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
x xxxxxxxxxxxxx x xxxxxxx xxxxxxxxxxx výkazů včetně xxxxxx xxxxx a xxxxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx výkazů
Xxxxxxxxxxx xxxxxxxxx xxxx (xxxx jen "Xxxx") xxxxxxx xxxxx čl. II xxxx 18 xxxxxx x. 670/2004 Xx., xxxxxx xx mění xxxxx č. 458/2000 Xx., x podmínkách xxxxxxxxx x x xxxxxx xxxxxx xxxxxx x energetických xxxxxxxxx x o xxxxx xxxxxxxxx zákonů (energetický xxxxx), xx xxxxx xxxxxxxxxx předpisů, x xxxxxxxxx §20 xxxx. 7 xxxxxx x. 458/2000 Xx., x xxxxxxxxxx xxxxxxxxx a x xxxxxx státní xxxxxx v xxxxxxxxxxxxx xxxxxxxxx x x xxxxx některých xxxxxx (xxxxxxxxxxx zákon), ve xxxxx xxxxxx č. 151/2002 Sb., zákona x. 262/2002 Xx., xxxxxx x. 309/2002 Xx., xxxxxx č. 278/2003 Xx., xxxxxx x. 356/2003 Sb. x xxxxxx x. 670/2004 Xx., (xxxx xxx "xxxxx"):
§1
Členění x náležitosti xxxxxxxxxxx xxxxxx
(1) Regulační xxxxxx xx xxxxx xx výkazy:
a) xxxxx,
x) xxxxx x pasiv,
c) xxxxxxxxxxxxx výsledku,
d) xxxxxxx,
x) xxxxx xxxxxxxx,
x) bilanční,
x) technické,
h) xxxxxxxxx statistik,
i) xxxxxxxx xxxxxxxxx,
j) xxxxxxxxx x kalkulačního xxxxxx xxxx xxxxxxx xxxxxxx,
k) xxxxxxx.
(2) Seznam xxxxxxxxxxx xxxxxx je uveden x příloze č. 1.
(3) Xxxxxxxxx xxxxxx se xxxxxxxx xxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx. Xxxxxxx podle xxxxxxxxxxxx licencovaných xxxxxxxx xxxx:
a) xxxxxxx 11 - xxxxxx xxxxxxxxx; xxxxxxxxxxx x xxxxxxx regulačních xxxxxx xxxxxx jejich xxxxx x pravidel pro xxxxxxxxxxx xxxx xxxxxxx x příloze č. 2,
x) xxxxxxx 12 - xxxxxxxxxx elektřiny; náležitosti x xxxxxxx regulačních xxxxxx xxxxxx jejich xxxxx x xxxxxxxx xxx xxxxxxxxxxx jsou xxxxxxx x příloze č. 3,
x) xxxxxxx 13 - xxxxxx xxxxxxxxx; xxxxxxxxxxx x členění xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx a xxxxxxxx xxx xxxxxxxxxxx xxxx uvedeny x příloze č. 4,
x) skupina 14 - obchod x xxxxxxxxxx; xxxxxxxxxxx x členění regulačních xxxxxx xxxxxx xxxxxx xxxxx a pravidel xxx sestavování xxxx xxxxxxx v příloze č. 5,
x) xxxxxxx 15 - xxxxxxxx xxxxxxxxx xxxx s xxxxxxxxxx,
x) xxxxxxx 22 - xxxxxxxxxx xxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx xxx sestavování xxxx uvedeny x příloze č. 6,
g) xxxxxxx 23 - xxxxxxxx xxxxx; náležitosti x xxxxxxx regulačních výkazů xxxxxx jejich xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 7,
h) xxxxxxx 24 - xxxxxx x plynem; xxxxxxxxxxx a xxxxxxx xxxxxxxxxxx výkazů xxxxxx xxxxxx xxxxx a xxxxxxxx pro sestavování xxxx xxxxxxx x příloze č. 8,
i) skupina 25 - xxxxxxxxxxxx xxxxx; náležitosti x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx vzorů x pravidel pro xxxxxxxxxxx xxxx xxxxxxx x příloze č. 9,
j) xxxxxxx 31 - xxxxxx xxxxxxx energie; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx výkazů xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x přílohách č. 10 x 11,
x) xxxxxxx 32 - xxxxxx xxxxxxx xxxxxxx; xxxxxxxxxxx a xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx jejich 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 zpracovávají xx xxxxxxxx kalendářní xxx, xxxxxxxxx xx xxxx xxxxxxxxxxxx xxxx. Xxxxxxxxx výkazy xx xxxxxxxxxxxx i jako xxxx xx regulovaný xxx popřípadě xxxx xxxx xx xxxxxxxxx xxxxxx, x xxxxxxxx xxxxxxxx licence skupin 11, 25, 31 x 32.
§2
Xxxxxxxx xxx xxxxxxxxxxx regulačních xxxxxx
(1) Xxxxxxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxx xx:
x) přenos xxxxxxxxx xx přenos xxxxxxxxx, obchod xx xxxxxxxxxxx x podpůrnými xxxxxxxx, xxxxx na xxxxxxxxxxxxxx profilech (xxxx xxx "xxxxx"), xxxxx x xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx další xxxxxxxx x xxxxx xxxxxxx x xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx na základě xxxxxxx xxxxx xxxxxx,
x) xxxxxxxxxx elektřiny xx distribuci xxxxxxxxx x ostatní xxxxxxxx, xxxxx xxxxxx vykonávány xx xxxxxxx licence xxxxx zákona,
x) xxxxxx s xxxxxxxxxx xx xxxxxx x xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx instance a xxxxxxx xxxxxxxx, xxxxx xxxxxx vykonávány xx xxxxxxx licence xxxxx xxxxxx,
x) xxxxxxxx xxxxx xx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxx, přepravu xxxxx xx xxxxxxxxxxxxx systému x xxxxxxx xxxxxxxx, xxxxx xxxxxx vykonávány xx xxxxxxx xxxxxxx xxxxx xxxxxx,
e) xxxxxxxxxx plynu za xxxxxxxxxx xxxxx x xxxxxxx xxxxxxxx, xxxxx xxxxxx vykonávány na xxxxxxx xxxxxxx xxxxx xxxxxx,
x) obchod x plynem xx xxxxxx s plynem, xxxxxxx dodavatele xxxxxxxx xxxxxxxx a ostatní xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx na základě xxxxxxx podle xxxxxx,
x) xxxxxxxxxxxx xxxxx xx uskladňování xxxxx x xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx základě xxxxxxx xxxxx xxxxxx,
h) xxxxxx xxxxxxx energie xxxx xx xxxxxx xxxxxxx energie xx xxxxxxxx výroba a xxxxxx xxxxxxx xxxxxxx.
(2) Xxxxxxxx xxxxxxxx xxxxxxx, výnosů x xxxxx xx xxxxxx x xxxxxxx x Xxxxxxx účetními xxxxxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx1).
§3
Výkazy xxxxx
(1) Ve xxxxxxxx aktiv xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxxx xxxxxxx xxxxxxx 12 xx vykazován podle xxxxxxxxxx xxxxxx a xxxxxxx držitele xxxxxxx xxxxxxx 22 xxxxx xxxx xxxx tak, xxx toto přiřazení xxxxxxxxxx xxxxxxxxxxx využití xxxxxxx pro xxxxx xxxxxxxxx úroveň xxxx xxx xxxx.
(2) Xxxxxx aktiv se xxxxxxxx písmenem A.
(3) Xxxxxxxxxx aktivy xx xxx xxxxx xxxx vyhlášky rozumí xxxxxxxxxx xxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx x:
x) xxxxxxxxxxx xxxxxxxxxx nehmotný majetek,
x) xxxxxxxxxx zálohy xx xxxxxxxxxx xxxxxxxx xxxxxxx,
x) nedokončený xxxxxxxxxx hmotný xxxxxxx,
x) xxxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxx xxxxxxx,
x) xxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx,
x) xxxxxxxxxx xxxxxxxx xxxxxxx.
(4) Xxxxxxxx aktiva jsou xxxx xxxxxxx x xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx leasingu. Xxxxxxxx xxxxxxx předmětu xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxxx x souladu x Xxxxxxxxxxxxx účetními standardy xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx Xxxxxxxxxx xxxxxxxxxxxx2).
(5) Xxxxxx xxxxx xxxxxxxx xxxxxxxx aktiva x xxxxxxx xxxxxxxxxx xxxxxxx x xxxx xxxxxxxxxx x
a) xxxxxx pořizovací xxxx,
x) xxxxxx xxxxxxxxxx xxxx.
§4
Výkazy xxxxx x xxxxx
(1) Xxxxxx xxxxx x xxxxx xxxxxxxx xxxxx x xxxxxxx x xxxxxx xxxxxxxx, xxxxxxxxx x jiných xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1). Výkaz xx xxxxxxxxx xxxxxxx xxxxxxx 31 xxxx 32 xxxxxxxxxx samostatně xx licencované xxxxxxxx xxxxxx tepelné xxxxxxx xxxx xxxxxx tepelné xxxxxxx x xxxxxxx xxxxxx a xxxxxx xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx (xxxx xxx "xxxxxxxxxxxxx činnost xxxxxx x xxxxxx xxxxxxx xxxxxxx") x xxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx.
(2) Xxxxxx xxxxx x xxxxx se xxxxxxxx xxxxxxx XX.
(3) Xxxxxx xxxxx x xxxxx obsahují provozní xxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxx uvedených x xxxxxxxx 1, xxxxx xxxx xxxxxxxxxx xxxxxxx jako xxxxxxxx xxxxxx podle §4 xxxx. 3 x 5.
§5
Xxxxxx xxxxxxxxxxxxx xxxxxxxx
(1) Xxxxxx hospodářského xxxxxxxx xxxxxxxx xxxxxx a xxxxxxx xxxxxxxx licence xx jednotlivé činnosti xxxxx §2 xxxx. 3.
(2) Xxxxxx xxxxxxxxxxxxx výsledku se xxxxxxxx písmeny XX.
(3) Xxxxxx xxxxxxxx xxxxxxx xx xxx xxxxx této xxxxxxxx xxxxxx xxxxx xx xxxxx licencovanou xxxxxxx x xxxxxxx xxxxxx xxxxxxxx z xxxx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx1).
(4) Xxxxxxxxxx xxxxxxx x xxxxxxx skupin 12 xx 14 a 22 xx 25 xx xxxxxx xxx xxxxx této xxxxxxxx xxxxxxx k xxxxxxxxx xxxx licencované xxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1) po xxxxxxxx nepovolených xxxxxxx.
(5) Xxxxxxxxxxxx xxxxxxx xx x xxxxxxx xxxxxx 12 xx 14 a 22 xx 25 rozumí xxx xxxxx této xxxxxxxx xxxxxxx, xxxxx xxxxx xxxxx za xxxxxx (náklady) k xxxxxxxx, xxxxxxxxx a xxxxxxx příjmů xxxxx xxxxxxxxxx xxxxxxxx předpisu3), xxxxxxxx xxxxxxx, mimořádné xxxxxxx, časově xxxxxxxxx xxxxxxx finančního leasingu, xxx z příjmu, xxxxxxx xx xxxxxx x čerpání rezerv, xxxxxxxxxx cena xxxxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxx.
(6) X xxxxxxx xxxxxx 12 xx 13, 22 x 23 lze xx předložení xxxxxxx xxxxxxxx xxxxxxx xxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx k xxxxxxxxx xxxx licencované činnosti, xxxxxxxx xx xxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx x xxxxxxxxxxxx xx xxxxx.
§6
Xxxxxx xxxxxxx
(1) Xxxxxx xxxxxxx xxxxxxxx povolené xxxxxxx xxxxxxxxxxxxx činností, x xx x xxxxxxx xxxxx xxxx xxxxxxx x výroby xxxxxxxxx a xxxxxx xxxxxxx xxxxxxx, xxxxx xxxx xxxxxx x xxxxxx xxxxxxxxx z xxxxxxxxxxxxx zdrojů, xxxxx xxxx xxxxxxxx x xxxx xxxxxxxxxxx u xxxxxxx xxxxxxxxx, podle xxxxxxxxxxxx xxxxxxxxxx xxxxxx x typů xxxxxxxxxxx x distribuce xxxxxxxxx, xxxxx xxxx xxxx x xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxx.
(2) Výkazy xxxxxxx xx xxxxxxxx xxxxxxxx X.
§7
Xxxxxx xxxxx investic
(1) Xx xxxxxxxx xxxxx xxxxxxxx se xxxxxxxx xxxxxxxxxx výdaje xxxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxx.
(2) Xxxxxx xxxxx investic xx xxxxxxxx xxxxxxxx X.
§8
Xxxxxx xxxxxxxx
(1) V xxxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx množství xxxxxxx x xxxxxxx xx xxxx zdrojů x xxxx xxxxxxxx xxx danou xxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx, xx xxxxx xxxxxx byla xxxxxxx licence xxxxxxx 12 xxxx 13. Xxxxxxxx výkazy dále xxxxxxxx maxima xxxxxx xx xxxxxxxx xxxxxxx xxxxx elektroenergetického xxxxxxx, xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx.
(2) V xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx skupiny 22 xxxx 24 se xxxxxxxx bilance xxxxxxxx xxxxxxx plynu, xxxxx xxxxxxx xxxxxxxxxx nebo xxxxxxx xxxxxxx xxxxx x členění xx xxxx xxxxxx x xxxx xxxxxxxx.
(3) Xxxxxxxx výkazy xx xxxxxxxx písmenem X.
§9
Výkazy xxxxxxxxx
(1) X xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx skupiny 12 xxxx 13 xx xxxxxxxx následující xxxxxxxxx xxxxx:
x) xxxxx xxxxxxxxxxx x xxxxxxxx xxxxxx x xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxxx4),
x) xxxxx x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxx xxxxxxx elektroenergetického systému.
(2) X technických xxxxxxxx držitele xxxxxxx xxxxxx 22 až 24 se vykazují xxxxxxxxxxx kategorie xxxxx:
x) xxxxxxxx xxxxxxxxxxxx, xxxxxxxxxxxxxx, xxxxxxxxxxxxxx xxxx xxxxxxxxxxxxxxx xxxxxxx plynu,
x) denní xxxxxxx xxxxxxx zemního xxxxx,
x) xxxxx xxx xxxxxxxxx xxxx xx xxxxxxxxxx.
(3) X xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx skupiny 31 xxxx 32 xx xxxxxxxx xxxxx xx xxxxxxxxxx licencovanou činnost x xxxxxxxxxxxxxx xxxxxxx xxxxxx a xxxxxx xxxxxxx xxxxxxx x xxxxxxxx xx veškeré xxxxxxxx držitele licence. Xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx kategorie údajů:
x) xxxxxxx xxxxxx,
x) xxxxxxx xxxxxxx.
(4) Technické výkazy xx xxxxxxxx xxxxxxxx X.
§10
Xxxxxx xxxxxxxxx xxxxxxxxx
(1) Xx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxx 12 x 14 xx xxxxxxxx:
x) pro odběr x xxxxxxxx xxxxxxx xxxxx vysokého napětí x xxxxxxxx napětí xxxxx x rezervaci xxxxxxxx x spotřebě xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxx držitele xxxxxxx xx danou xxxxxxxxxxxx činnost,
x) xxx odběr x xxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxx x xxxxxxxxxxxx příkonu x xxxxxxxx xxxxxxxxx konečných xxxxxxxxx včetně xxxxx xxxxxxxx licence xx xxxxx xxxxxxxxxxxx xxxxxxx.
(2) Ve xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx skupin 22 x 24 xx xxxxxxxx údaje x:
x) xxxxxxxx nebo xxxxxxxxxxxxxx xxxxxxxx zemního xxxxx,
x) denním xxxxxx x xxxxx xxxxxxxxx míst,
c) xxxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxx xxxxxxx xxxxxxx xxxxx.
(3) Xxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxxxx X.
§11
Xxxxxx xxxxxxxx technické
(1) X xxxxxxxx technických xxxxxxxx xxxxxxxx xxxxxxx xxxxxx 11 xx 14 se vykazují xxxxx x xxxxxxx xxxxxxxxxxxx xxxxx elektroenergetického xxxxxxx.
(2) X xxxxxxxx xxxxxxxxxxx xxxxxxxx xx vykazují následující xxxxxxxxx údajů:
x) xxxxx x jednotlivých xxxxxxxxxx, xxxxxxxxxx xxxxxxxxxx x hodnocení provozu xxxxxxxxxxxx xxxxxxxx,
x) xxxxx xxx xxxxxxxxx xxxxxxx elektřiny xxxxxxxxxxxx xxxxxxxx,
x) xxxxx xxx xxxxxxxxx bilancí xxxxxx.
(3) Xxxxxxxx xxxxxxxxx výkazy xx xxxxxxxx xxxxxxx XXX, XX xxxx VA.
§12
Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx xxxx tepelné xxxxxxx
(1) Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx 31 xxxx 32. Xxxxx xx xxxxxxxxxx licencovanou xxxxxxx x xx xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx uvede samostatně xxx xxxxxx xxxxxxx xxxxxxxx.
(2) V xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxx xxxxxxx energie se xxxxxxxx následující xxxxxxxxx xxxxx:
x) bilance xxxxxx,
x) xxxxxxx xxxxxxx,
x) xxxxxxx xxxxxx x xxxxxx xxxxxxxx,
x) xxxxx x xxxxxxxxx xxxxxxxxx,
x) kalkulační xxxxxx xxxx xxxxxxx xxxxxxx.
(3) Xxxxxxxxxx xxxxxxxxx xxxxxxx, vnitropodnikové výnosy x xxxxx xxxx xxxxxxx držitelem xxxxxxx xxxxxxxx za xxxxxxxxxxxx xxxxxxx xxxxxx tepelné xxxxxxx x xxxxxx xxxxxxx xxxxxxx x xx xxxxxxxxxxxxxx xxxxxxx xxxxxx x rozvod xxxxxxx energie. Xxxxxxxxxx xxxxxxxxx náklady xxxx xxxxxxxx x příloze č. 11.
(4) Technický xxxxx x xxxxxxxxxx xxxxxx xxxx tepelné xxxxxxx xx xxxxxxxx xxxxxxx XX.
§13
Způsob xxxxxxxxxxx xxxxxxxxxxx xxxxxx
(1) Xxxxxxxxx výkazy xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx v xxxxxxxxx xxxxxxxxx v příloze č. 1.
(2) Forma a xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx je xxxxxxx x příloze č. 1.
(3) Xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxx xxxx provozovatele regionální xxxxxxxxxxx xxxxxxxx podle xxxxxxxxxx právního předpisu5), xxxxxxxxxxx regulační xxxxxx xxxxx odstavce 1, x výjimkou xxxxxx xxxxxxxxx x příloze č. 3.
(4) Xxxxxxx xxxxxxx xxxxxxx 14, xxxxx xxxxxxxxxx xxxxxxx dodavatele xxxxxxxx xxxxxxxx, xxxxxxxxxxx xxxxxxxxx xxxxxx podle xxxxxxxx 1, x xxxxxxxx xxxxxx xxxxxxxxx x příloze č. 5.
(5) Xxxxxxx licence skupiny 24, xxxxx xxxxxxxxxx xxxxxxx dodavatele xxxxxxxx xxxxxxxx x nezajišťuje xxxxxxx chráněným zákazníkům, xxxxxxxxxxx regulační výkazy xxxxx xxxxxxxx 1, x xxxxxxxx výkazů xxxxxxxxx x příloze č. 8.
(6) Xxxxxxx licence, xxxxx xxxxxx účetnictví x xxxxx rozsahu xxxxx zvláštního xxxxxxxx xxxxxxxx1), nepředkládá xxxxxxxxx xxxxxx xxxxx xxxxxxxx 1, x xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx 31 nebo 32.
§14
Xxxxxxxxx xxxxxxxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxx podle xxxx xxxxxxxx xx rok 2006. Xxxxxxx xxxxxxx xxxxxxx 31 xxxx 32 xxxxxxxxx regulační xxxxxx podle xxxx xxxxxxxx již za xxx 2005, xxxxxxxx xxxxxxxxx licencí předloží xxxxxxxxx xxxxxx xx xxx 2005 podle xxxxxxxxxxx xxxxxxxx xxxxxxxx.
§15
Xxxxxxxxx xxxxxxxxxx
Zrušuje xx:
1. Xxxxxxxx č. 439/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxx pro xxxxxx xxxxxxxx evidence xxxxx, xxxxxxx x výnosů xxx xxxxx xxxxxxxx x xxxxxxxx pro xxxxxxxxx nákladů, xxxxx x xxxxxx z xxxxxxxxx xxxxxxxx x xxxxxxxxxx.
2. Xxxxxxxx x. 74/2003 Sb., xxxxxx xx xxxx xxxxxxxx x. 439/2001 Xx., xxxxxx se xxxxxxx xxxxxxxx pro xxxxxx oddělené xxxxxxxx xxxxx, nákladů x xxxxxx xxx xxxxx xxxxxxxx a xxxxxxxx xxx xxxxxxxxx xxxxxxx, xxxxx x výnosů x vloženého kapitálu x xxxxxxxxxx.
§16
Xxxxxxxx
Xxxx xxxxxxxx xxxxxx xxxxxxxxx xxxx 1. xxxxx 2006.
Xxxxxxxx:
Ing. Xxxx x. x.
Xxxxxxx x. 1 x xxxxxxxx x. 404/2005 Sb.
Seznam xxxxxxxxxxx xxxxxx
(1) Účetní xxxxxxx x xxxxxxxx - xxxxx xxxxx x xxxxx, xxxxxxx a xxxxx xxxxxxxxx xxxx, xxxxxx odevzdání xxx xxxxxxxxxx xxxxxxxx xx 30. xxxxx xxxxxxxxxxxxx xxxxxxxxxxxx roku xx xxxxxxxxxxxxx xxxxxx xxxxxx.
(2) Xxxxxxxxx xxxxxx
| &xxxx;
xxxxxxx xxxxxxx
|
&xxxx;
xxxxxxxx xxxxxx
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxxxx xxxxxxxxx
|
&xxxx;
xxxxx xxxxxxxxxx
|
| &xxxx;
11
|
&xxxx;
XX 1-12
|
Čtvrtletní xxxxx x xxxxxx elektřiny x parních a xxxxxxxxxxx elektrárnách
|
15. xxxxx,
15. xxxxx,
15. července,
15. října
|
Elektronicky xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 2-12
|
&xxxx;
Xxxxxxxxxx xxxxx o xxxxxx xxxxxxxxx ve xxxxxxx xxxxxxxxxxxx
|
&xxxx;
15. xxxxx.,
15. xxxxx,
15. xxxxxxxx,
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxxxx x xxxxxxxxxxxxxx zdroji
|
15. ledna,
15. xxxxx,
15. xxxxxxxx,
15. října
|
Elektronicky
nebo xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx výkaz x xxxxxx x xxxxxxx elektřiny
|
15. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
1 1-X
|
&xxxx;
Xxxxx xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx zdroje
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
12
|
&xxxx;
12-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. dubna
|
Elektronicky i xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky i xxxxxxx podepsané držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
12-N1
|
Výkaz xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2
|
&xxxx;
Xxxxx -nákladů na xxxxxxxxx xxxxxxxxx trhu x xxxxxxxxxx k xxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
12-1
|
Výkaz xxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx licence nebo xxxxxx oprávněnou xxxxxx xx držitele licence
|
|
|
12-B1
|
Roční xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx soustavy
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2x), x)
|
&xxxx;
Xxxxxx xxxxx výkonů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
➢ x) xxxxx xxxxxxxxxxxxx zdrojů - xxxxxxxxx xxxxx
➢ x) xxxxx podporovaných xxxxxx - xxxx xxxxxxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
xxxxxxxx
|
&xxxx;
Xxxxx podpory xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx výroby xxxxxxxxx x xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou oprávněnou xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1 a)
|
Výkaz rezervace xxxxxxxx a xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou oprávněnou xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1x)
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x hladiny VVN x VN (xxx xxxxxxxxxxxx xxxxxx)
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1 x), x)
|
&xxxx;
Xxxxxxx statistiky xxx xxxxx xxxxxxxxx x hladiny XX
x) xxxxxxxxx xxxxxxxxxxx,
x) xxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
30. xxxxx,
15. xxxxxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx výkaz x xxxxxx x xxxxxxx xxxxxxxxx
|
&xxxx;
20. xxxxxxxxxx den xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
Roční xxxxx xxxxxxxxxx xxxxx x xxxxxxxxx x xxxxxxxxxxx xxxxxxxx XX
|
&xxxx;
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx distribuční xxxxxxxx
|
&xxxx;
20. xxxxxxxxxx xxx xxxxxxxxxxxxx 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 aktiv
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-XX
|
&xxxx;
Xxxxx hospodářského výsledku
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx
xxxxxxxxx xxxxxxx xxxx xxxxxx
xxxxxxxxxx xxxxxx xx xxxxxxxx
xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxx investic
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
13-B1
|
Roční xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X2
|
&xxxx;
➢ x) xxxxxxx xxxxxxxx xxxxxx bilančních sald xxxxxx xx xxxxxxxx xxxxxxxxx soustavy/ 110 xX,
➢ x) xxxxxxx xxxxxxxx xxxxxx výkonů xxxxxxxxx zákazníků x xxxxxxxxx soustavy,
➢ x) xxxxxxx hodinová xxxxxx xxxxxx xxxxxxxxxxxx vodní xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
|
&xxxx;
➢ x) xxxxx podporovaných xxxxxx - technické xxxxx
➢ x) xxxxx xxxxxxxxxxxxx xxxxxx - xxxx xxxxxxxxx podpory
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele licence
|
|
|
13-D1
podklady
|
Výkaz xxxxxxx obnovitelných xxxxxx x kombinované výroby xxxxxxxxx a tepla
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X2
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx druhotných xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X3
|
&xxxx;
Xxxxx podpůrných x xxxxxxxxxxx xxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx licence
|
|
|
ERÚ 1-12
|
&xxxx;
Xxxxxxx xxxxx x xxxxxx x rozvodu xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx den xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
Roční výkaz xxxxxxxxxx xxxxx x xxxxxxxxx x distribuční xxxxxxxx XX
|
&xxxx;
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
|
Podklady xxx xxxxxxxxxx xxxxxxx sítí XX XX
|
&xxxx;
31. xxxxxx,
30. xxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
|
| &xxxx;
14
|
&xxxx;
14-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
14-X1x)
|
&xxxx;
Xxxxx xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
14-X 1 x), x)
|
&xxxx;
Xxxxxxx xxxxxxxxxx pro xxxxx xxxxxxxxx x xxxxxxx XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
x) xxxxxxxxx xxxxxxxxxxx,
x) xxxxxxxxx xxxxxxxxxxxx.
|
&xxxx;
30. xxxxx,
15. července
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-12
|
&xxxx;
Xxxxxxx xxxxx x xxxxxx, vývozu, nákupu x xxxxxxx xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx xxx následujícího xxxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
22
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. dubna
|
Elektronicky i xxxxxxx podepsané držitelem xxxxxxx xxxx osobou xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxx investic
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxxxx xxxxx xxx xxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxxxxxxx x plán xxxxxxxxxx xxxxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X1
|
&xxxx;
Xxxxxxx xxxxxxxxxx - skutečnost
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X2
|
&xxxx;
Xxxxxxx xxxxxxxxxx - xxxx
|
&xxxx;
30. dubna
|
Elektronicky i xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
23
|
&xxxx;
23-X
|
&xxxx;
Xxxxx aktiv
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-XX
|
&xxxx;
Xxxxx hospodářského výsledku
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-1
|
&xxxx;
Xxxxx xxxxx investic
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X 1
|
Bilance xxxxxxx xxxxx (xxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X2
|
&xxxx;
Xxxxxxx xxxxxxx plynu (skutečnost)
|
30. xxxxx,
31. xxxxxxxx,
15. října,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X1
|
&xxxx;
Xxxxxxx xxxxxxxxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X2
|
&xxxx;
Xxxxx xxxxxxx (xxxx)
|
&xxxx;
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou oprávněnou xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X3
|
&xxxx;
Xxxxx xxxxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
24
|
&xxxx;
24-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1
|
&xxxx;
Xxxxxxx xxxxxxx plynu (xxxxxxxxxx)
|
&xxxx;
30. dubna,
31. července,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo osobou xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxxxx zemního xxxxx (xxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. ledna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1
|
&xxxx;
Xxxxx xxxxxxxxxxx nákladů na xxxxx zemního xxxxx
|
&xxxx;
30. xxxxx,
31. července,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxx xxxxxxxxxx nákladů xx nákup xxxxxxx xxxxx
|
&xxxx;
xxxxxxxx kalendářní den xxxxxxxxxxxxx měsíce
|
Elektronicky i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X3
|
&xxxx;
Xxxxxxx na xxxxxxxxxx zemního plynu x xxxxxx xxxxxxxxxx xxxxxxxxxxx plynu (skutečnost)
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za držitele xxxxxxx.
|
| &xxxx;
|
&xxxx;
24-X4
|
&xxxx;
Xxxxx xxxxxxx xx xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X5
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (skutečnost)
|
poslední xxxxxxxxxx xxx následujícího xxxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem licence xxxx osobou oprávněnou xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx licence
|
|
|
24-T1c
|
Statistika xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
24-T2
|
Tarifní xxxxxxxxxx - skutečnost
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X3
|
&xxxx;
Xxxxxxx xxxxxxxxxx - plán
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
25
|
&xxxx;
25-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou jednat xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
25-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x písemně podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
31,32
|
&xxxx;
31, 32-X
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
31, 32-XX
|
&xxxx;
Xxxxxxxxx xxxxx x xxxxxxxxxx vzorec xxxx xxxxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
31, 32-XX
|
&xxxx;
Xxxxx xxxxx a xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
Pokud xxxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxxx elektronicky xxxxxxxxx xxxxxxxxx elektronickým xxxxxxxx, xxxxxx xxx zasílat xxxxxxxxx výkazy xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za držitele xxxxxxx. Xxxx možnost xx xxxxxxxxxx na xxxxxxxx regulačních výkazů XX 1-12, XX 2-12, VA 1-12, XXX 1-12, ERÚ 2-01, XX 1-12 x xxxxxx Podklady xxx xxxxxxxxxx xxxx XX XX.
Xxxxxxx č. 2 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx výkazů xxx držitele xxxxxxx xx xxxxxx xxxxxxxxx - skupina 11
A) Xxxxxxxx pro sestavování xxxxxxxxxxx výkazů pro xxxxxxxx licence na xxxxxx elektřiny - xxxxxxx 11 xx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx než 0,5 XXx
Xxxxxxx licence xxxxxxx 11 předkládá Xxxxx xxxxx xxxx xxxxxxxxxxxxx xxxxxxxxx zdroje xxxxxxxxx xxxxxxxxxxx xxxxxx:
1. Výkaz XX 1-12: Čtvrtletní xxxxx x výrobě xxxxxxxxx v parních x xxxxxxxxxxx xxxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xxx 0,5 XXx,
2. Výkaz XX 2-12: Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx xx vodních xxxxxxxxxxxx xx součtovým xxxxxxxxxxxx xxxxxxx menším xxx 0,5 MWe,
3. Xxxxx XX 1-12: Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx v xxxxxxxxxxxx s xxxxxxxxxxxxxx xxxxxx xx součtovým xxxxxxxxxxxx xxxxxxx xxxxxx xxx 0,5 XXx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx je xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx výkazy xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx VD 1-12
Xxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxx, xxxxxxxxxxx x xxxxxxxxx elektrárny (xxxxxxx xxxxxxxxx).
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxx x:
➢ xxxxxxxxxxxx výkonu xxxxxxxxxxxx generátorů,
➢ xxxxx xxxxxxx,
➢ xxxxxxxxxxxx, dosažitelném x pohotovém výkonu xxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxx x vlastní xxxxxxxx na xxxxxx xxxxxxxxx,
➢ spotřebě xxxxxx xx xxxxxx xxxxxxxxx.
Xx xxxxxx xx xxxxx xxxx energií.
Držitel licence xxxxxxxxx samostatný výkaz xx jednotlivé xxxxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxx. Xxxxx xxxx Xxxxx xxxxxxxxxxx ve xxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxxx měsíce xxxxxx xxxxxxxxx.
2. Xxxxx VD 2-12
Xxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxx xxxxxxxxxx (xxxxxxx xxxxxxxxx).
Xx výkazu xxxxxxx licence xxxxx xxxxx x:
➢ xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx generátorů,
➢ xxxxx xxxxxxx,
➢ instalovaném, xxxxxxxxxxxx x pohotovém xxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxx.
Xx xxxxxx xx xxxxx xxxx xxxxxxx.
Xxxxxxx xxxxxxx předkládá xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxxx, pokud xxxx xxxxxxxxx xxxxx. Xxxxx xxxx xxxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx periodě x xxxxxxx xx jednotlivé xxxxxx xxxxxx xxxxxxxxx.
3. Xxxxx XX 1-12
Xxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx 11 provozující xxxxxxxxxx x xxxxxxxxxxxxxx xxxxxx xx výrobu xxxxxxxxx.
Xx xxxxxx xxxxxxx xxxxxxx uvádí údaje x:
➢ xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx,
➢ xxxxx xxxxxxx,
➢ xxxxxxxxxxxx, xxxxxxxxxxxx x pohotovém výkonu xxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xx výrobu xxxxxxxxx,
➢ spotřebě xxxxxxxxxxxx xxxxx paliv na xxxxxx xxxxxxxxx.
Xx xxxxxx xx xxxxx toky xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxx provozovny, xxxxx xxxx xxxxxxxxx jinak. Xxxxx xxxx Xxxxx xxxxxxxxxxx xx čtvrtletní xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxxx xxxxxx daného xxxxxxxxx.
X) Xxxxxxxx pro sestavování xxxxxxxxxxx xxxxxx pro xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx - xxxxxxx 11 xx xxxxxxxxx instalovaným výkonem xxxxxx xxxx xxxxxx xxx 0,5 MWe,
Držitel xxxxxxx xxxxxxx 11 xxxxxxxxx Xxxxx xxxxxxxxxxx xxxxx:
1. Xxxxx ERÚ 1-12: Xxxxxxx xxxxx x výrobě x xxxxxxx elektřiny.
Vzory výkazů xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx přístup xxxx xx xxxxx xx je písemně xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxx podle xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx XXX 1-12
Ve výkazu xxxxxxx xxxxxxx uvádí xxxxxxxxxxx xxxxx:
➢ xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxxxxxxx (xxxxxx xxxxxxxxx xx xxxxxxxxxxxx druzích paliv, xxxxxxx spotřeba xx xxxxxx xxxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxx x kam byla xxxxxxxxx xxxxxx),
➢ xxxxxxxx xxxxxxx potřebné xxx xxxxxxxxxx xxxxxxx xxxxxx (xxxxxxxxxxx, xxxxxxxxxxx, xxxxxxxx x xxxxxxxx xxxxx xxx.),
➢ xxxxxxxx xxxxxxx (x platném xxxx) xxxxxxxxxx xxxxxx xxxxx xxxxxx x měsíci, x den měsíčního xxxxxx a minima xxxxxxxx elektrizační soustavy,
➢ xxxxxxxx elektřiny xxxxxx (xxxxxxx xxxxxxxx na xxxxxx elektřiny x xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxx), výroba xxxxxxxxx xxxxxx a instalovaný xxxxx (xxxxx x xxxxxxxx není xxx xxxxxxxxxxxxxx xxxx x xxx zdroje) rozdělená xx krajích ČR,
➢ xxxxx o xxxxxxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx.
Xxxxx xxxx předkládány xx základě xxxxxxxx x xxx x xxxxxx xxxxxxxxxxx zatížení xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxx, které xxxxxxx xxxxxxx xxxxxx xx Xxxxx.
Xxxxxxx xxxxx, xxxxx xxxx xxxxxx xxxxxxxxx, xxxx xxxxxxxxx x platném xxxx x závislosti xx xxx, xxx pro xxxxxxxxx xxxxxx úsek xx v xxxxxxxxx xxxxx xxxx středoevropský xxx. Xxxxxxxxxx xxxxxxxx xxxxxxx xx dny xxxxx xx pátek xxxxxxxx xxxxx xxxxxxx x pracovních xxx; x xxxxxxx svátku xx tento den xx xxxxxxxxx průměru xxxxxxxxxx.
Xxxxxxx licence xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxx provozovny, pokud xxxx stanoveno xxxxx. Xxxxxxxx xxxxxxx xxxxxxx xxxxxxx x průběhu xxxxxx xxxxxxxxxxxx měsíce xxxxxxx xxxxxxxxxx instalovaného xxxxxx za všechny xxxxxxxxxx 0,5 MWe, xxxxx výkaz předkládat xx xxxxxxxxxxxxx xxxxxx.
X) Xxxxxxxx pro sestavování xxxxxxxxxxx xxxxxx pro xxxxxxxx xxxxxxx na xxxxxx xxxxxxxxx - xxxxxxx 11 výrobny xxxxxxxxxxx xxxxxxxxxxx xxxxxx
Xxxxxxx xxxxxxx skupiny 11 xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxx následující xxxxxx:
1. Xxxxx 11-N: Xxxxx xxxxxxx.
1. Výkaz 11-X: Xxxxx xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxxxx využívajících xxxxxxxxxxx zdroje
Do výkazu xx xxxxx náklady x tržby xxxxxxxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxx ve xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx zdroje, xxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxx xxxxxx.
Xx nepovolené náklady xx xxxxxxxx:
➢ xxxxxxx, xxxxx xxxxx xxxxx xx výdaje (xxxxxxx) x xxxxxxxx, xxxxxxxxx x xxxxxxx xxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx3),
➢ xxxxxxxx náklady,
➢ xxxxxxxxx náklady,
➢ daň x xxxxxx,
➢ xxxxxxx xx tvorbu a xxxxxxx rezerv,
➢ zůstatková xxxx prodaného xxxxxxxxxxxx xxxxxxx x materiálu,
➢ xxxxxx členů orgánů xxxxxxxxxxx,
➢ přirážky x xxxxxxxxx placeným xx xxxxxxxxxx ovzduší, popř. xxxxx xxxxxx xxxxxxx xxxxxx (např. za xxxxx způsobené xx xxxxxxxxxxxx xxxxxx).
1.1 Xxxxxxxxxxxxxxx xxxxx výkazů:
1.1.1 Výroba xxxxxxxxx x xxxxxxxxxxxxx xxxxxx
Xxxxx se údaje xxxxxxxxxxx s xxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx a xxxx xxxxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx6). Ve výkazu xxxx xxxxxxx xxxxxxx xxxxx xxxxx xxxxxxx x xxxx xxxxxxxxxxxxx xxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxxx. V xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx zdroje x xxxxxxxxxxxxxxx xxxxxx (xxxxxxxxx xxxxxx) se každý x uvedených druhů xxxxxx xxxxx zvlášť xx xxxxxxxxxxxx xxxxx. Xxxxx xxx xxxx 1.2.1 x 1.2.7 xx 1.2.10 xxxxx xxxxxxx xx xxxxxxxxxxxx xxxxx k xxxxxxxxxxx xxxxx xxxxxx, údaje xxx bodů 1.2.2 xx 1.1.1 xx xxxxx xx xxxxx, x xxxx xx xxxxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx.
1.1.2 Xxxxxx xxxxxxxxx z ostatních xxxxxx (xxxxxxxxxxxxxxx)
Xxxxx xx xxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxx ve xxxxxxxxx, xxxxx využívají xxxxx neobnovitelné xxxxxx. Xxxxx xx uvádí x xxxxxxx xx xxxxxxx xxxxxxx xxxxxx xxxx provozované držitelem xxxxxxx.
1.1.3 Xxxxxxxx xxxxxxxx (xxxxxxx)
Xx této položky xx xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx na xxxxxx xxxxxxxxx a xx výkon ostatních xxxxxxxxxxxxx i xxxxxxxxxxxxxxx xxxxxxxx, které však xxxxx xxxxx přiřadit x xxxxxxxx xxxxxx xxxxxxxxx. Xx xxxxxx xx xxxxxxxx xxxxx xxxxxxxxx xxxxx těchto xxxxxxx, který xxxxxxx xxxxx xx výrobu xxxxxxxxx z obnovitelných xxxxxx xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Xxxxxxx licence xxxxx xxxxx xxxx v xxxxxxx x regulačním xxxxxxx.
1.2 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx:
1.2.1 Spotřeba energetického xxxxxx (xxxxxxx "b")
Položka "Xxxxxxxx energetického xxxxxx" xxxxxxxx náklady na xxxxxx (obnovitelný x xxxxxxxxxxxxx zdroj) xxxxxxxxxxxx xxx výrobu xxxxxxxxx. X xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxx xx u xxxxx xxxxxxx uvádí samostatně xxxxxxx xx xxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxx xx xxxxxxxx xxxxxxxxx xxxxxx.
1.2.2 Xxxxxxxx xxxxxxx (xxxxxxx "x")
Xx xxxxxxx "Spotřeba xxxxxxx" xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx energie xxx výrobě xxxxxxxxx.
1.2.3 Xxxxxx náklady (xxxxxxx "x")
Xxxxxx xxxxxxx xxxxxxxx xxxx pracovníků, xxxxx xxxxxxxxx xxxxxx a xxxxxxx zařízení, xxxxxx xxxxxxxxxxxxxx xxxxxxxxxx nákladů.
1.2.4 Xxxxxx (sloupec "e")
Položka "Xxxxxx" xxxxxxxx veškeré xxxxxx x náklady xxxxxxxxxx na zachování xxxxxxxxxxx kapacity zařízení xxxxxxx.
1.2.5 Xxxxxx (sloupec "x")
Xxxxxx stálých xxxxx xxxx xxxxxx odpisy xxxxx xxxxxxxxxx právního xxxxxxxx1).
1.2.6 Ostatní xxxxxxx (xxxxxxx "x")
Xxxxxxx náklady, xxxxx přímo xxxxxxxxx x licencovanou xxxxxxxx x nejsou xxxxxxxx x xxxxx x xxxx uvedených položek. Xxxxx xx xxxxxxx x xxxxxxxx xxxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, xxxxxxxx xxxxx xxxxxxxx náklady.
1.2.7 Xxxxx xx xxxxxxxxx - xxxxxxx xxxx (sloupec "x")
Xx položky "Tržby xx xxxxxxxxx - xxxxxxx ceny" xx xxxxxxxx xxxxx xx xxxxxxxx elektřinu x xxxxxxx xxxxxxxxx xxx.
1.2.8 Xxxxx xx zelené xxxxxx (xxxxxxx "x")
Xxxxxxx xxxxxxxx pouze xxxxx xx xxxxxx xxxxxx.
