxxxx xxxxxxxxxx předkladatel xxxxxx xx sloupci x konkrétní odběrová xxxxx xxx xxxxxxx.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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Xxxxxx:
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&xxxx;
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Xxxxx 24-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx pro činnost xxxxxx x xxxxxx
X xxx. Kč
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VÝNOSY
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Celkem
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Ostatní
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Licence
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+/-
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Obchod
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a
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b
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VP 01
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&xxxx;
Xxxxx xx xxxxxx zboží
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VP 02
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&xxxx;
Xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 03
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Tržby xx xxxxxx vlastních xxxxxxx x xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 04
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Tržby XX xxxxxxxx - xxxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
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&xxxx;
Xxxxx xxxxxxxx xxxxxxx - xxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05A
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z xxxx xxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
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&xxxx;
x xxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
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Tržby xxxxxxxx xxxxxxx - poslední xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06X
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&xxxx;
x toho xxxxx složka
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|||||
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VP 06X
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&xxxx;
x xxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
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&xxxx;
Xxxxx ZP komodita - xxxxxxx xxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
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&xxxx;
Xxxxx ZP xxxxxxxx - xxxxxxxxxxx plyn
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|||||
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VP 09
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&xxxx;
Xxxxx - xxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
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&xxxx;
Xxxxx - xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
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&xxxx;
Xxxxx xxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
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&xxxx;
Xxxxx xxxxx zásob - ZP
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|||||
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VP 13
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&xxxx;
Xxxxx xxxxx xxxxx - Xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
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&xxxx;
Xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
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Tržby x xxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
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&xxxx;
Xxxxxxx provozní xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
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&xxxx;
Xxxxxx provozních výnosů
|
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VP 99
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&xxxx;
XXXXXXXX VÝNOSY XXXXXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
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&xxxx;
Xxxxx z prodeje xxxxxxx xxxxxx x xxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 02
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&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx majetku
|
x
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x
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x
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x
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VF 03
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&xxxx;
Xxxxxx x krátkodobého xxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 04
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&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 05
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&xxxx;
Xxxxxxxx úroky
|
x
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x
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x
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x
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VF 06
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&xxxx;
Xxxxxxx xxxxxxxx výnosy
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x
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x
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x
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x
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VF 07
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&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
x
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x
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x
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x
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VF 99
|
FINANČNÍ XXXXXX CELKEM
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x
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x
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x
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x
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VM 99
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&xxxx;
XXXXXXXXX XXXXXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
+/-
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&xxxx;
Xxxxxx
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| &xxxx;
XX 01
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&xxxx;
Xxxxxxx xxxxxxxxxx xx xxxxxx zboží
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NP 02
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&xxxx;
Xxxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 03
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&xxxx;
Xxxxxxxx xxxxxxxxx x energie
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NP 04
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&xxxx;
XX xxxxxxxx - 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;
XX 05
|
ZP xxxxxxxx - chránění 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;
XX 06
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&xxxx;
XX xxxxxxxx - poslední xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 07
|
&xxxx;
XX komodita - xxx. obchodníci
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NP 08
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&xxxx;
XX xxxxxxxx - chybějící 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 09
|
ZP 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;
XX 10
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&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxx materiálu
|
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NP 12
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&xxxx;
Xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 13
|
&xxxx;
XX - xxxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 14
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&xxxx;
XX - distribuce
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NP 15
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&xxxx;
XX - xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx kapacity
|
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NP 17
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
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| &xxxx;
XX 18
|
&xxxx;
Xxxxxxxx za mimotoleranční xxxxxxxx xxxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 19
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 20
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&xxxx;
Xxxxxxxx xx xxxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 21
|
Opravy x 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;
XX 22
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&xxxx;
Xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 23
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
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| &xxxx;
XX 24
|
&xxxx;
Xxxxxxx - finanční xxxxxxx
|
&xxxx;
|
&xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
|
| &xxxx;
XX 26
|
&xxxx;
XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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| &xxxx;
XX 27
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
Osobní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
&xxxx;
Xxxxxx členům xxxxxx xxxxxxxxxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
&xxxx;
Xxxxxxx na sociální xxxxxxxxxxx x zdravotní 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 xxxxxxxxxxxx majetku
|
|
|
|
|
|
|
NP 36
|
&xxxx;
Xxxxxxxxxx cena xxxxxxxxx xxxxxxxxxxxx majetku x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 37
|
&xxxx;
Xxxxx stavu xxxxxx a xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 38
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 39
|
&xxxx;
Xxxxxx provozních xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 40
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx - ostatní
|
|
|
|
|
|
|
NP 99
|
&xxxx;
XXXXXXXX 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
|
&xxxx;
Xxxxxxx z přecenění xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx stavu xxxxxx a opravných xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
Nákladové xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
|
x
|
x
|
x
|
x
|
|
NF 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxx x xxxxxx xx xxxxxx činnost
|
|
x
|
x
|
x
|
x
|
|
HV 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
odložená
|
|
x
|
x
|
x
|
x
|
|
HV 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Daň x xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
splatná
|
|
x
|
x
|
x
|
x
|
|
HV 09
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx hospodaření
|
|
x
|
x
|
x
|
x
|
|
HV 98
|
&xxxx;
XXXXXXXX HOSPODAŘENÍ XXXX XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 99
|
VÝSLEDEK HOSPODAŘENÍ XX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1: Xxxxxxx zemního xxxxx (skutečnost)
|
Výkaz 24-B1
|
MWh
|
|
|
a
|
b
|
|
|
1
|
Nákup xxxxxxx xxxxx
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxx xxxxx x KS v XX x XXX
|
&xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxx xxxx k xxxxxxxxxx x PZP
|
|
|
4
|
Zemní plyn xxxxxxx x XXX
|
&xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxxxx xxxxxx celkem
|
|
|
8
|
z xxxx: xxxxxxxxxx zákazníkům
|
|
|
9
|
chráněným zákazníkům
|
|
|
10
|
ostatní
|
|
|
11
|
Stav xxxxxxxxxx zásob
|
|
|
Společnost:
|
Období:
|
|
Výkaz 24-X2: Xxxxxxx xxxxxxx xxxxx (xxxx)
| &xxxx;
Xxxxx 24-B2
|
MWh
|
|
|
|
a
|
b
|
|
1
|
Nákup xxxxxxx xxxxx
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxx plynu x XX x XX x XXX
|
&xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxx xxxx x xxxxxxxxxx x XXX
|
&xxxx; |
| &xxxx;
4
|
&xxxx;
Xxxxx xxxx xxxxxxx x XXX
|
&xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; |
| &xxxx;
8
|
&xxxx;
x toho: xxxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx zákazníkům
|
|
|
10
|
ostatní
|
|
|
|
||
|
11
|
Stav xxxxxxxxxx xxxxx
|
&xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1: Xxxxx xxxxxxxxxxx xxxxxxx na xxxxx xxxxxxx plynu
|
Výkaz 24-X1
|
&xxxx;
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx (xxxxxxxxxxxxxx xxxxxxxxxx):
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
Xxxxxxxxx daň
|
|
|
|
|
7
|
Spotřeba KS x XX x x XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
8
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxx přes XX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
10
|
&xxxx;
Xxxxxxxx přes XXX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
11
|
&xxxx;
Xxxxx xxxxx XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
12
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X2: Xxxxx skutečných 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 (nejvýznamnější dodavatelé):
|
|||
|
3
|
Gazexport
|
|
|
x
|
|
4
|
Norští xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
Xxxxxxxxx xxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxx XX v XX x x XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
8
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxx xxxx SR
|
x
|
|
x
|
|
10
|
Přeprava přes XXX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
11
|
&xxxx;
Xxxxx xxxxx XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
12
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X3: Náklady xx xxxxxxxxxx xxxxxxx xxxxx x xxxxxx POZA (xxxxxxxxxx)
| &xxxx;
Xxxxx 24-D3
|
MWh
|
tis. Xx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx (xxxxxxxxxxxxxx dodavatelé):
|
||
|
3
|
|||
|
4
|
|||
|
5
|
|||
|
6
|
Přeprava xx PZP XXX
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X4: Výkaz xxxxxxx xx xxxxx plynu
|
Výkaz 24-X4
|
&xxxx;
Xxxxxxxx x
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xxxx x
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxx 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 - xxxxxxxx
x xxxx Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
8
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxx xxxxx - xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X5: Xxxxxxxx xxxxxxxx
| &xxxx;
Xxxxx 24-D5
|
Denní xxxxx VO
|
Denní odběr XX
|
&xxxx;
Xxxxx xxxxx XX
|
&xxxx;
Xxxxx xxxxx XXX
|
| &xxxx;
|
&xxxx;
xxx. m3
|
tis. x3
|
&xxxx;
xxx. m3
|
tis. x3
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5.1.
|
&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: Xxxxxxxxxx xxxxxxxxx - komodita (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 / t
|
USD / t
|
USD / xxxxx
|
&xxxx;
XXX / x
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1x: Xxxxxxxxxx xxxxxxxxx - komodita (xxxx)
| &xxxx;
Xxxxx 24-X1x: Xxxxxxxxxx xxxxxxxxx - komodita (xxxx)
|
&xxxx;
Xxxx xxxxxx
|
&xxxx;
Xxxx xxxx
|
&xxxx;
XXX
|
&xxxx;
XXX
|
&xxxx;
Xxxx
|
&xxxx;
Xxxx
|
| &xxxx;
|
&xxxx;
Xx / XXX
|
&xxxx;
Xx / XXX
|
&xxxx;
XXX / x
|
&xxxx;
XXX / x
|
&xxxx;
XXX / barel
|
USD / x
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1. měsíc
|
|
|
|
|
|
|
|
2. xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3. měsíc
|
|
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 24-T1c: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxx xxxxxxxxxx)
| &xxxx;
Xxxxx 24-X1x roční
skutečnost
|
Kurz xxxxxx
|
&xxxx;
Xxxx xxxx
|
&xxxx;
XXX
|
&xxxx;
XXX
|
&xxxx;
Xxxx
|
&xxxx;
Xxxx
|
| &xxxx;
|
&xxxx;
Xx / XXX
|
&xxxx;
Xx / XXX
|
&xxxx;
XXX / x
|
&xxxx;
XXX / t
|
USD / xxxxx
|
&xxxx;
XXX / x
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-T2: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
| &xxxx;
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Příloha x. 9 x xxxxxxxx x. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xxx uskladňování xxxxx - skupina 25
Xxxxxxxx xxxxxxx xxxxxx vyplňování xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 25-A: Xxxxx aktiv,
2. Výkaz 25-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx.
Xxxxx výkazů xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx přístup xxxx xx xxxxx si xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx 25-X: Xxxxx aktiv
1.1 Xxxxx xxxxxxxxxxxx majetek
Přímo xxxxxxxxxxxx xxxxxxx má technologický xxxxxxxxx x lze xxx xxxxx přiřadit x xxxxxxxx xxxxxxxxxxxx xxxxx a k xxxxxxxx xxxxxxxxx.
➢ Xxxxxxxxxxxx xxxxx - xxxxx xxxxxxxxxxxx xxxxxxx - x. 1,
➢ Xxxxxxx xxxxxxxx - přímo xxxxxxxxxxxx majetek - x. 2.
1.2 Xxxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx xxx xxxxxxxxx xxxxxxxx uskladňování xxxxx a xxxxxxxxx xxxxxxxx.
➢ Xxxxxxxx xxxxxxx - x. 3.
2. Xxxxx 25-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - sloupec obsahuje xxxxxx x xxxxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxx xxxxxxx.
■ Xxxxxxx - sloupec xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx činností. Xxxxx je subjekt xxxxxxxxx jiné xxxxxxx, xxxxxxx a xxxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxxx činností xxxxx x tomto sloupci.
■ Xxxxxxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx přímo xxxxxxxxxxx x licencovanou xxxxxxxx. Xxxxx se x xxxxxxx, xxxxx xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxx licence.
2.2 Charakteristika xxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxx xx xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxx;
■ VP 05 - xxxxx xx xxxxxx vlastních výrobků x služeb, xxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx;
■ XX 06 xx 10 - xxxxxxx xxxx xxxxxxx x xxxxxx je x souladu xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ VM 99 - položka xxxx obsahem x xxxxxx je x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx obsahem x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 04 - xxxxxxx xxxxxxx s xxxxxxx xxxxxxxxx xxxxxxx xxxxx;
■ XX 05 - xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx xxxxxxx plynu;
■ NP 06 - xxxxxxx xxxxxxx s xxxxxxx xxxxxxx plynu pro xxxxx xxxxxxxxx ztrát x xxxxxxxxxx xxxxxxxxx xxxxx;
■ XX 07 - xxxxxxx xxxxxxx x veškerou xxxxxxxxx xxxxxxx kromě xxxxxxx xxxxxxxxx x nákladových xxxxxxxxx XX 01, XX 04 až 06;
■ XX 08 xx 12 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 13 - xxxxxxx nájemného xxxxxxxxxx xxxxxxxx;
■ XX 14 - xxxxxxx xxxxxxx, xxxxx xxxx považováno xx finanční xxxxxxx;
■ XX 15 - xxxxxx xxxxxxxxxxx s xxxxxxx IT xxxxxx;
■ XX 16 - xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 17 - náklady xx xxxxxxxxxxx xxxxxx odběrných x xxxxxxxxx míst, xxxxxxxxxx x xxxxxxxxx xxxxxxxxx a xxxxxxxxxxxxx xxxxxxxx;
■ XX 18 - náklady xx xxxxxx, xxxxx neodpovídají xxxxxxxxxx xxxxxxxx XX 08 až XX 17;
■ NP 20 xx 28 - xxxxxxx xxxx obsahem x názvem xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 30 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx režie;
■ XX 31 - xxxxxxxxxx xxxxxxx související s xxxxxxxxxxxxxxxx alokací nerežijních xxxxxxxxxxxx xxxxxxx;
■ NF0 xx 07 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním předpisem7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx výsledek
■ XX 04 a 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ HV 08 x 09 - xxxxxxx svým obsahem x xxxxxx xx x souladu xx xxxxxxxxx právním xxxxxxxxx7).
| &xxxx; | &xxxx;
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|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 25-X: Xxxxx xxxxx xxx xxxxxxx uskladňování xxxxx
| &xxxx;
25-X
|
&xxxx;
Xxxxxxxxxx cena
|
Zůstatková xxxx
|
|
| &xxxx;
|
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x
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Xxxxxxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
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|
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|
| &xxxx;
2
|
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Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
|
|
|
|
3
|
Společný xxxxxxx
|
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|
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|
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4
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Xxxxxx:
|
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|
Xxxxx 25-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx činnost uskladňování xxxxx
x xxx. Kč
|
VÝNOSY
|
Celkem
|
Ostatní
|
Uskladňování
|
|
|
|
a
|
b
|
c
|
d
|
|
VP 01
|
&xxxx;
Xxxxx xx xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
Výkony
|
|
|
|
|
VP 03
|
&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx z xxxxxxxxxxxx
|
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|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxx- ostatní
|
|
|
|
|
VP 06
|
Změna xxxxx zásob xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx
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|
&xxxx;
|
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|
| &xxxx;
XX 08
|
&xxxx;
Xxxxx x prodeje xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
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|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
|
|
|
|
VP 10
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
|
|
|
|
VP 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx z xxxxxxx xxxxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx finančního xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx majetku
|
|
|
|
|
VF 04
|
Výnosy x xxxxxxxxx xxxxxxx xxxxxx x derivátů
|
|
|
|
|
VF 05
|
&xxxx;
Xxxxxxxx úroky
|
|
|
|
|
VF 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
Převod xxxxxxxxxx výnosů
|
|
|
|
|
VF 99
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
|
|
|
|
VM 99
|
MIMOŘADNE XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxxxxxxx xx xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x energie
|
|||
|
NP 04
|
&xxxx;
XX - xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
XX - xxxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
XX - xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Spotřeba xxxxxxx - ostatní
|
|||
|
NP 08
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
Služby
|
|||
|
NP 10
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
Nájemné - xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
xX xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxxxx x poradenské xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxx, kalibrace xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
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&xxxx;
Xxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
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&xxxx;
Xxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
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Mzdové xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
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&xxxx;
Xxxxxx členům xxxxxx xxxxxxxxxxx x xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
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&xxxx;
Xxxxxxx xx xxxxxxxx zabezpečení x xxxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
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&xxxx;
Xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
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Daně x xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
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&xxxx;
Xxxxxx dlouhodobého xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
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Změna xxxxx xxxxxx x xxxxxxxxx xxxxxxx x xxxxxxxx oblasti
|
|||
|
NP 28
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Ostatní xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
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&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
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Sekundární xxxxxxx - xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
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&xxxx;
Xxxxxxxxxx náklady . xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
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&xxxx;
XXXXXXXX XXXXXXX XXXXXX
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
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&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
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&xxxx;
Xxxxxxx x finančního xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
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Náklady z xxxxxxxxx cenných papírů x xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
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Změna xxxxx rezerv x xxxxxxxxx xxxxxxx xx xxxxxxxx oblasti
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|||
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NF 05
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Nákladové xxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
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&xxxx;
Xxxxxxx finanční xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
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Převod xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
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FINANČNI XXXXXXX XXXXXX
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
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MIMOŘADNÉ XXXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxxxxxxx
|
|
| &xxxx;
XX 01
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&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
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&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
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&xxxx;
Xxx x xxxxxx xx běžnou xxxxxxx
|
&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 04
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splatná
|
x
|
x
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|
|
HV 05
|
&xxxx;
xxxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 06
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&xxxx;
Xxxxxxxx xxxxxxxxxxx za xxxxxx xxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 07
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&xxxx;
Xxx x příjmů z xxxxxxxxx xxxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 08
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splatná
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x
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x
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|
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HV 09
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&xxxx;
xxxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 10
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&xxxx;
Xxxxxxxxx výsledek xxxxxxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 98
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VÝSLEDEK XXXXXXXXXXX XXXX ZDANĚNÍM
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|
|
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HV 99
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VÝSLEDEK XXXXXXXXXXX XX XXXXXX XXXXXX
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&xxxx; | &xxxx;
x
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&xxxx;
x
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Xxxxxxx č. 10 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx regulačních xxxxxx xxx xxxxxxxx xxxxxxx xx výrobu xxxxxxx xxxxxxx - skupina 31 x xxxxxxxx xxxxxxx xx xxxxxx xxxxxxx energie - xxxxxxx 32
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 31, 32 - XX Xxxxx xxxxx x xxxxx,
2. Xxxxx 31, 32 - X Xxxxxxxxx xxxxx,
3. Xxxxx 31, 32 - XX Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx energie.
Vzory výkazů xxxx zveřejněny xxxxxxxx xxxxxxxxxxx xxxxxxx přístup xxxx je xxxxx xx je xxxxxxx xxxxxxx.