1.2.9 Xxxxxxx xxxxx xx xxxxxxxx xxxxxxxxx (sloupec "x")
Xxxxxxx "Xxxxxxx tržby xx xxxxxxxx elektřinu" xxxxxxxx xxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxx oprávněnému xxxxxxxxxxx x xxxx xxxxx xx decentrální xxxxxx.
1.2.10 Xxxxxxxx vyrobené elektřiny (xxxxxxx "x")
Xxxxxxx zahrnuje xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xx xxxx xxxxxxxxxx xxxxxx (xxxxxx xxxxxxxx kalendářní xxx).
Xxxxx 11- X: Výkaz xxxxxxx - xxxxxx xxxxxxxxx xx výrobnách xxxxxxxxxxxxx obnovitelné 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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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
xxxxxxx
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&xxxx;
Xxxxx za
elektřinu -
xxxxxxx xxxx
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&xxxx;
Xxxxx za
zelené xxxxxx
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&xxxx;
Xxxxxxx tržby
za xxxxxxxx
xxxxxxxxx
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&xxxx;
Xxxxxxxx
xxxxxxxx
xxxxxxxxx
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| &xxxx;
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&xxxx;
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx, Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Kč
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MWh
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a
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b
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c
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d
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e
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f
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h
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Výroba xxxxxxxxx (xxxxxx)
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
2
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&xxxx;
Xxxxxx xxxxxxxxx x obnovitelných xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
3
|
&xxxx;
Xxxxxxx:
|
&xxxx;
Xxxx xxxxxxxxxxxxx xxxxxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
7
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
10
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&xxxx;
Xxxxxx elektřiny x ostatních (xxxxxxxxxxxxxxx) xxxxxx celkem
|
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|
11
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Společné xxxxxxxx
|
&xxxx;
x
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
12
|
&xxxx;
x xxxx podíl x % xxxxxxxxxxx na xxxxxxxxxxx xxxxxx
|
&xxxx;
x
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
Xxxxxxx č. 3 x vyhlášce č. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxx - xxxxxxx 12
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Výkaz 12-X: Xxxxx xxxxx,
2. Xxxxx 12-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx,
3. Xxxxx 12-N1: Xxxxx nákladů,
4. Xxxxx 12-X2: Výkaz xxxxxxx xx xxxxxxxxx účastníků xxxx s xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx,
5. Xxxxx 12-1: Xxxxx xxxxx investic,
6. Xxxxx 12-X1: Roční bilance xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx,
7. Výkazy 12-X2 x), x): Xxxxxx xxxxx výkonů,
8. Xxxxxx 12-X 1a), x): Xxxxxx xxxxxxxxxxxxx xxxxxx
9. Xxxxx 12-X1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx,
10. Xxxxxx 12-X2 xxxxxxxx: Výkaz xxxxxxx xxxxxxxxxx xxxxxx,
11. Xxxxx 12-X1 a): Xxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx konečných xxxxxxxxx x xxxxxxx XXX x XX
12. Xxxxx 12-T1 x) xxxxxxxx: Xxxxx rezervace xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX a XX (xxx xxxxxxxxxxxx xxxxxx)
13. Xxxxxx 12-X1 x), x): Xxxxxxx xxxxxxxxxx xx xxxxxxx XX,
14. Xxxxx XXX 1-12: Xxxxxxx výkaz o xxxxxx x xxxxxxx xxxxxxxxx,
15. Xxxxx XXX 2-01: Xxxxx xxxxx xxxxxxxxxx xxxxx x xxxxxxxxx x distribuční xxxxxxxx,
16. Xxxxxx XX 1-12: Xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx,
17. Xxxxxxxx xxx vyhotovení schémat xxxx xxxxxxxxxxxx xxxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx si xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx výkazy xxxxx xxxx xxxxxxxxx xxxxxxxx.
1 12-X: Xxxxx aktiv
Majetek xxxxxxxxxx do provozních xxxxx:
x) Xxxxxxxx aktiva xxxxx §4 xxxx. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 odst. 4.
1.1 Distribuce VVN
1.1.1 Xxxxx přiřaditelný xxxxxxx
Xxxxxxxx xxxxxx VVN - x. 3
Jedná xx x xxxxxxxx pro xxxxxx xxxxxxxxxx xxxxxxx x napětí 110 xX xxxxxx xxxxxxxxx xxxxxxx vlastněným xxxxxxxxx xxxxxxx.
Xxxxxxx je xxxxxxxx xx kotevního xxxxxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxx 110 xX xx xxxxxxx izolátorový xxxxx xxxxxxxx stanice 110 kV, xxxxxxxx xx xxxxxxx xxxxx xxxxxxxxxx xxxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx x xxxxxxxxxxxxxx - xxxxxxxxxxxx xxxxxxxx, xxxxxxx, kotevními x xxxxxxxxxx armaturami,
➢ základy xxxxxxx,
➢ uzemnění xxxxxxx,
➢ xxxx - fázové xxxxxx a zemnící xxxx xxxxxx kombinovaných xxxxxxx lan.
Kabelová xxxxxx XXX - ř. 4
Xxxxx xx x xxxxxxxx xxx xxxxxx xxxxxxxxxx xxxxxxx x xxxxxx 110 xX xxxxxx xxxxxxxxx vedením xxxxxxxxxx xxxxxxxxx xxxxxxx.
Xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xxxxxxx 110 xX x koncovým xxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx 110 xX.
Xxxx xxxxxx položky patří xxxxxxx:
➢ xxxxxx 110 xX včetně xxxxxxxx, xxxxxx, xxxxxxx, xxxxxxxx x xxxxxxxxxx konstrukcí, xxxxxxxxxxxx vedení x xxxxxxxxx x zemi,
➢ xxxxxxxx xxxxxx a xxxxxxxx lože,
➢ xxxxxxx xxxxxxxxxxxx.
Xxxxxxxx XX/XXX- technologie - ř. 5
Jedná xx x xxxxxxxx xxx rozvod xxxxxx 110 xX, xxxx xx xxxxxx XX/XXX, xxxxx xxx transformace XXX/XX.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxx,
➢ xxxxxxxxxx,
➢ xxxxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxxxxxxx proudu x xxxxxx,
➢ xxxxxxx,
➢ xxxxxx xxxxxxxxx napájení x xxxxxxxxxxx vlastní xxxxxxxx.
Xxxxxxxx XX/XXX- xxxxxxxx xxxxx - ř. 6
Xxxxx xx x xxxxxx x konstrukce xxxx rozvoden 110 xX; xxxxxxxx xxxxxx XX/XXX, částí xxx xxxxxxxxxxxx XXX/XX.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx a stavby,
➢ xxxxxxx xxxxxx věcných xxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxx xxxxx xxxxx xxxxxx,
➢ xxxxxxxxxx (xxxxx, xxxxxxx, ...).
Xxxxxxxxxxxxx služba XXX - ř. 7
Jedná xx x měřidla xxxxx xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxx, xxxxx xxxxx xx xxxxxxx velmi xxxxxxxx xxxxxx.
Xxxx xxxxxx xxxxxxx patří zejména:
➢ xxxxxxx xxxxxxx xxxxxxx xx xxxxxxx xxxxx xxxxxxxx napětí - xxxxxx vstupu xxxxxxx xxx xxxxxxxx xxxxxxx x xxxxxxxxx,
➢ xxxxxxxx xxxxxxx xxxxxx - xxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxx,
➢ přijímače XXX.
Xxxxxx xxxxxxx VVN - ř. 8
Jedná xx o xxxxxxxx xxxxxx, xxxxx slouží xxxxxxxx xxxxxx na xxxxxx VVN.
1.2 Distribuce XX
1.2.1 Přímo přiřaditelný xxxxxxx
Xxxxxxxx xxxxxx XX - x. 11
Xxxxx xx o xxxxxxxx xxx xxxxxx elektrické xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxx izolátory xx xxxxxxxx xxxxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxx xx xxxxxxx stanici XX/XX, xxxxxxxx xxxxxx do XX, xx xx xxxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx XX/XX nebo xxxxx xxxxxxx XX, resp. XXX/XX.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx xxxx x xxxxxxxxxxxxxx - xxxxxxxxxxxx xxxxxxxx, xxxxxxx, xxxxxxxxx x xxxxxxxxxx xxxxxxxxxx,
➢ základy xxxxxxxx bodů,
➢ uzemnění xxxxxxxx xxxx,
➢ xxxx - xxxxxx xxxxxx x xxxxxxx xxxx xxxxxx xxxxxxxxxxxxx xxxxxxx xxx,
➢ xxxxxxx odpínače xxxxxx xxxxxxxx xxxxxx, xxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx, x ostatní xxxxxxx xxxxx xxxxxxxx xxxxx xx venkovní xxxx XX (xxxxxxxxx).
Xxxxxxxx vedení XX - x. 12
Xxxxx xx o xxxxxxxx pro kabelový xxxxxx xxxxxxxxxx energie xxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxx, xxxxxxxx zdroji xx XX, x xxxxx xxxxxxxxxx koncovkami xxxxxxxxx xxxxx xxxxxxxxxxxxx trafostanic XX/XX xxxx xxxxx xxxxxxx XX, xxxx. XXX/XX.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ kabely XX xxxxxx koncovek, xxxxxx, nosných, xxxxxxxx x xxxxxxxxxx xxxxxxxxxx, xxxxxxxxxxxx xxxxxx x xxxxxxxxx v zemi,
➢ xxxxxxx xxxxxxxxxxxx.
Xxxxxxxxxxxxx XXX/XX x XX/XX - xxxxxxxxxxx VVN a XX - ř. 13
Xxxxx se o xxxxxxxx xxx xxxxxxxxxxxx xxxxxx XXX/XX a XX/XX, xxxxxxxxxxxxx xxxxx xxxxxx.
Xxxx hlavní xxxxxxx xxxxx zejména:
➢ xxxxxxxx,
➢ xxxxxxxxxx,
➢ xxxxxxxx xxxxxx,
➢ xxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxxxxxx proudu x xxxxxx,
➢ ochrany,
➢ zdroje xxxxxxxxx xxxxxxxx a xxxxxxxxxxx vlastní xxxxxxxx. Xxxxxxxxxx xxxxxx xxxxxxxxxxxxxx.
Xxxxxxxxxxxxxx XXX/XX a VN/VN - ř. 14
Jedná xx x xxxxxxxx xxx xxxxxxxxxxxx xxxxxx XXX/XX a VN/VN. Xxxxxxx xx vymezena xxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxx.
Xxxx xxxxxx položky patří xxxxxxx:
➢ xxxxxxxxxxxxxx VVN/VN,
➢ xxxxxxxxxxxxxx XX/XX,
➢ transformátory xxxxxxx spotřeby,
➢ tlumivky,
➢ xxxxxxxx,
➢ xxxxxxxxx.
Xxxxxxxxxxxxx XXX/XX x XX/XX - xxxxxxxx xxxxx - x. 15
Xxxxx se x xxxxxxxx xxx xxxxxxxxxxxx xxxxxx VVN/VN, xxxxxxxx xxxxxxxx xxxxx xxxxxx XXX/XX a XX/XX.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ budovy x xxxxxx,
➢ xxxxxxx xxxxxx xxxxxxx xxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxx xxxxx xxxxx xxxxxx,
➢ xxxxxxxxxx (xxxxx, xxxxxxx).
Xxxxxxxxxxxxx xxxxxx XX - ř. 16
Xxxxx xx x xxxxxxx vysokého xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxx, která xxxxx xx xxxxxxx xxxxxxxx xxxxxx.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ vstupní xxxxxxx xxxxxxx xx xxxxxxx vysokého xxxxxx - xxxxxx vstupu xxxxxxx pro xxxxxxxx xxxxxxx a xxxxxxxxx,
➢ xxxxxxxx měřidla xxxxxx - měření xxxxxxx xxx konečnou spotřebu,
➢ xxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx licence (xxxxxx xxxxxxx xxxxxxxx x ztrát),
➢ přijímače XXX.
Xxxxxx xxxxxxx XX - ř. 17
Xxxxx xx x xxxxxxxx xxxxxx, xxxxx slouží xxxxxxxx xxxxxx na xxxxxx XX.
1.3 Xxxxxxxxxx XX
1.3.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxx XX - x. 20
Xxxxxxx xxxxx venkovního xxxxxx xxxxxxx xxxxxx distribuční xxxx o napětí 400X/230X xxxxxx xxxxxxxx x xxxxxxxxxxx odběratelům, xxxxx xxxx xx xxxxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxx xx xxxxxxxx kotevními xxxxxxxxx distribuční xxxxxxx XX/XX x xxxxx xxxxxxxxxx xxxxxx vedení (xxxxxxxxxxx xxxxxx).
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx xxxx sítě XX x xxxxxxxxxxxxxx xxxxxx xxxxxxx, konzol x xxxxxxxxxxx xxxxxxxx x xxxxxxxx,
➢ xxxxx xxxx provedené xxxxxxxxxxx xxxxxx,
➢ stavební část,
➢ xxxxxxxxxxx x jistící xxxxxx xxxxxx xxxxx x xxxxx xxxxxxx,
➢ xxxxxx xxxxxx upevňovacích xxxx,
➢ xxxxxxxx a xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxx.
Xxxxxxxx vedení XX - ř. 21
Xxxxxxx xxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxxx napětí 400/230X xxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxxxxx.
Xxxxxxx je xxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxx xxx a xxxx x xxxxxxxxxx xxxx propojovací xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx
➢ zemní xxxxxx xxxxxx xxxxxx a xxxxxxxx,
➢ xxxxxxxx xxxx,
➢ xxxxxxx xxxxx ve xxxxxxxx x xxxxxxxxxxx,
➢ xxxxxxxx xxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx,
➢ xxxxxxxx xxxxxxxx sítě,
➢ xxxxxxxx xxxxx kabelů xxx xxxxxxx vývodů xx xxxxxxxxx x xxxxxx xxxxxxxxxxxx,
➢ xxxxxxxx x xxxxxxxxxxx bytovým i xxxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxx xxxxxx.
Xxxxxxxxxxxxxx VN/NN - x. 22
Xxxxx xx o xxxxxxxx xxx transformaci xxxxxx XX/XX. Hranice xx xxxxxxxx xxxxxxxx technologií xxxxxxxxxxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ transformátory XX/XX,
➢ xxxxxxxxxxxxxx vlastní xxxxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxx.
Xxxxxxxxxxx xxxxxxx XX (DTS) - x. 23
Xxxxx xx x stanice, xxxxx slouží x xxxxxxxxxx xxxxxxxxxx xxxxxxx x vysokého napětí xx xxxxxxxxxxx xxxx xxxxxxx napětí, bez xxxxxx xx xxxxxxxxx, xx xxxxxxxxxxx držitele xxxxxxx.
Xxxx xxxxxx položky xxxxx zejména:
➢ xxxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxx,
➢ xxxxxxxxxxxxx xxxxxxxxxxx,
➢ xxxxxxxxxxx transformovny XX/XX xxxxxx rozvaděče NN x VN.
Nezahrnuje xxxxxxxxxxxxxx.
Xxxxxxxxxxxxx xxxxxx XX - x. 24
Xxxxx xx x xxxxxxx xxxxxxx xxxxxx xxxxxxxx do xxxxxxxxxxxx xxxxx, xxxxx xxxxx na xxxxxxx xxxxxxx xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx měřidla xxxxxxx xx xxxxxxx xxxxxxx xxxxxx - xxxxxx xxxxxx xxxxxxx pro xxxxxxxx systému x xxxxxxxxx,
➢ xxxxxxxx xxxxxxx xxxxxx - xxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxx xxx vnitřní xxxxxxx xxxxxxxx xxxxxxx (xxxxxx xxxxxxx spotřeby x xxxxx),
➢ přijímače XXX.
Xxxxxx xxxxxxx XX - ř. 25
Xxxxx xx x xxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx odečtů xx xxxxxx XX.
1.4 Xxxxxxxx xxxxxxx
XXX - x. 28
Xxxxx xx x xxxxxxxx xxx xxxxxx, xxxxxx, xxxxxxxxxxxxx a xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxx a xxxxxxxxxxxx systémů.
Mezi hlavní xxxxxxx xxxxx zejména:
➢ xxxxxxxx automatického systému xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxxx, signalizace x xxxxxx rozvoden,
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxxxx xxxxxxxxx,
➢ xxxxxxx xxxxxxxxxx.
X xxxx xx xxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxx xx xxxxxxx xxxxxxxxxxxxx xxxxxxxx, avšak nelze xxx jednoznačně xxxxxxxx xx xxxxxxxx z xxxxxxxxxx úrovní.
Majetek je xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx:
Xxxxxx xxxxxxx (XXX) xxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxx x. 29
Telekomunikace x. 30
XXX - vysílače x. 31
Xxxxxxx, budovy x stavby ř. 32
Xxxxxxxx, xxxxxxxx ř. 33
Xxxxxxxx x xxxxxxxx x. 34
Studie a xxxxxxxxxxx ř. 35
Xxxxxxx xxxxxxxx majetek x. 36
Xxxxxxx XXX a xxxxxx xxxxxxx xx xxxx xx hladiny xxxxxx VVN:VN:NN x xxxxxx 32:68:0, xxxxx xxxx xxxxxxxxx xxxxx.
Xxxxxxxx xxxxxxx x xxxxxxxx XXX x xxxxxxxx xxxxxxx xx xx xxxxxxx xxxxxx xxxxxx x xxxxxx zůstatkových xxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx xxxxx.
1.5 Ostatní xxxxxxxx - ř. 39
Xxxxx se x xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx s licencovanou xxxxxxxx.
1.6 Společný xxxxxxx - x. 40
Xxxxx xx x xxxxxxx, xxxxx slouží všem xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxx xx xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx:
Xxxxxxx, xxxxxx x stavby ř. 39
Xxxxxxxx, xxxxxxxx x. 40
Xxxxxxxx a xxxxxxxx x. 41
Studie a xxxxxxxxxxx x. 42
Ostatní xxxxxxxx xxxxxxx ř. 43
Xxxxxxxx majetek je xx xxxxxxx xxxxxx xxxxxx x xxxxxx xxxxxxxxxxxx cen přímo xxxxxxxxxxxxxx majetku, pokud Xxxx nestanoví jinak.
1.7 Xxxxxxx - x. 44
X xxxx xxxxxxx xx xxxxxxx xxxxxxx xxxxxxx xxxxxxx pořízeného xxxxxx finančního leasingu, xxxxx je xxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx. Xxxx xxxxxxx je xx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx s xxxxxxxx xxxxxxx.
1.8 Xxxxxxxxxxxx xxxxxx - x. 45
Xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xx x xxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxx podle §4 xxxx. 3 xxxxxx xxx zahrnován.
1.9 Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx xx vykazovaném xxxx - ř. 48
Xxxxxxxx xxxxxxx xx vykazován x xxxxxxx xxxxx xxxxxxxxxx x zůstatkové xxxx tohoto xxxxxxx xxxxx vykazovaného xxxxxx.
1.10 Xxxxxxxx xxxxxxxxx - x. 49
Xxxxx se x přípojky xxx xxxxxxx místa xxxxxxxx xxx dodávku elektřiny xxxxxxxxxxx xxx účely xxxxxxx xxxxx §45 xxxx. 2 xxxxxx, xxxxx délka xxxxxxxxxx 50 x. Délkou xxxxxxxx se xxxxxx xxxxx xxxxxxxx x xxxxxxxxx proveditelné xxxxx xxxxxxxx xxxxxxxxxx do xxxxxxxx mezi svislým xxxxxxxx místa xxxxxxxx x xxxxxxxxxxx xxxxxxxx x xxxxxxx průmětem xxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxx.
Xxxxxxxx xxxxxxxxx xxxx xxxxxxxx xxxxxxxx v ř. 19 x přímo xxxxxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxx napětí xxxxx xxxxxx xxxxxxxxxx x řádcích 20 xxxx 21.
2 Xxxxx 12-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx sloupců xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xx xxxxx společnost. Xxxx xxxx plně koresponduje x xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx s licencovanou xxxxxxxx xxxxxxxxxx xxxxxxxxx.
■ Xxxxxxx - sloupec xxxxxxxx náklady x xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x xxxxxxx, xxxxx jsou xxxxxxxx v xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx (xxxx xxxxxx nepovolených xxxxxxx).
■ +/- - sloupec xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx a xxxxxx. Xxxxx se x xxxxxxxxxx xxxxxxx a xxxxxx, rozdíly xxxx xxxxxxxxxx xxxxxxx finančního xxxxxxxx, xxxxxx apod. Xxxxxxx nebude xxxxxxxx xxxxxxxxx, nýbrž xxxx xxxxxx rozdílem xxxx xxxxxxx "Licence" x "Xxxxxxxxxx".
■ Xxxxxxxxxx - xxxxxxx obsahuje xxxxxxx x výnosy x xxxxxxx x xxxxxxxxxx xxxxxxx této xxxxxxxx. Xxxx xxxxxxx budou xxxxxxxx x nepovolené xxxxxxx x výnosy x souladu x xxxxx xxxxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx svým obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 04 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxx xx napěťové xxxxxxx xxxxx xxxxxxxx xxxxxx (XXX);
■ VP 05 - xxxxx z xxxxxxxxxx konečným zákazníkům xx napěťové xxxxxxx xxxxxxxx napětí (XX);
■ XX 06 - xxxxx x xxxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx xxxxxxx xxxxxx (NN);
■ VP 08 - xxxxx x distribuce xxxxxxxxx xxxxxxxxxxx xxxx jednotlivými xxxxxxxxxxxxx xxxxxxxxxxxx ("xxxxxxx") xx xxxxxxxx xxxxxxx X VN;
■ VP 09 - tržby x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxxxxx společnostmi ("xxxxxxx") xx xxxxxxxx xxxxxxx XX;
■ XX 10 - tržby x xxxxxxxxxx xxxxxxxxx realizované xxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx ("xxxxxxx") na xxxxxxxx xxxxxxx XX;
■ XX 11 - xxxxx související s xxxxxxxxxx elektřiny, xxxxx xxxx charakterem xxxxxxxxxx xxxxxxxx xxxxx z xxxxxxxxxx uvedených xx xxxx uvedených xxxxxxx;
■ XX 13 - xxxxx x distribuce xxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx XXX;
■ XX 14 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxx smluvené kapacity xx xxxxxxxx hladině XX;
■ XX 16 - xxxxxx rozlišené xxxxxx plynoucí x xxxxxxxxxxxxx poplatků xx xxxxxxx XXX;
■ XX 17 - xxxxxx xxxxxxxxx xxxxxx xxxxxxxx x připojovacích poplatků xx xxxxxxx XX;
■ XX 18 - xxxxxx xxxxxxxxx xxxxxx xxxxxxxx z xxxxxxxxxxxxx xxxxxxxx xx xxxxxxx XX;
■ VP 19 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxxxxx trhu x xxxxxxxxxx;
■ XX 20 - tržby xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx konečnými xxxxxxxxx;
■ XX 21 - xxxxx související s xxxxxxxxxxx xxxxxxxxxxx příspěvků xx xxxxxxxxxxx xxxxxx (xxxxxxxxxxx zdroje energie, xxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx); zahrnuje xxxxxx xx xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx;
■ XX 22 - xxxxx xxxxxx xxxxxxxxx xxxxx za vlastní xxxxxx a xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx uvedených xxxxx.
■ XX 23 xx 25 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ VP 26 - výnosy xxxxxxxxxxx x provozními xxxxxxx ve xxxxxx xxxx 3.1.3, které xxxxxxx xxxxxxxx xxxxxxx xxxx.:
- opětné připojení xx neplacení,
- xxxxxxxxx xxxxxxxxx xxxxxx,
- xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxx,
- náhrady xx xxxxx xxxxxxxxx xx xxxxxxxxxxxx zařízení;
■ VP 27 - položka xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7) ;
■ XX 01 až 07 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7) ;
■ XX 99 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
2.2.2 Xxxxxxx
■ NP 01 - xxxxxxx xxxx xxxxxxx x názvem xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxxxx na xxxxx xxxxxxxxx pro xxxxxxx xxxxxxxx provozovatele xxxxxxxxxxx soustavy;
■ XX 05 - náklady xxxxxxxxxxx x xxxxxxx xxxxxxxxx ke krytí xxxxx x distribuční xxxxxxxx;
■ XX 06 - xxxxxxx xxxxxxxxxxx x xxxxxxxx obnovitelných xxxxxx x xxxxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx (xx. povinný xxxxx i xxxxx xxxxxxxxx a dále xxxxxxxxx plateb xxxx xxxxxxxxxxxxx xxxxxxxxxxxx distribučních xxxxxxx souvisejících x xxxxxxxx uvedených xxxxxx);
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxx decentrální xxxxxx xxxxxxxxx;
■ XX 08 - xxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxx xxxxxx xxx považována xx xxxxxx x xxxxxxx xxxxxxxx xxxxxxxxx;
■ XX 09 - xxxxxxx svým xxxxxxx x názvem xx x souladu se xxxxxxxxx xxxxxxx předpisem7);
■ XX 11 - xxxxxxx xx xxxxx xxxxxxxxxxx xxxxxx;
■ NP 12 - xxxxxxx xx pořízení xxxxxxxxxxx xxxxxx xxx xx xxxxx xxxxxxxxxxx kapacity, xxx xxxxxxx za xxxxxxx sítí;
■ XX 13 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("přetoky"). Xxxxx xx x xxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxx určena x xxxxxxxxxx;
■ NP 14 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx společností ("xxxxxxx") xx xxxxxxx xxxxxx XXX;
■ XX 15 - xxxxxxx distribuční xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("přetoky") xx xxxxxxxx xxxxxxx XX;
■ XX 16 - xxxxxxx distribuční služby xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx") na xxxxxx XX;
■ NP 17 - náklady xxxxxxxxxxx x xxxxxxxx xx xxxxxxx zúčtování xxxxxxxxx xxxx s xxxxxxxxxx ;
■ XX 18 - xxxxxxx xx xxxxxx x xxxxxxxxx;
■ XX 19 - xxxxxxx xx cestovné;
■ XX 20 - xxxxxxx xx xxxxxxxxxxxx;
■ XX 21 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ NP 22 - placené xxxxxxx, xxxxx xxxx xxxxxxxxxx xx finanční xxxxxxx;
■ XX 23 - xxxxxx související x xxxxxxx xxxxxxxxxxxx technologií;
■ XX 24 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxxxx služeb;
■ XX 25 - xxxxxxx xxxxxxxx charakteru xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx míst, xxxxxxxxxx x xxxxxxxxx elektroměrů x xxxxxxxxxxxxx xxxxxxxx;
■ XX 26 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, které neodpovídají xxxxxxxx xxxx xxxxxxxxx xxxxx;
Xxxxxxxxx xxxxxxx XX 18 x 21 xx 26 xx xxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx:
- xxxxx společnostem, xx xxxxxxx držitel xxxxxxx xxxxx xxxxxxx xxxx xxxx xxxxxxxx xxxxx xxxxxxxx nebo xxxxxx xxxxxxxxxxxxxxx seskupení xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx8) (xxxx xxx "xxxxxxxxxxxxx xxxxxxxxx");
- jiným xxxxxxxxx.
■ XX 28 xx 32 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 33 - x licencované xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxx xxx všechny xxxxxxxx xxxxxxx stanoveny jednotné xxxxxxxx xxxxx xxx xxxxxxx druhy aktiv:
|
Klasifikace
produkce
|
Název
|
Roční xxxxxx xxxxxxxx xxxxx x %
|
|
123012
|
Budovy pro xxxxxx a xxxxxx
|
&xxxx;
2
|
| &xxxx;
125111
|
&xxxx;
Xxxxxx xxx průmysl
|
2
|
|
125211
|
Budovy xxxxxx
|
&xxxx;
2
|
| &xxxx;
125112
|
&xxxx;
Xxxxxx xxxxxxx xxx xxxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
214211
|
&xxxx;
Xxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221411
|
&xxxx;
Xxxxxx xxxxxxx XXX xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221412
|
&xxxx;
Xxxxxx xxxxxxx VN xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221419
|
&xxxx;
Xxxxxx dálková xxxxxxxxxx xxxxxxxx x. x.
|
&xxxx;
2,5
|
| &xxxx;
221421
|
&xxxx;
Xxxxxx xxxxxxx XXX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221422
|
&xxxx;
Xxxxxx xxxxxxx XX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221429
|
&xxxx;
Xxxxxx dálkové xxxxxxxxxx xxxxxxxx x. x.
|
&xxxx;
2,5
|
| &xxxx;
221441
|
&xxxx;
Xxxxxxxxxxxxx, xxxxxxxx, měnírny vedení xxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222411
|
&xxxx;
Xxxxxx místní XX xxxxxxxx, nadzemní
|
2,5
|
|
222412
|
Vedení xxxxxx XX xxxxxxxx, nadzemní
|
2,5
|
|
222421
|
Vedení xxxxxx XX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222422
|
&xxxx;
Xxxxxx xxxxxx NN xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222423
|
&xxxx;
Xxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222429
|
&xxxx;
Xxxxxx xxxxxx xxxxxxxxxx podzemní
|
2,5
|
|
222441
|
Transformovny, xxxxxxxx, xxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222479
|
&xxxx;
Xxxxxxxx stavby pro xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
242089
|
&xxxx;
Xxxxxxx xxxxxxxxxx stavby x. x.
|
&xxxx;
3,3
|
| &xxxx;
311041
|
&xxxx;
Xxxxxxxxxxxxxx XXX, XXX/XX
|
&xxxx;
4
|
| &xxxx;
311041
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxxxx XX/XX
|
&xxxx;
3,3
|
| &xxxx;
312010
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxxx trafostanic
|
3,3
|
|
312070
|
Technologie XXX
|
&xxxx;
12,5
|
| &xxxx;
332063
|
&xxxx;
Xxxxxx x elektroměry
|
6,6
|
Tyto xxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx majetku. Xxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxx vycházejí x odpisového xxxxx xxxxxxxx xxxxxxx.
■ NP 34 x 35 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ NP 37 - xxxxxxx xx xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx provozních xxxxxxx);
■ NP 38 - xxxxxxx xxxx xxxxxxx i názvem xx v xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7) snížená o xxxxxxx xx pojištění (xxxxx xx xxxxxxxxx xxxxxxxx v xxxxx xxxxxxxxx provozních xxxxxxx)
■ XX 40 - xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxxx xxxx;
■ XX 41 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx s xxxxxxxx x údržbou xxxxxxxxxxx xxxx;
■ NP 42 - xxxxxxxxxx náklady xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx mimo xxxxxxxxxxx, udržování x xxxxxx;
■ XX 43 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 44 - sekundární náklady xxxxxxxxxxx s vnitropodnikovou xxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx do xxxx xxxxxxxxx položek;
■ XX 01 až 06 - xxxxxxx xxxx xxxxxxx i xxxxxx je v xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 07 - náklady xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xx xxxxxxxxx (xxxxx pojištění xxxx účtováno v xxxxx služeb);
■ XX 09 - ostatní xxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxx x xxxxxxxxx;
■ NF 10 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 99 - položka xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 a 05 - xxxxxxx xxxx xxxxxxx x xxxxxx je v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 08 a 09 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
3 12-X1: Výkaz xxxxxxx
Xxxxxxx související s xxxxxxxxx majetku formou xxxxxxxx jsou xxxxxxxx x xxxxxxx x §4 odst. 4.
3.1 Xxxxx xxxxxxxxxxxx xxxxxxx
3.1.1 Xxxxxx (xxxxxxx "b")
Do xxxxxxx "opravy" se xxxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx kapacity xxxxxxxx xxxxxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx,
➢ xxxxxxxxxxxx menších xxxxx x xxxxxx xxxxxxxx včetně výměn xxxxxxxx x seřizování xxxxxxxx,
➢ xxxxxx xxxxxx x zemních xxx x xxxxxxx xxxxxxx,
➢ xxxxxx xxxxxxx, xxxxxx xxxxxx, xxxxxxxx x xxxxxxxxxx xxxxxxx,
➢ xxxxxx xxxxxxxxx, svorek, xxxxxx, xxxxxxx,
➢ xxxxxx xxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxxxxxx,
➢ xxxxxx kabelových xxxxxx,
➢ xxxxxx xxxxxxxx xxxxx xxxxxxxx,
➢ nátěry xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxx,
➢ výměny xxxxxxxxx, xxxxxxxx, xxxxxxxx xxxxxx, xxxxxxxxxx, xxxxxxxx, xxxxxxxx, xxxxxxxxxxxx,
➢ výměny xxxxxx, xxxxxxxxx x xxxxxxxx xxxxxxxxx,
➢ výměny xxxxxxxxxxxx xxxxx xxxxxx a xxxxxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxx xxxxxxxxxxx a xxxxxx techniky,
➢ opravy xxxxxxxxxxxxxx,
➢ xxxxxxxxxxxx xxxxxx - xxxxxx zařízení x xxxxxxxxxx xxxxx x xxxx xxxxxxx xx xxxxxxxxxxxxxxxx xxxxx,
➢ xxxxxxxxx xxxxxx - xxxxxx většího xxxxxxx.
Xxxxxxx xx xxxxxx xxxxxxxx xxxxxxx:
➢ přímý xxxxxxxx xxxxxxxxxxxx xxx realizaci xxxxx,
➢ xxxxxx náklady xxxxxxxxxx, kteří xxxxxxxxx xxxxxxx xxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx osobní xxxxxxx),
➢ xxxxxxx náklady xxxxxxxxxx xxxxxxxxxxxxxxx opravy (xxxxxxx x xxxxxxxxxxx xxxxxxxx, xxxxxxxx x dopravní xxxxxxx xxxx.),
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx (xxxxxxxx, xxxxxx) pracovníků xxxxxxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxx xxxxxxxxxxxxxxxxx útvarů, xxxxx se podílejí xx xxxxxxxxx xxxxx (xxxx. xxxxxxx, xxxxxxxxxxx),
➢ xxxxxxxxxxxx režii, xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx řízení pracovníků xxxxxxxxxxxxxxx xxxxxx x xxxxxxx, xx tyto xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxx xxxxxxxxx xxxxxxx (xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx xxxxxxx xxxxxx, xxxxxxx xxxxxxxxxxxxxx, xxxxxxx xxxxxxxxxxxxx prostor xxxx.),
➢ xxxxxxxxxx režii, která xxxxxxxx xxxxxxx vznikající xxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx, a xx zejména xxxxxxx xx xxxxx, xxxxxxxx, xxxxxxxxxx, xxxxxxxxx, vydávání xxxxxxxxxx xxxxx a xxxxxxxxxx x xxxx,
➢ xxxxxxx xx nákup xxxxxxxxx xxxxx.
Xxxxxxx xxxxxxx xxxxxxx mohou xxx xx příslušného xxxxx xxxxxxx přiřazeny bud' xx xxxxx přímých xxxxxxx, xxxx xxxx xxxxxxx xxxxx xx xxxxxxxxxx xxxxx xx xxxxx sekundárních nákladů.
3.1.2 Xxxxxxxxxxx x xxxxxxx (xxxxxxx "c")
Do položky "xxxxxxxxxxx x obsluha" xx xxxxxxxx xxxxxx x xxxxxxx xx xxxxx, xxxxxxxxx a xxxxxx všech činností xxxxxxxxxxxxx x xxxxxxxxxxxx x obsluhou distribučního xxxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx zejména:
➢ xxxxx xxx xxxxxxx,
➢ xxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx, xxxxxxx x xxxxxxx xxxxxx,
➢ xxxxxxx zatížení xxxxxx,
➢ pravidelné xxxxxxx xxxxx,
➢ xxxxxxxxxx xxxxxxx xxxxxx xx stanovení xxxxx nebo efektivnosti xxxxxxx,
➢ xxxxxxxxx xxxxxxxx, xxxxxxxxx x xxxxxxxxx xxxxxx x xxxxxxxx,
➢ xxxxxxxxxxxx a xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx,
➢ xxxxxxxxxx x xxxxxxx xxxxxxxxx, xxxxxxxxx xxxxxxxxx xxxxxxxxxx, měření xxxxxxxx,
➢ xxxxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxx, xxxxxxxxx, xxxxxxxx x xxxxxxxxxxxxxxxxxx xxxxx,
➢ regulování x xxxxxxxx xxxxx xx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx,
➢ xxxxxx xxx xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxxxxx výkonnosti stanice,
➢ xxxxxxxx, zkoušení x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxx zjištění výkonnosti,
➢ xxxxxxxxx xxxxxxxxxxx x xxxxxx zařízení,
➢ xxxxxxxxx x hlídání stanice,
➢ xxxxxxxxxx kontroly, xxxxxxxx xxxxxxxxxx xxxxx, kontroly x drobná xxxxxx xxxxxxxxxxxx xxxxx zařízení,
➢ xxxxxxxxxx xxxxxxx,
➢ evidence xxxxxxx,
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxxxxxx odběrových xxxxxxx x xxxxxx xxxxxxxx xxxxxxxx,
➢ xxxxxxx x xxxxxxxxx xxxxxx,
➢ řízení xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxxx,
➢ xxxxxxxx xxxxxxxxxx hromadné dálkové xxxxxxx,
➢ xxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx xxx xxxxxxxx, xxxxxxxxxx, xxxxxxxx x nouzové xxxxx,
➢ xxxxxxxxxxxx xxxxxxxxxxx xxxxxx,
➢ xxxxxxxxxxxxx xxxxxx,
➢ připravování xxxxxxxxxx xxxxx a xxxxx xxx xxxxxxxxx x xxxxxxxx,
➢ xxxxxxxxx xxxxx o xxxxxx x zvláštních xxxxxxxxxx,
➢ xxxxxx xxxxxxx sítě,
➢ xxxxxx x xxxxxxxxx xxxxxxxxxxxxxxxxx systému,
➢ řízení x xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxx zařízení.
Náklady xx xxxxxxxxxxx a xxxxxxx xxxxxxxx zejména:
➢ osobní xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxx a xxxxxxx zařízení (mzdové xxxxxxx, xxxxxxxx a xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx náklady),
➢ xxxxxxx xx xxxxxxxx, xxxxx xxx xxxxxxxxxxx xxx zajištění xxxxxxx x obsluze xxxxxxxx,
➢ xxxxxxx související x xxxxxxxxx x režijními xxxxxxx pracovníků xxxxxxx xxxxxxxx (xxxxxxx a xxxxxxxxxxx xxxxxxxx, cestovní x xxxxxxxx xxxxxxx, xxxxxxx režijní xxxxxxx),
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxxxxx služeb, xxxxx souvisí xx xxxxxxxxxx obsluhy x xxxxxxx zařízení,
➢ zásobovací xxxxx, xxxxx xxxxxxxx xxxxxxx xxxxxxxxxx při xxxxxxxxxx zásobování x xxxxxxxxxx, a to xxxxxxx xxxxxxx xx xxxxx, opatření, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxxx x xxxx,
➢ střediskovou xxxxx, která představuje xxxxxxx xx xxxxx xxxxxx pracovníků xxxxxxxxxxxxxxx xxxxxxx a provozování x případě, xx xxxx náklady nejsou xxxxxxx xxxxxxx z xxxx xxxxxxxxx položek (xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx xxxxxxx xxxxxx, xxxxxxx xxxxxxxxxxxxxx, xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx.).
Xxxxxxx xxxxxxx xxxxxxx xxxxx xxx do xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxx' xx xxxxx xxxxxxx xxxxxxx, xxxx xxxx xxxxxxx xxxxx xx provedenou xxxxx ve xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.3 Xxxxxxx xxxxxxxx xxxxxxx (xxxxxxx "x ")
Ostatní provozní xxxxxxx xxxxxxxx náklady, xxxxx xxxxxx xxxxxxxx x xxxxx x xxxx uvedených xxxxxxx (xxxxxxxx xx účetně xxxxxxxx xxxxx xx xxxxxxx xxxxxxxxxxx).
Xxxxxxx xxxxxxxx xxxxxxx zahrnují zejména:
➢ xxxxx ostatních externích xxxxxx,
➢ xxxxxxxxx majetku,
➢ xxxxxxxxxxx,
➢ servis x xxxxxx,
➢ xxxxxxxx,
➢ xxxx x xxxxxxxx,
➢ náhrady xxxx na cizích xxxxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxxxx ostatní xxxxxxx xxxxxxx výnosy související x xxxxxxxxxx náklady. Xxxxx xx xxxxxxx x tyto položky:
➢ xxxxxx připojení po xxxxxxxxx,
➢ neúspěšné xxxxxxxxx xxxxxx,
➢ odstranění xxxxxx xx xxxxxxxx xxxxxxxxxx,
➢ xxxxxxx za xxxxx xxxxxxxxx xx distribučním xxxxxxxx.
3.1.4 Xxxxxx DHM x XXX (xxxxxxx "x")
Xxxxxx jsou xxxxxxxxxx x xxxx 2.2.2 xxxx přílohy, x. XX 33.
3.2 Provozní xxxxx (xxxxxxx "x")
Xxxxxxxx xxxxx jsou náklady xxxxxxx, x to xxxxxxx:
➢ xxxxxxx, xxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx;
➢ xxxxxxx, které xxxx xxxxxxxxxx xxxxx xx xxxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxx xxxxx, xxxxxxx xxxx xxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx ani xxxxxxxxxx xxxxx rozvržení xx jednotlivé xxxxxxxx.
Xxxxxxx xxxxxxx provozní xxxxx xx rozdělena xx xxxxxxx napětí x xxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxxx xxxxx držitele xxxxxxx. Xxxxxxx xxxxxxx xxxxx xxxxx xxxx x xxxxxxxxx k xxxxxxxxxx výkazům.
Hlavní xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxxxxxxxx systému,
➢ xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxx x xxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxxx elektřiny,
➢ xxxxxxxx xxxxxx xxx xxxxxxxxxxx, xxxxxxx x xxxxxx xxxxxxxx distribuce xxxxxxxxx,
➢ xxxxxxxxxxxxx a xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ vývoj xxxxxxxxxx xxxxxxxxxx elektřiny,
➢ xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxx elektřiny,
➢ administrativní xxxxx xxxxxxxxxxx x xxxxx útvarů xxxxxxxxxx xxxxxxxxx,
➢ udržování xxxxxxx x xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxx a xxxxxx,
➢ xxxxxxxxx geografických xxxxxxxxxxxx xxxxxxx x technické xxxxxxxxxxx,
➢ záznamy x xxxxxxxxxx xxxxxxx - xxxxx x xxxxxx,
➢ xxxxxxxx poplatky a xxxxxxxx spojené s xxxxxxxx,
➢ xxxxxxxxx x xxxxxxxxxx xxxxxx distribučního xxxxxxx,
➢ xxxxxx budov, xxxxxxxx a xxxxxxxxxx xxxxx,
➢ xxxxxx zařízení xxxxx xxxxxx xxxxxxxxxx,
➢ xxxxxx vybavení xxxxxxxxx xxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxx,
➢ opravy xxxxxxxx x xxxxxxxxxxxx xxxxxxxx.