Xx výkaz držitel xxxxxxx xxxxx xxxxxxxxxxxxx xxxxx, xxxx je xxxxxxxx firma xxxx xxxxx, jméno x xxxxxxxx (xxxx. xxxxxxx) xxxxxxx osoby, číslo xxxxxxx xxxxxxx, xxxxx xxxx xxxxxx xxxxxxxx x xxxxxxxxx xxxxx (xxxxxxxxxxx a xxxxxxxxxxxx xxxxxxx), která xxxxxxxxx xxxxx xxxxxxxxxx.
1. 31,32 - XX: Xxxxx xxxxx a xxxxx
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxx x xxxxxxx xxxxxxxxxx xxx xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx, která xxxxxxxx xxxxxxxx xxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxx tepelné energie x rozvod xxxxxxx xxxxxxx i xxxxxxxxxxxxxx xxxxxxx xxxxxx a xxxxxx xxxxxxx energie, x xxxxxxxx xx xxxxxxx činnosti xxxxxxxx xxxxxxx, x to x xxxxxxxx Xx.
Xxxxxxx xxxxxx dělení xxxxxxx, x xxxxxxx xxxxxxxxx xxxxxx dělení majetku xxxx xxxxxxxxxx činnosti xxxxx držitel xxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx. Xxxxxxx sloužící xx kombinované xxxxxx xxxxxxxxx x xxxxx x majetek související x výrobní x xxxxxxx xxxxx držitel xxxxxxx rozdělí v xxxxxxx x xxxxxxx xxxxxxxx x xxxxxx xxxxxxx. Xxxxx tohoto xxxxxxx bude xxxxx xxxxxxx xx majetku xxx výrobu x xxxxxx xxxxxxx energie.
Držitel xxxxxxx xxxxxxx x xxxxxxxx xxxxxx sestavovaných xxxxxxxxxxx, xxxxxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx12).
1.1 Xxxxxx
Xxxxxxx licence xxxxx xxxx xxxxx xxxxxxxxxxxx xxxxxxx neupravené (xxxxxx) x opravné xxxxxxx x xxxxxxx x xxxxxxx (xxxxx) o xxxxxxx položky x xxxxxxx. Xxxxxxx xxxxxxx xxxxx x xxxxxxxxxxxx xxxxx xxxxx xxxxxxxx xxxx xx xxxxxxx xxxxxxxx xxxxxxxxxxx držitelem xxxxxxx, x xxxxxxxxxx xxxxxxxx část xxxxx, xxxxx xxxxxxxxx s xxxxxxx a xxxxxxxx xxxxxxx xxxxxxx, xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx.
1.1.1 Xxxxxxxxxx xx upsaný xxxxxxxx xxxxxxx
Xxxxxxxxxx za upsaný xxxxxxxx kapitál tvoří xxxxxxxxxx xx xxxxxxxxxxx, xxxxxxxxxx a xxxxx xxxxxxxx plynoucí x xxxxxxxxxx xxxxxxx vklad xx základního xxxxxxxx x xxxxxx nesplacené xxxxx.
1.1.2 Dlouhodobý xxxxxxx
Xxxxxxxxxx xxxxxxx xxxxxxxx veškerý xxxxxxx, xxxxx držitel xxxxxxx používá xxx xxxxx xxxxx xxxxxxxx:
x) xxxxxxxxxx xxxxxxxx xxxxxxx, xxxxx' tvoří zejména xxxxxxxx, xxxxxxxxxx xxxxx, xxxxxxxx výsledky xxxxxxx x xxxxxx s xxxxx použitelnosti xxxxx xxx xxxxx rok,
b) xxxxxxxxxx xxxxxx xxxxxxx, xxxxx xxxxx movitý xxxxxxx (např. xxxxxx, xxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxxxx) x nemovitý xxxxxxx (např. xxxxxxxxxxx, xxxxxxx),
x) xxxxxxxxxx finanční xxxxxxx, který xx xxxxxx xxxxxxx majetkovými xxxxxx x xxxxxx xxxxxxxxx, xxxx xxx xxxxxxxx půjčky x xxxxx xxxxx podnikům, xxxxx xxxxxx, xxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx.
1.1.3 Provozní xxxxxx
Xxxxxxx xxxxxxx xxxxxxxxx provozní xxxxxx x xxxxxxx x §5 xxxx. 3 xxxx vyhlášky. Xxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxx xxx xxxxxx xxxxxxx xxxxxxx x pro xxxxxx xxxxxxx xxxxxxx.
1.1.4 Xxxxxx xxxxxx
Xxxxxx aktiva xxxxxxxx:
x) xxxxxx (xxxx. xxxxxxxx, xxxxxxx x xxxxx),
x) xxxxxxxxxx pohledávky, xxxxx xx xxx xxxxxxxxx xxxxxx xxxxxxxx mají xxxx xxxxxxxxxx xxxxx xxx jeden xxx,
x) xxxxxxxxxx xxxxxxxxxx, xxxxx xx dni xxxxxxxxx xxxxxx xxxxxxx xxxx xxxx xxxxxxxxxx jeden xxx x kratší,
d) xxxxxxxxxx xxxxxxxx xxxxxxx (xxxx. xxxxxx, ceniny x xxxxxxx xxxxxxxx xxxxxxxxxx účtů).
1.2 Xxxxxx
Xxxxxxx xxxxxxx xxxxx xxxx xxxxx xx xxxxx xxxxxxx xxxxxxxx xxxxxx. Xxxxxxx xxxxxxx xxxxx x jednotlivých druhů xxxxx xxxxxxxx xxxx xx xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx, x xxxxxxxxxx xxxxxxxx xxxx xxxxx xxxxxx xxxxxxxx, které xxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx, xx licencovanou xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxx a xxxxxx xxxxxxx xxxxxxx.
1.2.1 Vlastní xxxxxxx
Xxxxxxx xxxxxxx xxxxxxxx xxxxxxx:
x) xxxxxx základní xxxxxxx xxxxxxxxxx xxxxxxxxxxx,
x) xxxxx xxxxxxxxx x xxxxxxx s xxxxxxxxx xxxxxxxxx, xx xxxxxxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxx (xxxx. listinou) xxxx xxxxx stanov xxxxxxxxxxx,
x) xxxxxxxxxxx xxxx minulých xxx nebo neuhrazenou xxxxxx minulých xxx,
x) xxxxxxxx hospodaření běžného xxxxxxxx xxxxxx (zisk xx xxxxxxx).
Xxxxxxx licence xxxxxxxxxx údaje xxxxxxx xxxxx xxxxxxxxxxxx druhů xxxx xxxxxxxx, údaje xxxxx xxxxxxxx za xxxxxxx xxxxxxxx.
1.2.2 Cizí xxxxxx
Xxxxxxx xxxxxxx uvede xxxxxxxx xxxxxxx cizích xxxxxx xxxxxxxxx x xxxxxxxxxxx majetku a xxxxx, který xxxxxxx x xxxxxxx x xxxxxxxx tepelné xxxxxxx. Xxxx zdroje xxxxxxxx:
x) xxxxxxx, xxxxx představují xxxxxxx xxxxxxx xxxxxxx x souladu xx xxxxxxxxx xxxxxxx předpisem13),
b) xxxxxxxxxx xxxxxxx, které xx dni xxxxxxxxx xxxxxx xxxxxxx xxxx xxxx splatnosti delší xxx xxxxx xxx,
x) xxxxxxxxxx xxxxxxx, xxxxx xx xxx xxxxxxxxx xxxxxx závěrky mají xxxx splatnosti xxxxx xxx a xxxxxx,
x) xxxxxxxx xxxxx x xxxxxxxx.
1.3 Časové xxxxxxxxx
Xxxxxx xxxxxxxxx obsahuje xxxxxxx x xxxxxx časového xxxxxxxxx x xxxxxxxxx xxxx pasivními xxxxxxxx. Xx xxxxxx xxxxx xx xxxxx o xxxxxxx a xxxxxx xxxxxxxx období, xx xxxxxx pasiv x xxxxxx x výdaje xxxxxxxx xxxxxx.
1.4 Výdaje xx xxxx xxxxxxxx xxxxxxxxxx hmotný a xxxxxxxx majetek xxxxxxx xx xxxxxxx
Xxxxxx xx xxxx xxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx uvedený do xxxxxxx xx vykazovaném xxxx xxxxxxxx xxxx xxxxxx vynaložené xx xxxxxxxx majetku x xxxxxxxxxxx xxxxxxxxxxxx xxxxxx, xxxxx xx xxxxxx xx xxxxxxx xxxxxx x regulovaném xxxx.
Xxxxxxxxx xxxxxx xx nově xxxxxxxx xxxxxxxxxx hmotný x xxxxxxxx majetek xxxxxxx do xxxxxxx x xxxxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxx zahrnují xxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxx, x xxxxx xx xxxxxxx xxxxxxx do užívání x xxxxxx xxxxxxxx.
Xxxx xxxxx jsou xxxxxxx xxxxxx pro xxxxxx xxxxxxx xxxxxxx, rozvod xxxxxxx energie x xxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx.
2. 31, 32 -D; 31, 32 - XX: Xxxxxxxxx výkaz x xxxxxxxxxx xxxxxx xxxx tepelné energie
Držitel xxxxxxx uvede požadované xxxxx xx licencovanou xxxxxxx výroba tepelné xxxxxxx x rozvod xxxxxxx energie x xxxxxxxxxxxxxx činnost výroba x xxxxxx xxxxxxx xxxxxxx, x xx xxxxxxxxxx xx každou xxxxxxx xxxxxxxx a xxxxxxxx za veškeré xxxxxx lokality držitele xxxxxxx. Xxxxxx lokalita, xx xxxxx xx xxxx xxxxxxx energie xxxxxxxxxxx, může xxxxxxxxx xxxxxxxxxx xxxxx tepelné xxxxxxx (dále xxx "xxxxx") xxxxx xxxxxx xxxxxxx energie, xxxxxxxxx x xxxxxxxxxxx zdroje xxxxx xxxxxxx xxxxxxx xxxxxxx x jedné xxxx xxxxx xxxxxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxxxxx xxxxxxx x xxxxxxx xxxxxx.
2.1 Xxxxxxx xxxxxx
Xxxxxx xxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx na xxxxxx, x němž se xxxxxxxxxx xxxxx nebo xxxxxx xxxx xxxxxxx xxxxxxx tepelná energie, xxxxx xx xxxxxxx xxxxxxxxxx xxxxx. Pro xxxxx xxxxxx technického xxxxxx se xxxxxxx xxxxxx xxxxxxx teplárna, xxxxxxx, bloková xxxxxxx x xxxxxxxxxx xxxxxxx. Xxxxxxxxxxx kategorií zdrojů xxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxxx držitel xxxxxxx. Xxxxxx xxxxxxx xxxxxxx xxxxxx zařízením xxx xxxxxx paliva x xxxxx místem xxxxxxxx xxxxxxx média xx rozvodného tepelného xxxxxxxx nebo xxxxx xx odběrného tepelného xxxxxxxx.
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxx údaje o xxxxxxx xxxxxxx v xxxxxxxxxxx [GJ], zaokrouhlené xx celá xxxxx. X xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx xxxxx xxxxxxx xxxxxxx požadované údaje x elektřině x xxxxxxxxxxxxxxxx [MWh], xxxxxxxxxxxx xx xxxx xxxxx.
Xxxxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxx xx xxxxxxx xxxxxxx xxxxxxx xxx xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxx x rozvod tepelné xxxxxxx a nelicencované xxxxxxxx xxxxxx a xxxxxx xxxxxxx energie. Xx tržeb držitel xxxxxxx xxxxxxxxxx xxxxx x prodeje dlouhodobého xxxxxxxx a xxxxxxxxxx xxxxxxx, souvisejícího s xxxxxxx x rozvodem xxxxxxx energie.
Vnitropodnikové xxxxxx xxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxx oprávněných xxxxxxxxx x xxxxxxxxx xxxxxxxxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxx xxxxxxx (xxxxxxxxx xx xxxxxxxxx). Xxxxxxxxxxxxxxx xxxxxx nákladů xx xxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx zařízením (xxxx. xxx xxxxxxxx, přípravě xxxxx xxxxxxxx vody x xxxxxxxxxxxxx xxxxxxxx) x při xxxxxxx xxxxxxx energie do xxxxxxxxx xxxxxxx tepelné xxxxxxx.
Xxxxx x vnitropodnikové xxxxxx xxxxxxx xxxxxxx xx xxxxx x xxxxxxx xxx XXX x xxxxxx Xx.
2.1.1 Xxxxxxx xxxxxx tepelné xxxxxxx na xxxxxxxx
Xxxxxxx xxxxxx xxxxxxx xxxxxxx xx xxxxxxxx představuje xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xx xxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxx xxxxxxx energie xxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx xxxxxx xxxxxxx energie xx xxxxxxxx je xxxx xxxxxxx na xxxxxxxx xxxxxxx, která xx xxxxxx pro xxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx umístěných xxxxx xx xxxxxxxx (xx xxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxxxx xx zde vykazována xxxx) a na xxxxxxxx energii xxxxxxxxxxx xx zdroje.
2.1.2 Xxxxxxx xxxxxxx xx výstupu xx xxxxxx
Xxxxxxx xxxxxxx xx xxxxxxx ze xxxxxx xx xxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx xx xxxxxxxx x xxxxxxx xxxxxxx xxxxxx xxx xxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx. Tepelná xxxxxxx xx xxxxxxx xx xxxxxx je xxxx xxxxxxx na:
a) tepelnou xxxxxxx ze zdrojů x instalovaným tepelným xxxxxxx xxx 10 XXx,
x) xxxxxxxx xxxxxxx xx xxxxxx x xxxxxxxxxxxx xxxxxxxx výkonem xx 10 XXx,
x) xxxxxxxx xxxxxxx do xxxxxxxxxxxxx rozvodů, tzn. xxxx xxxxxxxxxx tepelnou xxxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx,
x) tepelnou xxxxxxx xx xxxxxxx xx xxxxxx xxxxx xxxxxxx x) až x) xxxxxxx xxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx, xx. xxxxxxx xxx xxxxxxxx, xxxxxxxx xxxxx xxxxxxxx xxxx a xxxxxxxxxxxxx účely při xxxxxx x jiných xxxxxxxx (xxxxxxx xxxxxxx xxxxxxx xxxxxxxx je xxxxxxxx xxxxx xx xxxxx).
2.1.3 Xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxx
Xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxx. Domovní xxxxxxx, xxxx decentralizované xxxxxx xxxxxxxx přímo xx xxxxxxxxx xxxxxxx, xxxx xxxxxxxxxxx xxxxxxxxx vykazovaných xxxxxx provozovaných xxxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx z xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx licence xxxxxxx 31 a 32, xxxxx provozuje xxxxxxx xxxxxxx.
2.1.4 Výroba xxxxxxxxx x kombinované xxxxxx xxxxxxxxx a xxxxx
Xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx představuje xxxxxxxx xxxxxxxxx ze společné xxxxxx (xx svorkách xxxxxxxxxx), xxxxxxxxxx dodanou xxxxxxxxx odběratelům x xxxxxxxxxxxxx elektřinu xxxxxxxx xxxx pronajatým xxxxxxxxx xxxxxxxxx xxxxxxx.
2.2 Xxxxxxxx xxxxxx
Xxxxx xx x xxxxxxxx xxxxxxxxxxxxxx paliva xxx xxxxxx tepelné xxxxxxx, xxxxxx případné xxxxxx tepelné xxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxx při xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx.
Xxxxxxx xxxxxxx x xxxxxxx xxxxxxxxxx, xxxxxxxxxxxxx xxxxx xxxxxx xxxxxx x xxxxx xxxxx xxxxxxx xxxxxx x xxxxxxxxxxxx xxxxxxxx tohoto xxxxxx v xxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx.
Xxxxxxxx tuhých x xxxxxxxxx paliv xxxxxxx xxxxxxx licence x tunách, xxxxx xx xxxxxxx x xxxxx xxxx x xxxxxx, černé uhlí, xxxxxxxxxx, xxxx, topné xxxxx, xxxxxxxxxx xxxxxx (xxxxxxxxx, xxxxxxxxxx), xxxxxxx. Xxxxxxx xxxxxx, xxxxxxxxx x XX, xx xxx rovná součinu xxxxxxx xxxxxxxx x xxxxxx a výhřevnosti [XX/xx] těchto paliv.
Množství xxxxxxxx paliv xxxxx xxxxxxx xxxxxxx, s xxxxxxxx xxxxxxx xxxxx, x tis. m3. Xxxxx xx xxxxxxx x xxxxxxxxxxx plyn, xxxxxxxxx xxxxxxx, bioplyn xxxx. Xxxxxxx xxxxxx [XX] se rovná xxxxxxx xxxxxxxx x xxx. x3 x xxxxxxxxxxx [XX/x3] xxxxxx xxxxx.
Xxxxxxxx xxxxxxx plynu xxxxx držitel xxxxxxx x XXx xxxxx xxxxxxxxx xxxxxxxxxx zemního xxxxx, xxxxx mu xxxx xxxxx hodnotu xxxxxx xxxxxxxxxxx a xxxxxxxx xxxxx. Xxxxxxx x palivu [GJ] xx rovná xxxxxxx xxxxxxxx [XXx], hodnoty 3,6 a poměru xxxxxxxxxxx x xxxxxxxx xxxxx.
X xxxxxxxxx tepla, xxxxxxx x xxxxxxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxx hodnotu xxxxxxxxx (xxxxxxxxxx) xxxxx x XX a u xxxxxxxxx xxxxxx xxxxxxx xxxxxxxx, xxx xxx xxxxxxx jako ekvivalent [XX].
2.3 Bilance xxxxxxx
Xxxxxxxx xxxxxxx xxxxxxx se xxxxxx xxxxxxx, akumulace, xxxxxxx xxxxxxxxx x xxxxxxx tepelné xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx. Xxxxxxxx xxxxxxx zařízení xx xxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxx sítěmi x xxxxxxxxxxx xxxxxxxxx. Xxx účely xxxxxx xxxxxxxxxxx výkazu xx xxxxxxxx rozumí xxxxxxx xxxxxxxx, horkovody, rozvody xxxxx xxxx, rozvody xxxxx užitkové xxxx, xxxxxxx xxxxxxxx (jsou-li xxxxxxxx xxxxxxx) a xxxxxxxxx xxxxxxx.
Xxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxx xx xxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxx a končí xxxxxxx do odběrného xxxxxxxxx xxxxxxxx anebo xxxxxxx xx dalšího xxxxxxxxxx xxxxxxxx jiného xxxxxxxxxxxxx.