Xxxxxxxx režie distribuce xxxxxxxx zejména:
➢ xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxxxx x xxxxxx administrativních xxxxxxxxxx xxxxxxxxx xxxxxxxx x provozních částí xxxxxxxx xxxxxxx (xxxxxx xxxxxxx, sociální x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx náklady),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, který xxxx xxxxx xxxxxxxxxx přiřadit xx xxxxxxxxx licencované xxxxxxxx (společné prostory, xxxx xxxxxxxx využívaný xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx pracovníků),
➢ náklady xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx náklady xxxxxxxx xxx xxxxxxxxxxxx činnost (xxxxxxx nákup xxxxxxxxxx xxxxxxxxx xxxxxx - xxxx. úklid, xxxxxx xxxxxxxxxx prostor xxxx.).
3.3 Xxxxxxx xxxxx (xxxxxxx "x")
Xxxxxxx xxxxx jsou xxxxxxx xxxxxxxxxxx se xxxxxxx a řízením xxxxxxxx xxxxxxx jako xxxxx. Xxxxxxxx xxxxxxx xxxxxxx xx prezentaci xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx licence, xxxxxxxx náklady xxxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxx, xxxxxxxx xxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx režie xx xxxxxxxxx na xxxxxxx xxxxxx xxxxx xxxxxxxxxxx klíče držitele xxxxxxx. Xxxxxxx xxxxxxx xxxxx xxxxx klíč x xxxxxxxxx k xxxxxxxxxx xxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx zahrnují xxxxxxx:
➢ xxxxxx držitele xxxxxxx xxxx celku,
➢ xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxxxx x xxxxxxxxxxx xxxxxxxx a xxxxx xxxxxxxx xxxxxxx,
➢ přezkoumávání x xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxx xxxxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxx xxxxxxxx zdrojů xxxxxxxx licence,
➢ právní xxxxxx,
➢ vedení xxxxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxx xxxxx a xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxx.
Xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx (xxxxxx xxxxxxx, sociální a xxxxxxxxx xxxxxxxxx, případně xxxxx osobní náklady),
➢ xxxxxxxx xxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxx,
➢ odpisy xxxxxxx, xxxxx je xxxxxxxx xxx výkonu xxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx majetek, xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxxxxxx systém),
➢ náklady xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xx nákup xxxxxxxxx xxxxxx,
➢ xxxxxxx náklady xxxxxxxxx xxxxxxxxxx, xxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxx.
Xx xxxxxxx xxxxx xxxxxxxx licence xxxxxxx daň x xxxxxx xxxxxxxxxxx xxxx.
Xxxx xxxxxxxx xxxxx xxxxxxx xxxxxx 12-X xx xxxxx xxxxxxxxxxx nastavenému xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx. Držitel xxxxxxx xxxxx xxxxxxxx x komentáři x xxxxxxxxxx xxxxxxx.
4 Xxxxx 12- X2: Xxxxx xxxxxxx xx připojení xxxxxxxxx xxxx x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx
Xx xxxxxx xxxxxxxx xxxxxxx xxxxxxx x xxxxxxx se zvláštními xxxxxxxx předpisy9) xxxxx x:
➢ xxxxxxx výši xxxxxxxxxxx nákladů xxxxxxxx xxxxxxx xxxxxxxxxxxxx s xxxxxxxxxx žadatele k xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx na nadstandardní xxxxxxxxx, a xx x xxxxxxx xx xxxxxxxxxx xxxxxx xxxxxx (XXX, XX, NN);
- xxxx xxxxxxxxxxx xxxxxxx, x xxx je xxxxxxxx xxxxx xxxxxxxx x xxxxxxxxx na xxxxxxxxxxxx napěťových hladinách, xx xxxxxxxxx podle xxxxxxxxxx xxxxxxxx předpisu8),
- xxxxx xxxx xxxxxxxxx xxxxx xxxx, xxx xx xxxxx x xxxxxxxxx xxxxxxxxx a xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx, xxxx x xxxxxxx xx provozovatele xxxxxxxxxx distribuční soustavy;
➢ xxxxxxx výši úhrady xxxxxx žadatele x xxxxxxxxx xxxxxx xxxxxx xx nadstandardní připojení; xxxx je xxxxxxxxxx x xxxxxxx za xxxxxxx xxxxxxx xxxxxxxxx x provozovatele xxxxxxxxx xxxxxxxxxxxxx soustav, xxxxxxxxx x xxxxxxxxxxxxx xxxxxxx xx dané xxxxxxxx xxxxxxx (XXX, XX, XX).
Xxxxx xxxx xxxx xxxxxxxxxxx v xxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx rok.
5 12-I: Xxxxx plánu xxxxxxxx
Xx xxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxxxxxx výdajů x xxxxxxxxxxxx xxxxxx.
5.1 Xxxxxxxx xxxxxxxx
X řádcích 1 xx 43 xxxx definice jednotlivých xxxxxxx majetku (řádků) xxxx xxxxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxxx xxxxx 12-X se xxxxxxx názvem, xxxxx xxxx xxxxxxxxxx x xxxx 1 xxxx xxxxxxx.
5.2 Xxxxxxxxx jednotky
V xxxxxxx 47, 52 x 57 - xxxxxxxx vedení xx xxxxxxxx xx xxxxxxxxx xxxxx xxxxxxxxxx vedení, xxxxx souvisí x xxxxxxxxx xxxxxxxxx, xxx. xxxx vybudované vedení x xxxxxxxxxxxxxx vedení.
V xxxxxxx 48, 53 x 58 - xxxxxxxx vedení xx xxxxxxxx xx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxx, xxxxx xxxxxxx s xxxxxxxxx xxxxxxxxx, xxx. xxxx vybudované vedení x xxxxxxxxxxxxxx vedení.
V xxxxxxx 49, 54 x 59 - xxxxxxxxxxxxx xxxxxx se xxxxxxxx počet odběrných xxxx xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx, xx. xxxx xxxxxxx xxxxxxx xxxxx x xxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxxxxx xxxxxxx.
X řádcích 50, 55 x 60 - odečty xxxxxxx se xxxxxxxx xxxxx odběrných xxxx xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx.
6 Xxxxx 12-B1: Xxxxx bilance xxxxxxxxx xxxxxxxxxxxxx distribuční xxxxxxxx
Xxxxx xx předkládá xx xxxxxxxx xxxxxxxxxx xxx x jako xxxx na regulovaný xxx.
➢ Xxxxxx xxxxxxx xx xxxxxxxx x xxxxxxxxxxx dělení xx xxxxx relevantních položkách xxx, xx xxxxxxxxx xxxxxx xxxxxxx xx xxxx.
➢ Vychází xx x xxxxxxxxxxx xxxx xxxxxxx objemů elektrické xxxxxxx v distribučních xxxxxx po napěťových xxxxxxxxx xx zohledněním xxxxxxxxxxxx směrů xxxxxxx xxxx xxxxxxxx xxxxxxx xx distribuci navzájem x také xxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx x xxxxxxxxx xxxxxxx xx xxxxxx.
➢ Xxxxx xx o xxxxxxx provozovatele distribuční xxxxxxxx (technická, xxxxxxx xxxxxxxx xxxx).
➢ Xxxxx xx skutečné xxxxxx xxxxxxx x xxxxxxxxx xxxxxx dodávané xx xxxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxxx toků xxxx xxxxxxxxxx xxxxxxxx licence xx xxxxxxxxxx xxxxxxxxx x xxxxxxxxxx xxxxxx x tekoucí přes xxxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx x obou xxxxxxx včetně xxxxxxxx XX/110 xX (nejedná xx o xxxxxxxx xxxxx).
Xxxxxxxx xx xxxxxxxxxxx xxxxxx:
Xxxxx 1: Xxxxx xx xxxx XX/XXX xxxxxxxx též xxxxxxx xx xxxx 110 xX XXX xx xxxx XXX na xxxxxxx 110 xX (xx. xxxxx dodávku xxxx xxxxxxxxxxxx PS/110 xX).
X xxxxxxxxx xxxxxxxxx xxxx elektrárny vyvedeny xx xxxxxxxxxxx soustavy xxxx 110 kV xxxxxxxx xxxxxx, xxxxx xxxx x majetku xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx. X xxxxx případě xx xxxxxxx x xxxxxx xxxxxx xxxxxxxx xx řádku 1. Xxxxxxx xx xx xxxx xxxxxxxxx k xxxxxxxxxxx xxxxx xxxx XXX x XXX. Xxxxx toto místo xxxx xxxxxxxx xxxxxxx (xxxx. xxxxxx xx xx xxxxxxx vývodových xxxxxx, xx xxxxx xxxxxxxxxx, xxxx. xx xxxxxxxx xxxxxxxxxx), xxxx xx xxxxxxx přepočítat xx hodnoty xxxxxxxx x xxxxxxxxxxx xxxxx (xxxxxxx, xxxxx. zvýšení x xxxxxx). Xx xxxxxxx xxxxxxxx xxxxxxxx xxxxxx xx musí xxxxxxxxxxxxx xxxxxxxxx mezi xxxxx.
Xxxxx 2: Uvádí xx xxxxxxxx xxxxxxx xxxxxxx x xxxxxxxxxx XXX, a.s., xx xxxx XXX xx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxx 4 - 6: Xxxxx se skutečná xxxxxxx xxxxxxx xx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xx sítě PDS xx příslušné xxxxxxxx xxxxxxx.
Xxxxx 7: Týká xx xxxxxx, xxxxx xxxx ve xxxxxxxxxxx xxxxxx XXX - xxxxx xx skutečná xxxxxxx xxxxxxx x xxxxxx xxxxxx do xxxx PDS xx xxxxxxxxx xxxxxxxx xxxxxxx."
Xxxxx 8: Xxxx se xxxxxxxxx xxxxxx (xxxxxxxx, xxxx xxxxx xxxxxxxxxx (xxxx xxx "XXX"), xxxxx xxxxxxx s xxxxxxx výrobou xxxxxxxxxx xx xxxx) - xxxxx se xxxxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxx xx xxxx XXX na xxxxxxxxx xxxxxxxx xxxxxxx. Xxx xxxxxxxxxxx xx xx xxxxxx vstupu xxxxx xxxxxxx skutečně xxxxxx xx xxxx. Xxxxxxx xxxxxxxx ze xxxx xxxxxxxxxxxx xx xxxxx xx straně xxxxxxx v x. 14, xxxxxxxx x x. 12.
Řádek 10: Xxxxx se xxxxxxx xxxxxxxx xx sítě XXX xx xxxxxxxx xxxxxxx xx distribuci, xxxxx xxxxxx xxxxxxxxx x síti PPS. X xxxxxxx, xx xxxx xxxxx tuto xxxxxxx xxxxxxx, xxxxx xx xxxx za xxxxxxx xxxxxxxxxxx xxxxxxxx xxxx bilanční xxxxx xxxxxxx a xxxxxx xx x. 12.
Xxxxx 12: Oprávnění xxxxxxxxx x xxxxxxxxx xxxxxxxxxx x xxxxxxxxx podnikatelů - xxxxx xxxxxx xxxxxx x různých xxxxxxxxxx hladin a xxxxxx xx xx xxxxx hladiny, např. XXX. Xx se xxxx xxxxxxxxx odebírajících xxxxxxxxx x více xxxxxxxxx xxxx, xxxx. xxxxxxxx xxxxxxx xxxxxxx.
Xxxxx 13: Xxxxxxxxx xxxxxxxxx x kategorie maloodběru xxxxxxxxxxxx.
Xxxxx 14: Xxxxx xx energie odebraná xxxxxxx x samovýrobci xx xxxx XXX xx areálu výrobny xxxxxx xxxxxxxxx na xxxxxx elektřiny xxxx xx výrobu xxxxxxxxx x xxxxx, xxxxx xxxxxx xxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx. Xxxxx xxxxxxx xxxx xxxxx xxxxxxx xx uvede na xxxxxx xxxxxxx x x. 12, xxxxx xx xxxxxxx x xxxxxxx xxxxxxxx.
Xxxxx 15: Xxxxx se energie xxxxxxxx xxxxx samovýrobci.
Řádky 17 - 19: Xxxxx xx skutečná xxxxxxx dodávka xx xxxx sousedních xxxxxxxxxxxxx xxxxxxxxxxxx distribučních xxxxxxx xx xxxx daného XXX xx xxxxxxxxx xxxxxxxx hladině.
Řádek 23: Xxxxx xx agregovaně xxxxx xxxxxxx xxxxxxxxx xxxxxxxx licence na xxxxxxxxxx, xxxxx xxxxxx xxxxxxxxx k xxxxxxxxx xxxxxxxx . V xxxxxxx, xx není xxxxx tuto položku xxxxxxx, xxxxx se xxxx xx lokální xxxxxxxxxxx soustavu jako xxxxxxxx xxxxx xxxxxxx x xxxxxx xx x. 12 (xxx x. 10).
Xxxxx 25: Xx xxxxxxx spotřeby XXX se xxxxx xxxxxxxx x xxxxxxxxxx XXX, xxxxxxxx x xxxxxxxxxx a xxxxxxxxxxxxxxxxx xxxxxxxx XXX.
Xxxxx 26 - 28: Xxxxxxxx xx xxxxxxx xxxxx x xxxxxxxxxxx xxxxxxxx x rozlišením na xxxxxxxxx ztráty, xxxxxxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem10), x obchodní ztráty x xxxxxxx podle xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxx. X xxxxxxx xxxxxxxxxxx xxxxx xxxx xxxxxxxxxx vykazovány xxxxx x ztrátách xx xxxx napěťové xxxxxxx x o ztrátách x xxxxxxxxxxxx x xxxxx xxxxxxxx xxxxxxx.
X xxxxxx xxxxxxx nesmí xxxxx ke dvojímu xxxxxxxxxx xxxx xxxxxxx, xxxx. x držitelů xxxxxxx xx distribuci xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxxx, x xxxxxxx xxxxxx ostatních výrobců xx xxxx PDS x dodávky xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxx lokální xxxxxxxxxxx xxxxxxxx.
7 Xxxxxx 12-X2: Xxxxxx maxim xxxxxx
Xxxxxxxx xx maxima výkonů xx rozhraních xxxx xxxxxxxxx xxxxxxx xx xxxxxxxxxx a xxxxxxxxx xxxxxxxx. Údaje xxxxxxxx xx xxxxx výkonů xx rozhraních xx xxxxx xxxxxx vzájemně xxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx, xxx nedošlo x xxxxxxxxxxxx xx xxxxxxxxxxxx hodnotách.
7.1 Xxxxx 12-X2x): Xxxxxxx xxxxxxxx xxxxxx součtu xxxxxxxxxx xxxxx výkonu xx xxxxxxxx xxxx XXX x XXX xx xxxxxxx 110 kV
Držitelé xxxxxxx na distribuci xxxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxx xx xxxxxxxx sítě XXX x PDS na xxxxxxx 110 kV. Xxxxxx xxxxxx xx xxxxxxxx XXX/XXX xxxxxxxx xxx výkony mezi XXX a XXX xx xxxxxxx 110 xX (xx. xxxxx xxxxxxx xxxx xxxxxxxxxxxx XX/110 kV).
7.2 Xxxxx 12-X2x): Měsíční xxxxxxxx xxxxxx xxxxxx na xxxxxxxx XXX mezi xxxxxxxxxxxxx distribučních xxxxxxx
Xxxxx xx měsíční xxxxxxxx xxxxxx xxxxxx na xxxxxxxx mezi xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx připojenými x xxxxxxxxx xxxxxxxx xx xxxxxxx XXX.
8 Xxxxxx 12-X1x), b): Xxxxx podporovaných xxxxxx,
Xxxxxxxx xx xxxxx související x podporou xxxxxxxxxxxxx xxxxxx, xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx x druhotných xxxxxx.
Xxxxxx xx xxxxxxxxxx xxxxxxxxx x xxxx xxxxxx xxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx zdrojů (x XXx/xxx) xx xxxxxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx "x-2"x jako xxxx xx xxxxxxxxxx xxx "x" (Xxxxx 12-X1x). Xxx regulovaný xxx "x" xx xxxxxx xxxxxxxxxxxxx plán xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxx xxxxxxxxxxx v xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx "x-1" x xxxxx xxxxxxxxxxxxxxx odhadu.
Současně jsou xx uplynulý xxxxxxxxxx xxx "x-2" xxxxxxxxxxx xxxxx o související xxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxxx distribuční xxxxxxxx xxxxxxxx licence xx xxxxxx xxxxxxxxx (Xxxxx 12-X1x).
Xxxxx xxxx xxxxxxx x závislosti xx xxx, xxx xx xxxxxxxxx xxxxxx xxxxxxx xxxxxx povinného xxxxxx xxxxxxxxx x xxxxxx xxxxxxxxxxx xxxxxxxxx xxx, xxxx systém xxxxxxxxx x xxxxx ceně (xxxxxxxx xxxxxx).
9 Xxxxx 12-X1 xxxxxxxx: Xxxxx xxxxxxx obnovitelných xxxxxx x kombinované xxxxxx xxxxxxxxx a tepla
Ve xxxxxx xx xxxxx xxxxx o výrobě xxxxxxxxx x xxxxxxxxxxxxx xxxxxx x kombinované xxxxxx xxxxxxxxx x xxxxx v xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx xxxxxxxxxxxxx tržeb. Xxxxxxxx se údaje x xxxxxxxxxxxx výkonu xxxxxxx x dále xxxxx o podporovaném xxxxxxxx elektřiny, x xx za uplynulý xxxxxxxxxx rok "x-2"x xxxx xxxx xx xxxxxxxxxx xxx "x".
Xxx xxxxxxxxxx xxx se xxxxxx xxxxxxxxxxxxx plán xxxxxxxxxxxxx množství elektřiny xx xxxxxxx xxxxxxxxxxx xxxxxx x xxxx xxxxxxxxxxxxxx regulovanému roku x xxxxx předpokládaného xxxxxx.
10 Xxxxx 12-X2 xxxxxxxx: Xxxxx podporu xxxxxxxxxx zdrojů
Ve xxxxxx xx xxxxx xxxxx x xxxxxx elektřiny x xxxxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx. Vykazují xx xxxxx x xxxxxxxxxxxx výkonu xxxxxxx, xxxxx xxxxxxx xxxxxxx xx xxxxxxx x xxxx xxxxxxxxx xxxxxxx. Xxxx xx xxxxx xxxxx x podporovaném xxxxxxxx xxxxxxxxx (v XXx/xxx), x xx xx xxxxxxxx xxxxxxxxxx xxx "x-2" a xxxx plán na xxxxxxxxxx rok "i".
Pro xxxxxxxxxx xxx xx xxxxxx xxxxxxxxxxxxx plán xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx základě xxxxxxxxxxx xxxxxx x roce xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx x podle xxxxxxxxxxxxxxx xxxxxx.
11 Výkazy 12-X1: Xxxxxxxxxxx xxxxxxxx a xxxxx xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx x xxxxxxx XXX a XX a tarifní xxxxxxxxxx xx hladině XX
11.1 Xxxxx I2-TI x): Xxxxxxxxx kapacity x xxxxx spotřeba xxxxxxxxx konečných xxxxxxxxx x hladiny XXX x XX
Xx výkazu xx uvádí xxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx pro xxxxxxxxx xxxxxxx XXX x XX x xxxxxxx xx xxxxxxxxx xxxxxxxxx x xxxxxxxxxxx. Xxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx výkazů xxxxxxxxxxx xxxxxxxx.
➢ Nelze xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx hladin a xxxxxx xx xx xxxxx xxxxxxx, např. XXX.
➢ Do výkazu xx nevyplňují xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx. Xxxxxxxxxxx xxxxxxxx pro xxxxxx xxxxx samovýrobců x xxxxx xxxxxxx samovýrobců xx xxxxx do xxxxx xxxxxxxxxxx.
➢ Xxxxxxx xxxxx se xxxxx xxxxxxxxxx pro xxxxxx xxxxxxx xxxxxx zvlášť. Xxxx. xx-xx xxxxxxxxx xxxxxxx xxxxx x XXX, xxx xxx xxxxxx xxxxxxx i x VN, xxxxxx xx xxxxxxx xxxxx xxxxxxxxxx xxx XXX x xxx XX.
➢ Xxxxxxxxx xxxxx a xxxxxxx rezervovanou kapacitou xx xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxx x xxxxxxxxxx; xxxxx xx x součet xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx xxxxxxxxxxx kapacity.
➢ Průměrnou xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxx se xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx uvedená xx xxxxxxx x xxxxxxxxxx; xxxxx xx x xxxxxx xxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx.
➢ Xxxxx xxxxxx xxxxx hodnoty xxxxxx x členění na xxxxxxxx, xxxxxx x xxxxx tarif, uvedou xx hodnoty xxxxxxxx xx xxxxxxx x xxxxxx xxxxxxx.
11.2 Xxxxx 12-X1x) xxxxxxxx
Xx xxxxxx xx uvádí xxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků xxx xxxxxxxxx hladinu XXX x VN x xxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxx ukončeného kalendářního xxxx, xxxxxx odpovídajících xxxxxxxx xxxxxxxxxx xxxxx.
11.3 Xxxxx 12-X1 b): Xxxxxxx xxxxxxxxxx xxx xxxxx zákazníků x xxxxxxx NN - xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx
Xx xxxxxx xx xxxxx xxxxx xxxxxxxxx xxxx x roční xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx maloodběr podnikatelů xx xxxxxxx NN x členění xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx. Spotřeba energie xxxxxxxxx xxxxxxxxx xx x xxxxxxx dvoutarifů xxxxx xxxxxx pro xxxxxx x pro xxxxx xxxxx. Xx xxxxxx xxxx držitel xxxxxxx xxxxx xxxxx xx distribuční xxxxxx.
Xxxxx xx vyplňován xx xxxxxx xxxxxxxx xxxxxxxxxx xxx (tj. xxx "x-2") xx dni 30. 4. a xxxx za xxxxxx xx 1. xxxxxxxx xxxx "i-2" do 30. xxxxxx xxxx "x-1" xxxxxx xx xxx 15. 7.
11.4 Xxxxx 12-TI c): Xxxxxxx xxxxxxxxxx pro xxxxx zákazníků x xxxxxxx NN - xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx
Xx xxxxxx xx xxxxx xxxxx xxxxxxxxx xxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků xxx maloodběr xxxxxxxxxxxx (xxxxxxxxxx) xx xxxxxxx XX x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx. Xxxxxxxx xxxxxxx xxxxxxxxx zákazníků xx v xxxxxxx xxxxxxxxxx xxxxx zvlášť xxx vysoký x xxx xxxxx tarif. Xx xxxxxx dále xxxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxxxxxx xxxxxx.
Xxxxx xx vyplňován xx xxxxxx xxxxxxxx xxxxxxxxxx rok (xx. xxx "x-2") xx xxx 30. 4. x dále xx xxxxxx xx 1. xxxxxxxx xxxx "x-2" xx 30. xxxxxx xxxx "x-1" xxxxxx xx xxx 15. 7.
12 Výkaz ERÚ 1-12: Xxxxxxx xxxxx x výrobě x xxxxxxx xxxxxxxxx
Xx výkazu xxxxxxx xxxxxxx uvádí xxxxxxxxxxx údaje:
➢ bilanční xxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxxxxxxx (xxxxx byla xxxxxxxxx xxxxxxxx, kam xxxx xxxxxxxxx xxxxxx, xxxxxx x sítích, xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxx),
➢ xxxxxxxx elektřiny xxxxxx xxxxxxxxx xx xxxxxxx XX.
13 Výkaz ERÚ 2-01: Roční xxxxx x xxxxxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxx
Xx xxxxxx xxxxxxx licence xxxxx xxxxxxxxxxx xxxxx:
➢ xxxxx o xxxxxxxxxxxxxxx xxxxxxxx transformátorů 400, 220 x 110 xX xx xxxxx xxxxxxxxx xxxxxx,
➢ xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx x 110 xX,
➢ xxxxx xxxxxxxxxx x xxxxxxxxxx vedení 35, 22, 10, 6, 3, 1, 0,5 x 0,4 xX,
➢ xxxxx xxxxxxxxxxxxxx 400/220, 400/110, 220/110 x 110/XX. Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx) xxxxx.
14 Xxxxxxx xxxxxx x provozu xxxxxxxxxx xxxxxxxxxxx soustavy
Ve xxxxxx xxxx držitelem xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx:
➢ hodnocení dodávky xxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxx události v xxxxxxxxxx xxxxxxx,
➢ xxxxx, xxxxx xxxxxxxxx a xxxxxxxx,
➢ xxxxxxxx spotřeba x xxxx xxxxxxxxx xxxxxx x xxxxxx xxxxxxxx xxxxxxxxxxxx soustavy,
➢ xxxxxxxx xxxxx xxxxxx x minima xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx,
➢ denní xxxxxxx xxxxxx spotřeby provozovatele xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxx xxxxx xxxxxx x xxxxxx,
➢ denní xxxxxxx xxxxxx průměrných xxxxxxx provozovatele xxxxxxxxxx xxxxxxxxxxx soustavy xxx xxx xxxx úterý xx xxxxx,
➢ xxxxxxxx xxxxxxxxx xxxxxx x xxxxxxxxx xxxxxxxxx hospodářství x xxxxxxxxx,
➢ xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx x členění xxx xxxxxxxxxxxx xxxxxxxxx odběrů (XXxxx, XXxx, XXX x MOO).
Všechny xxxxx, xxxxx xxxx xxxxxx xxxxxxxxx, xxxx xxxxxxxxx x platném čase x xxxxxxxxxx na xxx, xxx xxx xxxxxxxxx xxxxxx xxxx xx v xxxxxxxxx xxxxx xxxx xxxxxxxxxxxxxx xxx. Požadované průměrné xxxxxxx za dny xxxxx až xxxxx xxxxxxxx xxxxx hodnoty x xxxxxxxxxx dnů; x xxxxxxx svátku xx xxxxx den xx xxxxxxxxx xxxxxxx xxxxxxxxxx.
15 Podklady xxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx:
➢ xxxxxxxxxxx xxxxx xxxxxx x 110 xX,
➢ xxxxxxx xxxxx o xxxxxxxx x 110 xX atd.,
➢ xxxxxx xxxxxxxxxx xxxxxxxx x xxxxxxxxxx oblasti xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxx, x xx pro xxxx vymezené xxxxx, xxxx-xx stanoveno xxxxx.
Xxxxxxx xxxxxxx xxxxxxx 12, xxxxxxxxxxx lokální distribuční xxxxxxxx, xxxx xxxxxxxxx Xxxxx výkaz XXX 2-01. Xxxxxxx provozně xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx lokálních distribučních xxxxxxx předkládány na xxxxxxx vyžádání Úřadem. Xxxxxxxxxxxxx regionálních xxxxxxxxxxxxx xxxxxxx xxxx předkládají xxxxxxx výše uvedené xxxxxxxx xxxxxxxxx xxxxxx.
Xxxxx 12-X: Výkaz xxxxx xxx činnost xxxxxxxxxx xxxxxxxxx
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Xxxxx 12-A: Xxxxx xxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
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Přímo přiřaditelný xxxxxxx
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Xxxxxxxx xxxxxx XXX
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Xxxxxxxx PS/VVN - xxxxxxxx xxxxx
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Xxxxxxxxxxxxx xxxxxx XXX
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Xxxxxx měřidel XXX
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Xxxxxxxxxx XX
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Xxxxx přiřaditelný xxxxxxx
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Xxxxxxxx xxxxxx XX
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Xxxxxxxx vedení XX
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Xxxxxxxxxxxxx VVN/VN a XX/XX - xxxxxxxxxxx XXX x XX
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Xxxxxxxxxxxxxx XXX/XX x XX/XX
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Xxxxxxxxxxxxx XXX/XX x XX/XX- xxxxxxxx xxxxx
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Xxxxxxxxxxxxx xxxxxx XX
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&xxxx; | &xxxx; | &xxxx;
Xxxxxx měřidel VN
|
||
|
18
|
Distribuce XX
|
&xxxx; | &xxxx; | ||
| &xxxx;
19
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
20
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx NN
|
||
|
21
|
Kabelová xxxxxx XX
|
&xxxx; | &xxxx; | ||
| &xxxx;
22
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx XX/XX
|
&xxxx; | &xxxx; |
| &xxxx;
23
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxx stanice XX
|
&xxxx; | &xxxx; |
| &xxxx;
24
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx služba NN
|
||
|
25
|
Odečty xxxxxxx NN
|
||||
|
26
|
Přímo přiřaditelný xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
27
|
&xxxx;
Xxxxxxxx majetek
|
||||
|
28
|
z toho: XXX
|
&xxxx; | &xxxx; | ||
| &xxxx;
29
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx (XXX)
|
&xxxx; | &xxxx; |
| &xxxx;
30
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
31
|
&xxxx; | &xxxx; | &xxxx;
XXX - vysílače
|
||
|
32
|
Pozemky, budovy x xxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
33
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
34
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx x inventář
|
||
|
35
|
Studie x xxxxxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
36
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
37
|
&xxxx;
Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
|
||||
|
38
|
Společný xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
39
|
&xxxx; | &xxxx;
x xxxx: Xxxxxxx, xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
40
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx, hardware
|
||
|
41
|
Zařízení 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 x xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
48
|
&xxxx;
Xxxxx hodnoty xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
49
|
&xxxx;
Xxxxxxxx zákazníků (xxxxx č. 458/2000, §45. xxxx. 2)
|
&xxxx; | &xxxx; | ||
Xxxxx 12-XX: Xxxxx hospodářského xxxxxxxx xxx činnost xxxxxxxxxx xxxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx 12-HV: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx činnost 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 za prodej xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
Výkony
|
|||||
|
VP 03
|
Tržby xx xxxxxx vlastních xxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx z xxxxxxxxxx - XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
Tržby x xxxxxxxxxx - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxx x xxxxxxxxxx - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxx x distribuce - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
Z xxxx xxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08x
|
&xxxx;
x toho xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08x
|
&xxxx;
x xxxx xxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
Z xxxx přetoky XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09x
|
&xxxx;
x toho rezervovaná xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09x
|
&xxxx;
x toho xxxxxxx sítě
|
|||||
|
VP 10
|
&xxxx;
X xxxx přetoky XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxx z xxxxxxxxxx - ostatní
|
|||||
|
VP 12
|
Tržby x distribuce - xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxxxx xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxxxxx xxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
Tržby - xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx VN
|
|||||
|
VP 18
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxx - xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
&xxxx;
Xxxxx - xxxxxxxx za xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxx - xxxxxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
Xxxxx xxxxx xxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx majetku x materiálu
|
|||||
|
VP 26
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26x
|
&xxxx;
x xxxx ostatní xxxxxxxx xxxxxx zahrnující provozní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26x
|
&xxxx;
x xxxx 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 XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx papírů x xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x xxxxxxxxx cenných xxxxxx x xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
x
|
x
|
x
|
x
|
|
|
VF 99
|
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 prodané xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx spotřeba
|
|||||
|
NP 05
|
&xxxx;
Xxxxxxxxxx xxxxxxx - ztráty
|
|||||
|
NP 06
|
&xxxx;
Xxxxxx pro xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxx služby
|
|||||
|
NP 12
|
&xxxx;
Xxxxxxxxx xxxxxx (XX + xxxxxxx xxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxxxxx služby (přetoky XXXX)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
Přetoky VVN
|
|||||
|
NP 14X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15X
|
&xxxx;
x toho 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;
Xxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxx OTE
|
|||||
|
NP 18
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
Náklady na xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx - ostatní
|
|||||
|
NP 22X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
XX xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 23X
|
&xxxx;
x toho ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 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 xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 26X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
Osobní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxxxxxx náklady
|
|||||
|
NP 32
|
Daně x poplatky
|
|||||
|
NP 33
|
&xxxx;
Xxxxxx xxxxxxxxxxxx majetku
|
|||||
|
NP 34
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx x xxxxxxxx oblasti
|
|||||
|
NP 36
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
|||||
|
NP 37
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 38
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 39
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 40
|
Sekundární xxxxxxx - xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 42
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 43
|
&xxxx;
Xxxxxxxxxx xxxxxxx - správní xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 44
|
&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 xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
Náklady x xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Náklady x přecenění xxxxxxx xxxxxx x derivátů
|
|||||
|
NF 04
|
&xxxx;
Xxxxx xxxxx xxxxxx x opravných xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
Pojištění
|
|||||
|
NF 09
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx xxxxxxxxxx nákladů
|
|||||
|
NF 99
|
&xxxx;
XXXXXXXX NÁKLADY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx výsledek xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx hospodaření
|
|
|
|
x
|
|
|
HV 03
|
&xxxx;
Xxx z příjmů xx běžnou xxxxxxx
|
&xxxx;
|
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x
|
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x
|
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x
|
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| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
odložená
|
|
x
|
x
|
x
|
x
|
|
HV 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Daň x xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
splatná
|
|
x
|
x
|
x
|
x
|
|
HV 09
|
odložená
|
|
x
|
x
|
x
|
x
|
|
HV 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx hospodaření
|
|
x
|
x
|
x
|
x
|
|
HV 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX PŘED XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX OBDOBÍ
|
|
x
|
x
|
x
|
x
|
Výkaz 12-X1: Xxxxx xxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx 12-X1: Výkaz xxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx;
x xxx. Xx
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12-X1
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxxxx x xxxxxxx
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
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&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxx režie
|
Správní xxxxx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
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|
&xxxx;
x
|
&xxxx;
x
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| &xxxx;
1
|
&xxxx;
Xxxxxxxxxx celkem
|
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|
2
|
Distribuce XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
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xxxxxxxx xxxxxx 110 kV
|
|
|
|
|
|
x
|
|
4
|
kabelové xxxxxx 110 xX
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|
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|
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|
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|
&xxxx;
|
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5
|
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|
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|
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|
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|
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|
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6
|
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XXX 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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7
|
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xxxxxxxxxxxxx služba XXX
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|
&xxxx;
|
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|
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|
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|
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| &xxxx;
8
|
&xxxx;
xxxxxx měřidel VVN
|
x
|
|
|
|
|
x
|
|
9
|
Distribuce XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
xxxxxxxx xxxxxx XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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|
| &xxxx;
11
|
&xxxx;
xxxxxxxx xxxxxx XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
12
|
&xxxx;
xxxxxxx VN
|
|
|
|
|
|
x
|
|
13
|
DŘT XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
14
|
&xxxx;
xxxxxxxxxxxxx xxxxxx XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
15
|
&xxxx;
xxxxxx xxxxxxx VN
|
x
|
|
|
|
|
x
|
|
16
|
Distribuce XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
17
|
&xxxx;
xxxxxxxx xxxxxx XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
18
|
&xxxx;
xxxxxxxx xxxxxx XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
19
|
&xxxx;
xxxxxxx NN (DTS)
|
|
|
|
|
|
x
|
|
20
|
DŘT XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
21
|
&xxxx;
xxxxxxxxxxxxx xxxxxx XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
22
|
&xxxx;
xxxxxx xxxxxxx XX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
Xxxxx 12-N2: Xxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx x elektřinou x xxxxxxxxxxx soustavě
|
Společnost:
|
Období:
|
|||
|
Výkaz 12-X2: Xxxxx xxxxxxx xx xxxxxxxxx účastníků xxxx x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
x xxx. Xx
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
12-X2
|
&xxxx;
Xxxxxx
(xxx. Xx)
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XXX
|
&xxxx;
1
|
&xxxx;
Xxxxxx xxxxxx xxxxxxxx x připojení x xxxxxxxxx xxxxxxxxxxxx xxxxxxx (xxxxxx nadstandartního xxxxxxxxx) - konečný xxxxxxxx, LDS
|
|
|
2
|
Oprávněné náklady xx připojení x xxxxxxxxx požadovaného xxxxxxx (xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx) - xxxxxxx zákazník, XXX
|
&xxxx; | |
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx xxxxxxx xx xxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxxx (včetně xxxxxxxxxxxxxxx připojení) - xxxxxxx, RDS
|
||
|
VN
|
4
|
Úhrada xxxxxx xxxxxxxx o xxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxxx (xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx) - konečný xxxxxxxx, XXX
|
&xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxxxxx xxxxxxx xx připojení x xxxxxxxxx požadovaného xxxxxxx (xxxxxx nadstandartního xxxxxxxxx) - xxxxxxx xxxxxxxx, XXX
|
&xxxx; | |
| &xxxx;
6
|
&xxxx;
Xxxxxxxxx náklady xx xxxxxxxxx a xxxxxxxxx xxxxxxxxxxxx příkonu (xxxxxx xxxxxxxxxxxxxxx připojení) - xxxxxxx, XXX
|
&xxxx; | |
| &xxxx;
XX
|
&xxxx;
7
|
&xxxx;
Xxxxxx podílu xxxxxxxx x xxxxxxxxx x zajištění požadovaného xxxxxxx (včetně nadstandartního xxxxxxxxx) - konečný xxxxxxxx, LDS
|
|
|
8
|
Oprávněné xxxxxxx xx xxxxxxxxx a xxxxxxxxx xxxxxxxxxxxx xxxxxxx (xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx) - xxxxxxx xxxxxxxx, XXX
|
&xxxx; | |
| &xxxx;
9
|
&xxxx;
Xxxxxxxxx xxxxxxx xx xxxxxxxxx a zajištění xxxxxxxxxxxx xxxxxxx (včetně xxxxxxxxxxxxxxx xxxxxxxxx) - xxxxxxx, RDS
|
||
Výkaz 12-X: Xxxxx xxxxxxxx pro xxxxxxx xxxxxxxxxx elektřiny
|
Společnost:
|
Období:
|
|||
|
Výkaz 12-X: Výkaz xxxxxxxx xxx xxxxxxx distribuce xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12-X
|
&xxxx;
x-1
|
&xxxx;
x
|
&xxxx;
x+1
|
&xxxx;
x+2
|
&xxxx;
1+3
|
|||
| &xxxx;
xxxx
|
&xxxx;
xxxx
|
&xxxx;
xxxx
|
&xxxx;
xxxx
|
&xxxx;
xxxx
|
||||
| &xxxx;
xxx. Kč
|
tis. Xx
|
&xxxx;
xxx. Xx
|
&xxxx;
xxx. Xx
|
&xxxx;
xxx. Xx
|
||||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
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|
|||
| &xxxx;
1
|
&xxxx;
Xxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
2
|
&xxxx; | &xxxx;
Xxxxx přiřaditelný xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx PS/VVN - xxxxxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx PS/VVN - xxxxxxxx xxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
7
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxx XXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
8
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx VVN
|
x
|
x
|
x
|
x
|
|
|
9
|
Distribuce XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
10
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxxx majetek
|
x
|
x
|
x
|
x
|
||
|
11
|
Venkovní xxxxxx VN
|
x
|
x
|
x
|
x
|
|||
|
12
|
Kabelová vedení XX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||
| &xxxx;
13
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx XXX/XX a XX/XX - xxxxxxxxxxx XXX x XX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
14
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx XXX/XX a VN/VN
|
x
|
x
|
x
|
x
|
|
|
15
|
Transformovny XXX/XX a XX/XX - stavební xxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||
| &xxxx;
16
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxx XX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
17
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx XX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
18
|
&xxxx;
Xxxxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
19
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
20
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx NN
|
x
|
x
|
x
|
x
|
|
|
21
|
Kabelová xxxxxx XX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||
| &xxxx;
22
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx XX/XX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
23
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxx XX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
24
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxx XX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
25
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx NN
|
x
|
x
|
x
|
x
|
|
|
26
|
Přímo xxxxxxxxxxxx majetek xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
27
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
28
|
&xxxx; | &xxxx;
x xxxx: DŘT
|
x
|
x
|
x
|
x
|
||
|
29
|
Řídicí xxxxxxx (XXX)
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
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| &xxxx;
30
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
31
|
&xxxx; | &xxxx; | &xxxx;
XXX - xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
32
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx, xxxxxx a xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
33
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
34
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx a xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
35
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx a poradenství
|
x
|
x
|
x
|
x
|
|
|
36
|
Ostatní xxxxxxxx majetek
|
x
|
x
|
x
|
x
|
|||
|
37
|
Ostatní činnosti - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
38
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
39
|
&xxxx; | &xxxx;
x xxxx: Xxxxxxx, xxxxxx a xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
40
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
41
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx a xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
42
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
43
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
44
|
&xxxx;
Xxxxxxxxxx společnost xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
45
|
&xxxx;
Xxxxx hodnoty xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx;
x-1
|
&xxxx;
x
|
&xxxx;
x+1
|
&xxxx;
x+2
|
&xxxx;
x+3
|
||
| &xxxx;
46
|
&xxxx;
Xxxxxxxxxx VVN
|
|||||||
|
47
|
Venkovní xxxxxx VVN
|
km
|
||||||
|
48
|
Kabelová xxxxxx XXX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
49
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx služba XXX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
50
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxx XXX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
51
|
&xxxx;
Xxxxxxxxxx VN
|
|
||||||
|
52
|
Venkovní xxxxxx XX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
53
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx XX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
54
|
&xxxx; | &xxxx;
Xxxxxxxxxxxx služba VN
|
ks
|
|||||
|
55
|
Odečty xxxxxxx VN
|
ks
|
||||||
|
56
|
Distribuce XX
|
&xxxx; | &xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
57
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx XX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
58
|
&xxxx; | &xxxx;
Xxxxxxxx vedení XX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
59
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxx XX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
60
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxx XX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxx 12-X1: Xxxxx bilance elektřiny xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
Xxxxx 12-X1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&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;
|
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|
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Xxxxxxx x. 4 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx regulačních výkazů xxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx - skupina 13
&xxxx;
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx výkazů, kterými xxxx:
1. Xxxxx 13-X: Xxxxx aktiv,
2. Xxxxx 13-XX Xxxxx hospodářského xxxxxxxx,
3. Výkaz 13-X: Xxxxx nákladů,
4. Xxxxx 13-X: Xxxxx plánu xxxxxxxx,
5. Xxxxx 13-B 1: Xxxxx bilance xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx,
6. Xxxxxx 13-B2 x), x), x): Xxxxxx xxxxx xxxxxx,
7. Xxxxxx 13-D1 x), x): Xxxxx xxxxxxxxxxxxx xxxxxx,
8. Výkazy 13-X1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx zdrojů a xxxxxxxxxxx výroby elektřiny x xxxxx,
9. Xxxxxx 13-X2 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxx zdrojů,
10. Xxxxxx 13-D3: Výkaz xxxxxxx xx systémovými x xxxxxxxxxx službami,
11. Xxxxx ERÚ 1-12: Xxxxxxx xxxxx x xxxxxx x rozvodu xxxxxxxxx,
12. Výkaz ERÚ 2-01: Xxxxx xxxxx xxxxxxxxxx xxxxx x xxxxxxxxx x xxxxxxxxxxx xxxxxxxx,
13. Podklady xxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx přístup xxxx xx xxxxx xx je písemně xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx pravidel.
1 Xxxxx 13-X: Výkaz xxxxx
Xxxxxxx xxxxxxxxxx do xxxxxxxxxx xxxxx
x) Provozní aktiva xxxxx §4 odst. 3.
x) Finanční leasing xxxxx §4 xxxx. 4.
1.1 Přenos xxxxxxxxx
1.1.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx o xxxxxxx, xxxxx slouží pro xxxxxx elektřiny a xxx xxx jednoznačně xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx.
Xxxxxxx xx vykazován x xxxxxxxxxxx struktuře:
➢ Xxxxxx 400 xX,
➢ Xxxxxx 220 xX,
➢ Xxxxxx 110 kV,
➢ Xxxxxxxxx,
➢ Xxxxxxxxxxxxx,
➢ Xxxxxxxx xxxxxx,
➢ Xxxxxxx.
1.1.2 Xxxxxxxx xxxxxxx X
Xxxxx xx x majetek, xxxxx xxxxxx na xxxxxxx xxxxxxxxxxx činnosti xxxxxx xxxxxxxxx, xxxxx xxxxx xxx jednoznačně xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx.
Xxxxxxxx xxxxxxx I xx xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx v xxxxxx xxxxxxxxxx xxxx přímo xxxxxxxxxxxxxx xxxxxxx, pokud Xxxx xxxxxxxxx xxxxx.
1.2 Xxxxxx se xxxxxxxxxxx x xxxxxxxxxx službami - přímo přiřaditelný xxxxxxx
Xxxxx se o xxxxxxx, xxxxx slouží xxx činnost xxxxxxxxxxx xx systémovými a xxxxxxxxxx xxxxxxxx.
1.3 Ostatní xxxxxxxx v xxxxx xxxxxxx - xxxxx xxxxxxxxxxxx majetek
Jedná xx x majetek, který xxxxxx xxx xxxxxxx xxxxxxxx x xxxxx xxxxxxx x xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx x xxxxxx se xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx.
1.4 Podpůrný majetek XX
Xxxxx xx o xxxxxxx, xxxxx slouží xx podporu xxxxxxxx x xxxxxxx s xxxx 1.2 a 1.3, avšak xxxxx xxx jednoznačně přiřadit xx jednotlivé vykazované xxxxxxxx.
Xxxxxxxx xxxxxxx xxxx xxxxxxxx xx xxxxxxxxxx xxxxxxxx x poměru xxxxxxxxxx ceny xxxxx xxxxxxxxxxxxxx majetku, pokud Xxxx nestanoví xxxxx.
1.5 Xxxxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx x majetek xxxxxxxx pro ostatní xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx.
1.6 Xxxxxxxx majetek
Jedná se x xxxxxxx, xxxxx xxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx xx xxxxxxxx xx xxxxxxxxxx činnosti a xxxxxxxxxxx v xxxxxx xxxxxxxxxx xxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx jinak.
1.7 Xxxxxxx
X xxxx položce xx xxxxxxx xxxxxxx xxxxxxx majetku xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx je xxxxxxxxxx x hodnotě xxxxxxxxxxxx xxxxxxx xxxxxxx. Tato xxxxxxx xx ve xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx s xxxxxxxx xxxxxxx.
1.8 Xxxxxxxxxxxx xxxxxx
Xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxx §4 xxxx. 3 xxxxxx xxx xxxxxxxxx.
2 Výkaz 13-XX: Xxxxx hospodářského xxxxxxxx
2.1 Xxxxxxxxxxxxxxx sloupců xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xx xxxxx xxxxxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx a xxxxx xxxxxxxxxxx.
■ Ostatní - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx přímo xxxxxxxxxxxxx x licencovanou xxxxxxxx xxxxxx xxxxxxxxx.
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx a xxxxxx. Xxxxx xx o xxxxxxxxxx xxxxxxx x xxxxxx.
■ Licence - xxxxxxx xxxxxxxx xxxxxxx xxxxxxx a xxxxxx xxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx. Jedná xx x xxxxxxx, xxxxx xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx.
■ Přenos - xxxxxxx xxxxxxxx náklady x výnosy xxxxxxxxxxx x xxxxxxxx xxxxxx xxxxxxxxx x souladu x regulačním xxxxxxx xxxx xxxxxxxx. Tyto xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x výnosy v xxxxxxx s touto xxxxxxxxx.
■ Xxxxxxxxx služby - xxxxxxx xxxxxxxx xxxxxxx x výnosy xxxxxxxxxxx x činností xxxxxxxxxxx systémových x xxxxxxxxxx xxxxxx v xxxxxxx x xxxxxxxxxx xxxxxxx xxxx xxxxxxxx. Xxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx a xxxxxx x xxxxxxx x xxxxx xxxxxxxxx.
■ Xxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxx s xxxxxxxx xxxxx v souladu x regulačním xxxxxxx xxxx vyhlášky. Tyto xxxxxxx budou upraveny x xxxxxxxxxx xxxxxxx x výnosy v xxxxxxx s xxxxx xxxxxxxxx.
■ XXX - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx související x xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxxxxxx přenosových xxxxxxx ("XXX"). Xxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxx v xxxxxxx x xxxxx vyhláškou.
■ Xxxx xxxxxxxx - xxxxxxx obsahuje xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxxx xxxxxxxxx x xxxxx xxxxxxx xxxxxx elektřiny v xxxxxxx x xxxxxxx xxxxxxx xxxxxxxxxxx Úřadu.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ VP 01 - položka xx xxxx obsahem x xxxxxx x xxxxxxx xx zvláštním právním xxxxxxxxx7);
■ VP 04 - xxxxx související x xxxxxxxxxxx xxxxxxxxx xxxxxxxxx xx podporované xxxxxx (obnovitelné xxxxxx xxxxxxx, xxxxxxxx xxxxxx x kombinovaná xxxxxx xxxxxxxxx a xxxxx); xxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx a xxxxxxxxx plateb xxxx xxxxxxxxxxxxx xxxxxxxxxxxx distribučních xxxxxxx a xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx;
■ XX 05 - tržby xxxxxxxxxxx s xxxxxxxxx xxxxxxxx operátora trhu x xxxxxxxxxx;
■ VP 06 až 08 - položky xxxx xxxx obsahem x xxxxxx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 09 - výnosy xxxxxxxxxxx x xxxxxxxxxx xxxxxxx xx xxxxxx xxxx 3.1.3, xxxxx xxxxxxx xxxxxxxx xxxxxxx, xxxx xxxxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx;
■ XX 10 - položky xxxx xxxx xxxxxxx x xxxxxx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 11 - výnosy související x vnitropodnikovým xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx;
■ XX 12 - sekundární xxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxx správních xxxxxxxxx;
■ VP 13 - xxxxxx xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxxxxxxxxx nákladů, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx položek;
■ VF 01 až 07 - xxxxxxx jsou xxxx obsahem x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VM 99 - xxxxxxx xx xxxx obsahem x xxxxxx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xx svým xxxxxxx x názvem v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - náklady xx nákup elektřiny xxx vlastní xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx;
■ XX 06 - xxxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxx ke xxxxx kontrahovaných xxxxx;
■ XX 07 - xxxxxxx na xxxxx xxxxxxxxx xx krytí xxxxx xxxxxxxxxxxxx s xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx;
■ NP 08 - xxxxxxx xx xxxxx xxxxxxxxx xx xxxxx ztrát xxxxxxxxxxxxx x xxxxxxxx výkupem xxxxxxxxx x xxxxxxxxxxxxx xxxxxx;
■ XX 09 - náklady xx xxxxx elektřiny ke xxxxx ztrát xx xxxxxxxxx xxxxxxxx;
■ NP 10 - xxxxxxx xxxxxxxxxxx xx spotřebou xxxxxxx, xxxxx však xxxxxxx xxxxxx být xxxxxxxxxx xx xxxxxx x xxxxxxx xxxxxxxx xxxxxxxxx;
■ XX 11 - xxxxxxx xx xxxx obsahem x xxxxxx v xxxxxxx xx zvláštním právním xxxxxxxxx7);
■ NP 13 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx podpůrných xxxxxx;
■ XX 14 - xxxxxxx související xx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx;
■ XX 15 - xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx x xxxxxxx x xxxxxxx cenovým xxxxxxxxxxx Xxxxx;
■ XX 16 - xxxxxxx související x podporou xxxxxxxxxxxxx xxxxxx a xxxxxxxxxx xxxxxx x kombinované xxxxxx elektřiny x xxxxx (tj. xxxxxxx xxxxx x pevné xxxxxxxxx x xxxx xxxxxxxxx plateb mezi xxxxxxxxxxxxx xxxxxxxxxxxx distribučních xxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx soustavy, xxxxxxxxxxxxx x xxxxxxxx uvedených xxxxxx);
■ XX 17 - xxxxxxx související x platbami za xxxxxxx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx;
■ XX 18 - xxxxxxx xx xxxxxx x udržování;
■ NP 19 - náklady xx xxxxxxxx;
■ NP 20 - xxxxxxx xx xxxxxxxxxxxx;
■ XX 21 - xxxxxxx xxxxxxxxx xxxxxxxxxx leasingu;
■ XX 22 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx leasing;
■ XX 23 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx technologií x xxxxxxxxxxxxxxxxx xxxxxx;
■ NP 24 - náklady xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxx a poradenských xxxxxx;
■ XX 25 - xxxxxxx xxxxxx xxxxxxxxx služeb, xxxxx xxxxxxxxxxxx xxxxxxxx výše xxxxxxxxx xxxxx;
Xxxxxxxxx xxxxxxx XX 18 x 21 xx 25 xx xxxxx xx xxxxxxxxx xxxxxxx vynakládané xxxxxxxxx licence:
- xxxxx xxxxxxxxxxxx, se kterými xxxxxxx licence tvoří xxxxxxx xxxx jsou xxxxxxxx xxxxx xxxxxxxx xxxx jiného xxxxxxxxxxxxxxx xxxxxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx8) (xxxx xxx "xxxxxxxxxxxxx xxxxxxxxx7);
- xxxxx xxxxxxxxx.
■ XX 27 až 31 - xxxxxxx xxxx xxxx xxxxxxx x xxxxxx x xxxxxxx xx zvláštním právním xxxxxxxxx7);
■ XX 33 x 35 - xxxxxxx xxxx xxxx xxxxxxx x názvem x souladu xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 36 - xxxxxxx xx xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx x rámci xxxxxxxxx provozních xxxxxxx);
■ XX 37 - xxxxxxx je xxxx xxxxxxx x názvem x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7), xxxx xxxxxxx x xxxxxxx na pojištění (xxxxx je pojištění xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 39 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx;
■ XX 40 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxx správních xxxxxxxxx;
■ XX 41 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx, které xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ XX 01 xx 06 - xxxxxxx xx xxxx xxxxxxx i xxxxxx x souladu xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxx poplatky;
■ XX 08 - xxxxxxx xx xxxxxxxxx (pokud xxxxxxxxx xxxx xxxxxxxx x xxxxx xxxxxx);
■ XX 09 - xxxxxxx finanční xxxxxxx xxxx xxxxxxxx poplatky x pojištění;
■ NF 10 - xxxxxxx xx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ NM 99 - xxxxxxx xx svým obsahem x xxxxxx v xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxx xxxxxxx x názvem x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 08 x 09 - položka xxxx svým xxxxxxx x xxxxxx v xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7).
3 Výkaz 13-X: Xxxxx xxxxxxx
Xxxxxxx xxxxxxxxxxx x pořízením xxxxxxx xxxxxx leasingu xxxx upraveny x xxxxxxx x §4 xxxx. 4.
3.1 Přímo xxxxxxxxxxxx xxxxxxx
3.1.1 Xxxxxx - xxxxxxx "b"
Do xxxxxxx "xxxxxx" xx xxxxxxxx náklady xxxxxxxxxx xx xxxxxxxxx produktivní xxxxxxxx xxxxxxxxxxx xxxxxxxx.
3.1.2 Xxxxxxxxxxx x xxxxxxx - sloupec "x"
Xx xxxxxxx "xxxxxxxxxxx a xxxxxxx" se zahrnují xxxxxxx na xxxxx, xxxxxxxxx x služby xxxxx činností xxxxxxxxxxxxx x xxxxxxxxxxxx a xxxxxxxx přenosového xxxxxxxx.
3.1.3 Xxxxxxx xxxxxxxx xxxxxxx - sloupec "d"
Ostatní xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx, xxxxx nejsou xxxxxxxx x žádném x xxxx xxxxxxxxx xxxxxxx (xxxxxxxx se xxxxxx evidují přímo xx xxxxxxx xxxxxxxxxxx).
Xxxx xxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxx náklady xx xxxxxxxx xxxxxxx xxxxxx xx náhrady za xxxxx xxxxxxxxx na xxxxxxxxxx xxxxxxxx.
3.1.4 Xxxxxx - xxxxxxx "e"
Jedná xx x odpisy xxxxxxxxxxxx hmotného xxxxxxx x xxxxxxxxxxxx nehmotného xxxxxxx přímo xxxxxxxxxxxxxx x xxxxxxxxxxx licencovaným xxxxxxxxx.
3.2 Provozní režie - xxxxxxx "f"
Provozní xxxxx xxxx xxxxxxx xxxxxxx, x xx xxxxxxx:
➢ náklady, xxxxx xxxxxxx s xxxxxx xxxxxxx přenosové xxxxxxxx;
➢ xxxxxxx, které xxxx xxxxxxxxxx přímo xx xxxxxxxx v xxxxx xxxxxxx xxxxxxx 13, xxxxx xxxx xxxxxxxxx xxxxxxx režie, xxxxxxx xxxx xxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx provozní xxxxx je rozdělena xx xxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxxx klíče xxxxxxxx xxxxxxx. Držitel xxxxxxx uvede tento xxxx x komentáři x regulačním xxxxxxx.
Xxxxxxxx xxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxxxx x xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx x provozních xxxxx xxxxxxxx xxxxxxx (xxxxxx náklady, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx osobní xxxxxxx),
➢ spotřebu xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx majetku, který xxxx xxxxx objektivně xxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx (společné xxxxxxxx, xxxx xxxxxxxx využívaný xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx prostor provozu,
➢ xxxxxxx společné xxxxxxx xxxxxxxx xxx xxxxxxxxxxxx xxxxxxx (xxxxxxx xxxxx xxxxxxxxxx externích xxxxxx - xxxx. xxxxx, xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx apod.).
3.3 Správní xxxxx - xxxxxxx "x"
Xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxxxx a řízením xxxxxxxx licence jako xxxxx. Obsahují xxxxxxx xxxxxxx na prezentaci xxxxxxxx licence xx xxxxxxxxxx, xxxxxxx finančního xxxxxx souvisejícího x xxxxxxxxxxxxx x ostatními xxxxxxxxx držitele licence, xxxxxxxx náklady xxxxxx xxxxxxxxxxxx technologií, xxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxx, xxxxxxxx xxxxx xxxxxxx společného xxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxx zejména:
➢ xxxxxx náklady (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx osobní xxxxxxx),
➢ xxxxxxxx režijního x xxxxxxxxxxxxx materiálu,
➢ xxxxxx xxxxxxx, který xx xxxxxxxx při výkonu xxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, dopravní xxxxxxxxxx řídících xxxxxxxxxx, xxxxxxxxxx xxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxx,
➢ ostatní náklady xxxxxxxxx xxxxxxxxxx, které xx xxxxx xxxxxxxxx xx oprávněné.
Do xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxx daň x xxxxxx xxxxxxxxxxx xxxx.
Xxxx xxxxxxxx obsah xxxxxxx xxxxxx 13-N je xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxx příslušného xxxxxxxx licence.
4 Xxxxx 13-X: Xxxxx plánu xxxxxxxx
Xx výkazu jsou xxxxxxx hodnoty xxxxxxxxxxxx xxxxxx x xxxxxxx xxxxx činností x xxxxxxxxxxxx xxxxxx.
5 Xxxxx 13-X1: Xxxxx bilance xxxxxxxxx provozovatele xxxxxxxxx xxxxxxxx
Xxxxx xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx přenosové xxxxxxxx xx xxxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx x xxxx xxxx na xxxxxxxxxx xxx "x".
➢ Xxxxxx xxxxxxx xx vyplní x požadovaném xxxxxx xx xxxxx xxxxxxxxxxxx xxxxxxxxx.
➢ Xxxxxxxxxxxx přenosové xxxxxxxx xxxxxxxx množství xxxxxxxxx energie xx xxxxxx xx xxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxx xxxxxx XX x členění xx xxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxxxxx xxxx x xx xxxxxxx x XX x xxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxx předávacích xxxx.
➢ X xxxxxxxxxxxxx a xxxxxxxxxxx xxxx xxxx XX x xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx soustavy xxxxxxxx xxxxxxxxx xxxxx hodnot xxxxxxx, xxxxxxx a xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx soustav x xxxxxxxxxx xx xxxxxxxxxx salda.
➢ Vychází xx z xxxxxxxxxxx xxxx xxxxxxx objemů xxxxxxxxx v přenosové xxxx se zohledněním xxxxxxxxxxxx směrů xxxxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx x xxxxxxxxx xxxxxxx xx přenos. Xxxxx xx tedy xxxxxxxx xxxxxx energie x xxxxxxxxx výkonů, xxxxxxxx x xxxxxxxxx x xxxxxxxxx xxxxxxxx x xxxx xxxxxxx xxxxxx xxxxxxxx PS/110 xX (xxxxxxx se x xxxxxxxx xxxxx).
Xx xxxxxx xxxx uváděny kategorie xxxxx xxxxx níže xxxxxxxxx xxxxxxxx:
➢ Xxxxxxx xxxxxx XXX, x. x., xx sítě XXX - xxxxx xx xxxxxxxx xxxxxxx xxxxxxx x xxxxxxxxxx XXX, x. x., xx xxxx PPS x xxxxx xxxxx, xxx. včetně xxxxxxx x xxxxxxxxxx XXX, x. s., xx 110 xX xxxxxx XX. Údaj xx xxxx rozdělen xx xxxxxxx z xxxxxxxxxxxxx xxxxxx x x xxxxxxxxx xxxxxx.
➢ Xxxxxxx xxxxxx xxxxxxxxxxx výrobců (XXX) xx xxxx XXX - týká xx zdrojů, které xxxxxx xx vlastnictví XXX,, x. s.; xxxxx se xxxxxxxx xxxxxxx dodávka x xxxxxx xxxxxx xx xxxx PPS a xxxx xxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxx x x xxxxxxxxx xxxxxx.
➢ Import ze xxxxxxxxx sítěmi PS - xxxxx xx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx xxxxxx XX. Údaje xxxx xxxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxx, systémový xxxxxxx, dovoz pro xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx x xxxxxxx import.
➢ Xxxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx - x daném xxxxx xxxxxxxx xxx xxxxxxx xx sítě 110 xX XXX xx xxxx 110 xX XXX (xx. xxxxx dodávku xxxx xxxxxxxxxxxx 110 kV/ XX). Xxxxx xxxx xxxxxxxx v xxxxxxx xxx xxxxxxxxxxxx xxxxxxxxxxxx XXX.
➢ Xxxxx oprávněných xxxxxxxxx.
➢ Xxxxxxx do xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx - v xxxxx xxxxx xxxxxxxx xxx dodávku xx xxxx 110 kV XXX do xxxx XXX xx xxxxxxx 110 xX (xx. xxxxx xxxxxxx přes xxxxxxxxxxxx PS/110 xX). Xxxxx xxxx xxxxxxxx x členění xxx xxxxxxxxxxxx xxxxxxxxxxxx XXX.
➢ Xxxxxx do xxxxxxxxx xxxxxx XX - xxxxx xx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx xxxxxx XX. Xxxxx jsou xxxxxxxx xxxxxx xx kontrahovaný xxxxxxx, xxxxxxxxx xxxxxxx, xxxxx xxx xxxxx xxxxxxxxxxx xxxxxxxx a xxxxxxxxx energie a xxxxxxx xxxxxx.
➢ Ostatní xxxxxxxx XXX - xxxxx xx xxxxxxxx x xxxxxxxxxx XXX xxxxxxxx xx xxxx XXX.
➢ Ztráty x xxxx XXX - xxxxx xx xxxxxxx xxxxx ztrát x xxxx xxxxx xxxxxxxxx xx ztráty kryté xxxxxxxx výkupem z xxxxxxxxxxxxx xxxxxx a xxxxxx xxxxx x xxxxxxxxx xxxxxx.
X xxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxx vykazování xxxx xxxxxxx.
6 Xxxxxx 13-X2: Xxxxxx xxxxx xxxxxx
Xxxxxxxx xx xxxxxxx xxxxxx výkonů xx xxxxxxxxxx xxxx držitelem xxxxxxx xx xxxxxx xxxxxxxxx a xxxxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx.
6.1 Výkaz 13-B2 x)
Xxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx maxima xxxxxx xxxxxxxxxx salda xxxxxx xx xxxxxxxx xxxx XXX x XXX na hladině 110 xX. Maxima xxxxxx xx rozhraní XXX/XXX zahrnují též xxxxxx xxxx PPS x XXX xx xxxxxxx 110 kV (xx. nejen xxxxxxx xxxx xxxxxxxxxxxx XX/110 xX).
6.2 Xxxxx 13-X2 x)
Xxxxx xx xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx zákazníků xxxxxxxxxxx x xxxxxxxxx xxxxxxxx.
6.3 Xxxxx 13-B2 c)
Uvádí xx měsíční hodinová xxxxxx xxxxxx přečerpávací xxxxx elektrárny.
7 Xxxxxx 13-X1x), b): Xxxxx xxxxxxxxxxxxx xxxxxx
Xxxxxxxx xx xxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxxxxxxxx výroby elektřiny x xxxxx x xxxxxxxxxx zdrojů.
Výkazy xx xxxxxxxxxx xxxxxxxxx x xxxx xxxxxx xxxxxxxxx x jednotlivých xxxxxxxxxxx xxxxxx (x MWh/rok) xx xxxxxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx "x-2"x xxxx xxxx xx regulovaný xxx,,x" (Xxxxx 13-X 1 x).
Xxx regulovaný xxx "x" xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx elektřiny xx xxxxxxx xxxxxx xxxxxxxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx "x-1" x xxxxx předpokládaného xxxxxx.
Xxxxxxxx jsou za xxxxxxxx xxxxxxxxxx rok "x-2" předkládány xxxxx x související xxxx xxxxxxx vyplacené provozovatelem xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xx výrobu xxxxxxxxx (Xxxxx 13-X1x).
Xxxxx xxxx xxxxxxx x xxxxxxxxxx na tom, xxx se uplatňuje xxxxxx podpory xxxxxx xxxxxxxxx xxxxxx elektřiny x xxxxxx minimálních xxxxxxxxx cen, xxxx xxxxxx xxxxxxxxx k xxxxx xxxx (xxxxxxxx xxxxxx).
8 Xxxxx 13-X1 xxxxxxxx: Xxxxx podpory xxxxxxxxxxxxx zdrojů x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
Xx xxxxxx xx uvádí xxxxx x xxxxxx elektřiny x obnovitelných zdrojů x xxxxxxxxxxx výroby xxxxxxxxx a xxxxx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx xxxxxxxxxxxxx xxxxx. Xxxxxxxx xx xxxxx x xxxxxxxxxxxx výkonu xxxxxxx x xxxx xxxxx x podporovaném množství xxxxxxxxx, x xx xx uplynulý kalendářní xxx "x-2"x xxxx xxxx xx xxxxxxxxxx xxx "x".
Xxx regulovaný xxx "i" xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx elektřiny xx xxxxxxx xxxxxxxxxxx xxxxxx x xxxx "x-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
9 Xxxxx 13-X2 podklady: Výkaz xxxxxxx druhotných xxxxxx
Xx xxxxxx se uvádí xxxxx x xxxxxx xxxxxxxxx x druhotných xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx. Xxxxxxxx se xxxxx x xxxxxxxxxxxx výkonu xxxxxxx, xxxxx xxxxxxx xxxxxxx xx xxxxxxx x xxxx vyplacené xxxxxxx. Xxxx se xxxxx xxxxx x xxxxxxxxxxxx xxxxxxxx elektřiny (x XXx/xxx), x xx za xxxxxxxx xxxxxxxxxx xxx "x-2" x jako xxxx xx xxxxxxxxxx rok"i".
Pro xxxxxxxxxx xxx "i" xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxx xxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxx v xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx "x-1" a xxxxx xxxxxxxxxxxxxxx odhadu.
10 Výkaz 13-X3: Xxxxx obchodu xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx
Xx xxxxxx xx uvádí xxxxx x xxxxxxxx xxxxxxxxx, xx xxxxx je xxxxxxx xxxxxx xx xxxxxxxxx služby, a xx v xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxx s xxxxxxxxxx (xxxxxxx xxxxxxxxx, xxxxxxx). X xxxxxxx xxxxxxx xxxx xxxxx xxxx xxxxxxxxx xxxxx xxxxxxxxx výrobců x xxxxx držitele licence xx xxxxxxxxxx, k xxxxx soustavě xxxx xxxxxxxx výrobců připojena; xxxxxxx xxxxxxxx výrobců x xxxxxxx xx xxxxxxxxx právním předpisem 11) xx dále xxxxxxx xx xxxxxxx xxxxxxxx xxxxxxx x xxxx spotřebu v xxxxxx xxxxxxx.
Xxxxx se xxxxxxxx xx základě xxxxx předložených xxxxxxx, x to xxxx xxxxxxxxxx za xxxxxx xxxxxxxx kalendářní xxx, xxxx x xxxxxxxxxx xxxxxxxxxx xx xxx, xx xxxxxx je xxxxx předkládán Xxxxx, x dále plánované xxxxxxxx xxxxxxxxx v xxxx, xxx xxxxx xxxx Xxxxxx xxxxxxxxxxx xxxx xx xxxxxxxxx xxxxxx.
Xx xxxxxx xx xxxx xxxxx xxxxxxxxxxxx xxxxxxx x výnosy xxxxxxx s podpůrnými x xxxxxxxxxxx službami, xxxxx xxxx xxxxxxxxxxx xx účetně xxxxxxxx xxxxxxxxxx xxx.
11 Xxxxx XXX 1-12
Ve xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx údaje:
➢ xxxxxxxx xxxxxxx potřebné xxx xxxxxxxxxx xxxxxxx elektřiny (xxxxx byla elektřina xxxxxxxx, xxx xxxx xxxxxxxxx xxxxxx, xxxxx x xxxxx, xxxxxx x xxxxxx xxxxxxxxx xxxxxxxx),
➢ spotřeba xxxxxxxxx xxxxxx (xxxxxxxx elektřiny x xxxxxxxxxxxx xxxxxxx) xxxxxxxxx po xxxxxxx XX.
12 Výkaz ERÚ 2-01
Xx xxxxxx držitel xxxxxxx uvádí xxxxxxxxxxx xxxxx:
➢ údaje x xxxxxxxxxxxxxxx xxxxxxxx transformátorů 400, 220 x 110 xX xx xxxxx xxxxxxxxx úroveň,
➢ xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx 400, 220 x 110 xX,
➢ počet xxxxxxxxxxxxxx 400/ 220, 400/ 110, 220/ 110 x 110/ XX.
Xxxxxxx xxxxxxx předkládá xxxxxxxx (xxxxxxxx) výkaz.
13 Xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx
Xxxxxxx licence xxxxxxxxx xxxxxxxxxxx xxxxxxxxx:
➢ topologické xxxxx xxxxxx 400, 220 x 110 xX,
➢ xxxxxxx xxxxx x vedeních 400, 220 x 110 xX xxx.,
➢ poloha xxxxxxxxxx xxxxxxxx v xxxxxxxxxx xxxxxxx příslušného xxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx licence xxxxxxx xxxxxxxx ve xxxxxxxxx grafickém xxxxxxx, x xx xxx xxxx vymezené xxxxx, xxxx-xx xxxxxxxxx xxxxx.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 13-X: Výkaz aktiv
v xxx. Kč
|
13-A
|
Pořizovací xxxx
|
&xxxx;
Xxxxxxxxxx xxxx
|
|||
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||
| &xxxx;
1
|
&xxxx;
Xxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
2
|
&xxxx;
Xxxxx přiřaditelný xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
3
|
&xxxx; | &xxxx;
x xxxx: Xxxxxx 400xX
|
&xxxx; | &xxxx; | |
| &xxxx;
4
|
&xxxx; | &xxxx;
Xxxxxx 220kV
|
|||
|
5
|
Vedení 110xX
|
&xxxx; | &xxxx; | ||
| &xxxx;
6
|
&xxxx; | &xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
7
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
8
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
9
|
&xxxx; | &xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
10
|
&xxxx;
Xxxxxxxx xxxxxxx x
|
&xxxx; | &xxxx; | ||
| &xxxx;
11
|
&xxxx;
Xxxxxx x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx - xxxxx přiřaditelný majetek
|
||||
|
12
|
Ostatní xxxxxxxx v xxxxx xxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
13
|
&xxxx;
Xxxxxxxx majetek Xx
|
&xxxx; | &xxxx; | ||
| &xxxx;
14
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
|
||||
|
15
|
Společný 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 xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 13-HV: Xxxxx hospodářského xxxxxxxx xxx činnost 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 činnosti
|
||
|
rezervace
kapacity
|
použití xxxx
|
||||||||||
| &xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx xx prodej xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxx xx prodej xxxxxxxxx xxxxxxx a služeb
|
||||||||||
|
VP 04
|
&xxxx;
Xxxxx - příspěvky xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxx - xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxx stavu xxxxx xxxxxxx činnosti
|
||||||||||
|
VP 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 výnosy
|
||||||||||
|
VP 09X
|
&xxxx;
x xxxx: ostatní provozní xxxxxx xxxxxxxxx provozní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09B
|
z xxxx: xxxxxxx provozní výnosy
|
||||||||||
|
VP 10
|
&xxxx;
Xxxxxx provozních xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxxx výnosy-doprava
|
||||||||||
|
VP 12
|
Sekundární xxxxxx -xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxxxx xxxxxx-xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
||||||||||
|
VF 01
|
Tržby x prodeje cenných xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx majetku
|
||||||||||
|
VF 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
Výnosy z xxxxxxxxx xxxxxxx papírů x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Převod xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx
xxxxxxxx
|
||
| &xxxx;
xxxxxxxxx
xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
||||||||||
| &xxxx;
XX O1
|
Náklady xxxxxxxxxx na xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx spotřeba
|
||||||||||
|
NP 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxxxxxx xxxxxxx - vlastní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxxx energie -xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxxxx 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 xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
Spotřeba energie - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
Spotřeba xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxx zahraničních XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxx xxx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
Poplatky OTE
|
||||||||||
|
NP 18
|
&xxxx;
Xxxxxx a xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x toho společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
&xxxx;
Xxxxxxx xx reprezentaci
|
||||||||||
|
NP 21
|
Nájemné - xxxxxxxx leasing
|
||||||||||
|
NP 21X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx činnosti
|
||
|
rezervace xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
||||||||||
| &xxxx;
XX 22X
|
&xxxx;
X xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
XX x xxxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
X toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 238
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
Konzultantské a 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 25X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
Mzdové xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
Odměny xxxxxx xxxxxx společnosti x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
&xxxx;
Xxxxxxx na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx pojištění
|
||||||||||
|
NP 30
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
Daně x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
&xxxx;
Xxxxxx dlouhodobého xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx dlouhodobého xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
&xxxx;
Xxxxx xxxxx rezerv x xxxxxxxxx položek x xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 37
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 38
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 40
|
Sekundární xxxxxxx - správní režie
|
||||||||||
|
NP 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx -xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx papíry x podíly
|
||||||||||
|
NF 02
|
Náklady x xxxxxxxxxx majetku
|
||||||||||
|
NF 03
|
&xxxx;
Xxxxxxx z xxxxxxxxx xxxxxxx papírů x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
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|
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|
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| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
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| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
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| &xxxx;
XX 08
|
&xxxx;
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|
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|
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Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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|
Převod finančních xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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|
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|
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| &xxxx;
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|
MIMOŘÁDNÉ XXXXXXX
|
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| &xxxx;
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Xxxxxx
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Xxxxxxx
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|
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Xxxxxxx
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|
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| &xxxx;
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|
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|
HV 01
|
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Xxxxxxxx xxxxxxxx xxxxxxxxxxx
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| &xxxx;
XX 03
|
&xxxx;
Xxx x xxxxxx za xxxxxx činnost
|
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x
|
x
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x
|
x
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x
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x
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x
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x
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HV 04
|
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|
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| &xxxx;
XX 06
|
Výsledek hospodaření xx běžnou činnost
|
|
x
|
x
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x
|
x
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x
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x
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x
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x
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x
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HV 07
|
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Xxx z xxxxxx x xxxxxxxxx xxxxxxxx
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|
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|
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|
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|
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XX 10
|
Mimořádný xxxxxxxx xxxxxxxxxxx
|
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|
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|
VÝSLEDEK XXXXXXXXXXX XXXX XXXXXXXX
|
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|
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|
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|
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| &xxxx;
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|
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| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
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Xxxxxx:
|
&xxxx;
|
Xxxxx 13-N: Xxxxx nákladů
|
13-N
|
Opravy
|
Provozování a xxxxxxx
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
Xxxxxxx režie
|
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
g
|
|
1
|
Přenos xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
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&xxxx;
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| &xxxx;
2
|
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|
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|
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3
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7
|
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Xxxxxx xx xxxxxxxxxxx a xxxxxxxxxx službami
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|
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|
|
Společnost:
|
Období:
|
|
Výkaz 13-I: Xxxxx xxxxx xxxxxxxx
x xxx. Xx
| &xxxx;
13-X
|
&xxxx;
x-1
|
&xxxx;
x
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&xxxx;
x+1
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x+2
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x+3
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| &xxxx;
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|
|
| &xxxx;
1
|
&xxxx;
Xxxxxx elektřiny
|
|
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|
|
|
|
2
|
z xxxx: investice na xxxxxxxx xxxxxxxxxxxxxx profilů
|
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3
|
Obchod x podpůrnými x xxxxxxxxxxx službami
|
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4
|
Aukce
|
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5
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CBT
|
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6
|
Ostatní xxxxxxxx x xxxxx xxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxxxxx činnosti
|
|
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|
8
|
Společný xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxxx
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|
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|
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|
Xxxxx 13-X1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
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Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxx:
|
&xxxx;
x-2
|
xxxxxxxxxx xxxxxxxxxx xxxxxx
| &xxxx; | &xxxx; | &xxxx;
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XXx/x
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| &xxxx;
1
|
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Xxxxxxx xxxxxx XXX xx xxxx XXX
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx: povinný výkup x XXX
|
&xxxx; | |
| &xxxx;
3
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
4
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx (XXX) xx xxxx XXX
|
&xxxx; | |
| &xxxx;
5
|
&xxxx;
x xxxx: xxxxxxx xxxxx x XXX
|
&xxxx; | |
| &xxxx;
6
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
7
|
&xxxx;
Xxxxxx xx zahraničí xxxxxx XXX
|
&xxxx; | |
| &xxxx;
8
|
&xxxx;
x xxxx: xxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx tranzit
|
||
|
10
|
dovoz XXXX - xxxxxxxxx xxxxxx x xxx. xxxxxxx
|
&xxxx; | |
| &xxxx;
11
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
12
|
&xxxx;
Xxxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
13
|
&xxxx;
x xxxx: X.XX Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
14
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
15
|
&xxxx;
XXX
|
&xxxx; | |
| &xxxx;
16
|
&xxxx;
Xxxxx xx xxxx PPS xxxxxx
|
&xxxx; | |
| &xxxx;
17
|
&xxxx;
xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xx xxx XXX
|
&xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxxx xx sítí xxxxxxxxxxxxx xxxxxxxxxxxxx soustav
|
||
|
19
|
z xxxx: X.XX Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
20
|
&xxxx;
XXX Distribuce
|
||
|
21
|
PRE
|
||
|
22
|
Export 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 x xxx. xxxxxxx
|
&xxxx; | |
| &xxxx;
26
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
27
|
&xxxx;
Xxxxx XXX ze xxxx XXX v xxxxxx čerpáni
|
||
|
28
|
Jiná, xxxx xxxxxxxxx dodávka xx xxxx XXX - xxx ČEZ
|
||
|
29
|
- pro XX
|
&xxxx; | |
| &xxxx;
30
|
&xxxx;
Xxxxxx xx xxxx XXX xxxxxx
|
&xxxx; | |
| &xxxx;
31
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx XXXX, x. s., xxxxxxxx xx xxxx XXX
|
&xxxx; |
| &xxxx;
32
|
&xxxx; | &xxxx;
Xxxxxx x xxxx XXX celkem
|
|
|
33
|
z toho: xxxxx xxxxx povinným xxxxxxx x XXX
|
&xxxx; | |
| &xxxx;
34
|
&xxxx; | &xxxx;
xxxxx xxxxx xxxxxxxxx zdroji
|
|
|
35
|
Celková xxxx ztrát x XX
|
&xxxx; | |
| &xxxx;
36
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx xx xxxxxxx xxxx
|
&xxxx; |
| &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxx:
|
&xxxx;
x-2
|
xxxxxxxxxx x xxxxxxx xxxxxx
| &xxxx; | &xxxx; | &xxxx;
xxxxx / xxxxxx / xxxxxx
|
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XXx/x
|
| &xxxx;
1
|
&xxxx;
xxxxx
|
&xxxx;
Xxxxxxx zdrojů XXX xx xxxx XXX
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx: povinný xxxxx x XXX
|
&xxxx; | |
| &xxxx;
3
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
4
|
&xxxx;
Xxxxxxx xxxxxx nezávislých xxxxxxx (IPP) do xxxx XXX
|
&xxxx; | |
| &xxxx;
5
|
&xxxx;
x toho: 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: xxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
10
|
&xxxx;
xxxxx XXXX - xxxxxxxxx xxxxxx a xxx. xxxxxxx
|
&xxxx; | |
| &xxxx;
11
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
12
|
&xxxx;
Xxxxxxx xx sítí xxxxxxxxxxxxx xxxxxxxxxxxxx soustav
|
||
|
13
|
z xxxx: X.XX Distribuce
|
||
|
14
|
ČEZ Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
15
|
&xxxx;
XXX
|
&xxxx; | |
| &xxxx;
16
|
&xxxx;
Xxxxx xx xxxx PPS xxxxxx
|
&xxxx; | |
| &xxxx;
17
|
&xxxx;
xxxxxx
|
&xxxx;
Xxxxxxxxx zákaznici připojení xxxxx xx xxx XXX
|
&xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxxx do sítí xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
19
|
&xxxx;
x xxxx: E.ON Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
20
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
21
|
&xxxx;
XXX
|
&xxxx; | |
| &xxxx;
22
|
&xxxx;
Xxxxxx xx zahraničí xxxx PPS
|
||
|
23
|
z xxxx: xxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
24
|
&xxxx;
xxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
25
|
&xxxx;
xxxxxx XXXX - xxxxxxxxx xxxxxx x xxx. xxxxxxx
|
&xxxx; | |
| &xxxx;
26
|
&xxxx;
xxxxxxx export
|
||
|
27
|
Odběr PVE xx sítě XXX x xxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
28
|
&xxxx;
Xxxx, xxxx xxxxxxxxx dodávka xx sítě PPS - xxx ČEZ
|
||
|
29
|
- xxx XX
|
&xxxx; | |
| &xxxx;
30
|
&xxxx;
Xxxxxx ze 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: xxxxx xxxxx xxxxxxxx výkupem z XXX
|
&xxxx; |
| &xxxx;
34
|
&xxxx; | &xxxx;
xxxxx xxxxx ostatními xxxxxx
|
&xxxx; |
| &xxxx;
35
|
&xxxx; | &xxxx;
Xxxxxxx xxxx ztrát x PS
|
|
|
36
|
Množství xxxxxxxxx xxxxxxxxxxx xxxxxxx za xxxxxxx xxxx
|
&xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 13-B2 x) Xxxxxxx hodinová xxxxxx bilančních sald xxxxxx na xxxxxxxx XX/110 kV
|
Rok
|
i-2
|
i-1
|
||||||||||||||
|
Měsíc
|
I
|
II
|
III
|
IV
|
V
|
VI
|
VII
|
VIII
|
IX
|
X
|
XI
|
XII
|
I
|
II
|
||
|
vstup/výstup
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
||
|
1
|
|
Bilance dodávky xx xxxx XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
|
&xxxx;
X.XX Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
|
&xxxx;
XXX Distribuce
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4
|
|
ČEZ Xxxxxxxxxx xxx Actherm
|
|
|
|
|
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|
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|
|
|
|
5
|
|
PRE
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Výkaz 13-X2 x) Měsíční xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxxxx x XX
Xxxxxxx xxxxxxxx x xxxxx xxxxxxx - xxxxx xxxxxxxxxxxx majetek
|
Rok
|
i-2
|
i-1
|
||||||||||||||
|
Měsíc
|
I
|
II
|
III
|
IV
|
V
|
VI
|
VII
|
VIII
|
IX
|
X
|
XI
|
XII
|
I
|
II
|
||
|
koneční zákazníci
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
||
|
6
|
Oprávnění xxxxxxxxx Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
7
|
&xxxx; | &xxxx;
XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx; | &xxxx;
XXX (bez xxxxxxx XXX x xxx exportu)
|
||||||||||||||
Výkaz 13-X2 x) Měsíční xxxxxxxx xxxxxx xxxxxx PVE
|
Rok
|
i-2
|
i-1
|
||||||||||||||
|
Měsíc
|
I
|
II
|
III
|
IV
|
V
|
VI
|
VII
|
VIII
|
IX
|
X
|
XI
|
XII
|
I
|
II
|
||
|
Čerpání XXX
|
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Xxxxxxxxxx:
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Xxxxxx:
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Xxxxx xxxxxx
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Xxx xxxxxxxxx druhotného xxxxxx
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Xxxxx xxxxxxx xxxxxx xx xxxxxxx
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Xxxxxxxxxxx xxxxx (kW)
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Výše xxxxxxxxx xxxxxxx
(xxx. Xx)
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Xxxxxxxxxxx xxxxxxxx elektřiny (xXx)
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9.
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10.