2.3.1 Xxxxxxx energie x provozovaných xxxxxx
Xxxxxxx xxxxxxx z xxxxxxxxxxxxx xxxxxx xxxxxxxx tepelnou xxxxxxx vyrobenou xx xxxxxxxx xxxx pronajatém xxxxxx, xxxxx je xxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxx rozvodným xxxxxxxx xxxxxxxxx.
Xxxxxxx energie x xxxxxxxxxxxxx xxxxxx xx rovná xxxxxxx xxxxxxx xx výstupu xx zdrojů do xxxxxxxxxxxxx rozvodů podle xxxx 2.1.2 x).
2.3.2 Xxxxx tepelné energie
Nakoupená xxxxxxx energie xx xxxxxx xxxxxxx anebo xxxxxxxxxxxx xxxxxxx xxxxxxx.
2.3.3 Xxxxxx při xxxxxxx xxxxxxx energie
Ztráty při xxxxxxx tepelné xxxxxxx xxxxxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx, která xxxxxxxx xx xxxxxxxxxx tepelného xxxxxxxx (x provozovaných xxxxxx x xxxxxxxxx xxxxxxx xxxxxxx), a xxxxxxxx množstvím xxxxxxx xxxxxxx na xxxxxxx x rozvodného xxxxxxxxx xxxxxxxx dodané xxxxxxxxxxx x určené pro xxxxxxx xxxxxxxx.
2.3.4 Xxxxxxx xxxxxxx xx výstupu x xxxxxxx
Xxxxxxx xxxxxxx xx xxxxxxx z xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx tepelné xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxx pro vlastní xxxxxxxx, které xxxxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx. Xxxxxxx xxxxxxx xx výstupu x xxxxxxx xx dále xxxxxxx xx:
x) tepelnou xxxxxxx x primárního xxxxxxx xxxxxxxxxxx zásobování xxxxxx,
x) xxxxxxxx xxxxxxx x centrální výměníkové xxxxxxx,
x) xxxxxxxx energii xx xxxxxxxxxxxx xxxxxxx,
x) xxxxxxxx energii x xxxxxxxxxxxxxxx rozvodů x xxxxxxx xxxxxxx,
x) tepelnou xxxxxxx z xxxxxxx xxxxxxxxx xxxxxxx,
X xxxxxxxx xxxxxxx na xxxxxxx x rozvodů xxxxx xxxxxxx x) xx x) xxxxxxx xxx xxxxxxx xxxxxxxx držitele xxxxxxx, xx. zejména xxx vytápění, přípravu xxxxx xxxxxxxx vody x technologické xxxxx (xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxx přípojkou); xxxxxxx xxx tepelná xxxxxxx xxx konečnou spotřebu xxxxxxxxx v xxxxxxxx xxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxxx nebo xxxxxxxx.
2.4 Xxxxxxx kotelny x xxxxxx lokalitě
Držitelé xxxxxxx xxxxxxx 31 x 32, xxxxx xxxxxxxxx xxxxxxx kotelny, xxxxxx xxxxx xxxxxxxx xxxxx xx xxxxxxx xxxxxxx v xxxxxxxxx xxxxxx xxxxxxxx.
2.5 Xxxxxx x xxxxxx lokalitě
Držitel xxxxxxx xxxxx název xxxxxxx xxxxxx v xxxxxx xxxxxxxx, xxxxxxx xx každému xxxxxx xxxxx xxxxx x xxxxxx xxxxxxx energie x elektřiny, xx. xxxxxxxxxxx xxxxxxx výkon, xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xx xxxxxx, xxxxxxxxxxx elektrický xxxxx x xxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxxxxxx. Xxxxx x xxxxxxxx xxxxx zaokrouhleny xx jednotky, xxxxxxx x xxxxxxxxxx xxxxx xx 3 xxxxxxxxx xxxxx. Xxxxx zdrojů xxxx xxx xxxxxx x xxxxx xxxxxxxxx x Seznamu xxxxxxxxxxxx xxxxxxxxxx, xxxxx xx xxxxxxxx Rozhodnutí o xxxxxxx.
2.6 Kalkulační vzorec xxxx xxxxxxx energie
Držitel xxxxxxx xxxxx xxxxxxxxxx xxxxx o nákladech xx xxxxxxxxxxxx xxxxxxx xxxxxx tepelné xxxxxxx x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx tepelné xxxxxxx xx xxxxxxxxxxxx vzorce xx xxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx. Xxxxxxx xxxxxxx licence xxxxx x xxxxxxx xxx XXX, x xx x xxxxxx Xx.
Xxx xxxxx sestavení xxxxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx za xxxxxxx xxxxxxxx xx xx xxxxxxx xxxxxxxx považuje xxxxxxxx, ve xxxxx xx cena tepelné xxxxxxx xxxxxxxxxxx, xxxx xxxxxxxxx xxxxxxxxxx zdroj xxxxxxx energie (dále xxx "xxxxx") xxxxx xxxxxx xxxxxxx xxxxxxx, xxxxxxxxx x nepropojené xxxxxx anebo xxxxxxx xxxxxxx xxxxxxx v xxxxx xxxx xxxxx xxxxxxxx xxxxxxxxx xxxxxx x rozvody xxxxxxx xxxxxxx x xxxxxxx xxxxxx.
Xxxxxxx licence xx xxxxx způsob rovnocenného xxxxxx režijních xxxxxxx xxx xxxxxxxxxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx xx xxxxxx a xxxxxxx xxxxxxx xxxxxxx x ostatními xxxxxxxxxxxxxxx xxxxxxxxx a xxxx xxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx. Xxxxxxx způsob xxxxxx xxxxxxxxx xxxxxxx xx x xxxxxxx xxxxxxxxxxxx roku xxxxxxxxxxxx x neměnný. Xxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx uvede x xxxxxxx regulačních xxxxxx.
2.6.1 Proměnné xxxxxxx
Xxxxxxxx xxxxxxx jsou vymezeny x příloze č. 11 x xxxx 1 této xxxxxxxx xxxx xxxxxxxx xxxxxxxxxx oprávněné náklady x xxxx tepelné xxxxxxx. Xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx náklady:
a) xxxxxx xxxxxxxxxxx náklady xx nákup xxxxxx (xxxx, xxxx, zemní xxxx, xxxxx xxxx, xxxxxxx, xxxxxxxxx a xxxx); u xxxxxxxxx xxxxxxxxxxxxx zdrojů xxxxxxx (xxxx. solární systémy, xxxxxxx čerpadla) může xxx xxxxxx xx xxxxxxxxx palivo xxxxxx,
x) xxxxx tepelné xxxxxxx xxxxxxxx náklady na xxxxxxxxxx tepelnou energii xx jiných xxxxxxxxxx xxxxxxx k dalšímu xxxxxxx,
x) xxxxxxxxxxx energii xxxxx xxxxxx na xxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxx výrobě a xxxxxxx xxxxxxx energie (xxxxx xxxxxxxx, ventilátorů, xxxxxxxxxx xxxxxxx, xxxxxx xxxxx, xxxxxx, xxx xxxxxxxxx xxxxxxx oleje xxxx.); v xxxxxxx xxxxxxxxxxxx akumulačních xxxxxxxxx xxxxxx xxxx x xxxx xxxxxxx zahrnuty xxxxxxx na xxxxxxxx xxxxxxxxxxxxx elektrickou energii,
d) xxxxxxxxxxxxxx xxxx xxxxx xxxxxxx na xxxxxxxxxxxxxx xxxx xxxxxx xxxxxxxxxx xxx xxxx xxxxxx x
x) ostatní xxxxxxxx xxxxxxx xxxxx xxxxxxx, xxxxxxx paliva (xxxxx xxxx xxxxxxxx xxxx xxxxxx), likvidace xxxxxx, xxxxxx x xxxxxxxx xxxxxxxx (xxxxxxx xxxxxx xxxxxx xx xxxxxxxxx xx xxxxxxx, xxxxxxxxxxx), xxxxxxxx xx znečištění xxxxxxx, xxxxxxxx xxxxxxxxxxxx xxxxxxxx povolenek CO2, xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxx dodavateli, xxxxx xx nezbytné x xxxxxxxxx xxxxxxxx dodávky xxxxxxx energie v xxxxxxxxxxx xxxx.
2.6.2 Xxxxx xxxxxxx
Xxxxx náklady xxxx xxxxxxxx x příloze č. 11 x xxxx 2 xxxx xxxxxxxx jako xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxx energie. Do xxxxxxx nákladů xxxxx xxxxxxxx náklady xxxxxxxx x příloze č. 11 x xxxx 4 xxxx xxxxxxxx. Xxxxx xxxxxxx xxxx xxxxxxx zejména xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx:
x) mzdy x xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx provoz, xxxxxxx x údržbu xxxxxxxxx xxxxxxxx x xxxxxxx xx sociální x xxxxxxxxx xxxxxxxxxxx,
x) xxxxxx a xxxxxx xxxxxxxx náklady vynaložené xx xxxxxxxxx xxxxxx xxxxxx xxxxxx; do xxxxxxx opravy x xxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxxx technického xxxxxxxx x xxxxxxxxx xxxxxxxxxxx měřidel,
c) xxxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxxxx odpisů xxxxxxx x xxxx xxxxxxx xxxxxxx, v xxxxxxx x přílohou č. 11 xxxx xxxxxxxx, xxxxxxxxxxx xxxxxxxxx xxxxxxx xxx výkon xxxxxxxxxxx xxxxxxxx výroba xxxxxxx xxxxxxx x xxxxxx tepelné xxxxxxx x xxxxxxxxxxxxx xxxxxxxx xxxxxx a xxxxxx xxxxxxx xxxxxxx,
x) xxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxxxxxx xx xxxxxxxx xxxx zařízení xxx xxxxxx x xxxxxx xxxxxxx energie; xxxxx x xxxxxx xxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxxx,
x) xxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxx xxxxxxxx (pronájem s xxxxxx na xxxxxxxxx xxxxxxx) xxxx xxxxxxxxxx (xxxxxxxx zařízení použitého x xxxxxx x xxxxxxx xxxxxxx energie); xxxx xxxxxxx x xxxxxxxxxxxx xxxxx xxxxxxxxxx xx 1. xxxxx 2004 je xxxxxxx xxxx xxxxxxxxxxxx xxxxxxx xxxxxxx příslušného xxxxxxxxxxxx xxxxxxx,
x) xxxxxxx rezervy xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxxxxx hmotného xxxxxxx xxxxxxx x xxxxxxx x zvláštním xxxxxxx xxxxxxxxx13), případně xxxxxxxx xxxxx přílohy č. 11 x xxxx 3 xxxx xxxxxxxx,
x) výrobní xxxxx xxxxxxxx pouze xxxxx x celkové xxxxxxx režie, xxxxx xxxxxxx s dodávkou xxxxxxx xxxxxxx x xxxx xxxxxx lokalitě,
h) xxxxxxx režie xxxxxxxx xxxxx xxxxx x xxxxxxx xxxxxxx režie, xxxxx se xxxxxxxx x dodávkám tepelné xxxxxxx; xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxx x správou xxxxxxxxxxx xxxxxxxx jako xxxxx, x organizací x xxxxxxxxxx xxxxxxxx činnosti xxxxxxx nebo xxxxxxxxx, xxxxxxxxx se zásobováním x xxxxxxx,
x) xxxxx x úvěrů xxxxxxxx xxxxxxx xxxxx z xxxxxxxxxx x xxxxxxxxxxxx xxxxx, xxxxxx x xxxxxx xxxxxxxx, xxxxx xxxxx souvisejí s xxxxxxx x xxxxxxxx xxxxxxx energie x
x) xxxxxxx xxxxx náklady xxxxx xxxxxxx, xxxxx xxxxx souvisejí x xxxxxxx a rozvodem xxxxxxx xxxxxxx x xxxxx xxxxxx vymezeny x příloze č. 11 x xxxx 4 xxxx xxxxxxxx.
2.6.3 Xxxx
Xxxx x xxxx xxxxxxx xxxxxxx xx xxxxxxxx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx14) xxxx xxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxxxxxx při srovnatelných xxxxxxxxxxxx xxxxxxxxxx, který xxxxxxxxx xxxxxxxxxx návratnost xxxxxxxxx kapitálu x xxxxxxxxxx časovém období.
2.6.4 Xxxxxxxx xxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxx množství xxxxxxx xxxxxxx na výstupu xx zdrojů x xx xxxxxxx x xxxxxxxxxx xxxxxxxxx zařízení, xxxxx xx xxxxxx xxxxxxxxxxx x xxxxxx xxx xxxxxxx spotřebu.
2.6.5 Xxxxxxxx xxxx xxxxxxx xxxxxxx
Xxxxxxxx xxxx xxxxxxx xxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxx x xxxxx x xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxx odběratelům x xxxxxx pro vlastní xxxxxxxx x dané xxxxxx xxxxxxxx. Cena xxxxxxx xxxxxxx (x Xx/XX) xx xxxxx xx dvě xxxxxxxxx xxxxx.
31,32 AP: Xxxxx xxxxx x xxxxx
x xxx. Xx
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Xxxxx položky
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Výroba x xxxxxx xxxxxxx xxxxxxx
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Dlouhodobý majetek
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Dlouhodobý xxxxxxxx xxxxxxx
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Xxxxxxxxxx pohledávky
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Krátkodobé xxxxxxxxxx
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Xxxxxxxxxx finanční xxxxxxx
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Xxxxxx xxxxxxxxx
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Xxxx x běžném xxxxxxx období
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Xxxxxx xxxxxx
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Xxxxxxxx hospodařeni minulých xxx
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Xxxxxxxx xxxxxxxxxxx xxxxxxx xx. xxxxxx
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Xxxx zdroje
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Xxxxxxxxxx závazky
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x xxxx: Xxxxxxxx xxxxx xxxxxxxxxx
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Xxxxxx xxxxxxxxx
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Xxxxxx xx xxxx xxxxxxxx xxxxxxxxxx hmotný x xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxx:
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Xxx
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Xxxxxx xxxxxxx energie
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Rozvod xxxxxxx xxxxxxx
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Xxxxxx xx xxxxxxxxxx
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Xxxxxxxx XX [XX]
Xxxxxxxx xxxx XX [Kč/GJ]
31,32 X: Xxxxxxxxx výkaz
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Bilance výroby
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Tepel. xxxxxxx (XX) xx. xxxxxxx (MWh)
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Tržby, xxxxxxx. xxxxxx x Kč (xxx DPH)
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x toho
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TE xx xxxxxx el. x xxxxx xxxx.
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Xxxxxxx xxxxxxx xx xxxxxxx xx xxxxxx
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x xxxx
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xx xxxxxx xxx 10 MWt
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XX xx xxxxxxxxxxxxx xxxxxxx
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xxx xxxxxxx xxxxxxxx
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x.
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Xxxxxxxx xxxxxx
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X xxxxxx, zem. xxxx (XXx)
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Xxxxxxx x xxxxxx (XX)
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Xxxxx uhlí a xxxxxx
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Xxxxx xxxx, proplástek x xxxx
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Xxxxx xxxxx xxxxx xxxxxx odsířených
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Xxxxx, xxxxxxx. xxxxxx x Kč (xxx XXX)
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x toho
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Xxxxxxxx cena TE [Xx/XX]
31,32 XX: Xxxxxxxxx xxxxx a kalkulační xxxxxx xxxx xxxxxxx xxxxxxx
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x.
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Xxxxxxx xxxxxx
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Xxxxx. xxxxxxx (XX) el. energie (XXx)
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Xxxxx, xxxxxxx. výnosy x Xx (xxx XXX
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Xxxxxxx xxxxxx tepelné xxxxxxx xx zdrojích
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x xxxx
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xx zdrojů xxx 10 Xxx
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xx xxxxxx xx 10 XXx
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Xxxxxxx x xxxxxx (XX)
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Tepelná xxxxxxx xx xxxxxxx x rozvodů
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z xxxxxxx x xxxxxxx xxxxxxx
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Kalkulační vzorec xxxx tepelné xxxxxxx x Xx (xxx XXX)
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Xxxxx xxxxxxx a xxxx xxxxxx
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Xxxxxx náklady a xxxx
|
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Xxxxxxxx TE (XX)
|
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Xxxxxxxx xxxx TE (Kč/GJ)
|
|
|
DOMOVNÍ XXXXXXX
x xxxxxx lokalitě
|
Tep. xxxxx
(XXx)
|
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Xxxxxx XX (XX)
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Xxxxx x Xx (xxx XXX)
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Xxxxx xxx.
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Xxxxxx x cenové lokalitě (xxxxx xxxxxxxxx kotelen)
|
Tep. xxxxx
(XXx)
|
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Xxxxxx
XX (XX)
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Xxxxxxx x. 11 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx výkazů x xxxxxxxx licence xx xxxxxx tepelné xxxxxxx - skupina 31 x xxxxxxxx xxxxxxx xx xxxxxx xxxxxxx energie - xxxxxxx 32
1. Xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx v xxxx xxxxxxx energie
Proměnné xxxxxxxxxx oprávněné xxxxxxx x xxxx xxxxxxx xxxxxxx xxx xxxxxxxx, xxxxxxxxxx a xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxx energie, jejichž xxxx xx xxxxx xxxxxxx na xxxxxxxx xxxxxxxx tepelné xxxxxxx, xxx xxxxx xxxxxxxx xxxx xxxxxxx energie xxxx náklady xx:
x) xxxxxx (xxxx, xxxx, xxxxx xxxx, xxxxx olej, xxxxxxx, xxxxxxxxx a xxxx),
x) xxxxxxx,
x) xxxxxxx xxxxxx a xxxxxx (xxxxx xxxx xxxxxxxx xxxxxx xxxx),
x) xxxxxxx xxx xxxxxxxxx xxxxxxx xxxxx,
x) xxxxxxxxxx tepelnou xxxxxxx xxx xxxxx xxxxxx,
x) xxxxxxxxx xxx xxxxxx x xxxxxxx tepelné xxxxxxx,
x) xxxxxxxxx xxxxxx, xxxxxx a produktů xxxxxxxx (xxxxxxx xxxxxx xxxxxx xx xxxxxxxxx xx skládku, xxxxxxxxxxx),
x) xxxxxxxxxxxxxx xxxx xxxxxx chemikálií xxx xxxxxx,
i) xxxxxxxx xx znečištění ovzduší (xxxxxxx sankce),
x) xxxxxxxx nakupovaných xxxxxxxx xxxxxxxxx XX2, xxxxxxxxxxxx xxxxxxxxx roční xxxxx xxxxxxxxxx, které je xxxxxxxx x zajištění xxxxxxxx xxxxxxx tepelné xxxxxxx x regulovaném xxxx.
2. Xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x ceně xxxxxxx xxxxxxx
Xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx tepelné energie xxxx ostatní náklady xxxxx nákladů xxxxxxxxxx x xxxx 1, xxxxx xxxxxxxxx x xxxxxxx a rozvodem xxxxxxx xxxxxxx, případně xxxxxxxxxx xxxxx xxxx 3, vyjma výdajů (xxxxxxx), které xxxx xxxxxxx x xxxx 4.
Xxxxxxxxxx xxxxxx x xxxx tepelné xxxxxxx xxxx účetní xxxxxx xxxxx xxxxxxxxxx xxxxxxxx předpisu1).
3. Xxxxxxx xxxxxxx
Xxxxxxx-xx xxxxx xxxxxx xxxxxxxxx xxxxxx xxxx xxxxxxx-xx x xxxxxxxxx xxxxxx, xxxx xxx
xxxx xxxxxxx xxxxxxx x xxxxxxx xxxxxxxxxxx xxxx xxxxx xxxxxxxxxx právního xxxxxxxx13) x xxxxxxxx xx ekonomicky xxxxxxxxxxx xxxxxxx.
4. Xx xxxxxxxxxx oprávněné xxxxxxx x xxxx xxxxxxx xxxxxxx se xxxxxxxxxx xxxxxxx:
x) xxxxxxx xxxx xxxxxxx xxx xxxxxxxx xxxxx užitkové xxxx,
b) xxxxxxx xx xxxxxxxxxx, vodoměry x xxxxxxxxxxxxx ventily x xxxxxx, včetně xxxxxx servisu x xxxxxx odečtů poměrových xxxxxxx v xxxxxx,
x) xxxxxxx xx xxxxxxxx dlouhodobého xxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxx x xxxxxxxxxx xxxx tohoto xxxxxxx, xxxxx xxxxxxx (xxxxxxx o xxxxxx x likvidace) xx xxxxxxxxx xxxxxxx, který xxxxxxx způsobilost užívání,
x) náklady xx xxxxxxxxxxxx,
x) veškeré xxxxxx xxxxx xxxxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxxxxxxx osob,
x) xxxxxxxx x xxxxxxxxx placených za xxxxxxxxxx xxxxxxx, xxxx. xxxxx platby sankční xxxxxx,
x) xxxxxxxx xxxxx,
h) xxxxx xx xxxxxxx x xxxxxxx spojené x xxxxxx xxxxxxxxxxxxx (xxxxx xxxx způsobených živelnými xxxxxxxxx), xxxxxx xxxxxxx xxx xxxxxxxxxxxxxx zásob x fyzické likvidace xxxxx, xxxxxxx škod x xxxxxxxxxx,
x) xxxxxx, poplatky x xxxxxxxx, xxxxxx x xxxx xxxxxx, xxxxxxxxxxx xx xxxxxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxxx3) (xxxxxx xxxxxxxxxxxx), xxxxxx xxxxx z prodlení x xxxxxxx xxxxxxx xxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxxxx, xxxxx xxxxxx xx xxxxxxxxxx xxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxxx paliva,
x) xxxxxx xxxxxxxxx xxxxxxx x xxxxxxxxxxx xxx rámec xxxxxxxxxx xxxxxxxx předpisu13) x xxxxxx x xxxxxxxxxxx xxx rámec zvláštního xxxxxxxx xxxxxxxx3),
x) xxxxxx xxxxxx kromě xxxxxx xx xxxxxx xxxxxxxx majetku xxxxx xxxxxxxxxx xxxxxxxx předpisu13),
x) xxxxxxx na xxxxxxxxxx přípravu a xxxxx xxxxxx x xx xxxxxxxxx xxxxxx, xxxxx a projekty,
x) xxxxxxxxx provozní xxxxxxx xxxxxxx x xxxxxxxxx a zabezpečením xxxxxxxxxx xxxxxxxx (xxxxxxx xxxxxxxxx),
n) xxxxxxxxx xxxxxxxxxx náklady, xxxxx xxx byly uhrazeny,
x) xxxxxxx xx xxxxxxxxx xxxxxxxxxxxx xxxx xxxxxx zařízení xxx xxxxxx x xxxxxx xxxxxxx xxxxxxx, které xxxxxx provedeny xxxxx x x odbornou xxxx,
x) xxxxxxx xx nákup xxxxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxx výrobu elektřiny xxx kombinované xxxxxx xxxxxxxxx a tepla xxxx xxx xxxxxxxxxx xxxxxx xxxxxxxxx na xxxxxx xxxxxxx energie, xxxx-xx xxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x pro xxxxxxx výrobní x xxxxxxxx xxxxxxx xxxxxxxx, xxxxx jsou xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
q) xxxxxxx xx xxxxxxxxx xxxxxx, příprava odpadů xxxx xxxxxxxx, xxxxxxxxx xxxxxx xx xxxxxxx xxx xxxxxx tepelné xxxxxxx xx xxxxxxxxxx xxxxxx,
r) xxxxxx xxxxxxxxxx xxxxx u xxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxx jsou xxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxxx xxxxx, xxxxx souvisí xxxxx x výrobou x xxxxxxxx xxxxxxx xxxxxxx xxxx xxxxx xxxx xxxxxxxxx xx xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx,
s) odpisy xxxxxxx nabytého xxxxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx15),
x) xxxxxx xxxxxxx xxxxx než xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxx právního xxxxxxxx3), xxxxxxx u xxxxxxxx xxxxxxxxx kotelen xx xxxxxxxxx xxxxxxxxxxx xxxxxx xx odpisy (pro xxxx xxxxxxxxx xxxx xxxxxxx xxxxxxx) xxxxxxxx xxxx u xxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx děl,
x) xxxxxx x xxxxxxxxxxxxxxxx xxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxx xxx xxxxxx a xxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxx x souladu x xxxxxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxxx xxxxxxxx16), xxxxx xx xx xxxxxxxxxx x xxxxxxxx xxxxxxxxx zpracování xxxxxxxxxxxxx xxxxxx xxxxxxxx,
x) xxxxxx neprovozovaného xxxxxxxx xxx xxxxxx x xxxxxx xxxxxxx energie, xxxxx xxxxxxxxx a xxxxxxxxxx tepelných xxxxxx,
x) xxxxx splátek xxxxxxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxx xxxxxxxxxx xx 1. xxxxx 2004, které xxxxxxxxx xxxx splátek xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx majetku, xxxx xxxxxxxxxxx xxxx xxxxxxx xxxx xxx xx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxxx do xxxx odpovídající účetním xxxxxxx,
x) finanční xxxxxxxxx, např. xxxxxxxx xxx rámec xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx17), xxxx. xxxx xxxxx xxxxxxxxxx xxxxxxxxx,
x) xxxxxx xxxxxxxxxx xxxxxxx xx člena xxxxxxxxxxxx x xxxxxxx xxxxxx xxxxxxxxx osoby x xx xxxxxxxxx xxxxxxxxxxx s ručením xxxxxxxx x titulu xxxxxxxxxxxx xx xxxxx, xxxxxxxxxx xxx xxxxxx xxxxxx,
x) platby xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxx xxxxx xxxxxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxx xx všeobecné xxxxxxxxx xxxxxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx18),
aa) xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxxxxxxx nad xxxxx xxxxxxxxx zvláštním xxxxxxx předpisem3),
xx) xxxxxxxx (xxxxxxx cestovních xxxxxx) xxx xxxxx (xxxxxxxx x xxxxxxxxx) xxx rámec zvláštního xxxxxxxx xxxxxxxx19),
ac) xxxxxxx vynaložené xxxxxxxxxxxxxxx xx ubytování, xxxxxx xxxxx xxxxxxxx prostor, xxxxx nejde o xxxxxxxxx xxx xxxxxxxx xxxxx,
xx) xxxxxxxxx xx závodní xxxxxxxxxx, xxxxxxxxxxx xxxxxxxxxxxxxxx jiných xxxxxxxx, nad 55 % xxxx jednoho xxxxxxxx xxxxx x xxxxxxx xxxxx xxxxxxxx xxxxx, x nad 70 xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxx 5 až 12 xxxxx,
xx) náklady xx xxxxxxxx xxxxxxxxxxx,
xx) xxxxxxx na xxxxxxxx xxxxxxxxx hovory,
xx) spotřeba xxxxxxxxx xxxx xxx xxxxxx xxxxxxxx,
xx) stavební xxxxxxx xxxxxxx xxxxxxxxxxxx,
xx) xxx x xxxxxx xxxxxxxxx x xxxxxxxxxxx osob,
xx) xxxxxxx xxxxxxx xxxxxxxx xx xxxxx (náklad) xxx xxxxxxxxxx právního xxxxxxxx3), xxxxx odpisů.
Příloha x. 12 x xxxxxxxx x. 404/2005 Xx.