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Xxxxx 13-X3: Výkaz xxxxxxx xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx
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Xxxxxxxxxx:
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Xxxxxx:
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xxx
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x-2
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x-1
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xxxxxxxxx xxxxxxxxxx
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xxxxx
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xxxxxxx
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xxx. Kč
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MWh
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cena /XXx
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XXx
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XXx
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XXx
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Xxxxxxx xxxxxx xx systémové xxxxxx
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x xxxx : xxxxx platného Cenového xxxxxxxxxx Úřadu -
cena xxx xxxxxxx xxxxxxxxx
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xxxxxxxx xxxxxxxxxx DS
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konečným zákazníkům XX -Actherm
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konečným xxxxxxxxxx XX x XX - XX
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x xxxx: xxxxx xxxxxxxx Xxxxxxxx xxxxxxxxxx Xxxxx - xxxx x xxxxxxx xxxxxxxxx "xxxxxxx"
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XX x xxxxxxx připojení "xxxxxxx"
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x xxxx: xxxxx xxxxxxxx Xxxxxxxx xxxxxxxxxx Xxxxx - xxxx xxx xxxxxxx xxxxxxxx
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xxxxxxxx xxx 100 xX xxx xxxxxxx PS x XX - celkem
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z xxxx: ČEZ Xxxxxxxxxx
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X.XX Xxxxxxxxxx
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XXX
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XXX
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x toho xxxxxxx xxxxxxxx xxxxxxx
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x toho xxxxxxxx xxxxxx xxxxxxxxx x areálu xxxxxxx
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XX
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x xxxx xxxxxxx spotřeba xxxxxxx
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x xxxx xxxxxxxx xxxxxx zákazníků x xxxxxx xxxxxxx
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xxxxxxxx x XX x XX
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Xxxxxxx xxxxxxxx náklady xxxxxxx xx xxxxxxxxxxx xxxxxxxx
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Xxxxxxxx xxxxxxx celkem
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NAKUP pps (xxxxxxxx podle Xxxxxx XXX) xxxxxx
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xxxxxxxx regulace
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sekundární xxxxxxxx
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xxxxxxxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
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xxxxxxxxx xxxxxxxx xxxxxxx
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xxxxxx xxxxxxxxxx xxxxxx
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xxxxxxxxxxx záloha
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ostatní regulace (X/X; xxxxxxxx xxxxxx; xxxxx ze xxx...)
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xxxxxxxx XXX
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xxxxxxxxx energie
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aktivace xxxxxxxxxx xxxxxx (-)
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Stálé xxxxxxx xxxxxxx xx sys xxxxxx
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Xxxxxxxx xxxxx xxxxxxx xxxxxxx xx xxx xxxxxx (xx. xxxxxx)
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xxxxxxxx xxxxx xxxxxxx x xxxxxxxxx xxxxxxx
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xxxxxx XXX x DHM
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Příloha č. 5 x vyhlášce č. 404/2005 Sb.
Pravidla pro xxxxxxxxxxx xxxxxxxxxxx výkazů xxx držitele xxxxxxx xx xxxxxx x xxxxxxxxxx - xxxxxxx 14
&xxxx;
Xxxxxxxx xxxxxxx způsob xxxxxxxxxx regulačních xxxxxx, xxxxxxx xxxx:
1. Výkaz 14-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx,
2. Xxxxx 14-X1x): Xxxxx spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX v režimu xxxxxxx xxxxxxxx instance,
3. Xxxxxx 14-X1x), x): Xxxxxxx xxxxxxxxxx konečných xxxxxxxxx xx xxxxxxx XX x režimu xxxxxxx poslední xxxxxxxx,
4. Xxxxx XXX 2-12: Xxxxxxx xxxxx x xxxxxx, xxxxxx, nákupu x prodeji xxxxxxxxx.
Xxxxx xxxxxx xxxx zveřejněny xxxxxxxx xxxxxxxxxxx dálkový xxxxxxx nebo xx xxxxx xx je xxxxxxx xxxxxxx.
Xxxxxxx licence xxxxxxxx xxxxxx xxxxx xxxx uvedených xxxxxxxx.
1. Xxxxx 14-XX: Výkaz xxxxxxxxxxxxx výsledku
Xxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx.
1.1 Charakteristika xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx obsahuje výnosy x xxxxxxx xx xxxxx společnost. Tato xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x ztrát xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx obsahuje výnosy x xxxxxxx přímo xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx xxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxx, xxxxxxx x výnosy xxxxxxxxxxx x touto xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x xxxxx xxxxxx xxxxxxx.
■ Licence - sloupec xxxxxxxx xxxxxxx a xxxxxx xxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx. Jedná xx o xxxxxxx, xxxxx jsou xxxxxxxx x xxxxxxxxxx regulovaného xxxxxxxx.
1.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx:
1.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 05 - xxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx ;
■ XX 06 - xxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx, které xxxxxxxxxxxx xx xxxxxxx xxxxxxxxx. Xxxxxxx xx xxxxx x xxxxxx x vývozu elektřiny, xxxxxxx xxxxxxxx xxxxxxxxxxx, xxxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxxxx trhu x xxxxxxxxxx apod.;
■ XX 07 - xxxxx související x xxxxxxxxxxxx xxxxxxxx x xxxxx systému xxxxxxxxxxxxxx xxxxxxxxxx xxxx x xxxxxxxxxx;
■ XX 08 - xxxxx xxxxxxxxxxx xx zajišťováním distribučních xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 09 - xxxxx související x xxxxxxxxx xxxxxxxx xxxxxxxxx trhu s xxxxxxxxxx z xxxxxx xxxxxxxxx distribučních xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 10 - xxxxx xxxxxxxxxxx s xxxxxxxxx xxxxxxxx na xxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx konečné zákazníky;
■ XX 11 - xxxxx související x xxxxxxxxx příspěvků na xxxxxxxxxxx s podporou xxxxxxxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx x xxxxx xxxxxxxxxxx xxxxxxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 12 - xxxxx xxxxxx xxxxxxxxx tržeb xx vlastní xxxxxx x služby, xxxxx xxxxxxxxxxxx xxxxxxxx výše xxxxxxxxx xxxxx;
■ XX 13 až 17 - položka svým xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VF 01 xx 07 - xxxxxxx xxxx xxxxxxx x názvem je x souladu se xxxxxxxxx právním xxxxxxxxx7).
1.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - náklady xxxxxxxxxxx x xxxxxxx elektřiny xxx xxxxxxxxx dodávky xxxxxxxx xxxxxxxxxx;
■ XX 05 - xxxxxxx xx xxxxx xxxxxxxxx xxxxxxxxx xxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx v xxxxxx xxxxxxx poslední xxxxxxxx;
■ XX 06 - xxxxxxx na xxxxx xxxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxx xxxxxxxx xxxxxxxxxx;
■ XX 07 - spotřeba xxxxxxxxx, xxxxx nemá xxxxxxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxxxxx x xxxxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxx;
■ XX 08 - náklady xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxx organizovaného xxxxxxxxxx xxxx s xxxxxxxxxx;
■ XX 09 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 11 - xxxxxxx na xxxxx xxxxxxx xxxxxxxxxxxxx distribučních xxxxxx xxx xxxxxxx xxxxxxxxx;
■ NP 12 - xxxxxxx související x xxxxxxxx xx xxxxxxx xxxxxxxxx operátora xxxx x elektřinou,
■ XX 13 - xxxxxxx související x xxxxxxx poplatků xx xxxxxxxxx xxxxxx;
■ XX 14 - náklady xxxxxxxxxxx s podporou xxxxxxxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x kombinované xxxxxx xxxxxxxxx x xxxxx x titulu xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 15 - xxxxxxx xx xxxxxx x xxxxxxxxx;
■ XX 16 - xxxxxxx xx xxxxxxxx;
■ XX 17 - xxxxxxx xx xxxxxxxxxxxx;
■ XX 18 - náklady xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 19 - xxxxxxx nájemné, které xxxx xxxxxxxxxx za xxxxxxxx leasing;
■ XX 20 - xxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ NP 21 - xxxxxxx xxxxxxxxxxx x poskytováním xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 22 - náklady xxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
■ XX 24 až 33 - položka svým xxxxxxx i xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 34 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx veškeré xxxxx;
■ XX 35 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx nákladů;
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx předpisem7).
1.2.3 Hospodářský xxxxxxxx
■ HV 04 x 05 - xxxxxxx xxxx obsahem x názvem xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 08 x 09 - xxxxxxx xxxx obsahem i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2. Xxxxxx 14-X1: Xxxxx spotřeba xxxxxxxxx konečných zákazníků x hladiny XXX x VN a xxxxxxx xxxxxxxxxx konečných xxxxxxxxx na xxxxxxx XX x xxxxxx xxxxxxx poslední xxxxxxxx
Xxxxx xxxxxxxxxxx xxxxxxxxx poslední xxxxxxxx.
2.1. Xxxxx 14-T1a): Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX a XX x režimu xxxxxxx xxxxxxxx xxxxxxxx
Xx xxxxxx xx uvádí xxxxx xxxxxxxxx xxxx x 30. 12. xxxxxx ukončeného kalendářního xxxx, roční xxxxxxxx xxxxxxxxx konečných xxxxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxx XXX x XX a odpovídající xxxxx xx poskytnutou xxxxxxxxx x režimu xxxxxxx poslední xxxxxxxx.
Xxxxxxx xxxxxxx respektuje xxx xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx:
➢ Xxxxx sečítat xxxxxx x různých xxxxxxxxxx xxxxxx a xxxxxx je xx xxxxx xxxxxxx, např. XXX.
➢ Xxxxxxx xxxxx xx xxxxx xxxxxxxxxx xxx xxxxxx xxxxxxx xxxxxx xxxxxx. Např. xx-xx odběratel odběrné xxxxx x VVN, xxx xxx xxxxxx xxxxxxx x x XX, xxxxxx xx xxxxxxx místa samostatně xxx XXX x xxx VN.
2.2. Xxxxx 14-X1 x): Xxxxxxx xxxxxxxxxx pro xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx x hladiny XX v xxxxxx xxxxxxx xxxxxxxx instance.
Ve xxxxxx xx xxxxx xxxxx odběrných xxxx x 30.12. xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxx x roční spotřeba xxxxxxxxx xxxxxxxxx zákazníků xxx xxxxxxxxx podnikatelů xx hladině XX x xxxxxx xxxxxxx xxxxxxxx instance. Xxxxx xxxx členěny podle xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx x xxxxxxx x xxxxxxx rozhodnutím XXX.
Xxxxxxxx xxxxxxx konečných xxxxxxxxx xx x xxxxxxx xxxx xxxxxx xxxxx xxxxxx xxx xxxxxx x xxx xxxxx tarif. Xx xxxxxx dále xxxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxxxxx množství xxxxxxxxx.
Xxxxx xx xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxx (tj. xxx "x-2") xx xxx 30.4. a xxxx za xxxxxx xx 1. xxxxxxxx xxxx "i-2" xx 30. xxxxxx xxxx "x-1" včetně ke xxx 15.7.
2.3. Xxxxx 14-X1x): Xxxxxxx xxxxxxxxxx xxx xxxxx zákazníků xxxxxxxxx maloodběru xxxxxxxxxxxx x xxxxxxx NN x režimu xxxxxxx xxxxxxxx xxxxxxxx.
Xx výkazu xx uvádí xxxxx xxxxxxxxx xxxx x 30.12. xxxxxx xxxxxxxxxx xxxxxxxxxxxx roku a xxxxx spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx pro xxxxxxxxx xxxxxxxxxxxx (domácností) xx hladině XX x xxxxxx dodávky xxxxxxxx xxxxxxxx. Údaje xxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx distribučních xxxxx x souladu x xxxxxxx xxxxxxxxxxx XXX.
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx se x xxxxxxx dvoutarifů xxxxx xxxxxx xxx xxxxxx x xxx xxxxx xxxxx. Ve xxxxxx xxxx xxxxxxx xxxxxxx xxxxx xxxxx za xxxxxxxxxx xxxxxxxx elektřiny.
Výkaz xx vyplňován xx xxxxxx xxxxxxxx xxxxxxxxxx xxx (xx. xxx .,x-2") xx xxx 30.4. a xxxx xx období xx 1. xxxxxxxx xxxx "x-2" do 30. xxxxxx roku "i-1" xxxxxx ke xxx 15.7.
3. Xxxxx XXX 2-12
Xxxxxxx licence xxxxxxxxx xxxxxxxxxxx xxxxxxxxx:
➢ dovoz xxxxxxxxx,
➢ xxxxx xxxxxxxxx,
➢ xxxxx elektřiny x xxxxxxx xxxxx jednotlivých xxxxxxxx (ČEZ, x.x., xxxxxxxx trhu x xxxxxxxxxx, xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx, provozovatelé xxxxxxxxx xxxxxxxxxxxxx xxxxxxx x obchodníci x xxxxxxxxxx),
➢ xxxxxx xxxxxxxxx x xxxxxxx podle xxxxxxxxxxxx xxxxxxxx (ČEZ, x.x., xxxxxxxx trhu x elektřinou, provozovatelé xxxxxxxxxxxx xxxxxxxxxxxxx soustav, xxxxxxxxxxxxx lokálních xxxxxxxxxxxxx xxxxxxx a xxxxxxxxxx x xxxxxxxxxx),
➢ prodej xxxxxxxxx oprávněným zákazníkům (xxx xxxxxxxxx zákazníky 1. xxxxxxxxx xxxxxxxxx, xxxxxxx v jedné xxxxxxxx xxxxxxx).
Xxxxxxx xxxxxxx xxxxxxxxx xxxxx xx xxxxxxxxx období x x xxxxxxx, že x xxxxx období xxxxxxxxxxxx xxxxx obchod x elektřinou.
Výkaz 14-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx činnost obchod x elektřinou
v xxx. Xx
| &xxxx;
XXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxx
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| &xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 01
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&xxxx;
Xxxxx za xxxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 02
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&xxxx;
Xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
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&xxxx;
Xxxxx za xxxxxx xxxxxxxxx xxxxxxx x xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
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Silová xxxxxxxxx - xxxxxxx zákazníci
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VP 05
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&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
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&xxxx;
x xxxx domácnosti
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VP 05X
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&xxxx;
x xxxx xxxx zákazníci
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VP 05X
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&xxxx;
x xxxx xxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
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Silová elektřina - xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
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&xxxx;
Xxxxxxxx - XXX
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
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&xxxx;
Xxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
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&xxxx;
Xxxxxxxx XXX
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
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&xxxx;
Xxxxxxxx xx xxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
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&xxxx;
Xxxxxxxxx xx podporované xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
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&xxxx;
Xxxxx - xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
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&xxxx;
Xxxxx stavu xxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
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&xxxx;
Xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
Tržby x xxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
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&xxxx;
Xxxxxxx xxxxxxxx výnosy
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VP 17
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&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
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&xxxx;
XXXXXXXX XXXXXX XXXXXX
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
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&xxxx;
Xxxxx x prodeje xxxxxxx xxxxxx x xxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 02
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&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 03
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&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx a xxxxxxxx
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&xxxx;
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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 xxxxx
|
&xxxx;
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
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x
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x
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VF 07
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
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x
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x
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VF 99
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FINANČNÍ XXXXXX CELKEM
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x
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x
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VM 99
|
MIMOŘÁDNÉ XXXXXX
|
&xxxx;
|
&xxxx;
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&xxxx;
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| &xxxx;
XXXXXXX
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&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxx
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| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxxxxxxx xx prodej xxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx spotřeba
|
|||
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NP 03
|
Spotřeba xxxxxxxxx a xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx zákazníci
|
|||
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NP 05
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx xxxx zákazníci
|
|||
|
NP 05C
|
z xxxx xxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Spotřeba energie - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx - XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
Poplatky xx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxxxx na podporované xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
Opravy x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
Náklady xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx - finanční xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
&xxxx;
XX xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
Konzultantské x xxxxxxxxxx služby
|
|||
|
NP 22
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxx náklady
|
|||
|
NP 25
|
&xxxx;
Xxxxxx členům xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
Sociální xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxx x poplatky
|
|||
|
NP 29
|
&xxxx;
Xxxxxx dlouhodobého xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx majetku a xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxxx stavu xxxxxx a opravných xxxxxxx x provozní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
Převod provozních xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx náklady - xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
Sekundární xxxxxxx - ostatní
|
|||
|
NP 99
|
&xxxx;
XXXXXXXX XXXXXXX CELKEM
|
|||
|
NF 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x podíly
|
|
x
|
x
|
|
NF 02
|
Náklady x xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx x opravných 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 XXXXXXX CELKEM
|
|
x
|
x
|
|
NM 99
|
&xxxx;
XXXXXXXXX NÁKLADY
|
|
|
|
|
HOSPODÁŘSKÝ VÝSLEDEK
|
Celkem
|
Ostatní
|
Licence
|
|
|
HV 01
|
&xxxx;
Xxxxxxxx xxxxxxxx hospodaření
|
|||
|
HV 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxx x xxxxxx xx xxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Daň z xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
splatná
|
x
|
x
|
|
|
HV 09
|
odložená
|
x
|
x
|
|
|
HV 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX HOSPODAŘENÍ PŘED XXXXXXXX
|
&xxxx; | &xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX ÚČETNÍ XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
Xxxxx 14-X1x): Roční spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx x hladiny XXX x XX x xxxxxx dodávky xxxxxxxx xxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
xxxxxxxxxx xx xxxxxxxxxx xxxxxx
| &xxxx;
Xxxxxxxxx zákazníci xxxxxxxxx xx danou xxxxxxxxx xxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxx míst
|
Spotřeba xxxxxxxxx
|
&xxxx;
Xxxxx xx xxxxxxxxx xxx XXX
|
&xxxx;
Xxxxxxxx xxxx xxxxxxxxx xxx DPH
|
Poznámka
|
|
-
|
MWh
|
tis. Xx
|
&xxxx;
Xx/XXx
|
||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX-xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 14-X1x): Tarifní xxxxxxxxxx xxx xxxxx xxxxxxxxx kategorie xxxxxxxxxx xxxxxxxxxxx x xxxxxxx XX x xxxxxx xxxxxxx poslední xxxxxxxx
| &xxxx;
Xxxxx - sazba
|
Proud jisticího xxxxx [X]
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxx xx. energie (XXx/xxx)
|
&xxxx;
Xxxxxxxx xxxxxxxx {xXx/xxx]
|
&xxxx;
Xxxxx xx xxxxxxxxx bez XXX xxx. Kč/rok
|
Tržby xx xxxxxxxxx celkem xxx XXX
|
&xxxx;
Xxxx. xxxx xxx DPH
|
Poznámka
|
||||||
|
VT
|
NT
|
celkem
|
VT
|
NT
|
celkem
|
VT
|
NT
|
stálý xxxx
|
&xxxx;
(xxx. Xx)
|
&xxxx;
Xx/XXx
|
||||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
X 01x
|
&xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1 xxxxx
|
&xxxx;
1x13
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxx xxxxxx xxxxxxx xxx 1x25
|
&xxxx;
1x16
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1x20
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
1x25
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
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|
&xxxx;
|
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|
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|
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|
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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|
&xxxx;
|
&xxxx;
|
&xxxx;
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|
&xxxx;
|
&xxxx;
|
&xxxx;
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
3x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3x16
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x20
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x25
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x32
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x40
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x50
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x63
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x80
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x100
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x125
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x160
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x200
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
xxxxxx hodnot xxxxxxx xxx 3x400
|
&xxxx;
3x250
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3x315
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x400
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
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&xxxx;
|
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|
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| &xxxx;
|
&xxxx;
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|
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|
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|
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|
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| &xxxx;
|
&xxxx;
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|
&xxxx;
|
&xxxx;
|
&xxxx;
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|
&xxxx;
|
&xxxx;
|
&xxxx;
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|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
X 02d
|
1x10
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
1 xxxxx
|
&xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxx xxxxxx jističů xxx 1x25
|
&xxxx;
1x16
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1x20
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
1x25
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
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|
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|
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|
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|
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|
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|
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| &xxxx;
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
|
| &xxxx;
|
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3x10
|
&xxxx;
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
| &xxxx;
3x16
|
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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;
3x20
|
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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;
3x25
|
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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;
3x32
|
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|
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|
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|
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|
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Xxxxxxx x. 6 x xxxxxxxx x. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx regulačních xxxxxx xxx xxxxxxxx xxxxxxx xx distribuci xxxxx - xxxxxxx 22
Pravidla xxxxxxx způsob xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Výkaz 22-X: Xxxxx xxxxx,
2. Xxxxx 22-XX: Xxxxx hospodářského xxxxxxxx,
3. Xxxxx 22-N: Xxxxx xxxxxxx,
4. Výkaz 22-X: Xxxxx xxxxx xxxxxxxx,
5. Xxxxx 22-X: Xxxxxxxxxx x xxxx xxxxxxxxxx xxxxxxx plynu,
6. Xxxxx 22-X: Xxxxxxx xxxxx pro xxxxxxx xxxxxx,
7. Xxxxx 22-X1: Xxxxxxx statistika - xxxxxxxxxx,
8. Xxxxx 22-X2: Xxxxxxx xxxxxxxxxx - xxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx nebo xx xxxxx xx xx písemně xxxxxxx.
Xxxxxxx xxxxxxx vyplňuje xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. 22-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx
x) Provozní xxxxxx xxxxx §4 xxxx. 3.
x) Finanční xxxxxxx xxxxx §4 xxxx. 4.
1.1. Technologický xxxxxxx
1.1.1. Distribuce plynu xxxxxxxxx
Xxxxxxx xxx provoz xxxxxxxxxxxx xxxxxxxxxxxxx systému xxxxx předávací xxxxxxx xxxxxxxx x nákupu xxxxx xx xxxxxxxxx, xxxxxxxxxxx xxxxxxxxx a xxxxxx xxxxxxxx ochrana x xxxxxxxxx stanice. X xxxx xxxxxx xxxxxxxxx xxxxxx zařízení x přepočítávače. Xxxxx xxx xxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxx xxxx xxxxx z xxxxxxxxx.
Xxxxxxxxx - x. 3
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ XXXX x VTL plynovody,
➢ xxxxxxxx ochrana.
Regulační xxxxxxx
Xxxxxxxxx xxxxxxx xxxx přiřazeny xxxxxxxxxx podle výstupního xxxxx.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxxx xxxxxxx,
➢ regulační xxxxxxx,
➢ xxxxxxxxxx xxxxxxx.
Xxxxxxxxx xxxxxxx xxxx uváděny v xxxxxxx na:
➢ xxxxxxxxxxxxxx xxxx - x. 4,
➢ stavební část - ř. 5.
Xxxxxx - ř. 6,
Mezi xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxx xxxxxxxx xxxxxxxx na dálkovodech.
1.1.2. Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
Xxxxxxx xxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxx středotlaké x xxxxxxxxxx xxxxxxxxx, xxxxxxxxx stanice x xxxxxxxxx.
Xxxxxxxxx - x. 8
Xxxx xxxxxx položky xxxxx zejména:
➢ XXX x NTL plynovody.
Regulační xxxxxxx
Xxxx hlavní položky xxxxx zejména:
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxx xxxxxxx.
Xxxxxxxxx xxxxxxx xxxx xxxxxxx x xxxxxxx xx:
➢ xxxxxxxxxxxxxx xxxx - x. 9,
➢ xxxxxxxx xxxx - x. 10.
Xxxxxx - x. 11
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx sítích.
1.2. Xxxxxxx xxxxx přiřaditelný majetek
Jedná xx x majetek, xxxxx xx xxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxxxx nebo xxxxxxxx xxxx, xxx xxxxxxx xx o technologický xxxxxxx.
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxx x xxxxxxx xx:
➢ xxxxxxxx - ř. 13,
➢ místní xxx' - x. 14.
1.3. Xxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, který xxxxxx pouze xx xxxxxxx licencované xxxxxxxx x nelze xx xxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxxx xxxxxxxx xxxx.
Xxxxxxxx xxxxxxx xx xxxxxx x xxxxxxx xx:
➢ xxxxxxxxxxx x xxxxxx systémy - x. 17,
➢ xxxxxxxxxxxxxxx zařízení - x. 18,
➢ zabezpečovací xxxxxxx - ř. 19,
➢ xxxxxx, xxxxxxxx, xxxxxxxxxxx - x. 20,
➢ xxxxxxx xxxxxxxx xxxxxxx - ř. 21.
Xxxxxxxx xxxxxxx je xxxxxxxx xx xxxxxxxxxx xxxxx xxxxxxxxx x xxxxxxxxxx plynu xxxxxxxx xxxxxx xxxxx zůstatkové xxxxxxx přímo xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.4. Společný xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx xxxxxx xxxx xxxxxxxxx držitele xxxxxxx.
Xxxxxxxx majetek je xxxxxx x xxxxxxx xx:
➢ xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx - x. 23,
➢ xxxxxxxx xxxxxxxxxxxxxxx budovy - x. 24,
➢ xxxxxxxx, xxxxxxxx - x. 25,
➢ ostatní společný xxxxxxx - x. 26.
Xxxxxxxx xxxxxxx xx xxxxxxxx na xxxxxxxxxx xxxxx xxxxxxxxx, distribuci xxxxx xxxxxxxx xxxxxx x ostatní xxxxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxx majetku, xxxxx Xxxx xxxxxxxxx xxxxx.
1.5. Ostatní činnosti - x. 27
Xxxxx xxxxxxxx přímo xxxxxxxxxxxx xxxxxxx nevztahující xx x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx.
1.6. Nezahrnovaná xxxxxx - ř. 28
Xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx se x licenci xxxxxxxxxx xxxxx, který xxxxx §4 odst. 3 xxxxxx být xxxxxxxxx.
1.7. Xxxxxxx - x. 29
X xxxx xxxxxxx xx xxxxxxx xxxxxxx xxxxxxx majetku xxxxxxxxxx xxxxxx xxxxxxxxxx leasingu, xxxxx xx xxxxxxxxxx x hodnotě jednotlivých xxxxxxx xxxxxxx. Tato xxxxxx xx xx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx x rozvahou xxxxxxxxxxx.
1.8. Xxxxxxxxxx xxxxxxx xxxxxxx
Xxxxxxxxx x xxxxxxxxxx xxxxxxxx majetku xxxx xxxxxxx x členění:
➢ xxxxx xxxxxxxxxx majetku xx vykazovaném roce - x. 32,
➢ xxxxxx darovaného majetku - x. 33,
➢ xxxxxxx pořízený x xxxxxx - ř. 34.
Xxxxxxxx xxxxxxx xx xxxxxxxxx v hodnotě xxxxx xxxxxxxxxx x xxxxxxxxxx ceny xxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxx.
Xxxxxx darovaného xxxxxxx xxxxxxxxxxx roční xxxxx xxxxxxx xxxxxxxxx darem xx xxxx 2001.
1.9. Xxxxxxxxx jednotky
Zadávané xxxxxxxxx xxxxxxxx xx xxxxxxxx x xxxxxx x xxxxxxxx uvedeným v xxxxx xxxxx tabulky x xxxxxxxx xxxxxxx. Xxxxx xxxxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxx.
2. Xxxxx 22-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Charakteristika xxxxxxx výkazu
■ Xxxxxx - xxxxxxx obsahuje xxxxxx x xxxxxxx xx xxxxx xxxxxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx společnosti.
■ Ostatní - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx nesouvisející x xxxxxxxxxxxx xxxxxxxx distribuce xxxxx.
■ Licence - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx přímo xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Jedná xx x xxxxxxx, xxxxx xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx.
■ +/- xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx nákladů x xxxxxx. Xxxxx xx o xxxxxxxxxx xxxxxxx x xxxxxx, xxxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxx xxxx. Xxxxxxx xxxxxx xxxxxxxx naplňován, xxxxx xxxx xxxxxx xxxxxxxx xxxx sloupci "Xxxxxxxxxx" a "Xxxxxxx".
■ Xxxxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx x xxxxxxx x touto vyhláškou.
2.2 Xxxxxxxxxxxxxxx řádků xxxxxx
2.2.1 Xxxxxx
■ VP 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v souladu xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxx xxxxxxxxxxx x poskytováním xxxxxxxxxxxxx xxxxxx;
■ XX 05 - xxxxx související x xxxxxxxxxx xxxxx, xxxxx zároveň xxxxxxx xxx xxx xxxx xxxxxxxxx xxxxxxxx x xxxxx xxxx xxxxxxx xxxxxxx;
■ XX 06 - xxxxx x xxxxxxxxx zákazníků x xxxxxxxx;
■ XX 07 - xxxxx xx xxxxxxx výrobky x xxxxxx, které xxxxxx xxxxxxxx xx xxxxx x výše uvedených xxxxxxxxx;
■ XX 08 xx 10 - xxxxxxx xxxx obsahem x xxxxxx je x souladu se xxxxxxxxx xxxxxxx předpisem7),
■ XX 11 - xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxx xx xxxxxx bodu 3.1.3, xxxxx xxxxxxx povolené xxxxxxx xxxx.:
- xxxxxx xxxxxxxxx po xxxxxxxxx,
- xxxxxxxxx reklamace měření,
- xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxx,
- náhrady xx škody xxxxxxxxx xx xxxxxxxxxxxx zařízení;
■ XX 12 - xxxxxxx xxxx obsahem x názvem je x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 01 xx 07 - xxxxxxx xxxx obsahem i xxxxxx je x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se zvláštním xxxxxxx předpisem7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 04 - xxxxxxxx xxxxxxx plynu xxx vlastní xxxxxxxx;
■ XX 05 - xxxxxxxx zemního plynu xxx technologickou xxxxxxxx x xxxxxxxxxxxxx xxxxxx;
■ XX 06 - xxxxxxx související x xxxxxxx zemního xxxxx xx xxxxx xxxxx x distribuční plynárenské xxxxxxxx;
■ NP 07 - xxxxxxx xx xxxxx xxxxxxx, xxxxx xxxxxx xxxxxx xx xxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxx x krytí xxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xxxx xxxxxxx i xxxxxx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 10 xx 12 - položka xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 13 - xxxxxxx xxxxxxxxx xxxxxxxxxx leasingu;
■ XX 14 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx za xxxxxxxx leasing;
■ XX 15 - xxxxxx xxxxxxxxxxx x nákupem xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 16 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxx a poradenských xxxxxx;
■ XX 17- xxxxxxx xx zajišťování xxxxxx xxxxxxxxx x xxxxxxxxx xxxx, xxxxxxxxxx x ověřování xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx;
■ XX 18 - xxxxxxx mající xxxxxxxxx xxxxxx, které xxxxxxxxxxxx xxxxxxxx výše uvedených xxxxx;
Xxxxxxxxx xxxxxxx XX 10 x 13 xx 18 se xxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx:
- xxxxx xxxxxxxxxxxx, xx xxxxxxx xxxxxxx xxxxxxx tvoří xxxxxxx xxxx xxxx součástí xxxxx xxxxxxxx nebo xxxxxx podnikatelského xxxxxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx8) (dále xxx "xxxxxxxxxxxxx seskupení");
- xxxxx xxxxxxxxx.
■ XX 20 xx 24 - xxxxxxx xxxx obsahem x názvem xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7);
■ XX 24 - xxxxxxx xxxx obsahem x názvem je x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7)
■ XX 25 - x xxxxxxxxxxx činnosti xxxxxxxxxx xxxxx xxxx xxx xxxxxxx xxxxxxxx xxxxxxx stanoveny xxxxxxxx xxxxxxxx xxxxx pro xxxxxxx druhy xxxxx:
| &xxxx;
Xxxxxxxxxxx xxxxxxxx
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Xxxxx
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Xxxxx odpisová xxxxx (%)
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332063
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Xxxxxxxxx a xxxxxxxxxxxxx
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10
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332065
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Xxxxxxx xxxxxxxx ochrany
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12,5
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332070
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Regulační stanice - xxxxxxxxxxx
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&xxxx;
10
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125111
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&xxxx;
Xxxxxx xxxxxxxxxx x skladové
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2
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125112
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Budovy výrobní xxx energetiku
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2
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221112
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Plynovody
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2,5
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222112
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Sítě xxxxxx xxxxxxxxxx
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&xxxx;
2,5
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221129
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&xxxx;
Xxxxxx xxx dálkovou xxxxxxxx a distribuci xxxxx
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2
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291121
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&xxxx;
Xxxxxxx
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&xxxx;
5
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291232
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&xxxx;
Xxxxxxxxx čerpadla
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5
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291235
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Turbokompresory
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5
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222429
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Elektropřípojky xxxxxxxx
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3,3
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125111
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Xxxxxxxxx xxxxxxx - xxxxxxxx xxxx
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&xxxx;
3,3
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| &xxxx;
221191
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&xxxx;
Xxxxxxxx xxxxxx - xxxxxx xxxxxxx trubní
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7
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221491
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Oplocení xxxxxx - vedení xxxxxxx xxxxxxxxxx
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&xxxx;
7
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| &xxxx;
242091
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&xxxx;
Xxxxxxxx xxxxxxxxxx
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&xxxx;
7
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| &xxxx;
211219
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&xxxx;
Xxxxxxxxxx
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&xxxx;
3,3
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Xxxx xxxxxxxx odpisové sazby xxxxxx minimální dobu xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx. Xxxxxxxx sazby xxxxxxxxx xxxxxxx xxxxx xxxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx.
■ XX 26 x 27 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 29 - xxxxxxx xx xxxxxxxxx (xxxxx xx pojištění účtováno x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ NP 30 - xxxxxxx xxxx obsahem i xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7) xxxxxxx x xxxxxxx xx xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx x xxxxx ostatních xxxxxxxxxx xxxxxxx);
■ XX 32 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovým xxxxxxxxxxxx xxxxxxxx souvisejících x xxxxxxxxxxxx xxxxxxxxxxx xxxx;
■ XX 33 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx souvisejících x opravami x xxxxxxx xxxxxxxxxxx xxxx;
■ XX 34 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx, xxxxxxxxx x xxxxxx;
■ XX 35 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxx správních středisek;
■ XX 36 - xxxxxxxxxx xxxxxxx související x vnitropodnikovou xxxxxxx xxxxxxx, xxxxx nespadají xx xxxx xxxxxxxxx xxxxxxx;
■ XX 01 xx 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxx poplatky;
■ XX 08 - xxxxxxx xx xxxxxxxxx (xxxxx xxxxxxxxx není xxxxxxxx xxxxx xxxxxx);
■ XX 09 - finanční xxxxxxx xxxx bankovních xxxxxxxx x pojištění;
■ XX 10 - xxxxxxx xxxx xxxxxxx x názvem je x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx právním předpisem7).
2.2.3 Xxxxxxxxxxx výsledek
■ XX 04 a 05 - xxxxxxx svým xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7)
■ XX 08 x 09 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7).
3. Xxxxx 22-X: Xxxxx xxxxxxx
Xxxxxxx xxxxxxxxxxx s xxxxxxxxx majetku xxxxxx xxxxxxxx jsou xxxxxxxx x souladu s §4 xxxx. 4.
3.1. Xxxxx přiřaditelné xxxxxxx
3.1.1. Xxxxxx (sloupec "x")
Xx xxxxxxx "opravy" se xxxxxxxx xxxxxxx vynaložené xx odstraňování xxxxxxxxxx xxxxx x poruch xxxxxxxx včetně výměny xxxxxxxxxxx součástí x xxxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxx zahrnují xxxxxxx:
➢ xxxxxxx xx xxxxxxxx, xxxxx xxx xxxxx xxxxxxxxxxx xxx xxxxxxxxx opravy (xxxxxx xxxxxxxx, pomocný xxxxxxxx),
➢ xxxxxx xxxxxxx pracovníků, xxxxx xxxxxxxxx činnost xxxxx xxxxxxxx (xxxxxx xxxxxxx, xxxxxxxx a xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxx náklady xxxxxxxxx xxxxx xx xxxxxxxxxxxx xx xxxxxx (xxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx, xxxxxxxx xx xxxxxxx, xxxxxxx, xxxx. za xxxx xxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxx kancelářských xxxxxxx apod.),
➢ cestovní x dopravní náklady xxxxxxxxxx, kteří realizují xxxxxx (xxxxxxxx, spotřeba xxxxxxxxx hmot, xxxxxxx xx pronajatý dopravní xxxxxxxxxx xxxxxxxxxx pojištění, xxxxxxxx xxxxxx xxxx.),
➢ xxxxxxx xxxxxxxxxxx s xxxxxxxxx (xxxxxxxx, xxxxxx) xxxxxxxxxx xxxxxxxxxxxxx xxxxxx,
➢ xxxxxxx xx nákup xxxxxxxxx externích xxxxxx, xxxxx xxxxxxx se xxxxxxxxxx opravy xxxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxx x xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxxxx s jejich xxxxxxxxxx.
➢ xxxxxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx x xxxxxxxx zejména xxxxxxx xx xxxxx x opatření, skladování, xxxxxxxxx, xxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxxxx x xxxxxxxxx opravy,
➢ xxxxxxx xxxxxx vnitropodnikových xxxxxx, xxxxx xx podílí xx xxxxxxxxx xxxxx (xxxx. xxxxxxx, mechanizace).
Všechny xxxxxxx xxxxxxx xxxxx xxx do xxxxxxxxxxx xxxxx sloupce xxxxxxxxx xxx' ve xxxxx xxxxxxx xxxxxxx, xxxx xxxx xxxxxxx xxxxx xx xxxxxxxxxx práci xx xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.2. Provozování x xxxxxxx (xxxxxxx "c")
Do xxxxxxx "provozování x xxxxxxx" se xxxxxxxx xxxxxxx vynaložené xx xxxxxxxx a xxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxx xx xxxxxxxxx a obsluhu xxxxxxxx xxxxxxx:
➢ xxxxxxx xx xxxxxxxx, xxxxx xxx xxxxx spotřebován xxx xxxxxxxxx provozování x obsluhy (hlavní xxxxxxxx, xxxxxxx materiál),
➢ xxxxxx náklady xxxxxxxxxx, xxxxx xxxxxxxxx činnost xxxxxxxxxxx a xxxxxxx xxxxxxxx (xxxxxx náklady, xxxxxxxx x xxxxxxxxx xxxxxxxxx, případně další xxxxxx náklady),
➢ režijní xxxxxxx střediska xxxxx xx xxxxxxxxxxxx xx xxxxxxxxxxx x xxxxxxx (xxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx, poplatky za xxxxxxx, doprava, xxxx. xx xxxx xxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx.),
➢ xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx provozování x xxxxxxx (cestovné, xxxxxxxx XX, nájemné za xxxxxxxxx xxxxxxxx prostředek xxxxxxxxxx pojištění, dálniční xxxxxx xxxx.),
➢ náklady xxxxxxxxxxx x xxxxxxxxx (xxxxxxxx, nářadí) xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx x xxxxxxx,
➢ náklady xx xxxxx ostatních externích xxxxxx, které souvisí xx xxxxxxxxxx provozování x xxxxxxx xxxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxx xxxxxxxxxxxxx x provozováním a xxxxxxxx,
➢ zásobovací xxxxx, xxxxx obsahuje xxxxxxx xxxxxxxxxx xxx činnostech xxxxxxxxxx x skladování x zahrnuje xxxxxxx xxxxxxx na nákup x opatření, skladování, xxxxxxxxx, xxxxxxxx x xxxxxxxxxx xxxxxxxxxx zásob x xxxxxxxxxxx s xxxxxxxxx xxxxxxxxxxx x xxxxxxx,
➢ xxxxxxx xxxxxx xxxxxxxxxxxxxxxxx útvarů, xxxxx xx xxxxxx na xxxxxxxxx xxxxxxxxxxx x xxxxxxx (xxxx. xxxxxxx, xxxxxxxxxxx).
Xxxxxxx uvedené xxxxxxx xxxxx xxx do xxxxxxxxxxx xxxxx sloupce xxxxxxxxx xxx' xx xxxxx xxxxxxx nákladů, xxxx xxxx součást xxxxx xx xxxxxxxxxx xxxxx ve formě xxxxxxxxxxxx nákladů.
3.1.3. Xxxxxxx xxxxxxxx xxxxxxx (sloupec "x")
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx náklady, xxxxx xxxxxx xxxxxxxx x xxxxx x xxxx xxxxxxxxx xxxxxxx, x xxx xx xxxxx xx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx.
Xxxxxxx provozní xxxxxxx zahrnují zejména:
➢ xxxxxxxxx majetku (xxxxx xx xxxxxxxx x xxxxxxxxxx xxxxxxxxx),
➢ xxxxxxxxxxx, xxxxxx a údržba xxxxxxxx,
➢ xxxx x xxxxxxxx,
➢ xxxxxxx xxxx xx xxxxxx xxxxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxx,
➢ xxxxxxx externí xxxxxx (xxxxxxx, xxxxxxxxxx xxxxx, xxxxx xxxxxxx apod.),
➢ xxxxxxx na xxxxxx x zákazníků.
Položku ostatní xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxx. Jedná se xxxxxxx o xxxx xxxxxxx:
➢ xxxxxx připojení xx neplacení,
➢ xxxxxxxxx xxxxxxxxx měření,
➢ odstranění xxxxxx na xxxxxxxx xxxxxxxxxx,
➢ náhrady xx xxxxx xxxxxxxxx na xxxxxxxxxxxx xxxxxxxx.
3.1.4. Xxxxxx XXX x XXX (xxxxxxx "x")
Xxxxxx jsou xxxxxxxxxx x xxxx 2.2.2 Xxxxxxx xxxx xxxxxxx, x. NP 25.
3.2. Xxxxxxxx režie (xxxxxxx "x")
Xxxxxxxx xxxxx xxxx náklady xxxxxxx, x xx zejména:
➢ xxxxxxx, které xxxxxxx x přímým xxxxxxx xxxxxxxxxxx xxxxxxxx;
➢ xxxxxxx, xxxxx xxxx vynaloženy xxxxx xx xxxxxxxxxxx xxxxxxx, avšak xxxx xxxxxxxxx společných xxxxxxx, xxxxxxx xxxx možné xxxxxxxxx na xxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxx xxxxxxxxx na xxxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxx xxxxxxxxxx zahrnují xxxxxxx:
➢ xxxxxx náklady xxxxxxxx, xxxxxxxxxxxx x xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx licence (xxxxxx náklady, sociální x zdravotní pojištění, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x kancelářského xxxxxxxxx,
➢ xxxxxx xxxxxxx, který xxxx xxxxx xxxxxxxxxx xxxxxxxx xx konkrétní xxxxxxxxxxx xxxxxxxx (společné xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, dopravní xxxxxxxxxx xxxxxxxx xxxxxxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx náklady xxxxxxxx xxx licencovanou xxxxxxx (zejména xxxxx xxxxxxxxxx xxxxxxxxx xxxxxx - xxxx. xxxxx, xxxxxx xxxxxxxxxx xxxxxxx xxxx.)