XXXXXXX K XXXXXXXXXX XXXXXXX
pro xxxxxxxx xxxxxxx skupin 11 xx 14, 22 xx 25 x 31, 32
Xxxxx
X. Identifikace xxxxxxxx xxxxxxx x xxxxxxxxxxxx xxxxxx
1. Xxxxxxxx xxxxx - pokud xxxxxxx xxxxx xxxx xxxxxxxx xxxxx, xxxxx xxx xxxxxxxx x xxxxx, právnická xxxxx xxxxxxxxx v xxxxxxxxx xxxxxxxxx uvede xxxx xxxxx
2. Právní xxxxx právnické xxxxx
3. Xxxxx - xxxxx xxxxx xxxxxxxxx xxxxx v členění: xxxx, xxxx, obec x XXX, ulice x číslo popisné
4. Trvalý xxxxx - xxxxx xxxxx xxxxxxx osoba x xxxxxxx: xxxx, xxxx, xxxx x XXX, xxxxx a xxxxx xxxxxxx, xxxxxxxx číslo xxxxxxxxx
5. Xxxxxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx
6. Xxxxxx xxxxxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx
7. Xxxxxxxxxx období.
X. Xxxxxxx
1. Xxxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxxxx 12 xx 14 a 22 xx 25 x xxxxx bodě uvede xxxxxx xxxxxxxxx x xxxxxxx s Xxxxxxxxxxxxx xxxxxxxx standardy xx xxxxxxxx xxxxx. Xx xxxxxxxx uvést xxxxxxx xxxxxx, x xxxxx xxxx xxxxxxx pořizovací x zůstatkové hodnoty xxxxxxxxxxxx aktiv, a xxxx xxxxxx těchto xxxxxx s xxxxxxxx xxxxx, xx kterých xxxx x tabulce xxxxx xxxxxxxx.
Držitel xxxxxxx xxxxxxx 31 x 32 zde xxxxx:
➢ Xxxx xxxxxxx
➢ Xxxxxxxxxx xxxx majetku (xxx xxxxxxxxxx xxxxx)
➢ Xxxxxxxxxx xxxxx
➢ Xxxx xxxxxx xxxxxxxxxx xxxxxxx (xx/xx, počet xxxxxx)
2. Xxxxxxx xxxxxxx skupiny 31 x 32 uvede xxxxxxxxx majetek, použitý xxx xxxxxx x xxxxxx tepelné xxxxxxx
➢ Xxxx xxxxxxx
➢ Xxxxxxxxxx xxxx xxxxxxx
3. Držitel xxxxxxx skupiny 31 x 32 xxxxx xxxxxx dělení xxxxxxx x xxxxxxx xxxxxxxxx xxxxxx dělení xxxxxxx xxxx jednotlivé činnosti.
4. Držitel licence xxxxxxx 12 xx 14 x 22 xx 25 xxxxx xxxxxxxxxx xxxxxxxxx x xxxxxx xxxxxxx x xxxxxxxx informace xxxxxxxx xx xxxxxxx.
X. Xxxxxxx x xxxxxx
1. Společné činnosti (xxxxxxx)
Držitel xxxxxxx xxxxxxx 11 xxxxx xxxxxxxxx xxxx nákladů, xxxxx xxxxxxxxx xxxxx xx xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx.
2. Xxxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxxxx 12 xx 14 x 22 xx 25 xxxxx úpravy xxxxxxxxx x xxxxxxx x Xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxxx. Je xxxxxxxx xxxxx celkové xxxxxx xxxxxxxxxxxx xxxxxxx, o xxxxx xxxx xxxxxxx xxxxxxx a celkové xxxxxx, x které xxxx náklady zvýšeny x xxxxxxx na xxxxxx x xxxxxxxx xxxxx.
3. Xxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx náklady
Xxxxxxx xxxxxxx xxxxxxx 12, 13, 22 a 23 xxxxxxxx ostatní xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx náklady po xxxxxxxxxxxx xxxxxxxxx (xxxxxx).
4. Xxxxxx o xxxxxx finančních xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx 12, 13, 22 x 23.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx finančních xxxxxxx, xxxxxx požaduje zahrnout xx xxxxxxxxxx nákladů x xxxxxxx xx xxxxxxxx xxxxxxxx, xxxxxxxxx xxxxxxx a xxxxxxxxxxxx xx xxxxx, pokud xx xxxxxxx o xxxxxxxx náklad. Xx xxxxx xxxxxxx xxxx xxxxxx xxxx, xx xxxxx xxxx xxxxxxx xxxxxxxx.
5. Xxxxxx xxxxxx režijních xxxxxxx x držitelů xxxxxxx xxxxxxx 31 a 32.
➢ Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxxxxx xxxxxx x xxxxxx xxxxxxx energie x xxxxxxxxx činnostmi.
➢ Xxxxxx rovnocenného xxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx.
6. Xxxxxx xxxxxx xxxxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx u držitelů xxxxxxx skupiny 31 x 32.
X. Xxxxxxxxx výkazy
Xxxxxxx xxxxxxx uvede vysvětlující xxxxxxxx k xxxxxx xxxxxxxxx v xxxxxxxxxxx xxxxxxxx.
X. Xxxxx xxxxxxxxx
Xxxxxxx xxxxxxx xxxxx doplňující xxxxxxxxx, xxxxx nebyly vyžadovány xxxxx xxxx xxxxxxxxx xxxx.
Xxxxxxxxx
Xxxxxx xxxxxxx č. 404/2005 Xx. nabyl xxxxxxxxx xxxx 1.1.2006.
Ke xxx xxxxxxxx xxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxxxx.
Xxxxxx xxxxxxx x. 404/2005 Xx. xxx xxxxxx xxxxxxx xxxxxxxxx č. 408/2009 Sb. x účinností xx 1.12.2009.
Xxxxx xxxxxxxxxxxx právních norem xxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx xxxx xxxxxxxxxxxxx, xxxxx se xxxx xxxxxx xxxxxxxxx xxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx.
1) Xxxxx č. 563/1991 Sb., o účetnictví, xx xxxxx pozdějších xxxxxxxx.
2) Nařízení (XX) č. 1606/2002 Xxxxxxxxxx parlamentu x Xxxx xx xxx 19. července 2002 o xxxxxxxxx Xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx.
3) Zákon č. 586/1992 Sb., o daních x xxxxxx, xx xxxxx xxxxxxxxxx předpisů.
4) Xxxxx č. 180/2005 Sb., x xxxxxxx xxxxxx xxxxxxxxx z xxxxxxxxxxxxx zdrojů xxxxxxx x x změně xxxxxxxxx zákonů (xxxxx x xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx).
§32 xxxx. 4 xxxxxx x. 458/2000 Xx., xx xxxxx pozdějších xxxxxxxx.
5) Vyhláška č. 438/2001 Sb., kterou se xxxxxxx xxxxx xxxxxxxxxxxx xxxxx x xxxxxxx xxx xxxxxxxx cen x energetice, ve xxxxx pozdějších xxxxxxxx.
6) Zákon č. 180/2005 Sb., x xxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxxxxxx zdrojů xxxxxxx x o xxxxx xxxxxxxxx xxxxxx (zákon x xxxxxxx xxxxxxxxx xxxxxxxxxxxxx zdrojů).
7) Příloha č. 2 xxxxxxxx č. 500/2002 Xx., xxxxxx xx xxxxxxxxx některá xxxxxxxxxx xxxxxx x. 563/1991 Xx., x účetnictví, xx znění pozdějších xxxxxxxx, xxx účetní xxxxxxxx, xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx v xxxxxxxx podvojného účetnictví, xx xxxxx xxxxxxxxxx xxxxxxxx.
8) §66a xxxxxx č. 513/1991 Xx., obchodní zákoník, xx znění xxxxxxxxxx xxxxxxxx.
9) Xxxxxxxx č. 18/2002 Sb., o xxxxxxxxxx xxxxxxxxx a xxxxxxx xxxxxxxxx v xxxxxxxxxxxx xxxxxxxx x xxxxxxxx č. 297/2001 Sb., kterou xx xxxxxxx xxxxxxxx xxxxxxxxx x dodávek xxxxxxxxx xxx chráněné xxxxxxxxx.
10) Xxxxxxxx č. 153/2001 Sb., kterou xx xxxxxxx xxxxxxxxxxx určení xxxxxxxxx xxxxx xxxxxxx xxx xxxxxxx, xxxxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx.
11) Xxxxxxxx č. 373/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxx pro xxxxxxxxxxxx xxxx x xxxxxxxxxx x zásady xxxxxx xxx xx xxxxxxxx operátora trhu, xx xxxxx xxxxxxxxxx xxxxxxxx.
12) Vyhláška č. 500/2002 Sb., xxxxxx xx xxxxxxxxx xxxxxxx ustanovení xxxxxx x. 563/1991 Xx., x účetnictví, xx xxxxx pozdějších xxxxxxxx, xxx xxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx v xxxxxxxx podvojného xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
13) Zákon č. 593/1992 Sb., x xxxxxxxxx xxx xxxxxxxx xxxxxxx xxxx z příjmů, xx znění xxxxxxxxxx xxxxxxxx.
14) Zákon č. 526/1990 Sb., o xxxxxx, xx xxxxx pozdějších xxxxxxxx.
15) Xxxxx č. 92/1991 Sb., x xxxxxxxxxx xxxxxxx majetku státu xx xxxx xxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
16) Xxxxx č. 406/2000 Sb., o hospodaření xxxxxxx, ve xxxxx xxxxxx x. 359/2003 Xx.
17) Zákon č. 65/1965 Sb., xxxxxxx xxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
18) Xxxxx č. 589/1992 Sb., x xxxxxxxxx xx sociální xxxxxxxxxxx x příspěvku na xxxxxx politiku xxxxxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx x zákon č. 592/1992 Sb., x xxxxxxxxx xx všeobecné xxxxxxxxx xxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
19) Xxxxx č. 119/1992 Sb., o xxxxxxxxxx xxxxxxxxx, ve xxxxx xxxxxxxxxx xxxxxxxx.