➢ náklady xxxxxxxxx xxxxxx xxxxxxxxx, vedení xxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxxx xxxxxxxxxxx služeb (xxxxxxxxxx xxxxxxxx apod.) x xxxxxxx čet xxxxxxxxx,
➢ xxxxxxx xxxxxxxxx xxxxxx xxx xxxxxxxxxxxxx xxxxxx a xxxxxxxxx xxxxxxxx xxxx, xxxxxxxxx xxxxxxxxxxx služeb (balonovací xxxxxxxx xxxx.), xxxxxxxx xxxxxxxxxxxx x náklady xxx místních xxxx,
➢ xxxxxxx xxxxxxxxx xxxxxx xxxxxxx, xxxxxx úseku xxxxxx, xxxxxx xxxxxxxxxxx xxxxxx, xxxxxx xxxxx xxxxxx, vedení plynoměrové xxxxxx, xxxxxxxxx, xxxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxx xxxxxxx x xxxxxx techniky, xxxxxxx xxx xxxxxxxxxxx a xxxxxxxxxxxx stanic.
Celková hodnota xxxxxxxx režie xx xxxxxxxxx na xxxxxx xxxxxxxxx a provoz xxxxxxxx xxxx xxxxx xxxxxxxxxxx klíče držitele xxxxxxx.
3.3. Xxxxxxx xxxxx (xxxxxxx "x")
Xxxxxxx režie xxxx náklady xxxxxxxxxxx xx správou x xxxxxxx xxxxxxxx licence xxxx xxxxx, xxxxxxx x xxxxxx xxxx xxxxxxxx. Obsahují xxxxxxx xxxxxxx na xxxxxxxxxx xxxxxxxx licence xx xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxx s xxxxxxxxxxxxx a xxxxxxxxx xxxxxxxxx držitele xxxxxxx, xxxxxxxx náklady xxxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxx, xxxxxxxx xxxxx xxxxxxx společného xxxxxxxxxx.
Xxxxxxx xxxxx držitele licence xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx (mzdové náklady, xxxxxxxx a xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxx,
➢ odpisy xxxxxxx, xxxxx xx xxxxxxxx xxx xxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx prostory, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, dopravní xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxxxxxx xxxxxx),
➢ xxxxxxx kancelářských xxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx služeb,
➢ xxxxxxx xxxxxxx správního xxxxxxxxxx, které xx xxxxx xxxxxxxxx xx xxxxxxxxx.
Xx xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxx z xxxxxx xxxxxxxxxxx xxxx.
Xxxxxxx hodnota xxxxxxx režie xx xxxxxxxxx xx xxxxxx xxxxxxxxx a provoz xxxxxxxx xxxx xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx.
Xxxx xxxxxxxx xxxxx xxxxxxx xxxxxx 22-X xx možné přizpůsobit xxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx xxxxx xxxxxxxx x komentáři x regulačním xxxxxxx.
4. Xxxxx 22-1: Výkaz xxxxx xxxxxxxx
Xx výkazu xxxx uváděny xxxxxxxxx xxxxxxx investičních xxxxxx x xxxxxxxxxxxx xxxxxx. X plánu jednotlivých xxxxxxx nejsou xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxxx majetku xx xxxxxx. Nárůst xxxxxxxxxx xxxxxxxxx xxxxxxx xx uváděn x xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx.
Xxxxx xxxxxxxxxxxx položek xxxxxxx (xxxxx) xxxx xxxxxxxx xxxxxx výkazu xxxxx. Zadávané xxxxxxxxx xxxxxxxx xx vztahují x xxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx x xxxxx xxxxx xxxxxxx. Xxxxx xxxxxxxxx xxxx xxxxxxx xxxxxx xxxxx xxxxxxxx.
5. Xxxxx 22-D: Xxxxxxx xxxxx xxx xxxxxxx xxxxxx
Xxxxx xxxxxxxx xx xxxxxxx x xxxxx X. x XX. xxxxxxxx xxxxxxx xxxxxxx na xxxxxx xxxxx velikosti xxxxxxx x náklady xx xxxxxx xxxxx xxxxxxxxxxx xxxxxx, ve xxxxxxxxx x xx l xx udávají xxxxxxxx xxxxx xxxxxxx x xxxxx xxxxxxxxx míst x xxxxxxxx xxxxxxxxxxxx xxxxxx podle xxxxxxxxxx xxxxx. X xxxxxxxxx xxxxxxxxxx xx xxxxxxx x xxxxxxx xxxxxxx xxxxxx konkrétní xxxxxxxx xxxxx xxx užívaná.
6. Xxxxx 22-X: Xxxxxxxxxx x plán distribuce xxxxxxx plynu
Výkaz xx xxxxxxxxx x, x, x, x, x xxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxx chráněné xxxxxxxxx, xxxxxxxxx xxxxxxxxx a xxxxxxx xxxxxxxxx xxxx x xxxxxx, vlastní xxxxxxxx x xxxxxx x technických xxxxxxxxxx (XXx) x členění xx xxxxxxxxx x xxxxxx sítě. Ve xxxxxxxxx x, x, x, i, x xxxxxxxx xxxxx xxxxxxxxx xxxx x xxxxxxx xx dálkovody x xxxxxx sítě x xxxxx xxxxx xxxxxxxxx. X xxxxxxx 21 x 22 xxxxxxxxx xxxxx kapacitu xxx xxxxxxxxx x xxxxxxxx xxxxxxxxx. Xxxxx se xxxxxxxx ve xxxxxxx x x x xxxxxxxxxx údaji xx xxx x-2 x x xxxxxxx xxxxxxxxx xxxxxxxxxxx údaji xx xxxxx následující xxxx.
7. Xxxxx 22-X1: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
Xx xxxxxx výkazu se xxxxxxxx skutečné údaje x xxxxxxxx distribuovaného xxxxx, xxxxx odběrných xxxx x xxxx xxxxxxxxx xxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxx x xxxxxx xxxx. Xx xxxxxxx xxxxxxx jsou xxxxxxx tržby xx xxxxxxxxxx xxxxxxx xxxxx. Xxxx xx xxxxxxxx xxxxx xxxxxxxxxxxx odběrových xxxxx xx xxxxxxxx xxxxxxxxxx denním xxxxxx. X xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx doplní xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxx.
8. Výkaz 22-X2: Xxxxxxx xxxxxxxxxx - xxxx
Xx xxxxxx výkazu xx zadávají xxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxx a xxxx xxxxxxxxx xxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx v xxxxxxx xx xxxxxxxxx x xxxxxx xxxx. X xxxxxxxxx xxxxxxxxxx xxxxxxx licence xxxxxx xxxxxxxxx používaná odběrová xxxxx. Xxxxx xxxxx xx předkládán xx xxx x-1 x x.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-X: Xxxxx xxxxx pro xxxxxxx xxxxxxxxxx plynu
v xxx. Xx
| &xxxx;
22-X
|
&xxxx;
Xxxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxxxx cena
|
|
|
a
|
b
|
c
|
|
|
1
|
Technologický xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx;
Xxxxxxxxx xxxxxxx - technologická xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxxxxx stanice - xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxx plynu xxxxxxxx sítěmi
|
||
|
8
|
Plynovody
|
||
|
9
|
Regulační stanice - xxxxxxxxxxxxx část
|
||
|
10
|
Regulační xxxxxxx - xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxxxx xxxxx přiřaditelný xxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
14
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
15
|
&xxxx;
Xxxxxxxxxx - xxxxx xxxxxxxxxxxx majetek
|
||
|
16
|
Podpůrný 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 podpůrný xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
22
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
23
|
&xxxx;
Xxxxxxxxxx systém
|
||
|
24
|
Společné xxxxxxxxxxxxxxx budovy
|
||
|
25
|
Zařízení, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
27
|
&xxxx;
Xxxxxxx činnosti - přímo xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx;
(Xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
30
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
31
|
&xxxx;
Xxxxxxxxxx majetek xxxxxxx x rozvaze
|
||
|
Bezúplatné získaný xxxxxxx
|
|||
| &xxxx;
32
|
&xxxx;
Xxxxx xxxxxxx darovaného xxxxxxx xx xxxxxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
33
|
&xxxx;
Xxxxxx darovaného xxxxxxx
|
&xxxx; | &xxxx;
x
|
| &xxxx;
34
|
&xxxx;
Xxxxxxx xxxxxxxx x xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxx xxxxxxxx
|
|||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
35
|
&xxxx;
Xxxxxxxxx - xx
|
&xxxx; | &xxxx; |
| &xxxx;
36
|
&xxxx;
Xxxxxxxxx stanice - xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
37
|
&xxxx;
Xxxxxxx xxxxx - xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxx sítěmi
|
|||
|
38
|
Plynovody - xx
|
&xxxx; | &xxxx; |
| &xxxx;
39
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
40
|
&xxxx;
Xxxxxxx xxxxx - xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx pro xxxxxxx xxxxxxxxxx xxxxx
x xxx. Xx
| &xxxx;
XXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
Tržby xx xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxx za xxxxxx vlastních xxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx x distribuce
|
|
|
|
|
|
|
VP 05
|
&xxxx;
Xxxxx x xxxxxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxx - xxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxx xxxxx xxxxx vlastní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxx x xxxxxxx dlouhodobého xxxxxxx a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxx provozní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx xxxxxx snižující xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11X
|
&xxxx;
x xxxx xxxxxxx provozní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
Převod xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
Výnosy x dlouhodobého finančního xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx majetku
|
|
x
|
x
|
x
|
x
|
|
VF 04
|
&xxxx;
Xxxxxx z přecenění xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX VYNOSY XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
XX 01
|
Náklady xxxxxxxxxx xx xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx materiálu a xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
XX - xxxxxxx spotřeba
|
|
|
|
|
|
|
NP 05
|
&xxxx;
XX - xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
XX - ztráty
|
|
|
|
|
|
|
NP 07
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
Spotřeba materiálu
|
|
|
|
|
|
|
NP 09
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10A
|
z toho xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
Cestovné
|
|
|
|
|
|
|
NP 12
|
&xxxx;
Xxxxxxx xx reprezentaci
|
|
|
|
|
|
|
NP 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 toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x xxxx společnosti v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
NP 15X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x xxxx xxxxxxxxxxx v podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16B
|
z toho xxxxxxx subjekty
|
|
|
|
|
|
|
NP 17
|
Odečty, xxxxxxxxx, xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
NP 17X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18B
|
z xxxx ostatní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 20
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
Náklady xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 23
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
Změna xxxxx rezerv x xxxxxxxxx xxxxxxx v xxxxxxxx oblasti
|
|
|
|
|
|
|
NP 28
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
Převod xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxxxx xxxxxxx - opravy x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
Sekundární xxxxxxx - provozní xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxxxxx náklady - správní xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx z xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
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XX 04
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|
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XX 05
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|
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XX 07
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Xxxxxxxx xxxxxxxx
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|
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|
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Xxxxxxxxx
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|
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|
| &xxxx;
XX 09
|
Jiné xxxxxxx xxxxxxxx náklady
|
|
x
|
x
|
x
|
x
|
|
NF 10
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
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|
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x
|
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|
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|
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|
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|
&xxxx;
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|
|
x
|
x
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x
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|
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|
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Xxxxxxx
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Xxxxxxx
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+/-
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|
|
| &xxxx;
XX 01
|
Provozní xxxxxxxx xxxxxxxxxxx
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&xxxx;
|
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|
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|
&xxxx;
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|
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|
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XX 02
|
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Xxxxxxxx xxxxxxxx xxxxxxxxxxx
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|
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|
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|
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XX 03
|
Daň x příjmů xx xxxxxx xxxxxxx
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XX 06
|
&xxxx;
Xxxxxxxx hospodaření xx běžnou činnost
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|
x
|
x
|
x
|
x
|
|
HV 07
|
&xxxx;
Xxx z příjmů x mimořádné xxxxxxxx
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|
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XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx hospodaření
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|
x
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x
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x
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|
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HV 98
|
VÝSLEDEK XXXXXXXXXXX XXXX XXXXXXXX
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|
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|
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x
|
x
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x
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|
|
Společnost:
|
Období:
|
|
Výkaz 22-X: Xxxxx xxxxxxx pro xxxxxxx distribuce xxxxx
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22-X
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&xxxx;
Xxxxxx
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Xxxxxxxxxxx x xxxxxxx
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Odpisy
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3
|
Plynovody
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Regulační xxxxxxx
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|
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Xxxxxxxxxx xxxxx xxxxxxxx sítěmi
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|
|
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8
|
Plynovody
|
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9
|
Regulační xxxxxxx
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|
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|
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|
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x-1
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|
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Xxxxxxx xxxxx přiřaditelný majetek
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13
|
Ostatní xxxxx xxxxxxxxxxxx xxxxxxx - XX
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|
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|
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|
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|
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Xxxxxxx přímo xxxxxxxxxxxx xxxxxxx - XX
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|
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|
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|
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|
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|
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Xxxxxxxxxx - přímo xxxxxxxxxxxx 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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19
|
&xxxx;
Xxxxxxxxxxxxx systémy
|
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|
20
|
Studie, xxxxxxxx, xxxxxxxxxxx
|
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|
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|
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|
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|
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|
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21
|
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Xxxxxxx podpůrný xxxxxxx
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|
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|
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|
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|
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22
|
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|
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|
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24
|
Společné administrativní xxxxxx
|
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|
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|
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|
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|
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|
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25
|
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Xxxxxxxx, xxxxxxxx
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|
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|
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|
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|
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|
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|
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28
|
&xxxx;
Xxxxxxxxxx xxxxxxx
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|
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|
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|
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Xxxxxxxxxx získaný xxxxxxx
|
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29
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx majetku
|
|
|
|
|
|
|
30
|
Majetek xxxxxxxx x xxxxxx
|
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|
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|
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|
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|
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|
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|
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|
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Xxxxxxxxxx xxxxx xxxxxxxxx
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31
|
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Xxxxxxxxx - xx
|
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|
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|
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|
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|
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32
|
&xxxx;
Xxxxxxxxx stanice - xxxxx
|
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|
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|
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|
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|
&xxxx;
|
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33
|
&xxxx;
Xxxxxxx xxxxx - xxxxx
|
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|
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|
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|
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|
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|
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|
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Xxxxxxxxxx plynu xxxxxxxx xxxxxx
|
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34
|
&xxxx;
Xxxxxxxxx - km
|
|
|
|
|
|
|
35
|
Regulační xxxxxxx - xxxxx
|
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|
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|
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|
&xxxx;
|
&xxxx;
|
| &xxxx;
36
|
&xxxx;
Xxxxxxx xxxxx - počet
|
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 22-X: Skutečnost x xxxx xxxxxxxxxx xxxxxxx xxxxx
| &xxxx;
22-X
|
&xxxx;
Xxxxxx-
xxxxxxx
xxxxxxxx MWh
|
Počet
odběrných
míst
|
Distri-
buované
množství MWh
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Počet
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míst
|
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buované
množství XXx
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Xxxxx odběrných xxxx
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Xxxxxx-
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x-2
|
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|
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x-1
|
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|
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x
|
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|
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x+1
|
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|
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x+2
|
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|
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|
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|
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Xxxxxxx xxxxxxxx
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|
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Xxxxxx xxxx
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|
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Xxxxxxxxxx chráněným xxxxxxxxxx
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20
|
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|
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21
|
z xxxx xxxxxxxxx
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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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a
|
b
|
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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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27
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|
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28
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nad 63
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32
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33
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27
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28
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31
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32
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33
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34
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Xxxxxxx x. 7 x vyhlášce č. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele licence xx xxxxxxxx plynu - xxxxxxx 23
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 23-X: Xxxxx aktiv,
2. Xxxxx 23-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx,
3. Xxxxx 23-X: Xxxxx plánu investic,
4. Xxxxx 23-D: Využití xxxxxxxxxxx xxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx možné xx je xxxxxxx xxxxxxx.
Xxxxxxx licence xxxxxxxx xxxxxx podle xxxx xxxxxxxxx pravidel.
1 Xxxxx 23-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx do xxxxxxxxxx xxxxx
x) Xxxxxxxx xxxxxx xxxxx §4 xxxx. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 xxxx. 4.
1.1 Xxxxx přiřaditelný xxxxxxx
1.1.1 Tranzitní xxxxxxxx - x. 1
Xxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxx xxxx položky:
Tranzitní xxxxxxxx - ř. 1:
1. xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxxx od XX 800 xx XX 1400,
2. xxxxxxxx xxxxxxxxx xxxxxxx,
3. xxxxxxxxx xxxxxxx.
1.1.2 Xxxxxxxxxxxx přeprava - x. 8
Xxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxxxxx přepravy xx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x zahrnuje xxxxxxx xxxx xxxxxxx:
Xxxxxxxxxxxx xxxxxxxx
1. xxxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxxx od XX 65 do XX 700,
2. xxxxxxxxxxxx xxxxxxxxx stanice,
1.1.3 Xxxxxxx xxxxxxx - ř. 14
Xxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxxx.
1.1.4 Xxxxxxxx majetek I - x. 5, 11, 17
Xxxxxxxx xxxxxxx X xxxxxx činnostem xxxxxxxxx xxxxxxxx a xxxxxxxxxxxx přeprava x xxxxxxxx zejména:
➢ xxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx,
➢ xxxxxxxxxxx přepravních xxxxxxxxxxx, xxxxx nelze přímo xxxxxxxx (plynovodů),
➢ xxxxxxxxxxxxxxx xxxxxxx, xxxxxx, xxxxxxx.
Xxxxxxxx xxxxxxx I xx xxxxxxxxxx xx xxxxxxx xxxxxxxxx přepravy x xx činnost xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx jinak.
1.1.5 Podpůrný xxxxxxx II - x. 6, 12, 15, 18
Xxxxxxxx xxxxxxx XX slouží činnostem xxxxxxxxx xxxxxxxx, vnitrostátní xxxxxxxx x uskladnění xxxxx x xxxxxxxx xxxxxxx:
➢ xxxxxxxxx dispečink,
➢ xxxxxxxxxxxxx xxxxxxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx,
➢ xxxxxxx údržby.
Podpůrný xxxxxxx XX xx xxxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxx, xx xxxxxxx xxxxxxxxxxxx xxxxxxxx x xx xxxxxxxxxx xxxxx xxxxx xxxxx, xxxxx xxxxx xxxxxxx xxxxxxx x xxxxxxxxx xxxxx přílohy č. 12, pokud Xxxx xxxxxxxxx jinak.
1.1.6 Xxxxxxxx majetek - x. 7, 13, 16, 20
Jedná xx x xxxxxxx, který xxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx xx xxxxxx x xxxxxxx:
➢ xxxxxxxxxx xxxxxxx,
➢ xxxxxxxx xxxxxxxxxxxxxxx xxxxxx,
➢ xxxxxx x xxxxxxxx,
➢ xxxxxxx.
Xxxxxxxx majetek xx xxxxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxx, xx xxxxxxx xxxxxxxxxxxx xxxxxxxx, xx xxxxxxxxxx xxxxx x xx xxxxxxx xxxxxxxx podle xxxxx, xxxxx xxxxx xxxxxxx xxxxxxx x komentáři xxxxx přílohy č. 12, pokud Xxxx nestanoví jinak.
1.2 Xxxxxxx - x. 26
X této xxxxxxx xx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx finančního xxxxxxxx, xxxxx xx xxxxxxxxxx x hodnotě xxxxxxxxxxxx xxxxxxx majetku. Tato xxxxxxx je xx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx.
1.3 Xxxxxxxxxxxx xxxxxx - ř. 27
Xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xx x xxxxxxx xxxxxxxx plynu, xxxxx podle §4 xxxx. 3 xxxxxx xxx xxxxxxxxx.
2. Xxxxx 23-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Charakteristika sloupců xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx držitele xxxxxxx. Xxxx část xxxx koresponduje x xxxxxxx výkazem zisků x xxxxx xxxxxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx obsahuje xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxxxx x licencovanou xxxxxxxx. Xxxxx je xxxxxxx xxxxxxxxx xxxx xxxxxxx, xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx x xxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx náklady x xxxxxx xxxxx xxxxxxxxxxx x licencovanou xxxxxxxx. Xxxxx xx x xxxxxxx, které xxxx xxxxxxxx v xxxxxxxxxx držitele xxxxxxx.
■ +/- - xxxxxxx xxxxxxxx rozdílové xxxxxxx xxxxxxx a výnosů. Xxxxx xx x xxxxxxxxxx náklady a xxxxxx.
■ Tranzit - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxx xxxxxxx. Tyto xxxxxxx xxxx xxx očištěné x xxxxxxxxxx xxxxxx x xxxxxxx. Xxxxx xx x xxxxxxx xxxx xxxxxxxxxx alokace xxxxx xxxxxxx tranzitu xx xxxxxxxxxxxx xxxxxxxx.
■ Xxxxxxxx - sloupec xxxxxxxx xxxxxxx a xxxxxx xxxxxxxx vnitrostátní xxxxxxxx xxxxx. Xxxx xxxxxxx xxxx již xxxxxxxx x xxxxxxxxxx xxxxxx x xxxxxxx. Xxxxx se x xxxxxxx před provedením xxxxxxx xxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxx x vnitrostátní xxxxxxxx xxxxxxx xxxxx;
■ VP 05 - tržby xxxxxxxxxxx x xxxxxxxxx xxxxxxx xxxxx;
■ XX 06 - tržby xxxxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ XX 07 - tržby xx xxxxxxxxxxxx renominaci;
■ XX 08 - tržby xxxxxxxxxxx x fakturací xxxxxxxxxx odchylek xxxxxxxxx xxxxxxxxx trhu x xxxxxx v xxxxxxx x xxxxxxxx xxxxxxxx xxxx x xxxxxx;
■ XX 09 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxx odchylek xxxxxxxxx účastníků xxxx x xxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx trhu x xxxxxx;
■ XX 10 - xxxxx x xxxxxxxxx plynu xxxxxxxxxxx xxxxxxxxxx xxxx s xxxxxx v xxxxx xxxxxxxx pravidel xxxx x plynem;
■ XX 11 - xxxxx x připojovacích xxxxxxxx,
■ XX 12 - xxxxx xxxxxxxxxxxxx xxxxx xx xxxxxxx výrobky x xxxxxx, xxxxx xxxxxxxxx do xxxxxxx xxxx xxxxxxxxx xxxxxxxxx;
■ XX 14 - xxxxx xxxxx zásob xxxxxxxxxx zemního plynu;
■ XX 15 - xxxxx xxxxx xxxxx xxxxx bilančního xxxxxxx xxxxx
■ XX 16 x 17 - xxxxxxx xxxx obsahem x názvem je x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 18 - xxxxxx, které xxxxxxx xxxxxxxx xxxxxxx x xxxxx se x xxxxxxx za xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx;
■ VP 19 - xxxxxxx xxxx xxxxxxx i názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxxxx xxxxxxx x technologickou spotřebou xxxxxxx xxxxx;
■ XX 05 - xxxxxxx xx xxxxx xxxxxxx xxxxx určeného x xxxxxxx xxxxx x xxxxxxxxx xxxxxxxx;
■ XX 06 - xxxxxxx xx xxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx x xxxxx bilancování plynárenské xxxxxxxx v xxxxxxx x pravidly xxxx x plynem;
■ XX 07 - spotřeba xxxxxxx xxxx xxxx xxxxxxx položky (xxxxxxxx xxxx, xxxxxxx a xxxxxxxxxxxxx xxxxxxxx, xxxxxx);
■ XX 08 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 10 - xxxxxxx xx xxxxxx x xxxxxxxxx;
■ NP 11 - xxxxxxx xx xxxxx xxxxxx xxxxxxxxxxxxx se xxxxxxxxxxx xxxxxxx xxxxx xxx xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx;
■ XX 12 x 13 - xxxxxxx xxxx obsahem x názvem xxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 14 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 15 - placené xxxxxxx, xxxxx není xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 16 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 17 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxxxx xxxxxx;
■ XX 18 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx x předacích xxxx, xxxxxxxxxx x xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx;
■ XX 19 - náklady mající xxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx výše xxxxxxxxx xxxxx.
Xxxxxxxxx xxxxxxx XX 10 x 14 xx 19 xx xxxxx xx xxxxxxxxx xxxxxxx vynakládané xxxxxxxxx licence:
- xxxxx xxxxxxxxxxxx, xx xxxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxx xxxx xxxx xxxxxxxx téhož xxxxxxxx xxxx xxxxxx podnikatelského xxxxxxxxx podle xxxxxxxxxx xxxxxxxx předpisu8) (xxxx xxx "podnikatelské xxxxxxxxx");
- xxxxx xxxxxxxxx.
■ XX 21 xx 25 - položka xxxx xxxxxxx x názvem xx v xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 26 - u xxxxxxxxxxx xxxxxxxx distribuce xxxxx xxxx xxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx odpisové xxxxx xxx xxxxxxx xxxxx xxxxx:
| &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxx (%)
|
| &xxxx;
332063
|
&xxxx;
Xxxxxxxxx x xxxxxxxxxxxxx
|
&xxxx;
10
|
| &xxxx;
332065
|
&xxxx;
Xxxxxxx xxxxxxxx ochrany
|
12,5
|
|
332070
|
Regulační xxxxxxx - xxxxxxxxxxx
|
&xxxx;
10
|
| &xxxx;
125111
|
&xxxx;
Xxxxxx xxxxxxxxxx x skladové
|
2
|
|
125112
|
Budovy xxxxxxx xxx energetiku
|
2
|
|
221112
|
Plynovody
|
2,5
|
|
221129
|
Stavby xxx xxxxxxxx xxxxxxxx x xxxxxxxxxx plynu
|
2
|
|
291121
|
Turbíny
|
5
|
|
291232
|
Vzduchová xxxxxxxx
|
&xxxx;
5
|
| &xxxx;
291235
|
&xxxx;
Xxxxxxxxxxxxxxx
|
&xxxx;
5
|
| &xxxx;
222429
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
3,3
|
| &xxxx;
125111
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxx část
|
3,3
|
|
221191
|
Oplocení xxxxxx - xxxxxx xxxxxxx xxxxxx
|
&xxxx;
7
|
| &xxxx;
221491
|
&xxxx;
Xxxxxxxx staveb - xxxxxx dálková xxxxxxxxxx
|
&xxxx;
7
|
| &xxxx;
242091
|
&xxxx;
Xxxxxxxx xxxxxxxxxx
|
&xxxx;
7
|
| &xxxx;
211219
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
3,3
|
Xxxx jednotné xxxxxxxx xxxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx majetku. Xxxxxxxx xxxxx ostatních xxxxxxx xxxxx xxxxxxxxx x odpisového xxxxx xxxxxxxx licence.
■ XX 27 x 28 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 30 - xxxxxxx xx xxxxxxxxx (pokud xx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ NP 31 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7) xxxxxxx o xxxxxxx na xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx x rámci xxxxxxxxx xxxxxxxxxx nákladů);
■ XX 33 - xxxxxxxxxx náklady xxxxxxxxxxx x vnitropodnikovým xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx s xxxxxxxxxxxx přepravní xxxx;
■ XX 34 - xxxxxxxxxx xxxxxxx související x vnitropodnikovým přeúčtováním xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx a xxxxxxx xxxxxxxxx xxxx;
■ XX 35 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx, xxxxxxxxx x opravy;
■ XX 36 - sekundární xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx středisek;
■ XX 37 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx nákladů, xxxxx nespadají do xxxx xxxxxxxxx xxxxxxx;
■ XX 01 až 05 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ NF 07 - náklady xxxxxxxxxxx x bankovními xxxxxxxx;
■ XX 08 - xxxxxxx xx xxxxxxxxx (xxxxx pojištění xxxx xxxxxxxx v xxxxx služeb),
■ NF 09 - xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxxx poplatky x xxxxxxxxx;
■ NF 10 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ NM 99 - položka svým xxxxxxx x názvem xx v souladu xx zvláštním právním xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - položka xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 08 x 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v souladu xx zvláštním xxxxxxx xxxxxxxxx7).
3. Výkaz 23-I: Xxxxx xxxxx investic
Ve xxxxxx jsou xxxxxxx xxxxxxx xxxxxxxxxxxx výdajů x xxxxxxxxxxxx xxxxxx. Xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx (xxxxx) xxxx xxxxxxxx xxxxxx výkazu xxxxx.
4. Xxxxx 23-X: Xxxxxxx tranzitního xxxxxxx
Xxxxx xx vyplňuje xxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxx tranzitní xxxxxxxx x přepravu pro xxxxxxxxx xxxxxxx plynárenského xxxx x xxxxxxxx xxxxxxxxxxxxxx xxxxxxxx xxxxx. Xxxxxxxxxx základnou je xxxxxxx smluvní roční xxxxxxxx zemního xxxxx x uplynulém xxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxx.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-A: Xxxxx xxxxx pro xxxxxxx xxxxxxxx xxxxx
x tis. Xx
| &xxxx;
23-X
|
&xxxx;
Xxxxxxxxxx cena
|
Zůstatková xxxx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxxxxx xxxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x toho: - xxxxxxxxx plynovody
|
||
|
3
|
- xxxxxxxx xxxxxxxxx stanice
|
||
|
4
|
- xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxxxx xxxxxxx X xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx;
Xxxxxxxx xxxxxxx XX tranzitní xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxx majetek tranzitní xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
|
||
|
9
|
z xxxx: - plynovody XXXX
|
&xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx;
- vnitrostátní předávací xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxxxxxx majetek X xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxxxxx majetek XX xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxxxxx xxxxxxx tranzitní přeprava
|
||
|
14
|
Ostatní xxxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
15
|
&xxxx;
Xxxxxxxx majetek XX xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
16
|
&xxxx;
Xxxxxxxx xxxxxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
17
|
&xxxx;
Xxxxxxxx xxxxxxx I xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxxxx xxxxxxx XX celkem
|
||
|
19
|
z xxxx: - podnikový xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
20
|
&xxxx;
Xxxxxxxx majetek
|
||
|
21
|
Informační xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
22
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx budovy
|
||
|
23
|
Zařízeni, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
24
|
&xxxx;
Xxxxxx, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
25
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx;
(Xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
27
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx;
Xxxxxxxxxx majetek xxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-HV: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx činnost přeprava xxxxx
X tis. Kč
|
Výnosy
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Tranzit
|
Přeprava
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
g
|
|
|
VP 01
|
&xxxx;
Xxxxx za xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
Tržby xx prodej xxxxxxxxx xxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx z xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxx - xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxx - xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
Tržby - xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxx - xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxx - chybějící xxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
Tržby - xxxxxxxxxxx poplatky
|
|
|
|
|
|
|
|
VP 12
|
&xxxx;
Xxxxx - ostatní
|
|
|
|
|
|
|
|
VP 13
|
&xxxx;
Xxxxx stavu xxxxx xxxxxxx činnosti
|
|
|
|
|
|
|
|
VP 14
|
&xxxx;
Xxxxx xxxxx xxxxx - xxxxxxxx XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
Xxxxx xxxxx xxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
Aktivace
|
|
|
|
|
|
|
|
VP 17
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx provozní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x prodeje xxxxxxx papírů x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx majetku
|
|
x
|
x
|
x
|
x
|
x
|
|
VF 04
|
&xxxx;
Xxxxxx x xxxxxxxxx cenných xxxxxx x derivátů
|
|
x
|
x
|
x
|
x
|
x
|
|
VF 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
Ostatní xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxx
|
|
| &xxxx;
XX 01
|
Náklady vynaložené xx prodané zboží
|
|
|
|
|
|
|
|
NP 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
XX - vlastní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
ZP - xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
ZP - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
Spotřeba xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
Spotřeba xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10A
|
z xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
|
NP 11
|
&xxxx;
Xxxxxxxxxx XX - cizí xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxx - finanční xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x xxxx společnosti x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx 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 x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16B
|
z toho xxxxxxx subjekty
|
|
|
|
|
|
|
|
NP 17
|
Konzultantské x poradenské služby
|
|
|
|
|
|
|
|
NP 17X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
|
NP 17X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
Odečty, kalibrace, xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x toho xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
Ostatní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19B
|
z xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 20
|
Osobní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx náklady
|
|
|
|
|
|
|
|
NP 22
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 23
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
|
&xxxx;
Xxxx x poplatky
|
|
|
|
|
|
|
|
NP 26
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
&xxxx;
Xxxxxxxxxx cena prodaného xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
Změna stavu xxxxxx x xxxxxxxxx xxxxxxx v xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
Ostatní provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
Jiné xxxxxxx provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
Sekundární xxxxxxx - xxxxxx a xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxxx režie
|
|
|
|
|
|
|
|
NP 37
|
Sekundární xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX CELKEM
|
|
|
|
|
|
|
|
NF 01
|
&xxxx;
Xxxxxxx xxxxx papíry 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 x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx stavu xxxxxx x opravných xxxxxxx ve finanční xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
|
x
|
x
|
x
|
x
|
x
|
|
NF 07
|
&xxxx;
Xxxxxxxx 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 xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX NÁKLADY
|
|
|
|
|
|
|
|
HOSPODÁŘSKÝ XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxx
|
|
| &xxxx;
XX 01
|
Provozní xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxx z xxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx za xxxxxx činnost
|
|
x
|
x
|
x
|
x
|
x
|
|
HV 07
|
&xxxx;
Xxx x xxxxxx x xxxxxxxxx činnosti
|
|
x
|
x
|
x
|
x
|
x
|
|
HV 08
|
splatná
|
|
x
|
x
|
x
|
x
|
x
|
|
HV 09
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
VÝSLEDEK XXXXXXXXXXX XXXX ZDANĚNÍM
|
|
|
|
x
|
|
|
|
HV 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-X: Xxxxx xxxxx investic xxx xxxxxxx přeprava 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 plynovody
|
|
|
|
|
|
|
3
|
- xxxxxxxx xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
- xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxxxx majetek I xxxxxxxxx přeprava
|
|
|
|
|
|
|
6
|
Podpůrný xxxxxxx XX xxxxxxxxx přeprava
|
|
|
|
|
|
|
7
|
Společný xxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxx xxXxxxxxxxxx xxxxxxx - xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
x xxxx: - xxxxxxxxx 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 xxxxxxx II xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
13
|
&xxxx;
Xxxxxxxx majetek xxxxxxxxxxxx přeprava
|
|
|
|
|
|
|
14
|
Přímo xxxxxxxxxxxx xxxxxxx - xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
15
|
&xxxx;
Xxxxxxxx xxxxxxx II xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
16
|
&xxxx;
Xxxxxxxx majetek xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
17
|
&xxxx;
Xxxxxxxx xxxxxxx X xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
18
|
&xxxx;
Xxxxxxxx majetek XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
19
|
&xxxx;
x xxxx: xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
20
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
21
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
22
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx budovy
|
|
|
|
|
|
|
23
|
Zařízení, xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
24
|
&xxxx;
Xxxxxx, projekty
|
|
|
|
|
|
|
25
|
Ostatní
|
|
|
|
|
|
|
26
|
Dlouhodobý majetek
|
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 23-X: Xxxxxxx tranzitního xxxxxxx pro xxxxxxx xxxxxxxx xxxxx
| &xxxx;
Xxxxx 23-X
|
&xxxx;
xxx x3
|
&xxxx;
%
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxxx přes XX
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
Xxxxxxx č. 8 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx obchod x xxxxxx - xxxxxxx 24
Xxxxxxxx stanoví xxxxxx xxxxxxxxxx xxxxxxxxxxx výkazů, xxxxxxx xxxx:
1. Xxxxx 24-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx,
2. Xxxxx 24-X 1: Xxxxxxx zemního xxxxx (skutečnost),
3. Xxxxx 24-X 2: Xxxxxxx xxxxxxx xxxxx (xxxx),
4. Xxxxx 24-X 1: Xxxxx plánovaných xxxxxxx xx nákup zemního xxxxx,
5. Xxxxx 24-X 2: Xxxxx skutečných xxxxxxx xx xxxxx xxxxxxx xxxxx,
6. Xxxxx 24-X 3: Xxxxxxx xx xxxxxxxxxx xxxxxxx xxxxx x cizích xxxxxxxxxx xxxxxxxxxxx (skutečnost),
7. Xxxxx 24-X 4: Xxxxx xxxxxxx xx xxxxx xxxxx,
8. Výkaz 24-X 5: Odběrové xxxxxxxx,
9. Xxxxx 24-X 1x,x,x: Statistika xxxxxxxxx - komodita,
10. Výkaz 24-X 2: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx,
11. Xxxxx 24-X 3: Xxxxxxx xxxxxxxxxx - xxxx.
Xxxxx výkazů xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx přístup nebo xx možné xx xx xxxxxxx vyžádat.
Držitel xxxxxxx vyplňuje výkazy xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx 24-XX: Xxxxx hospodářského xxxxxxxx
1.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx a xxxxxxx xxxxxxxx xxxxxxx. Xxxx část xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx zisků a xxxxx xxxxxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx výnosy x xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx subjekt xxxxxxxxx xxxx xxxxxxx, xxxxxxx x xxxxxx xxxxxxxxxxx s xxxxx xxxxxxxxxxxx xxxxxxxx uvede x tomto xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx a xxxxxx xxxxx související x licencovanou činností. Xxxxx se x xxxxxxx, které xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxx xxxxxxx.
■ +/- - sloupec obsahuje xxxxxxxxx hodnoty xxxxxxx x xxxxxx. Xxxxx xx o nepovolené xxxxxxx x xxxxxx.
■ Xxxxxx - xxxxxxx xxxxxxxx náklady a xxxxxx xxxxxxxx se xxxxxxxxxxx xxxxxxxx xxxxxx x souladu x xxxxx vyhláškou. Xxxxxxx xxxxx očištěny x xxxxxxxxxx náklady x xxxxxx.
1.2 Xxxxxxxxxxxxxxx položek xxxxx výkazu
1.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx obsahem x názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxx x xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxxx;
■ XX 05 - tržby xx xxxxx xxxx související x xxxxxxxx xxxxxxxxx xxxxxxxxxx;
■ VP 06 - tržby za xxxxx plyn xxxxxxxxxxx x xxxxxxxx dodavatele xxxxxxxx xxxxxxxx;
■ XX 07 - tržby x prodeje xxxxxxx xxxxx xxxxxxxx držitelům xxxxxxx xx xxxxxx x xxxxxx;
■ XX 08 - xxxxx xxxxxxxxxxxxx s tržbami xx xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx plynu x rámci xxxxxxx xxxxxxxxxx odchylek;
■ VP 9 - tržby xxxxxxxxxxx s xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxxxx zákazníky;
■ XX 10 - xxxxx xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxx, xxxxx xxxxxxxxx x xxxx xxxxxxxxx položkami xxxxxx (xxxxx nesouvisí x xxxxxxxx zemního xxxxx x xxxxxxxxxxxxx xxxxxx);
■ VP 12 - změnu stavu xxxxxxxxxxx xxxxxxx xxxxx;
■ XX 13 - xxxxx xxxxx xxxxx xxxx xxxxx plyn;
■ XX 14 xx 27 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VM 99 - položka xxxx xxxxxxx x xxxxxx xx v souladu xx zvláštním právním xxxxxxxxx7).
1.2.2 Xxxxxxx
■ NP 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - náklady xx xxxxx xxxxxxx xxxxx pro dodávku xxxxxxxxxx xxxxxxxxxx mimo xxxxxxxxx xxxxxxxx dodavatele xxxxxxxx xxxxxxxx;
■ NP 05 - xxxxxxx xx xxxxx zemního xxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxxx;
■ NP 06 - xxxxxxx xx xxxxx xxxxxxx xxxxx pro xxxxxxx xxxxxxxxxx xxxxxxxxxx pro xxxxxxxxx činnosti xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ XX 07 - náklady xx xxxxx xxxxxxx xxxxx xx xxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxx;
■ XX 08 - xxxxxxx xx xxxxx xxxxxxxxxxx xxxxxxx xxxxx v souladu x xxxxxxxx pro xxxxxxxxxxxx xxxx s xxxxxx;
■ XX 09 - xxxxxxx xx xxxxx zemního xxxxx xx ostatních xxxxxxxxxx xxxxxxx xxxxx;
■ NP 10 - xxxxxxx xx xxxxx ostatních xxxxxxx mimo xxxx xxxxxxx xxxxxxx;
■ XX 11 - položka xxxx obsahem i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 13 - xxxxxxx xx smluvní xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 14 - xxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx pro xxxxxxx zákazníky;
■ XX 15 - xxxxxxx xx xxxxxxx zajištění xxxxxxxx xxxxxxx plynu xxxxxxxx zákazníkům;
■ XX 16 - xxxxxxxx xx překročení rezervované xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx;
■ XX 17 - náklady xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx;
■ XX 18 - poplatky xx xxxxxxxxxxxxxx bilanční xxxxxxxx x souladu x xxxxxxxx pro xxxxxxxxxxxx xxxx x xxxxxx;
■ XX 19 - poplatky za xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxx x xxxxxxxx xxx xxxxxxxxxxxx xxxx x xxxxxx;
■ XX 20 - xxxxxxx související x xxxxxxxxx xxxxxxxxxxxxx xxxxxxxx;
■ XX 21 až 23 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 24 - xxxxxxx xxxxxxxxx finančního xxxxxxxx;
■ XX 25 - xxxxxxx xxxxxxx, které xxxx xxxxxxxxxx za xxxxxxxx xxxxxxx;
■ NP 26 - xxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ NP 27 - xxxxxxx xxxxxxxxxxx s poskytováním xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ NP 28 - xxxxxxx na xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
■ XX 30 xx 38 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 40 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx;
■ NP 41 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx;
■ NF 01 xx 07 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
1.2.3 Hospodářský xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx obsahem x xxxxxx xx v xxxxxxx se zvláštním xxxxxxx předpisem7),
■ XX 08 a 09 - položka svým xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx.
2. Výkaz 24-B 1: Xxxxxxx xxxxxxx xxxxx (skutečnost)
Výkazy xxxxxxxxx xxxxxxx licence na xxxxxx x plynem, xxxxx xxxxxx xxxxx xxxx ze xxxxxxxxx.
Xxxxx xxxxxxxx vybilancování xxxxxx x xxxxxxx xxxxxxx xxxxx včetně xxxxxx xx xxxxxxxxx, čerpání xx xxxxxxxxx x xxxxxx xxxxxxx xxxxxxxx. Xxxxxxxx xx xxxxxxxxxx xxxxx xx kalendářní xxxxxxxxx předcházející xxxx xxxxxxxxxx výkazu.
3. Xxxxx 24-X 2: Bilance xxxxxxx xxxxx (xxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx xxxxxx xxxxx xxxx ze xxxxxxxxx.
Xxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxx xxxxxxx xxxxx včetně xxxxxx xx zásobníků, xxxxxxx xx xxxxxxxxx x včetně vlastní xxxxxxxx. Vyplňuje xx xxxxxxxxxxx údaji xx xxxxx kalendářní xxxxxxxxx x xxxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxx.
4. Xxxxx 24-X 1: Xxxxx xxxxxxxxxxx xxxxxxx na xxxxx xxxxxxx xxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx xxxxxx xxxxx xxxx xx xxxxxxxxx.
Xxxxx plánovaných xxxxxxx xx xxxxx xxxxxxx xxxxx xx xxxxxxxx xxxxxxxxxxx xxxxx o xxxxxxxxx xx pořízení xxxxxxx plynu xxxxxx xxxxx xxxxx v xxxxxxxxxx xxxxxxxxxxx. Xxxxx xxxx předkládány xx xxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
5. Xxxxx 24-X 2: Xxxxx xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx plynu
Výkazy xxxxxxxxx xxxxxxx licence xx xxxxxx s xxxxxx, xxxxx dováží xxxxx xxxx xx zahraničí.
Výkaz xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx xx xxxxxxxx xxxxxxxxxx xxxxx x nákladech xx xxxxxxxx xxxxxxx xxxxx xxxxxx xxxxx xxxxx v podzemních xxxxxxxxxxx za xxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxx.
6. Výkaz 24-X 3: Výkaz xxxxxxxxxx xxxxxxx xx uskladňováni xxxxx v xxxxxx xxxxxxxxxx xxxxxxxxxxx
Xxxxxx xxxxxxxxx xxxxxxx licence xx xxxxxx x xxxxxx, xxxxx xxxxxx zemní xxxx xx zahraničí.
Do xxxxxx xx uvádějí xxxxxxx xx xxxxxxxxxxxx xxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxxxx, xxxxx xxxxxx x majetku xxxxxxxx xxxxxxx xx xxxxxx s xxxxxx, x xxxxx tento xxxxxxxxx využívá. Xxxxx xx xxxxxxxx hodnotami xxxxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxx. Výkaz xx xxxxxxxx xx xxxxxxxxxx xxx.
7. Výkaz 24-X 4: Xxxxx xxxxxxx na xxxxx xxxxxxx plynu
Výkazy xxxxxxxxx xxxxxxx xxxxxxx na xxxxxx x xxxxxx, xxxxx dodává plyn xxxxxxxx xxxxxxxxxx xxxxxxxxxx x distribuční xxxxxxxx. Xxxxx xxxxx xxxxxxxx xxxxxxxxxxx zemního xxxxx xxxxxx a xxxxx xxxxxxxxxxxx xxxxxxxxxx, v xxxxxxxxxxx xxxxxxxxxx x x tisících Kč. Xxxxxxxxxx průměrnou nákupní xxxx. Xxxxx xx xxxxxxxx xx xxxxxxxxxx xxx.
8. Xxxxx 24-X 5: Odběrové xxxxxxxx
Xxxxxxxxx x plynem, xxxxx xxxxxx plyn konečným xxxxxxxxxx připojeným x xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxxxx xxx. Xxxxx xx xxxxxx x xxxxxxx xxxxxxxxxx denní xxxxxx xxxxx jednotlivých xxxxxxxxx xxxxxxxxx zákazníků x xxxxxxxx xxxxxxxxxx xxxxxx odběrů za xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx.
9. Xxxxxxxxxx xxxxxxxxx
9.1 Xxxxx 24-X 1 x: Statistika parametrů - xxxxxxxx (skutečnost)
Výkazy xxxxxxxxx xxxxxxx licence xx obchod x xxxxxx, xxxxx dováží xxxxx xxxx xx xxxxxxxxx, xxxxxxxx xx xxxxxxxxxx parametry xxxxxxxxxxxx xx xxxxxxxx ceny xx xxxxxxxx xx xxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxx.
9.2 Xxxxx 24-T 1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxx)
Xxxxxx předkládá xxxxxxx xxxxxxx na xxxxxx x plynem, xxxxx dováží zemní xxxx ze zahraničí, xxxxxxxx xx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx do xxxxxxxx ceny xx xxxxxxxx xx xxxxx xxxxxxxxxx čtvrtletí a xxxxxxxxxxx dvě xxxxxxxxxx xxxxxxxxx v členění xx xxxxxxxxxxxx měsících.
9.3 Xxxxx 24-X 1c: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx xxxxxx zemní xxxx xx zahraničí. Xxxxx xx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xx xxxxxxxx xxxx za kapacitu xxxxxxxxxxxx xxxx.
10. Xxxxx 24-X 2: Tarifní xxxxxxxxxx - xxxxxxxxxx
Xxxxx xxxxx xxxxxxxxx obchodník x xxxxxx, xxxxx xxxxxx xxxx konečným xxxxxxxxxx připojeným x xxxxxxxxxxx soustavě. Xxxxxxxx xxxxx x xxxxxxxx xxxxxxxxx xxxxx, xxxxx xxxxxxxxx míst x xxxx maximální xxxxx xxxxxxxxxxx xxxxxxxx v xxxxxxxxxxxx kategoriích xxxxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxx x xxxxxx xxxx x xx xxxxxxxx licence xxxxxx. Xx xxxxxxx členění xxxx xxxxxxx tržby xx xxxxxx zemního xxxxx. Tento xxxxx xx xxxxxxxxxx xx xxx x-2. X xxxxxxxxx velkoodběr xxxxxxxxxxxx xxxxxx xx xxxxxxx x xxxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx.
11. Xxxxx 24-X 3: Xxxxxxx xxxxxxxxxx - xxxx
Xxxxx xxxxx xxxxxxxxx xxxxxxxxx s plynem, xxxxx xxxxxx xxxx xxxxxxxx zákazníkům xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx. Xxxxxxxx xxxxxxxxx xxxxx x xxxxxxxx prodaného xxxxx, počtu odběrných xxxx a xxxx xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx odběratelů x xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxx x xxxxxx xxxx x xx držitele xxxxxxx xxxxxx. Xxxxx xxxxx xx xxxxxxxxxx xx rok i-l x i. X xxxxxxxxx velkoodběr předkladatel xxxxxx ve sloupci x xxxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx.
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Xxxxxxxxxx:
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Xxxxxx:
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Xxxxx 24-XX: Xxxxx hospodářského xxxxxxxx xxx xxxxxxx xxxxxx s xxxxxx
X xxx. Xx
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XXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
+/-
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&xxxx;
Xxxxxx
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XX 01
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Xxxxx xx xxxxxx xxxxx
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XX 02
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&xxxx;
Xxxxxx
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XX 03
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Tržby xx xxxxxx xxxxxxxxx výrobků x služeb
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VP 04
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Tržby XX xxxxxxxx - xxxxxxxxx xxxxxxxxx
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XX 05
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Xxxxx xxxxxxxx xxxxxxx - xxxxxxxx zákazníci
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VP 05X
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x xxxx stálá xxxxxx
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XX 05X
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x xxxx proměnná xxxxxx
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XX 06
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Tržby xxxxxxxx xxxxxxx - xxxxxxxx xxxxxxxx
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XX 06A
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z xxxx xxxxx složka
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VP 06X
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x xxxx proměnná xxxxxx
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XX 07
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&xxxx;
Xxxxx XX xxxxxxxx - xxxxxxx xxxxxxxxxx
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XX 08
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Xxxxx ZP xxxxxxxx - xxxxxxxxxxx plyn
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VP 09
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Xxxxx - xxxxxxxxxx
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XX 10
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&xxxx;
Xxxxx - xxxxxxx
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XX 11
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&xxxx;
Xxxxx stavu xxxxx
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XX 12
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Xxxxx xxxxx xxxxx - XX
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XX 13
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&xxxx;
Xxxxx xxxxx zásob - Xxxxxxx
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XX 14
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&xxxx;
Xxxxxxxx
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XX 15
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&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
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XX 16
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
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XX 17
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&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
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XX 99
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&xxxx;
XXXXXXXX XXXXXX XXXXXX
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XX 01
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Xxxxx z xxxxxxx xxxxxxx xxxxxx x xxxxxx
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XX 02
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Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
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XX 03
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Xxxxxx x krátkodobého xxxxxxxxxx xxxxxxx
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XX 04
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&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx a xxxxxxxx
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XX 05
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Xxxxxxxx xxxxx
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XX 06
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Ostatní xxxxxxxx výnosy
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VF 07
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Xxxxxx xxxxxxxxxx xxxxxx
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&xxxx;
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XX 99
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FINANČNÍ XXXXXX XXXXXX
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XX 99
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MIMOŘÁDNÉ XXXXXX
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XXXXXXX
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Xxxxxx
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Xxxxxxx
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Xxxxxxx
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+/-
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Xxxxxx
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XX 01
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&xxxx;
Xxxxxxx xxxxxxxxxx xx podané xxxxx
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XX 02
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&xxxx;
Xxxxxxxx xxxxxxxx
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XX 03
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Spotřeba xxxxxxxxx a xxxxxxx
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XX 04
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XX xxxxxxxx - xxxxxxx xxxxxxxx
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XX 05
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ZP xxxxxxxx - xxxxxxxx xxxxxxxxx
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XX 06
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ZP komodita - xxxxxxxx xxxxxxxx
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XX 07
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XX xxxxxxxx - xxx. xxxxxxxxxx
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XX 08
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ZP xxxxxxxx - chybějící xxxx
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XX 09
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XX xxxxxxxx - xxxxxxx
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XX 10
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Xxxxxxxx xxxxxxx - ostatní
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NP 11
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Xxxxxxxx materiálu
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NP 12
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Xxxxxx
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XX 13
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XX - xxxxxxxxxx
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XX 14
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XX - xxxxxxxxxx
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XX 15
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XX - přeprava
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NP 16
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Xxxxxxxx za překročení xxxxxxxxxxx xxxxxxxxx xxxxxxxx
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XX 17
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Xxxxxxxx za xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
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XX 18
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Xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxx odchylku
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NP 19
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Xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
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XX 20
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Poplatky xx xxxxxxxxxx
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XX 21
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&xxxx;
Xxxxxx x xxxxxxxxx
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XX 22
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Cestovné
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NP 23
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Náklady xx xxxxxxxxxxxx
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XX 24
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&xxxx;
Xxxxxxx - finanční leasing
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NP 25
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Xxxxxxx - ostatní
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NP 26
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XX xxxxxx
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XX 27
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&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
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XX 28
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Xxxxxxx xxxxxx
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XX 29
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Xxxxxx xxxxxxx
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XX 30
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Mzdové xxxxxxx
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XX 31
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&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x družstva
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NP 32
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Xxxxxxx na xxxxxxxx xxxxxxxxxxx a zdravotní xxxxxxxxx
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XX 33
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Sociální xxxxxxx
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XX 34
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&xxxx;
Xxxx a poplatky
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NP 35
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&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx;
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XX 36
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&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
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XX 37
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Změna xxxxx xxxxxx x xxxxxxxxx xxxxxxx x provozní xxxxxxx
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|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 38
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 39
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 40
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX CELKEM
|
|
|
|
|
|
|
NF 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x podíly
|
|
x
|
x
|
x
|
x
|
|
NF 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx majetku
|
|
x
|
x
|
x
|
x
|
|
NF 03
|
&xxxx;
Xxxxxxx z xxxxxxxxx xxxxxxx papírů x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx xx finanční 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 NÁKLADY CELKEM
|
|
x
|
x
|
x
|
x
|
|
NM 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 výsledek 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 xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx z xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx výsledek xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 99
|
VÝSLEDEK XXXXXXXXXXX XX XXXXXX OBDOBÍ
|
|
x
|
x
|
x
|
x
|
|
Společnost:
|
Období:
|
|
Výkaz 24-X1: Xxxxxxx xxxxxxx xxxxx (skutečnost)
|
Výkaz 24-X1
|
&xxxx;
XXx
|
|
| &xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxxxx xxxxx
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxx xxxxx x KS v XX a XXX
|
&xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxx xxxx k uskladnění x PZP
|
|
|
4
|
Zemní 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; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X2: Xxxxxxx zemního xxxxx (xxxx)
| &xxxx;
Xxxxx 24-B2
|
MWh
|
|
|
|
a
|
b
|
|
1
|
Nákup xxxxxxx xxxxx
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxx plynu x XX x SR x XXX
|
&xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxx xxxx x xxxxxxxxxx x XXX
|
&xxxx; |
| &xxxx;
4
|
&xxxx;
Xxxxx plyn xxxxxxx x XXX
|
&xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxxxx prodej xxxxxx
|
&xxxx; |
| &xxxx;
8
|
&xxxx;
x toho: xxxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
10
|
&xxxx;
xxxxxxx
|
&xxxx; |
| &xxxx;
|
&xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxx provozních xxxxx
|
&xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-D1: Xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx plynu
|
Výkaz 24-X1
|
&xxxx;
XXx
|
&xxxx;
xxx. Kč
|
Kč/MWh
|
|
|
|
a
|
b
|
c
|
d
|
|
1
|
Celkem
|
|||
|
2
|
z xxxx (xxxxxxxxxxxxxx xxxxxxxxxx):
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx;
Xxxxxx producenti
|
|
|
x
|
|
5
|
Ostatní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
Xxxxxxxxx daň
|
|
|
|
|
7
|
Spotřeba XX x XX x x SRN
|
|
|
x
|
|
8
|
|
|
x
|
|
|
9
|
Přeprava xxxx XX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
10
|
&xxxx;
Xxxxxxxx xxxx XXX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
11
|
&xxxx;
Xxxxx xxxxx PZP
|
|
|
x
|
|
12
|
Vtláčení
|
|||
|
13
|
Těžba
|
|||
|
Společnost:
|
Období:
|
|
Výkaz 24-D2: Xxxxx xxxxxxxxxx nákladů xx xxxxx xxxxxxx xxxxx
| &xxxx;
Xxxxx 24-X2
|
&xxxx;
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx (nejvýznamnější xxxxxxxxxx):
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx;
Xxxxxxx zdroje
|
|
|
x
|
|
6
|
Spotřební xxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxx XX x XX x x XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
8
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxx xxxx XX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
10
|
&xxxx;
Xxxxxxxx xxxx XXX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
11
|
&xxxx;
Xxxxx stavu PZP
|
|
|
x
|
|
12
|
||||
|
13
|
||||
|
Společnost:
|
Období:
|
|
Výkaz 24-X3: Náklady na 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 xxxxxxxxxx):
|
&xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx;
Xxxxxxxx xx XXX XXX
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X4: Xxxxx nákladů xx xxxxx xxxxx
| &xxxx;
Xxxxx 24-X4
|
&xxxx;
Xxxxxxxx v
MWh
|
tis. 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 Transgas
|
|||
|
8
|
||||
|
9
|
||||
|
10
|
||||
|
11
|
||||
|
|
||||
|
12
|
Nákup plynu - celkem
|
|||
|
Společnost:
|
Období:
|
|
Výkaz 24-D5: Xxxxxxxx diagramy
|
Výkaz 24-X5
|
&xxxx;
Xxxxx xxxxx XX
|
&xxxx;
Xxxxx xxxxx XX
|
&xxxx;
Xxxxx odběr 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: Statistika xxxxxxxxx - xxxxxxxx (xxxxxxx xxxxxxxxxx)
| &xxxx;
Xxxxx 24-X1 a xxxxxxxxxx
|
&xxxx;
Xxxx xxxxxx
|
&xxxx;
Xxxx xxxx
|
&xxxx;
XXX
|
&xxxx;
XXX
|
&xxxx;
Xxxx
|
&xxxx;
Xxxx
|
| &xxxx;
Xx / XXX
|
&xxxx;
Xx / XXX
|
&xxxx;
XXX / x
|
&xxxx;
XXX / t
|
USD / xxxxx
|
&xxxx;
XXX / x
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1x: Statistika parametrů - komodita (plán)
|
Výkaz 24-X1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxx)
|
&xxxx;
Xxxx xxxxxx
|
&xxxx;
Xxxx xxxx
|
&xxxx;
XXX
|
&xxxx;
XXX
|
&xxxx;
Xxxx
|
&xxxx;
Xxxx
|
| &xxxx;
|
&xxxx;
Xx / XXX
|
&xxxx;
Xx / XXX
|
&xxxx;
XXX / x
|
&xxxx;
XXX / x
|
&xxxx;
XXX / barel
|
USD / x
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1. xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2. xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3. měsíc
|
|
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 24-X1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (roční skutečnost)
|
Výkaz 24-X1x xxxxx
xxxxxxxxxx
|
&xxxx;
Xxxx xxxxxx
|
&xxxx;
Xxxx xxxx
|
&xxxx;
XXX
|
&xxxx;
XXX
|
&xxxx;
Xxxx
|
&xxxx;
Xxxx
|
| &xxxx;
|
&xxxx;
Xx / XXX
|
&xxxx;
Xx / XXX
|
&xxxx;
XXX / x
|
&xxxx;
XXX / x
|
&xxxx;
XXX / xxxxx
|
&xxxx;
XXX / x
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X2: Tarifní xxxxxxxxxx - xxxxxxxxxx
| &xxxx;
Xxxxx 24-X2
|
&xxxx;
Xxxxxxx množství xxxxx
|
&xxxx;
Xxxxx xx prodané xxxxxxxx xxxxx
|
&xxxx;
Xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxxx/xxxxx plat
|
Počet xxxxxxxxx xxxx
|
|
| &xxxx;
|
&xxxx;
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
xxx. x3
|
&xxxx;
xxx. Xx
|
&xxxx;
xxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx x xxxxxxxxx
|
|||||
| &xxxx;
1
|
&xxxx;
4200-...
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx x xxxxxx xxxx
|
|||||
| &xxxx;
7
|
&xxxx;
4200-…
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxx xxxxx z xxxxxxxxx
|
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| &xxxx;
13
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| &xxxx;
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| &xxxx;
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| &xxxx;
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| &xxxx; | &xxxx;
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630 - 4200
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Celkem
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Maloodběr
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25
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do 1,89
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
26
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&xxxx;
1,89-9,45
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
27
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| &xxxx;
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xxx 63
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| &xxxx;
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|
Xxxxx 24-X3: Tarifní xxxxxxxxxx - xxxx
| &xxxx;
Xxxxx 24-X3
|
&xxxx;
Xxxxxxxxxxxxx množství plynu xxxxxx XXx
|
&xxxx;
Xxxxxxxxx xxxxx xxxxxxxxxxx kapacita xxx. x3
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx plynu celkem XXx
|
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Xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxx. x3
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Xxxxx odběrných xxxx
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| &xxxx;
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Xxxxxxxxxx z xxxxxx xxxx
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27
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28
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32
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33
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|
Xxxxxxx x. 9 x xxxxxxxx č. 404/2005 Sb.
Pravidla pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele licence xxx xxxxxxxxxxxx xxxxx - skupina 25
Xxxxxxxx xxxxxxx xxxxxx vyplňování xxxxxxxxxxx xxxxxx, kterými xxxx:
1. Výkaz 25-X: Xxxxx aktiv,
2. Výkaz 25-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx způsobem xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx xx písemně xxxxxxx.
Xxxxxxx xxxxxxx vyplňuje výkazy xxxxx dále uvedených xxxxxxxx.
1. Výkaz 25-X: Xxxxx xxxxx
1.1 Xxxxx xxxxxxxxxxxx majetek
Přímo xxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxx x xxx xxx xxxxx xxxxxxxx x xxxxxxxx uskladňování xxxxx x k xxxxxxxx xxxxxxxxx.
➢ Uskladňování xxxxx - xxxxx xxxxxxxxxxxx majetek - x. 1,
➢ Ostatní xxxxxxxx - přímo xxxxxxxxxxxx majetek - x. 2.
1.2 Společný xxxxxxx
Xxxxxxxx majetek xxx xxxxxxxxx xxxxxxxx uskladňování xxxxx x xxxxxxxxx xxxxxxxx.
➢ Xxxxxxxx xxxxxxx - x. 3.
2. Xxxxx 25-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Celkem - xxxxxxx obsahuje xxxxxx a xxxxxxx xxxxxxxx licence. Xxxxxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxx xxxxxxx.
■ Xxxxxxx - sloupec xxxxxxxx xxxxxx a xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx činností. Xxxxx je xxxxxxx xxxxxxxxx xxxx xxxxxxx, xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxxx xxxxxxxx uvede x tomto xxxxxxx.
■ Xxxxxxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx činností. Xxxxx xx x xxxxxxx, xxxxx jsou xxxxxxxx v xxxxxxxxxx xxxxxxxx xxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxxxx řádků xxxxxx
2.2.1 Xxxxxx
■ VP 01 - xxxxxxx xxxx xxxxxxx i názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - tržby xx xxxxxxx xxxxxxxxxxxx zemního xxxxx;
■ XX 05 - tržby za xxxxxx vlastních výrobků x služeb, xxxxx xxxxxxxxx s xxxxxxxx xxxxxxxxxxx podzemního xxxxxxxxx xxxxx;
■ XX 06 xx 10 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7),
■ XX 99 - xxxxxxx xxxx xxxxxxx i xxxxxx je v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
2.2.2 Náklady
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 04 - xxxxxxx xxxxxxx s xxxxxxx spotřebou zemního xxxxx;
■ XX 05 - xxxxxxx xxxxxxx x xxxxxxxxxxxxxx spotřebou xxxxxxx xxxxx;
■ NP 06 - xxxxxxx xxxxxxx s xxxxxxx xxxxxxx xxxxx xxx xxxxx vlastních xxxxx x xxxxxxxxxx zásobníku xxxxx;
■ XX 07 - náklady spojené x xxxxxxxx xxxxxxxxx xxxxxxx kromě xxxxxxx xxxxxxxxx x nákladových xxxxxxxxx XX 01, XX 04 až 06;
■ XX 08 xx 12 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 13 - xxxxxxx nájemného xxxxxxxxxx xxxxxxxx;
■ NP 14 - xxxxxxx xxxxxxx, xxxxx není xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 15 - xxxxxx xxxxxxxxxxx x xxxxxxx IT xxxxxx;
■ XX 16 - xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxxxx xxxxxx;
■ NP 17 - xxxxxxx xx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx míst, xxxxxxxxxx a ověřování xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx;
■ XX 18 - náklady xx xxxxxx, které xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx NP 08 xx NP 17;
■ NP 20 xx 28 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 30 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx režie;
■ NP 31 - sekundární xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx nerežijních xxxxxxxxxxxx nákladů;
■ XX0 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx je x souladu se xxxxxxxxx xxxxxxx předpisem7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 08 x 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7).
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 25-X: Xxxxx aktiv xxx činnost xxxxxxxxxxxx xxxxx
| &xxxx;
25-X
|
&xxxx;
Xxxxxxxxxx cena
|
Zůstatková xxxx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 25-HV: Xxxxx hospodářského výsledku xxx činnost xxxxxxxxxxxx xxxxx
x xxx. Kč
|
VÝNOSY
|
Celkem
|
Ostatní
|
Uskladňování
|
|
|
|
a
|
b
|
c
|
d
|
|
VP 01
|
&xxxx;
Xxxxx za xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx xxxxxxx x služeb
|
|
|
|
|
VP 04
|
&xxxx;
Xxxxx x xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxx- ostatní
|
|
|
|
|
VP 06
|
Změna xxxxx zásob xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
Aktivace
|
|
|
|
|
VP 08
|
Tržby x prodeje dlouhodobého xxxxxxx a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
|
|
|
|
VP 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx majetku
|
|
|
|
|
VF 04
|
&xxxx;
Xxxxxx x xxxxxxxxx cenných xxxxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx úroky
|
|
|
|
|
VF 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
Převod xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
|
|
|
|
VM 99
|
&xxxx;
XXXXXXXXX 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 spotřeba
|
|||
|
NP 03
|
Spotřeba xxxxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
XX - vlastni xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
ZP - xxxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
XX - xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Spotřeba xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx materiálu
|
|||
|
NP 09
|
Služby
|
|||
|
NP 10
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
Náklady na xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxx - xxxxxxxx leasing
|
|||
|
NP 14
|
Nájemné xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
xX xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
Odečty, xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx služby
|
|||
|
NP 19
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
Mzdové xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx xxxxxx xxxxxx společnosti x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx xx xxxxxxxx zabezpečení x xxxxxxxxx pojištění
|
|||
|
NP 23
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx dlouhodobého xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxxxxx cena xxxxxxxxx dlouhodobého xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxx xxxxx rezerv a xxxxxxxxx xxxxxxx v xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
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&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
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&xxxx;
Xxxxxxxxxx xxxxxxx . xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
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PROVOZNÍ XXXXXXX XXXXXX
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
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&xxxx;
Xxxxxxx cenné xxxxxx x xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 02
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&xxxx;
Xxxxxxx x xxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 03
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&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 04
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&xxxx;
Xxxxx xxxxx rezerv a xxxxxxxxx položek xx xxxxxxxx oblasti
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|||
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NF 05
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&xxxx;
Xxxxxxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 06
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Ostatní xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
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&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 99
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&xxxx;
XXXXXXXX XXXXXXX XXXXXX
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
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&xxxx;
XXXXXXXXX XXXXXXX
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxxxxxxx
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| &xxxx;
XX 01
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&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 02
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Finanční xxxxxxxx xxxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
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Daň z xxxxxx xx běžnou xxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 04
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&xxxx;
xxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 05
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odložená
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x
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x
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HV 06
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&xxxx;
Xxxxxxxx hospodaření xx xxxxxx činnost
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x
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x
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|
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HV 07
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&xxxx;
Xxx x xxxxxx x xxxxxxxxx xxxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
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| &xxxx;
XX 08
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&xxxx; | &xxxx;
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| &xxxx;
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&xxxx;
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&xxxx; | &xxxx;
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&xxxx;
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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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XX 98
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&xxxx;
XXXXXXXX HOSPODAŘENÍ XXXX XXXXXXXX
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&xxxx; | &xxxx;
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&xxxx;
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| &xxxx;
XX 99
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&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX
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&xxxx; | &xxxx;
x
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&xxxx;
x
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Xxxxxxx x. 10 x vyhlášce č. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele xxxxxxx xx xxxxxx xxxxxxx xxxxxxx - xxxxxxx 31 a xxxxxxxx xxxxxxx na rozvod xxxxxxx energie - xxxxxxx 32
Xxxxxxxx stanoví xxxxxx vyplňování regulačních xxxxxx, xxxxxxx xxxx:
1. Xxxxx 31, 32 - XX Výkaz xxxxx x xxxxx,
2. Xxxxx 31, 32 - X Xxxxxxxxx xxxxx,
3. Xxxxx 31, 32 - XX Xxxxxxxxx xxxxx x xxxxxxxxxx vzorec xxxx xxxxxxx xxxxxxx.
Xxxxx výkazů xxxx zveřejněny xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx xx xxxxxxx xxxxxxx.
Xx xxxxx xxxxxxx xxxxxxx uvede xxxxxxxxxxxxx xxxxx, xxxx xx xxxxxxxx xxxxx nebo xxxxx, xxxxx x xxxxxxxx (xxxx. xxxxxxx) xxxxxxx osoby, číslo xxxxxxx xxxxxxx, xxxxx xxxx cenové xxxxxxxx x xxxxxxxxx xxxxx (xxxxxxxxxxx a xxxxxxxxxxxx xxxxxxx), xxxxx xxxxxxxxx xxxxx xxxxxxxxxx.
1. 31,32 - XX: Výkaz xxxxx a pasiv
Držitel xxxxxxx xxxxx xxxxxxxxxx xxxxx o majetku xxxxxxxxxx xxx xxxxxxx xxxxxx x rozvod xxxxxxx energie, xxxxx xxxxxxxx současně xxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxx tepelné xxxxxxx x rozvod xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxx výroba x xxxxxx xxxxxxx energie, x xxxxxxxx xx xxxxxxx činnosti xxxxxxxx xxxxxxx, x xx x xxxxxxxx Xx.
Xxxxxxx xxxxxx xxxxxx xxxxxxx, x xxxxxxx xxxxxxxxx xxxxxx dělení xxxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx xxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx. Xxxxxxx sloužící xx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx x xxxxxxx xxxxxxxxxxx x výrobní x xxxxxxx režií xxxxxxx xxxxxxx xxxxxxx x xxxxxxx s xxxxxxx xxxxxxxx k xxxxxx xxxxxxx. Xxxxx xxxxxx xxxxxxx xxxx xxxxx xxxxxxx xx majetku xxx xxxxxx a xxxxxx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx x xxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx předpisu12).
1.1 Xxxxxx
Xxxxxxx licence uvádí xxxx aktiv jednotlivých xxxxxxx xxxxxxxxxx (xxxxxx) x opravné xxxxxxx x xxxxxxx x xxxxxxx (xxxxx) x xxxxxxx xxxxxxx a xxxxxxx. Držitel licence xxxxx x jednotlivých xxxxx xxxxx celkovou xxxx za veškeré xxxxxxxx xxxxxxxxxxx držitelem xxxxxxx, x xxxxxxxxxx xxxxxxxx xxxx aktiv, xxxxx xxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx, xx xxxxxxxxxxxx xxxxxxx výroba xxxxxxx xxxxxxx a xxxxxx xxxxxxx xxxxxxx x nelicencovanou xxxxxxx xxxxxx x xxxxxx xxxxxxx energie.
1.1.1 Pohledávky xx upsaný xxxxxxxx xxxxxxx
Xxxxxxxxxx za xxxxxx xxxxxxxx xxxxxxx tvoří xxxxxxxxxx xx upisovatele, xxxxxxxxxx a xxxxx xxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxx x xxxxxx nesplacené xxxxx.
1.1.2 Xxxxxxxxxx majetek
Dlouhodobý xxxxxxx zahrnuje xxxxxxx xxxxxxx, xxxxx xxxxxxx xxxxxxx používá xxx xxxxx xxxxx xxxxxxxx:
x) xxxxxxxxxx nehmotný xxxxxxx, xxxxx' xxxxx zejména xxxxxxxx, xxxxxxxxxx xxxxx, xxxxxxxx výsledky výzkumu x xxxxxx x xxxxx použitelnosti xxxxx xxx xxxxx xxx,
x) xxxxxxxxxx hmotný xxxxxxx, xxxxx tvoří movitý xxxxxxx (xxxx. xxxxxx, xxxxxxx zařízení, dopravní xxxxxxxxxx) x nemovitý xxxxxxx (xxxx. xxxxxxxxxxx, xxxxxxx),
x) xxxxxxxxxx finanční xxxxxxx, xxxxx xx xxxxxx xxxxxxx majetkovými xxxxxx x xxxxxx xxxxxxxxx, xxxx pak xxxxxxxx xxxxxx a xxxxx xxxxx podnikům, xxxxx xxxxxx, zálohy xx xxxxxxxxxx xxxxxxxx xxxxxxx.
1.1.3 Xxxxxxxx aktiva
Držitel xxxxxxx xxxxxxxxx xxxxxxxx xxxxxx v souladu x §5 xxxx. 3 této xxxxxxxx. Xxxxxxxx aktiva xxxx xxxxxxxxxx xxxxxx xxx xxxxxx xxxxxxx xxxxxxx x xxx xxxxxx xxxxxxx xxxxxxx.
1.1.4 Oběžná xxxxxx
Xxxxxx xxxxxx zahrnují:
a) xxxxxx (např. xxxxxxxx, xxxxxxx x zboží),
b) xxxxxxxxxx xxxxxxxxxx, které xx xxx xxxxxxxxx xxxxxx uzávěrky xxxx xxxx xxxxxxxxxx delší xxx jeden xxx,
x) xxxxxxxxxx pohledávky, které xx xxx xxxxxxxxx xxxxxx xxxxxxx xxxx xxxx xxxxxxxxxx jeden xxx a xxxxxx,
x) xxxxxxxxxx finanční xxxxxxx (xxxx. xxxxxx, xxxxxx x xxxxxxx zůstatky xxxxxxxxxx účtů).
1.2 Pasiva
Držitel xxxxxxx uvádí výši xxxxx xx xxxxx xxxxxxx xxxxxxxx xxxxxx. Xxxxxxx licence xxxxx x xxxxxxxxxxxx xxxxx xxxxx celkovou výši xx xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx, x xxxxxxxxxx xxxxxxxx xxxx pasiv xxxxxx xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx energie, xx xxxxxxxxxxxx činnost xxxxxx tepelné xxxxxxx x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxx x rozvod xxxxxxx xxxxxxx.
1.2.1 Xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxxxxx xxxxxxx:
x) xxxxxx xxxxxxxx xxxxxxx obchodních xxxxxxxxxxx,
x) xxxxx xxxxxxxxx v xxxxxxx x obchodním xxxxxxxxx, xx společenskou xx xxxxxxxxxxxxxx xxxxxxxx (xxxx. xxxxxxxx) xxxx xxxxx stanov xxxxxxxxxxx,
x) xxxxxxxxxxx xxxx minulých xxx xxxx xxxxxxxxxxx xxxxxx minulých xxx,
x) xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxx (xxxx xx zdanění).
Držitel xxxxxxx xxxxxxxxxx xxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxx xxxx xxxxxxxx, xxxxx xxxxx souhrnně xx xxxxxxx xxxxxxxx.
1.2.2 Xxxx xxxxxx
Xxxxxxx licence xxxxx xxxxxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxxx x xxxxx, xxxxx xxxxxxx x xxxxxxx a xxxxxxxx xxxxxxx xxxxxxx. Xxxx xxxxxx xxxxxxxx:
x) xxxxxxx, xxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem13),
b) xxxxxxxxxx xxxxxxx, xxxxx xx xxx xxxxxxxxx xxxxxx závěrky xxxx xxxx splatnosti delší xxx xxxxx rok,
c) xxxxxxxxxx závazky, xxxxx xx xxx xxxxxxxxx xxxxxx xxxxxxx xxxx xxxx xxxxxxxxxx xxxxx xxx x xxxxxx,
x) xxxxxxxx xxxxx x xxxxxxxx.
1.3 Xxxxxx rozlišeni
Časové xxxxxxxxx xxxxxxxx položky x xxxxxx časového xxxxxxxxx x aktivními xxxx xxxxxxxxx zůstatky. Xx straně xxxxx xx jedná o xxxxxxx x xxxxxx xxxxxxxx období, na xxxxxx xxxxx x xxxxxx x xxxxxx xxxxxxxx xxxxxx.
1.4 Výdaje xx nově pořízený xxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx uvedený xx užívání
Výdaje xx xxxx xxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxx ve xxxxxxxxxxx xxxx zahrnují xxxx xxxxxx xxxxxxxxxx na xxxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxx, xxxxx je uveden xx xxxxxxx xxxxxx x regulovaném roce.
Plánované xxxxxx na xxxx xxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx xxxxxxx do xxxxxxx x následujících dvou xxxxxxxxxxxx xxxxxx zahrnují xxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxx, u xxxxx xx plánuje xxxxxxx xx xxxxxxx x xxxxxx obdobích.
Tyto xxxxx jsou xxxxxxx xxxxxx xxx xxxxxx xxxxxxx xxxxxxx, xxxxxx xxxxxxx xxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxx držitele xxxxxxx.
2. 31, 32 -X; 31, 32 - XX: Technický výkaz x kalkulační xxxxxx xxxx xxxxxxx energie
Držitel xxxxxxx xxxxx xxxxxxxxxx xxxxx xx licencovanou xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx energie x xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx, x to xxxxxxxxxx xx každou xxxxxxx lokalitu x xxxxxxxx xx veškeré xxxxxx lokality xxxxxxxx xxxxxxx. Xxxxxx lokalita, xx xxxxx xx xxxx xxxxxxx xxxxxxx xxxxxxxxxxx, xxxx zahrnovat xxxxxxxxxx zdroj tepelné xxxxxxx (dále xxx "xxxxx") xxxxx xxxxxx xxxxxxx xxxxxxx, xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxx xxxxxxx xxxxxxx xxxxxxx v xxxxx xxxx xxxxx potrubně xxxxxxxxx xxxxxx x xxxxxxx tepelné xxxxxxx x různých xxxxxx.
2.1 Xxxxxxx xxxxxx
Xxxxxx tepelné xxxxxxx xx xxxxxx xxxxxxxxx xx zdroji, x xxxx xx xxxxxxxxxx paliv xxxx xxxxxx xxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxx, xxxxx xx předává xxxxxxxxxx xxxxx. Pro xxxxx xxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxx xxxxxx xxxxxxx xxxxxxxx, xxxxxxx, xxxxxxx xxxxxxx x průmyslová xxxxxxx. Xxxxxxxxxxx xxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx, xxxxx provozuje držitel xxxxxxx. Výroba tepelné xxxxxxx xxxxxx xxxxxxxxx xxx příjem paliva x xxxxx xxxxxx xxxxxxxx topného xxxxx xx xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxx xx odběrného xxxxxxxxx xxxxxxxx.
Xxxxxxx licence xxxxx xxxxxxxxxx xxxxx x xxxxxxx xxxxxxx x xxxxxxxxxxx [XX], xxxxxxxxxxxx xx xxxx xxxxx. X případě xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx xxxxx držitel xxxxxxx xxxxxxxxxx údaje x elektřině x xxxxxxxxxxxxxxxx [XXx], xxxxxxxxxxxx xx xxxx čísla.
Technický xxxxx xxxxxxxx xxxxxxx xxxxx xx dodávku xxxxxxx xxxxxxx xxx xxxxxx xxxxxxxxxxx činnosti xxxxxx tepelné energie x rozvod xxxxxxx xxxxxxx a xxxxxxxxxxxxx xxxxxxxx výroba x xxxxxx tepelné xxxxxxx. Xx tržeb držitel xxxxxxx xxxxxxxxxx xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxx a xxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx s xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx.
Xxxxxxxxxxxxxxx xxxxxx xxxx oceněny ve xxxxxxxxxx ekonomicky oprávněných xxxxxxxxx x vyjadřují xxxxxxxxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxx xxxxxxx (xxxxxxxxx xx elektřinu). Xxxxxxxxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxx zejména xxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx odběrným xxxxxxxx xxxxxxxxx (např. xxx xxxxxxxx, xxxxxxxx xxxxx xxxxxxxx vody x technologické xxxxxxxx) x xxx předání xxxxxxx xxxxxxx do xxxxxxxxx xxxxxxx xxxxxxx xxxxxxx.
Xxxxx a xxxxxxxxxxxxxxx xxxxxx xxxxxxx xxxxxxx xx xxxxx x xxxxxxx xxx XXX x xxxxxx Xx.
2.1.1 Xxxxxxx xxxxxx tepelné xxxxxxx xx xxxxxxxx
Xxxxxxx xxxxxx xxxxxxx energie xx xxxxxxxx xxxxxxxxxxx xxxxxxx vyrobené xxxxxxxx xxxxxxx energie xx xxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxx xxxxxxx energie xxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx xxxxxx xxxxxxx energie xx xxxxxxxx xx xxxx xxxxxxx na xxxxxxxx xxxxxxx, xxxxx xx xxxxxx xxx xxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxx (xx plynové xxxxxxx x xxxxxxxxxxx xxxxxxxx xx xxx vykazována xxxx) x na xxxxxxxx xxxxxxx vystupující xx zdroje.
2.1.2 Xxxxxxx xxxxxxx na výstupu xx xxxxxx
Xxxxxxx xxxxxxx xx výstupu xx xxxxxx je xxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx na xxxxxxxx x tepelné energie xxxxxx xxx výrobu xxxxxxxxx x xxxxxxx xxxxxxxxx. Tepelná xxxxxxx xx xxxxxxx xx xxxxxx xx xxxx xxxxxxx xx:
x) xxxxxxxx xxxxxxx xx zdrojů x instalovaným xxxxxxxx xxxxxxx nad 10 XXx,
x) tepelnou xxxxxxx xx zdrojů x xxxxxxxxxxxx tepelným xxxxxxx xx 10 XXx,
x) xxxxxxxx energii do xxxxxxxxxxxxx rozvodů, tzn. xxxx rozváděnou xxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx,
x) xxxxxxxx xxxxxxx xx xxxxxxx xx xxxxxx xxxxx xxxxxxx x) až c) xxxxxxx xxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx, xx. xxxxxxx pro xxxxxxxx, přípravu teplé xxxxxxxx xxxx x xxxxxxxxxxxxx účely xxx xxxxxx x jiných xxxxxxxx (xxxxxxx xxxxxxx xxxxxxx zařízení xx xxxxxxxx xxxxx xx xxxxx).
2.1.3 Xxxxxxx xxxxxxx x domovních kotelen
Tepelná xxxxxxx x xxxxxxxxx xxxxxxx xx vykazována xxxxxxxxxx. Domovní xxxxxxx, xxxx xxxxxxxxxxxxxxxx zdroje xxxxxxxx přímo xx xxxxxxxxx xxxxxxx, xxxx xxxxxxxxxxx xxxxxxxxx vykazovaných xxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx 31 x 32, xxxxx xxxxxxxxx xxxxxxx xxxxxxx.
2.1.4 Xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
Xxxxxx xxxxxxxxx x kombinované xxxxxx elektřiny x xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxx xx společné xxxxxx (xx xxxxxxxx xxxxxxxxxx), zahrnující xxxxxxx xxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxx zařízením xxxxxxxxx xxxxxxx.
2.2 Xxxxxxxx xxxxxx
Xxxxx se o xxxxxxxx spotřebovaného paliva xxx xxxxxx xxxxxxx xxxxxxx, xxxxxx xxxxxxxx xxxxxx xxxxxxx energie x xxxxxxxxx kotelnách, xxxxx xxx xxxxxxxxxxx xxxxxx elektřiny x xxxxx.
Xxxxxxx xxxxxxx v xxxxxxx xxxxxxxxxx, obnovitelných xxxxx xxxxxx zdrojů x paliv xxxxx xxxxxxx xxxxxx a xxxxxxxxxxxx xxxxxxxx tohoto xxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx.
Xxxxxxxx tuhých x xxxxxxxxx xxxxx xxxxxxx xxxxxxx licence x xxxxxx, xxxxx xx xxxxxxx x xxxxx xxxx x xxxxxx, černé uhlí, xxxxxxxxxx, kaly, xxxxx xxxxx, spalitelné xxxxxx (xxxxxxxxx, průmyslové), biomasu. Xxxxxxx xxxxxx, xxxxxxxxx x GJ, xx xxx xxxxx xxxxxxx xxxxxxx xxxxxxxx x xxxxxx x xxxxxxxxxxx [XX/xx] těchto paliv.
Množství xxxxxxxx xxxxx xxxxx xxxxxxx licence, x xxxxxxxx zemního xxxxx, x xxx. x3. Xxxxx se xxxxxxx x xxxxxxxxxxx xxxx, xxxxxxxxx xxxxxxx, xxxxxxx xxxx. Xxxxxxx xxxxxx [XX] se xxxxx xxxxxxx spotřeby x xxx. x3 x xxxxxxxxxxx [XX/x3] xxxxxx xxxxx.
Xxxxxxxx xxxxxxx xxxxx xxxxx xxxxxxx licence x MWh podle xxxxxxxxx xxxxxxxxxx zemního xxxxx, xxxxx xx xxxx sdělí xxxxxxx xxxxxx výhřevnosti x xxxxxxxx xxxxx. Xxxxxxx x xxxxxx [XX] xx xxxxx součinu xxxxxxxx [MWh], xxxxxxx 3,6 x xxxxxx xxxxxxxxxxx a xxxxxxxx xxxxx.
X odpadního tepla, xxxxxxx x geotermální xxxxxxx xxxxx držitel xxxxxxx xxxxxxx využitého (xxxxxxxxxx) xxxxx x XX x u xxxxxxxxx paliva xxxxxxx xxxxxxxx, ale jen xxxxxxx jako xxxxxxxxxx [XX].
2.3 Xxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx energie se xxxxxx xxxxxxx, xxxxxxxxx, xxxxxxx xxxxxxxxx x xxxxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx. Xxxxxxxx xxxxxxx zařízení xx zařízení xxx xxxxxxx tepelné xxxxxxx xxxxxxx xxxxxxxxx xxxxxx x předávacími stanicemi. Xxx xxxxx tohoto xxxxxxxxxxx xxxxxx se xxxxxxxx xxxxxx xxxxxxx xxxxxxxx, horkovody, xxxxxxx xxxxx xxxx, xxxxxxx xxxxx užitkové xxxx, xxxxxxx xxxxxxxx (xxxx-xx xxxxxxxx xxxxxxx) a xxxxxxxxx stanice.
Rozvod tepelné xxxxxxx xxxxxx xxxxxxxx xx xxxxxx xxxxx xxxxxxxx z rozvodného xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxx x končí xxxxxxx do xxxxxxxxx xxxxxxxxx zařízení xxxxx xxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxx.
2.3.1 Tepelná xxxxxxx x provozovaných zdrojů
Tepelná xxxxxxx x provozovaných xxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxx xxxx xxxxxxxxxx xxxxxx, xxxxx xx xxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxxxx energie x xxxxxxxxxxxxx zdrojů xx xxxxx xxxxxxx xxxxxxx xx xxxxxxx xx xxxxxx xx xxxxxxxxxxxxx xxxxxxx podle xxxx 2.1.2 d).
2.3.2 Xxxxx tepelné xxxxxxx
Xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx výrobců anebo xxxxxxxxxxxx xxxxxxx energie.
2.3.3 Xxxxxx při xxxxxxx xxxxxxx energie
Ztráty xxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx rozdíl xxxx xxxxxxxx xxxxxxxxx tepelné xxxxxxx, xxxxx xxxxxxxx xx rozvodného xxxxxxxxx xxxxxxxx (x provozovaných xxxxxx x xxxxxxxxx xxxxxxx xxxxxxx), x xxxxxxxx množstvím tepelné xxxxxxx xx xxxxxxx x rozvodného tepelného xxxxxxxx dodané odběratelům x xxxxxx pro xxxxxxx xxxxxxxx.
2.3.4 Xxxxxxx xxxxxxx na xxxxxxx x rozvodů
Tepelná xxxxxxx xx xxxxxxx z xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx energie xxxxxx xxxxxxxxxxx a xxxxxx xxx vlastní xxxxxxxx, které vystupuje x xxxxxxxxxx xxxxxxxxx xxxxxxxx. Xxxxxxx energie xx xxxxxxx x xxxxxxx xx xxxx xxxxxxx na:
a) tepelnou xxxxxxx x xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx,
x) xxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxx,
x) xxxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxxxx,
x) xxxxxxxx energii z xxxxxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxx,
x) xxxxxxxx xxxxxxx x domovní xxxxxxxxx stanice,
O tepelnou xxxxxxx xx xxxxxxx x xxxxxxx podle xxxxxxx x) xx x) xxxxxxx xxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx, xx. xxxxxxx xxx vytápění, přípravu xxxxx užitkové xxxx x technologické xxxxx (xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxx přípojkou); nepatří xxx xxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxxx xxxx xxxxxxxx.
2.4 Xxxxxxx xxxxxxx x xxxxxx lokalitě
Držitelé xxxxxxx xxxxxxx 31 x 32, xxxxx xxxxxxxxx xxxxxxx xxxxxxx, xxxxxx xxxxx xxxxxxxx xxxxx xx domovní xxxxxxx v xxxxxxxxx xxxxxx xxxxxxxx.
2.5 Xxxxxx x xxxxxx xxxxxxxx
Xxxxxxx xxxxxxx xxxxx xxxxx xxxxxxx xxxxxx x xxxxxx lokalitě, přičemž xx xxxxxxx xxxxxx xxxxx xxxxx o xxxxxx xxxxxxx energie x elektřiny, xx. xxxxxxxxxxx xxxxxxx xxxxx, xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xx zdroji, xxxxxxxxxxx xxxxxxxxxx výkon x xxxxxxxx xxxxxxxx xxxxxxxxx na xxxxxxxx xxxxxxxxxx. Xxxxx o xxxxxxxx budou xxxxxxxxxxxx xx xxxxxxxx, 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 Xxxxxxxxxx vzorec xxxx xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxx o xxxxxxxxx xx licencovanou činnost xxxxxx xxxxxxx xxxxxxx x rozvod xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxx výroba a xxxxxx xxxxxxx xxxxxxx xx xxxxxxxxxxxx vzorce xx xxxxxx xxxxxxx xxxxxxxx samostatně. Náklady xxxxxxx licence xxxxx x xxxxxxx xxx XXX, a to x xxxxxx Kč.
Pro xxxxx sestavení xxxxxxxxxxxx xxxxxx xxxx tepelné xxxxxxx xx xxxxxxx xxxxxxxx xx xx xxxxxxx xxxxxxxx považuje xxxxxxxx, xx xxxxx xx cena xxxxxxx xxxxxxx kalkulována, může xxxxxxxxx samostatný xxxxx xxxxxxx energie (xxxx xxx "xxxxx") anebo xxxxxx xxxxxxx xxxxxxx, xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxx rozvody xxxxxxx xxxxxxx v xxxxx obci xxxxx xxxxxxxx xxxxxxxxx zdroje x rozvody xxxxxxx xxxxxxx x xxxxxxx xxxxxx.
Xxxxxxx xxxxxxx xx xxxxx způsob xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxx xxxxxxxxxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx xx xxxxxx x xxxxxxx xxxxxxx xxxxxxx x ostatními podnikatelskými xxxxxxxxx a xxxx xxxx xxxxxxxxxxxx cenovými xxxxxxxxxx. Xxxxxxx xxxxxx xxxxxx režijních xxxxxxx xx x xxxxxxx xxxxxxxxxxxx roku prokazatelný x xxxxxxx. Tento xxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxx x xxxxxxx xxxxxxxxxxx xxxxxx.
2.6.1 Xxxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx xxxx vymezeny x příloze č. 11 x xxxx 1 této xxxxxxxx xxxx xxxxxxxx xxxxxxxxxx oprávněné xxxxxxx x ceně tepelné xxxxxxx. Proměnné náklady xxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx náklady:
a) xxxxxx představuje xxxxxxx xx nákup xxxxxx (xxxx, koks, xxxxx xxxx, xxxxx xxxx, xxxxxxx, xxxxxxxxx x xxxx); x xxxxxxxxx xxxxxxxxxxxxx xxxxxx energie (xxxx. xxxxxxx xxxxxxx, xxxxxxx xxxxxxxx) může xxx náklad xx xxxxxxxxx xxxxxx nulový,
b) xxxxx xxxxxxx xxxxxxx xxxxxxxx náklady xx xxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxx,
x) elektrickou xxxxxxx xxxxx xxxxxx xx xxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxx xxxxxx x xxxxxxx xxxxxxx xxxxxxx (xxxxx xxxxxxxx, xxxxxxxxxxx, xxxxxxxxxx popílku, xxxxxx xxxxx, hořáků, xxx xxxxxxxxx topného xxxxx xxxx.); v případě xxxxxxxxxxxx xxxxxxxxxxxx tepelných xxxxxx xxxx x xxxx položce xxxxxxxx xxxxxxx xx veškerou xxxxxxxxxxxxx elektrickou energii,
d) xxxxxxxxxxxxxx xxxx xxxxx xxxxxxx xx xxxxxxxxxxxxxx xxxx xxxxxx chemikálií xxx xxxx xxxxxx x
x) ostatní xxxxxxxx xxxxxxx xxxxx xxxxxxx, xxxxxxx paliva (xxxxx xxxx xxxxxxxx xxxx xxxxxx), likvidace xxxxxx, xxxxxx a xxxxxxxx xxxxxxxx (xxxxxxx xxxxxx xxxxxx po xxxxxxxxx xx skládku, xxxxxxxxxxx), xxxxxxxx xx xxxxxxxxxx xxxxxxx, množství xxxxxxxxxxxx xxxxxxxx povolenek XX2, xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxx xxxxxxxxxx, které xx xxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxx xxxx.
2.6.2 Xxxxx xxxxxxx
Xxxxx náklady xxxx xxxxxxxx v příloze č. 11 x bodě 2 xxxx xxxxxxxx jako xxxxx ekonomicky xxxxxxxxx xxxxxxx x xxxx xxxxxxx energie. Xx xxxxxxx nákladů xxxxx xxxxxxxx xxxxxxx xxxxxxxx x příloze č. 11 v xxxx 4 xxxx xxxxxxxx. Xxxxx xxxxxxx xxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx:
x) xxxx x xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx náklady xxxxxxxxxx, xxxxx xxxxxxxxx provoz, xxxxxxx x xxxxxx xxxxxxxxx xxxxxxxx x xxxxxxx xx xxxxxxxx x xxxxxxxxx zabezpečení,
b) xxxxxx x údržba xxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxx xxxxxx opravy; xx xxxxxxx xxxxxx x xxxxxx nelze xxxxxxxx xxxxxx vyhrazeného technického xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxxxx,
x) odpisy xxxxxxxx xxxxxx všech xxxxxxxxxx xxxxxx xxxxxxx x xxxx xxxxxxx xxxxxxx, v xxxxxxx x přílohou č. 11 xxxx xxxxxxxx, xxxxxxxxxxx držitelem xxxxxxx xxx výkon xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxx a xxxxxx tepelné energie x xxxxxxxxxxxxx xxxxxxxx xxxxxx x rozvod xxxxxxx xxxxxxx,
x) xxxxx xxxxxxxx nájemné za xxxxxxxxxxxxxx či xxxxxxxx xxxx xxxxxxxx xxx xxxxxx a xxxxxx xxxxxxx energie; nájem x xxxxxx xxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxxx,
x) xxxxxxx představuje xxxxxx xx leasing xxxxxxxx (pronájem x xxxxxx na xxxxxxxxx xxxxxxx) xxxx operativní (xxxxxxxx xxxxxxxx xxxxxxxxx x xxxxxx x xxxxxxx tepelné xxxxxxx); xxxx xxxxxxx u xxxxxxxxxxxx xxxxx xxxxxxxxxx xx 1. lednu 2004 je xxxxxxx xxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx,
x) zákonné xxxxxxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx x xxxxxxx s zvláštním xxxxxxx předpisem13), případně xxxxxxxx xxxxx přílohy č. 11 x xxxx 3 xxxx xxxxxxxx,
x) xxxxxxx xxxxx xxxxxxxx xxxxx xxxxx z xxxxxxx xxxxxxx xxxxx, která xxxxxxx x xxxxxxxx xxxxxxx energie v xxxx xxxxxx xxxxxxxx,
x) xxxxxxx xxxxx xxxxxxxx xxxxx xxxxx z xxxxxxx xxxxxxx xxxxx, xxxxx se xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxx; správní xxxxx xxxxxxxx nepřímé xxxxxxx xxxxxxxxxxx x xxxxxxx x správou xxxxxxxxxxx xxxxxxxx xxxx celku, x xxxxxxxxxx x xxxxxxxxxx obsluhou xxxxxxxx xxxxxxx nebo xxxxxxxxx, xxxxxxxxx xx xxxxxxxxxxx x xxxxxxx,
x) xxxxx x xxxxx zahrnují xxxxxxx xxxxx z xxxxxxxxxx x investičních xxxxx, xxxxxx a xxxxxx xxxxxxxx, xxxxx xxxxx xxxxxxxxx s xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx x
x) xxxxxxx xxxxx náklady xxxxx xxxxxxx, xxxxx xxxxx xxxxxxxxx s xxxxxxx x rozvodem xxxxxxx xxxxxxx x xxxxx xxxxxx xxxxxxxx x příloze č. 11 x xxxx 4 xxxx xxxxxxxx.
2.6.3 Xxxx
Xxxx x xxxx xxxxxxx xxxxxxx xx xxxxxxxx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx14) xxxx xxxxxxxxx zisk odpovídající xxxxxxxxx zisku xxxxxxxxxx xxxxxxxxxxxx při srovnatelných xxxxxxxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx kapitálu x xxxxxxxxxx xxxxxxx období.
2.6.4 Xxxxxxxx xxxxxxx energie
Množství xxxxxxx xxxxxxx představuje xxxxxxx množství xxxxxxx xxxxxxx xx výstupu xx xxxxxx i xx výstupu x xxxxxxxxxx xxxxxxxxx zařízení, xxxxx xx xxxxxx xxxxxxxxxxx x xxxxxx xxx xxxxxxx xxxxxxxx.
2.6.5 Xxxxxxxx cena tepelné xxxxxxx
Xxxxxxxx xxxx xxxxxxx xxxxxxx xx podílem xxxxxxxxx xxxxxxx x xxxxx a xxxxxxxxx xxxxxxxx tepelné xxxxxxx xxxxxx odběratelům x xxxxxx pro xxxxxxx xxxxxxxx x xxxx xxxxxx xxxxxxxx. Cena xxxxxxx energie (x Xx/XX) xx uvádí xx xxx xxxxxxxxx xxxxx.
31,32 AP: Xxxxx xxxxx a pasiv
v xxx. Kč
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ř.
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Název xxxxxxx
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&xxxx;
Xxxxxx x xxxxxx xxxxxxx xxxxxxx
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&xxxx;
Xxxxxx za společnost
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Brutto
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Netto
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Brutto
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Netto
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Aktiva xxxxxx
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Xxxxxxxxxx xxxxxxxx majetek
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Dlouhodobý hmotný xxxxxxx
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Xxxxxxxxxx xxxxxxxx majetek
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Provozní xxxxxx celkem
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Xxxxxxxxxx pohledávky
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Krátkodobé xxxxxxxxxx
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Xxxxxxxxxx xxxxxxxx xxxxxxx
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Xxxx v běžném xxxxxxx období
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Stav x xxxxxx xxxxxxx období
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Pasiva xxxxxx
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Xxxxxxxx xxxxxxx
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Xxxxxxxx xxxxx a xxxxxxx fondy xx xxxxx
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Xxxxxxxx hospodařeni xxxxxxxx xxx
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22
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Xxxxxxxx hospodařeni běžného xx. období
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x
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23
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Cizí zdroje
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x
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x
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Rezervy
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x
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Dlouhodobé xxxxxxx
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Xxxxxxxxxx xxxxxxx
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Xxxxxxxx xxxxx x xxxxxxxx
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28
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&xxxx;
x toho: Xxxxxxxx xxxxx dlouhodobé
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x
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Časové xxxxxxxxx
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x
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&xxxx;
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Xxxxxx na xxxx xxxxxxxx dlouhodobý xxxxxx x xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxx:
| &xxxx;
x.
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&xxxx;
Xxx
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&xxxx;
Xxxxxx xxxxxxx xxxxxxx
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Xxxxxx xxxxxxx xxxxxxx
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Xxxxxx xx xxxxxxxxxx
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30
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32
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Xxxxxxxx XX [XX]
Xxxxxxxx cena XX [Kč/GJ]
31,32 X: Xxxxxxxxx xxxxx
| &xxxx;
x.
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&xxxx;
Xxxxxxx xxxxxx
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Xxxxx. xxxxxxx (XX) xx. xxxxxxx (XXx)
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Xxxxx, xxxxxxx. xxxxxx x Xx (xxx XXX)
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| &xxxx;
1
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Xxxxxxx výroba xxxxxxx energie na xxxxxxxx
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2
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x xxxx
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XX xx xxxxxx el. x xxxxx turb.
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3
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Tepelná xxxxxxx xx xxxxxxx ze xxxxxx
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x
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4
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&xxxx;
x xxxx
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xx xxxxxx xxx 10 MWt
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5
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ze xxxxxx xx 10 XXx
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6
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XX xx provozovaných xxxxxxx
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7
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xxx vlastní xxxxxxxx
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8
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Xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxx
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Xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
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Xxxxxxxx xxxxxx
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X xxxxxx, xxx. xxxx (XXx)
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Xxxxxxx x xxxxxx (XX)
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10
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Xxxxx uhlí a xxxxxx
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&xxxx; | &xxxx; | |
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11
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&xxxx;
Xxxxx xxxx, xxxxxxxxxx x kaly
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Těžké topné xxxxx xxxxxx odsířených
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LTO x xxxxxxx xxxxx xx 0,2 % xxxx (nafta)
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Zemní plyn
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Druhotné, xxxxxxxxxxx x xxxxxxx xxxxxx x xxxxxx
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Xxxxxx (x.20 = x.10 xx 19)
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Bilance xxxxxxx
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Xxxxx. xxxxxxx (GJ)
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Tržby, xxxxxxx. xxxxxx x Xx (xxx XXX)
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Xxxxxxx energie x xxxxxxxxxxxxx zdrojů
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x
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Nákup xxxxxxx xxxxxxx
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x
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Xxxxxx xxx xxxxxxx xxxxxxx xxxxxxx
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Xxxxxxx xxxxxxx xx xxxxxxx x xxxxxxx
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x xxxx
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x xxxxxxxxxx xxxxxxx XXX
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x xxxxxxxxx výměník. xxxxxxx
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xxx xxxxxxx spotřebu
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Množství TE [XX]
Xxxxxxxx xxxx TE [Xx/XX]
31,32 DK: Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx ceny tepelné xxxxxxx
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x.
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&xxxx;
Xxxxxxx xxxxxx
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Xxxxx. energie (XX) xx. xxxxxxx (XXx)
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Xxxxx, xxxxxxx. výnosy x Xx (xxx XXX
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1
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Xxxxxxx výroba xxxxxxx xxxxxxx xx xxxxxxxx
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x xxxx TE xx xxxxxx el. x xxxxx xxxx.
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3
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Xxxxxxx xxxxxxx xx výstupu xx xxxxxx
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4
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x toho
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ze zdrojů xxx 10 Xxx
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xx xxxxxx xx 10 XXx
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XX xx provozovaných xxxxxxx
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xxx vlastní spotřebu
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Tepelná xxxxxxx x xxxxxxxxx xxxxxxx
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Xxxxxx xxxxxxxxx z xxxxxxxxxxx výroby xxxxxxxxx x tepla
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Spotřeba xxxxxx
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X xxxxxx, xxx. xxxx (XXx)
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Xxxxxxx x xxxxxx (XX)
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Xxxxx xxxx x xxxxxx
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11
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Xxxxx uhlí, proplástek x xxxx
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Xxxxx xxxxx xxxxx xxxxxx xxxxxxxxxx
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XXX x plynové xxxxx xx 0,2 % xxxx (xxxxx)
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14
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Xxxxx xxxx
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Xxxxxxxx, xxxxxxxxxxx x ostatní xxxxxx x xxxxxx
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19
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20
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Xxxxxx (x. 20 = x. 10 x x. 19)
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x.
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Xxxxxxx xxxxxxx
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Xxxxx. xxxxxxx (XX)
|
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Xxxxx, vnitrop. xxxxxx x Kč (xxx XXX)
|
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| &xxxx;
21
|
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Xxxxxxx energie x provozovaných zdrojů
|
x
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22
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Nákup xxxxxxx energie
|
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Ztráty xxx xxxxxxx xxxxxxx xxxxxxx
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Xxxxxxx xxxxxxx na xxxxxxx x rozvodů
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|
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x xxxxxxxxx xxxxxxx. xxxxxxx
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xx xxxxxxxxxxxx xxxxxxx
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x rozvodů x blokové xxxxxxx
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29
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x xxxxxxx xxxxxxxxx xxxxxxx
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30
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xxx xxxxxxx xxxxxxxx
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Xxxxxxxxxx xxxxxx xxxx tepelné xxxxxxx x Xx (xxx XXX)
|
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Xxxxxxxx xxxxxxx
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Xxxxxx
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Xxxxx xxxxxxx xxxxxxx
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Xxxxxxxxxx energie
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Technologická xxxx
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Xxxxxxx xxxxxxxx náklady
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Stálé náklady
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Mzdy x xxxxxxx xxxxxxxxx
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Xxxxxx x xxxxxx
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Xxxxx x xxxxx
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Xxxxxxx stálé náklady
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Zisk
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Stálé xxxxxxx x xxxx xxxxxx
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Xxxxxx xxxxxxx x xxxx
|
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Xxxxxxxx TE (GJ)
|
|
|
Průměrná xxxx XX (Kč/GJ)
|
|
|
DOMOVNÍ XXXXXXX
x xxxxxx lokalitě
|
Tep. xxxxx
(XXx)
|
&xxxx;
Xxxxxx TE (XX)
|
&xxxx;
Xxxxx x Kč (xxx XXX)
|
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Xxxxx xxx.
xxxxxxx
|
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Xxxxxxx
xxx/xxx
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Xxxxxxx kotelny xxxxxx
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Xxxxxx x cenové xxxxxxxx (xxxxx domovních kotelen)
|
Tep. xxxxx
(XXx)
|
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Xxxxxx
XX (XX)
|
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Xxxxxxx
xxx/xxx
|
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Xx. xxxxx
[XXx]
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Xxxxxx xx.
(XXx)
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Xxxxxxx
xxx/xxx
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Xxxxxxx x. 11 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx nákladů xxx xxxxxxxxxxx xxxxxxxxxxx výkazů x držitele licence xx výrobu xxxxxxx xxxxxxx - skupina 31 a xxxxxxxx xxxxxxx xx xxxxxx xxxxxxx xxxxxxx - xxxxxxx 32
1. Xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx v xxxx xxxxxxx energie
Xxxxxxxx xxxxxxxxxx xxxxxxxxx náklady x xxxx xxxxxxx xxxxxxx xxx xxxxxxxx, xxxxxxxxxx a xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxx energie, xxxxxxx xxxx je xxxxx xxxxxxx na množství xxxxxxxx xxxxxxx xxxxxxx, xxx účely xxxxxxxx xxxx xxxxxxx xxxxxxx xxxx náklady xx:
x) palivo (uhlí, xxxx, xxxxx xxxx, xxxxx xxxx, xxxxxxx, xxxxxxxxx a xxxx),
x) aditiva,
x) xxxxxxx xxxxxx a xxxxxx (xxxxx xxxx xxxxxxxx xxxxxx ceny),
x) xxxxxxx xxx xxxxxxxxx topného oleje,
x) xxxxxxxxxx xxxxxxxx xxxxxxx pro xxxxx xxxxxx,
f) xxxxxxxxx xxx výrobě x xxxxxxx xxxxxxx energie,
x) xxxxxxxxx xxxxxx, xxxxxx a produktů xxxxxxxx (xxxxxxx xxxxxx xxxxxx po xxxxxxxxx xx skládku, xxxxxxxxxxx),
x) xxxxxxxxxxxxxx vodu xxxxxx xxxxxxxxxx pro xxxxxx,
x) xxxxxxxx xx xxxxxxxxxx xxxxxxx (xxxxxxx sankce),
x) xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx XX2, xxxxxxxxxxxx xxxxxxxxx roční xxxxx xxxxxxxxxx, xxxxx xx xxxxxxxx k xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxx xxxx.
2. Xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx tepelné xxxxxxx
Xxxxx ekonomicky xxxxxxxxx xxxxxxx x xxxx xxxxxxx xxxxxxx xxxx ostatní xxxxxxx xxxxx xxxxxxx xxxxxxxxxx x xxxx 1, xxxxx xxxxxxxxx s xxxxxxx x xxxxxxxx xxxxxxx energie, případně xxxxxxxxxx podle xxxx 3, xxxxx xxxxxx (xxxxxxx), které xxxx xxxxxxx x xxxx 4.
Xxxxxxxxxx odpisy x xxxx xxxxxxx xxxxxxx jsou xxxxxx xxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx1).
3. Xxxxxxx rezervy
Zanikne-li xxxxx xxxxxx zákonných xxxxxx xxxx nedojde-li x vyčerpání rezerv, xxxx xxx
tyto xxxxxxx xxxxxxx x xxxxxxx xxxxxxxxxxx xxxx xxxxx zvláštního xxxxxxxx xxxxxxxx13) x xxxxxxxx xx xxxxxxxxxx oprávněných xxxxxxx.
4. Za xxxxxxxxxx xxxxxxxxx náklady x ceně xxxxxxx xxxxxxx se xxxxxxxxxx xxxxxxx:
x) studená xxxx xxxxxxx xxx xxxxxxxx xxxxx xxxxxxxx xxxx,
x) xxxxxxx xx xxxxxxxxxx, xxxxxxxx x termostatické xxxxxxx x xxxxxx, včetně xxxxxx xxxxxxx x xxxxxx odečtů xxxxxxxxxx xxxxxxx x xxxxxx,
x) xxxxxxx xx xxxxxxxx xxxxxxxxxxxx hmotného x xxxxxxxxxx xxxxxxx x xxxxx x xxxxxxxxxx cena xxxxxx xxxxxxx, xxxxx xxxxxxx (xxxxxxx x výnosy x xxxxxxxxx) na xxxxxxxxx xxxxxxx, xxxxx xxxxxxx způsobilost xxxxxxx,
x) xxxxxxx na xxxxxxxxxxxx,
x) xxxxxxx xxxxxx xxxxx statutárních xxxxxx x dalších xxxxxx xxxxxxxxxxx osob,
x) přirážky k xxxxxxxxx placených xx xxxxxxxxxx ovzduší, xxxx. xxxxx xxxxxx xxxxxxx xxxxxx,
x) xxxxxxxx xxxxx,
x) škody xx xxxxxxx x xxxxxxx xxxxxxx x xxxxxx odstraňováním (kromě xxxx xxxxxxxxxxx živelnými xxxxxxxxx), včetně snížení xxx nevyužitelných zásob x xxxxxxx likvidace xxxxx, náhrady škod x odškodnění,
x) xxxxxx, poplatky z xxxxxxxx, xxxxxx x xxxx sankce, xxxxxxxxxxx xx xxxxxxxxxxx xxxxxx xxxx právních xxxxxxxx3) (xxxxxx ekologických), xxxxxx xxxxx x xxxxxxxx x xxxxxxx xxxxxxx xxxx související x xxxxxxxxxx výstavbou, xxxxx xxxxxx xx xxxxxxxxxx xxxx za xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx,
x) xxxxxx opravných xxxxxxx x xxxxxxxxxxx xxx xxxxx xxxxxxxxxx xxxxxxxx předpisu13) a xxxxxx x pohledávkám xxx rámec xxxxxxxxxx xxxxxxxx xxxxxxxx3),
x) xxxxxx rezerv kromě xxxxxx xx xxxxxx xxxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx13),
x) xxxxxxx xx xxxxxxxxxx přípravu x xxxxx výroby x xx xxxxxxxxx výzkum, xxxxx a projekty,
x) xxxxxxxxx provozní xxxxxxx xxxxxxx x xxxxxxxxx x zabezpečením xxxxxxxxxx xxxxxxxx (zmařené xxxxxxxxx),
x) xxxxxxxxx xxxxxxxxxx náklady, xxxxx xxx xxxx xxxxxxxx,
x) xxxxxxx xx xxxxxxxxx xxxxxxxxxxxx xxxx xxxxxx xxxxxxxx xxx xxxxxx a rozvod xxxxxxx energie, xxxxx xxxxxx xxxxxxxxx xxxxx x s xxxxxxxx xxxx,
x) xxxxxxx xx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxx výrobu elektřiny xxx xxxxxxxxxxx výrobě xxxxxxxxx x xxxxx xxxx xxx xxxxxxxxxx xxxxxx elektřiny na xxxxxx xxxxxxx xxxxxxx, xxxx-xx xxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx xxx xxxxxxx zdroje xxxxxxx xxxxxxx x pro xxxxxxx xxxxxxx x xxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
q) xxxxxxx na xxxxxxxxx xxxxxx, xxxxxxxx xxxxxx xxxx xxxxxxxx, xxxxxxxxx xxxxxx xx xxxxxxx xxx xxxxxx xxxxxxx xxxxxxx xx spalovnách xxxxxx,
r) odpisy xxxxxxxxxx částí u xxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxx jsou xxxxxxxx xxxxxxxxxx objektu, xxxxx xxxxxx xxxxxxxxxx částí, xxxxx souvisí přímo x xxxxxxx x xxxxxxxx tepelné energie xxxx které xxxx xxxxxxxxx xx xxxx xxxxxx spoluvlastnického xxxxxx xxxxxxxxxx na vytápěném xxxxxxx,
x) xxxxxx xxxxxxx nabytého xxxxxxxxxxx xxxxxxxx x výjimkou xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx15),
x) xxxxxx majetku xxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxx právního xxxxxxxx3), xxxxxxx u xxxxxxxx xxxxxxxxx kotelen či xxxxxxxxx předávacích xxxxxx xx xxxxxx (pro xxxx kalkulace ceny xxxxxxx xxxxxxx) xxxxxxxx xxxx x xxxxxxxx, xxxxx nejsou nedílnou xxxxxxxx stavebních xxx,
x) xxxxxx x xxxxxxxxxxxxxxxx nebo xxxx xxxxxxxxxx xxxxxxxx určeného xxx výrobu x xxxxxx xxxxxxx energie, xxxxx nebyly provedeny x souladu s xxxxxxxxxxxx auditem xxx xxxxxxxxxx právního xxxxxxxx16), xxxxx xx xx xxxxxxxxxx a xxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxx,
v) xxxxxx xxxxxxxxxxxxxxx xxxxxxxx xxx výrobu x xxxxxx tepelné energie, xxxxx záložních a xxxxxxxxxx xxxxxxxxx zdrojů,
x) xxxxx xxxxxxx xxxxxxxxxx leasingu u xxxxxxxxxxxx xxxxx uzavřených xx 1. xxxxx 2004, xxxxx převyšují xxxx xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx majetku, tato xxxxxxxxxxx část splátek xxxx být po xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxxx do xxxx xxxxxxxxxxxx xxxxxxx xxxxxxx,
x) xxxxxxxx xxxxxxxxx, xxxx. xxxxxxxx xxx rámec povinnosti xxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx17), xxxx. xxxx xxxxx xxxxxxxxxx xxxxxxxxx,
x) xxxxxx pojistného xxxxxxx za člena xxxxxxxxxxxx x xxxxxxx xxxxxx xxxxxxxxx xxxxx x za xxxxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxx z xxxxxx xxxxxxxxxxxx xx xxxxx, xxxxxxxxxx xxx xxxxxx xxxxxx,
z) platby xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx nad rámec xxxxxxxxxx na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx předpisu18),
xx) xxxxxxxx připojištění xxxxxxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxx xxxxx stanovený zvláštním xxxxxxx xxxxxxxxx3),
ab) xxxxxxxx (xxxxxxx xxxxxxxxxx xxxxxx) xxx xxxxx (xxxxxxxx x zahraničí) xxx rámec xxxxxxxxxx xxxxxxxx xxxxxxxx19),
xx) xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxx, xxxxxx xxxxx xxxxxxxx xxxxxxx, xxxxx nejde x xxxxxxxxx při xxxxxxxx xxxxx,
xx) příspěvky xx xxxxxxx stravování, xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxx xxxxxxxx, xxx 55 % ceny jednoho xxxxxxxx xxxxx x xxxxxxx jedné xxxxxxxx xxxxx, a nad 70 xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxx 5 xx 12 xxxxx,
ae) xxxxxxx xx xxxxxxxx zaměstnanců,
xx) náklady xx xxxxxxxx xxxxxxxxx hovory,
xx) spotřeba xxxxxxxxx xxxx xxx xxxxxx xxxxxxxx,
xx) xxxxxxxx xxxxxxx hrazené xxxxxxxxxxxx,
xx) daň x xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxx,
xx) xxxxxxx xxxxxxx xxxxxxxx xx výdaj (xxxxxx) xxx xxxxxxxxxx xxxxxxxx xxxxxxxx3), xxxxx xxxxxx.
Příloha x. 12 x xxxxxxxx x. 404/2005 Sb.
XXXXXXX X XXXXXXXXXX XXXXXXX
xxx xxxxxxxx xxxxxxx xxxxxx 11 xx 14, 22 xx 25 x 31, 32
Obsah
X. Identifikace xxxxxxxx xxxxxxx x xxxxxxxxxxxx xxxxxx
1. Xxxxxxxx xxxxx - pokud xxxxxxx xxxxx nemá xxxxxxxx firmu, uvede xxx xxxxxxxx x xxxxx, xxxxxxxxx xxxxx xxxxxxxxx v xxxxxxxxx xxxxxxxxx xxxxx xxxx xxxxx
2. Právní xxxxx xxxxxxxxx xxxxx
3. Xxxxx - xxxxx pouze právnická xxxxx v xxxxxxx: xxxx, xxxx, xxxx x PSČ, xxxxx x číslo xxxxxxx
4. Trvalý xxxxx - xxxxx xxxxx xxxxxxx xxxxx v xxxxxxx: xxxx, xxxx, xxxx x XXX, xxxxx x xxxxx xxxxxxx, xxxxxxxx xxxxx xxxxxxxxx
5. Xxxxxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx
6. Daňové xxxxxxxxxxxxx číslo, pokud xxxx xxxxxxxxx
7. Xxxxxxxxxx xxxxxx.
B. Xxxxxxx
1. Finanční xxxxxxx
Xxxxxxx licence xxxxxxx 12 xx 14 x 22 xx 25 x xxxxx xxxx uvede xxxxxx xxxxxxxxx x xxxxxxx s Xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxx aktiv. Je xxxxxxxx uvést xxxxxxx xxxxxx, x xxxxx xxxx zvýšeny pořizovací x xxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxx, a xxxx rozpis xxxxxx xxxxxx x uvedením xxxxx, xx xxxxxxx xxxx v xxxxxxx xxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx 31 x 32 zde xxxxx:
➢ Xxxx xxxxxxx
➢ Xxxxxxxxxx xxxx xxxxxxx (bez xxxxxxxxxx xxxxx)
➢ Xxxxxxxxxx marže
➢ Xxxx xxxxxx xxxxxxxxxx xxxxxxx (od/do, xxxxx xxxxxx)
2. Xxxxxxx xxxxxxx skupiny 31 x 32 uvede xxxxxxxxx xxxxxxx, xxxxxxx xxx xxxxxx x xxxxxx tepelné xxxxxxx
➢ Xxxx xxxxxxx
➢ Pořizovací xxxx xxxxxxx
3. Xxxxxxx xxxxxxx skupiny 31 x 32 xxxxx xxxxxx xxxxxx xxxxxxx x xxxxxxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx xxxx xxxxxxxxxx činnosti.
4. Xxxxxxx xxxxxxx xxxxxxx 12 xx 14 x 22 xx 25 xxxxx xxxxxxxxxx xxxxxxxxx x xxxxxx majetku x xxxxxxxx xxxxxxxxx xxxxxxxx xx majetku.
X. Xxxxxxx x výnosy
1. Společné xxxxxxxx (xxxxxxx)
Xxxxxxx xxxxxxx xxxxxxx 11 uvede xxxxxxxxx xxxx xxxxxxx, xxxxx xxxxxxxxx přímo xx xxxxxx xxxxxxxxx x obnovitelných xxxxxx.
2. Finanční leasing
Xxxxxxx xxxxxxx xxxxxxx 12 xx 14 x 22 xx 25 xxxxx úpravy xxxxxxxxx v xxxxxxx x Mezinárodními účetními xxxxxxxxx xx výkazech xxxxxxx. Xx xxxxxxxx xxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx, x xxxxx xxxx xxxxxxx xxxxxxx x celkové xxxxxx, x které xxxx náklady xxxxxxx x xxxxxxx na xxxxxx x finanční xxxxx.
3. Xxxxxxx xxxxxxxx výnosy xxxxxxxxx xxxxxxxx xxxxxxx
Xxxxxxx xxxxxxx skupiny 12, 13, 22 x 23 xxxxxxxx xxxxxxx xxxxxxxx výnosy xxxxxxxxx xxxxxxxx náklady xx xxxxxxxxxxxx položkách (xxxxxx).
4. Xxxxxx o xxxxxx xxxxxxxxxx nákladů x držitelů licence xxxxxxx 12, 13, 22 a 23.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx finančních xxxxxxx, xxxxxx xxxxxxxx zahrnout xx xxxxxxxxxx nákladů x členění xx xxxxxxxx xxxxxxxx, pojištění xxxxxxx x odpovědnosti xx xxxxx, xxxxx xx xxxxxxx o xxxxxxxx xxxxxx. Ke xxxxx xxxxxxx xxxx xxxxxx xxxx, xx xxxxx xxxx xxxxxxx xxxxxxxx.
5. Způsob xxxxxx xxxxxxxxx xxxxxxx x xxxxxxxx licence xxxxxxx 31 x 32.
➢ Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx mezi xxxxxxxxx xxxxxx x xxxxxx xxxxxxx energie x xxxxxxxxx xxxxxxxxx.
➢ Xxxxxx rovnocenného xxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx cenovými xxxxxxxxxx.
6. Xxxxxx xxxxxx xxxxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx u xxxxxxxx xxxxxxx xxxxxxx 31 x 32.
X. Xxxxxxxxx výkazy
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxx k xxxxxx xxxxxxxxx v xxxxxxxxxxx xxxxxxxx.
E. Xxxxx xxxxxxxxx
Držitel xxxxxxx xxxxx doplňující xxxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xxxxx výše xxxxxxxxx xxxx.
Xxxxxxxxx
Xxxxxx xxxxxxx č. 404/2005 Xx. xxxxx xxxxxxxxx xxxx 1.1.2006.
Xx xxx xxxxxxxx právní xxxxxxx xxxxx xxxxx xx xxxxxxxxx.
Xxxxxx xxxxxxx x. 404/2005 Xx. byl xxxxxx xxxxxxx xxxxxxxxx č. 408/2009 Sb. x xxxxxxxxx od 1.12.2009.
Xxxxx xxxxxxxxxxxx xxxxxxxx norem xxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx xxxx xxxxxxxxxxxxx, pokud se xxxx xxxxxx xxxxxxxxx xxxxx xxxxx xxxxxxxxx xxxxxxxx předpisu.
1) Xxxxx č. 563/1991 Sb., x účetnictví, xx xxxxx pozdějších xxxxxxxx.
2) Xxxxxxxx (XX) č. 1606/2002 Xxxxxxxxxx xxxxxxxxxx x Xxxx xx xxx 19. xxxxxxxx 2002 o xxxxxxxxx Xxxxxxxxxxxxx účetních standardů.
3) Xxxxx č. 586/1992 Sb., x daních x xxxxxx, xx xxxxx xxxxxxxxxx předpisů.
4) Zákon č. 180/2005 Sb., x xxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx energie x x xxxxx xxxxxxxxx xxxxxx (xxxxx x xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx).
§32 xxxx. 4 xxxxxx x. 458/2000 Xx., xx znění xxxxxxxxxx xxxxxxxx.
5) Vyhláška č. 438/2001 Sb., xxxxxx xx xxxxxxx xxxxx xxxxxxxxxxxx xxxxx x xxxxxxx xxx regulaci xxx x xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
6) Zákon č. 180/2005 Sb., x xxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx xxxxxxx x x xxxxx xxxxxxxxx xxxxxx (xxxxx x podpoře xxxxxxxxx xxxxxxxxxxxxx xxxxxx).
7) Příloha č. 2 xxxxxxxx x. 500/2002 Xx., xxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx x. 563/1991 Xx., x xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx, xxx xxxxxx xxxxxxxx, které xxxx xxxxxxxxxxx xxxxxxxxxx v xxxxxxxx podvojného xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
8) §66a xxxxxx x. 513/1991 Xx., xxxxxxxx zákoník, xx znění pozdějších xxxxxxxx.
9) Xxxxxxxx č. 18/2002 Sb., x xxxxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx x elektrizační xxxxxxxx x vyhláška č. 297/2001 Sb., xxxxxx xx xxxxxxx podmínky připojení x dodávek xxxxxxxxx xxx chráněné xxxxxxxxx.
10) Xxxxxxxx č. 153/2001 Sb., xxxxxx se xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx užití xxxxxxx xxx přenosu, xxxxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxxx energie.
11) Xxxxxxxx č. 373/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxx pro xxxxxxxxxxxx xxxx s xxxxxxxxxx x xxxxxx xxxxxx xxx xx xxxxxxxx xxxxxxxxx xxxx, xx znění xxxxxxxxxx xxxxxxxx.
12) Xxxxxxxx č. 500/2002 Sb., xxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx x. 563/1991 Xx., o xxxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx, xxx účetní xxxxxxxx, xxxxx jsou xxxxxxxxxxx účtujícími x xxxxxxxx xxxxxxxxxx účetnictví, xx znění xxxxxxxxxx xxxxxxxx.
13) Xxxxx č. 593/1992 Sb., x rezervách xxx zjištění xxxxxxx xxxx z xxxxxx, xx xxxxx pozdějších xxxxxxxx.
14) Zákon č. 526/1990 Sb., x xxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
15) Xxxxx č. 92/1991 Sb., x podmínkách xxxxxxx xxxxxxx státu xx xxxx xxxxx, xx xxxxx pozdějších xxxxxxxx.
16) Xxxxx č. 406/2000 Sb., x xxxxxxxxxxx xxxxxxx, xx xxxxx xxxxxx x. 359/2003 Xx.
17) Xxxxx č. 65/1965 Sb., zákoník xxxxx, xx xxxxx pozdějších xxxxxxxx.
18) Zákon č. 589/1992 Sb., x pojistném xx sociální xxxxxxxxxxx x příspěvku xx xxxxxx xxxxxxxx xxxxxxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx a xxxxx č. 592/1992 Sb., o pojistném xx všeobecné xxxxxxxxx xxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
19) Xxxxx č. 119/1992 Sb., o xxxxxxxxxx xxxxxxxxx, ve xxxxx xxxxxxxxxx xxxxxxxx.